Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:32:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_090324APB_FTO_493468
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-45-007-035-003/163-A
(BULDAMAAL) 		1745007035NRG24090320241732134 09/03/2024 SHYAM 1745007035WL056006 SHYAM 00045 BARB0MANDLA 1212 1212 Processed 24/04/2024 475552886 SHYAM BANK OF BARODA(606985)
SubTotal 1212 1212
2 MEHANDWANI MP-45-007-001-001/10-B
(BILGADA) 		1745007001NRG24080320241727680 09/03/2024 AARTI BAI 1745007001WL055863 AARTI BAI 00089 CBIN0281545 684 684 Processed 24/04/2024 475552886 AARTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
3 MEHANDWANI MP-45-007-001-001/11-B
(BILGADA) 		1745007001NRG24080320241727681 09/03/2024 SEWARAM 1745007001WL055863 SEWARAM 00089 CBIN0281545 855 855 Processed 24/04/2024 475552886 SEWARAM CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-001/12-A
(BILGADA) 		1745007001NRG24080320241727682 09/03/2024 LAXMI BAI 1745007001WL055863 LAXMI BAI 00089 CBIN0281545 1197 1197 Processed 24/04/2024 475552886 LAXMIBAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-001/157-B
(BILGADA) 		1745007001NRG24080320241727683 09/03/2024 DEVTI BAI 1745007001WL055863 DEVTI BAI 00089 CBIN0281545 855 855 Processed 24/04/2024 475552886 DEVTIBAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-001/158-C
(BILGADA) 		1745007001NRG24080320241727684 09/03/2024 dholo bai 1745007001WL055863 dholo bai 00089 CBIN0281545 1197 1197 Processed 24/04/2024 475552886 dholobai CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/159-B
(BILGADA) 		1745007001NRG24080320241727685 09/03/2024 THAGIYA BAI 1745007001WL055863 THAGIYA BAI 00089 CBIN0281545 1197 1197 Processed 24/04/2024 475552886 THAGIYABAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/161-B
(BILGADA) 		1745007001NRG24080320241727686 09/03/2024 MANTI BAI 1745007001WL055863 MANTI BAI 00089 CBIN0281545 1197 1197 Processed 24/04/2024 475552886 MANTIBAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-001/192-B
(BILGADA) 		1745007001NRG24080320241727688 09/03/2024 NAN SINGH 1745007001WL055863 NAN SINGH 00089 CBIN0281545 855 855 Processed 24/04/2024 475552886 NANSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/193-B
(BILGADA) 		1745007001NRG24080320241727689 09/03/2024 GANDHU SINGH 1745007001WL055863 GANDHU SINGH 00089 CBIN0281545 1197 1197 Processed 24/04/2024 475552886 GANDHUSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/194-B
(BILGADA) 		1745007001NRG24080320241727690 09/03/2024 suniya bai 1745007001WL055863 suniya bai 00089 CBIN0281545 1197 1197 Processed 24/04/2024 475552886 suniyabai CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-001/221-C
(BILGADA) 		1745007001NRG24080320241727691 09/03/2024 KHILAP SINGH 1745007001WL055863 KHILAP SINGH 00089 CBIN0281545 1197 1197 Processed 24/04/2024 475552886 KHILAPSINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/222-B
(BILGADA) 		1745007001NRG24080320241727692 09/03/2024 Vaja Bai 1745007001WL055863 Vaja Bai 00089 CBIN0281545 855 855 Processed 24/04/2024 475552886 VajaBai INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHANDWANI MP-45-007-001-001/224-B
(BILGADA) 		1745007001NRG24080320241727693 09/03/2024 MUNNI BAI 1745007001WL055863 MUNNI BAI 00089 CBIN0281545 1197 1197 Processed 24/04/2024 475552886 MUNNIBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/242-B
(BILGADA) 		1745007001NRG24080320241727697 09/03/2024 BUDHAWA SINGH 1745007001WL055863 BUDHAWA SINGH 00089 CBIN0281545 1197 1197 Processed 24/04/2024 475552886 BUDHAWASINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/267-B
(BILGADA) 		1745007001NRG24080320241727698 09/03/2024 MADHAV SINGH 1745007001WL055863 MADHAV SINGH 00089 CBIN0281545 855 855 Processed 24/04/2024 475552886 MADHAVSINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-001/270-B
(BILGADA) 		1745007001NRG24080320241727699 09/03/2024 omkar das 1745007001WL055863 omkar das 00089 CBIN0281545 855 855 Processed 24/04/2024 475552886 omkardas CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-001/271-B
(BILGADA) 		1745007001NRG24080320241727700 09/03/2024 TITRA SINGH 1745007001WL055863 TITRA SINGH 00089 CBIN0281545 855 855 Processed 24/04/2024 475552886 TITRASINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-001/280-B
(BILGADA) 		1745007001NRG24080320241727701 09/03/2024 JAY SINGH 1745007001WL055863 JAY SINGH 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475552886 JAYSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-001/298-B
(BILGADA) 		1745007001NRG24080320241727703 09/03/2024 SOMVATI BAI 1745007001WL055863 SOMVATI BAI 00089 CBIN0281545 1197 1197 Processed 24/04/2024 475552886 SOMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHANDWANI MP-45-007-001-001/300-B
(BILGADA) 		1745007001NRG24080320241727704 09/03/2024 kal bai 1745007001WL055863 kal bai 00089 CBIN0281545 171 171 Processed 24/04/2024 475552886 kalbai CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-001/310-A
(BILGADA) 		1745007001NRG24080320241727705 09/03/2024 savitri bai 1745007001WL055863 savitri bai 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475552886 savitribai CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-001/329-A
(BILGADA) 		1745007001NRG24080320241727706 09/03/2024 MANGLE SINGH 1745007001WL055863 MANGLE SINGH 00089 CBIN0281545 1197 1197 Processed 24/04/2024 475552886 MANGLESINGH PUNJAB NATIONAL BANK(508568)
24 MEHANDWANI MP-45-007-001-001/332-A
(BILGADA) 		1745007001NRG24080320241727707 09/03/2024 KOUSALYA BAI 1745007001WL055863 KOUSALYA BAI 00089 CBIN0281545 1197 1197 Processed 24/04/2024 475552886 KOUSALYABAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-001/347-A
(BILGADA) 		1745007001NRG24080320241727709 09/03/2024 SINITA DHURWE 1745007001WL055863 SINITA DHURWE 00089 CBIN0281545 855 855 Processed 24/04/2024 475552886 SINITADHURWE CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-001-001/353-A
(BILGADA) 		1745007001NRG24080320241727710 09/03/2024 jayanti bai 1745007001WL055863 jayanti bai 00089 CBIN0281545 855 855 Processed 24/04/2024 475552886 jayantibai CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-001/385-A
(BILGADA) 		1745007001NRG24080320241727711 09/03/2024 RUKMANI BAI 1745007001WL055863 RUKMANI BAI 00089 CBIN0281545 1197 1197 Processed 24/04/2024 475552886 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-001-001/397-A
(BILGADA) 		1745007001NRG24080320241727712 09/03/2024 VANDNA 1745007001WL055863 VANDNA 00089 CBIN0281545 1197 1197 Processed 24/04/2024 475552886 VANDNA CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-001-001/59-A
(BILGADA) 		1745007001NRG24080320241727715 09/03/2024 SUKHSEN 1745007001WL055863 SUKHSEN 00089 CBIN0281545 1197 1197 Processed 24/04/2024 475552886 SUKHSEN CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-001-001/94-A
(BILGADA) 		1745007001NRG24080320241727716 09/03/2024 MOTI BAI 1745007001WL055863 MOTI BAI 00089 CBIN0281545 855 855 Processed 24/04/2024 475552886 MOTIBAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-003-001/1-B
(SURAJPURA) 		1745007003NRG24080320241727834 09/03/2024 Chital bai 1745007003WL055872 Chital bai 00089 CBIN0281545 1242 1242 Processed 24/04/2024 475552886 Chitalbai CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-003-001/114-A
(SURAJPURA) 		1745007003NRG24080320241727835 09/03/2024 INDRA LAL 1745007003WL055872 INDRA LAL 00089 CBIN0281545 207 207 Processed 24/04/2024 475552886 INDRALAL CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-003-001/149-A
(SURAJPURA) 		1745007003NRG24080320241727836 09/03/2024 DRUP LAL 1745007003WL055872 DRUP LAL 00089 CBIN0281545 1242 1242 Processed 24/04/2024 475552886 DRUPLAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHANDWANI MP-45-007-003-001/16
(SURAJPURA) 		1745007003NRG24080320241727837 09/03/2024 SANKAR LAL 1745007003WL055872 SANKAR LAL 00089 CBIN0281545 1242 1242 Processed 24/04/2024 475552886 SANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHANDWANI MP-45-007-003-001/16-B
(SURAJPURA) 		1745007003NRG24080320241727838 09/03/2024 PanchuLal 1745007003WL055872 PanchuLal 00089 CBIN0281545 1242 1242 Processed 24/04/2024 475552886 PanchuLal CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-003-001/20-A
(SURAJPURA) 		1745007003NRG24080320241727840 09/03/2024 NANHEN LAL 1745007003WL055872 NANHEN LAL 00089 CBIN0281545 1242 1242 Processed 24/04/2024 475552886 NANHENLAL CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-003-001/20-A
(SURAJPURA) 		1745007003NRG24080320241727839 09/03/2024 Puniya bai 1745007003WL055872 Puniya bai 00089 CBIN0281545 1242 1242 Processed 24/04/2024 475552886 Puniyabai CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-003-001/25
(SURAJPURA) 		1745007003NRG24080320241727841 09/03/2024 SUMARTI BAI 1745007003WL055872 SUMARTI BAI 00089 CBIN0281545 1242 1242 Processed 24/04/2024 475552886 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-003-001/29
(SURAJPURA) 		1745007003NRG24080320241727842 09/03/2024 TEJLAL 1745007003WL055872 TEJLAL 00089 CBIN0281545 1242 1242 Processed 24/04/2024 475552886 TEJLAL CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-003-001/32-A
(SURAJPURA) 		1745007003NRG24080320241727843 09/03/2024 BHAJAN LAL 1745007003WL055872 BHAJAN LAL 00089 CBIN0281545 828 828 Processed 24/04/2024 475552886 BHAJANLAL CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-003-001/40-B
(SURAJPURA) 		1745007003NRG24080320241727844 09/03/2024 Basori Lal 1745007003WL055872 Basori Lal 00089 CBIN0281545 621 621 Processed 24/04/2024 475552886 BasoriLal CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-003-001/41-A
(SURAJPURA) 		1745007003NRG24080320241727846 09/03/2024 ENDIYA BAI 1745007003WL055872 ENDIYA BAI 00089 CBIN0281545 1242 1242 Processed 24/04/2024 475552886 ENDIYABAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-003-001/41-A
(SURAJPURA) 		1745007003NRG24080320241727845 09/03/2024 LAMA LAL 1745007003WL055872 LAMA LAL 00089 CBIN0281545 1242 1242 Processed 24/04/2024 475552886 LAMALAL CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-003-001/48-A
(SURAJPURA) 		1745007003NRG24080320241727847 09/03/2024 FULWA LAL 1745007003WL055872 FULWA LAL 00089 CBIN0281545 1242 1242 Processed 24/04/2024 475552886 FULWALAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHANDWANI MP-45-007-003-001/49-A
(SURAJPURA) 		1745007003NRG24080320241727848 09/03/2024 DULAR LAL 1745007003WL055872 DULAR LAL 00089 CBIN0281545 1242 1242 Processed 24/04/2024 475552886 DULARLAL CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-003-001/51-A
(SURAJPURA) 		1745007003NRG24080320241727849 09/03/2024 ANGAD LAL 1745007003WL055872 ANGAD LAL 00089 CBIN0281545 1242 1242 Processed 24/04/2024 475552886 ANGADLAL CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-003-001/51-A
(SURAJPURA) 		1745007003NRG24080320241727850 09/03/2024 BARMI BAI 1745007003WL055872 BARMI BAI 00089 CBIN0281545 1242 1242 Processed 24/04/2024 475552886 BARMIBAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-003-001/51-B
(SURAJPURA) 		1745007003NRG24080320241727851 09/03/2024 DHarmendra Kumar 1745007003WL055872 DHarmendra Kumar 00089 CBIN0281545 207 207 Processed 24/04/2024 475552886 DHarmendraKumar CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-003-001/51-C
(SURAJPURA) 		1745007003NRG24080320241727852 09/03/2024 Silochan lal yadav 1745007003WL055872 Silochan lal yadav 00089 CBIN0281545 207 207 Processed 24/04/2024 475552886 Silochanlalyadav CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-003-001/60-A
(SURAJPURA) 		1745007003NRG24080320241727853 09/03/2024 PANCHWATI BAI 1745007003WL055872 PANCHWATI BAI 00089 CBIN0281545 1242 1242 Processed 24/04/2024 475552886 PANCHWATIBAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-004-004/12
(DOGARGHAT) 		1745007004NRG24090320241731174 09/03/2024 CHAGNA 1745007004WL055979 CHAGNA 00089 CBIN0281545 3094 3094 Processed 24/04/2024 475552886 CHAGNA INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHANDWANI MP-45-007-004-004/15
(DOGARGHAT) 		1745007004NRG24090320241731176 09/03/2024 FAGNI BAI 1745007004WL055979 FAGNI BAI 00089 CBIN0281545 3094 3094 Processed 24/04/2024 475552886 FAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEHANDWANI MP-45-007-004-004/15
(DOGARGHAT) 		1745007004NRG24090320241731175 09/03/2024 LAMUSINGH 1745007004WL055979 LAMUSINGH 00089 CBIN0281545 3094 3094 Processed 24/04/2024 475552886 LAMUSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-004-004/21
(DOGARGHAT) 		1745007004NRG24090320241731178 09/03/2024 PYARELAL 1745007004WL055979 PYARELAL 00089 CBIN0281545 3094 3094 Processed 24/04/2024 475552886 PYARELAL CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-004-004/21
(DOGARGHAT) 		1745007004NRG24090320241731177 09/03/2024 PYARELAL 1745007004WL055979 PYARELAL 00089 CBIN0281545 3094 3094 Processed 24/04/2024 475552886 PYARELAL CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-004-004/22
(DOGARGHAT) 		1745007004NRG24090320241731179 09/03/2024 BHOLARAM 1745007004WL055979 BHOLARAM 00089 CBIN0281545 3094 3094 Processed 24/04/2024 475552886 BHOLARAM CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-004-004/22
(DOGARGHAT) 		1745007004NRG24090320241731180 09/03/2024 ITBARIYA 1745007004WL055979 ITBARIYA 00089 CBIN0281545 3094 3094 Processed 24/04/2024 475552886 ITBARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEHANDWANI MP-45-007-004-004/60
(DOGARGHAT) 		1745007004NRG24090320241731181 09/03/2024 SUKHRU 1745007004WL055979 SUKHRU 00089 CBIN0281545 3094 3094 Processed 24/04/2024 475552886 SUKHRU CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-004-004/60-B
(DOGARGHAT) 		1745007004NRG24090320241731183 09/03/2024 Devati Bai 1745007004WL055979 Devati Bai 00089 CBIN0281545 3094 3094 Processed 24/04/2024 475552886 DevatiBai CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-004-004/60-B
(DOGARGHAT) 		1745007004NRG24090320241731182 09/03/2024 Jay Ram 1745007004WL055979 Jay Ram 00089 CBIN0281545 3094 3094 Processed 24/04/2024 475552886 JayRam CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-004-004/85-A
(DOGARGHAT) 		1745007004NRG24090320241731184 09/03/2024 barati 1745007004WL055979 barati 00089 CBIN0281545 3094 3094 Processed 24/04/2024 475552886 barati CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-006-001/10-B
(DULHARI) 		1745007000NRG24090320241732728 09/03/2024 MAHESH PARTE 1745007WL056026 MAHESH PARTE 00089 CBIN0281545 540 540 Processed 24/04/2024 475552886 MAHESHPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHANDWANI MP-45-007-006-001/112-A
(DULHARI) 		1745007000NRG24090320241732729 09/03/2024 KHAJJU 1745007WL056026 KHAJJU 00089 CBIN0281545 900 900 Processed 24/04/2024 475552886 KHAJJU CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-006-001/116-B
(DULHARI) 		1745007000NRG24090320241732730 09/03/2024 SHIVCHARAN 1745007WL056026 SHIVCHARAN 00089 CBIN0281545 720 720 Processed 24/04/2024 475552886 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEHANDWANI MP-45-007-006-001/120-A
(DULHARI) 		1745007000NRG24090320241732731 09/03/2024 FOOL SAY 1745007WL056026 FOOL SAY 00089 CBIN0281545 720 720 Processed 24/04/2024 475552886 FOOLSAY INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEHANDWANI MP-45-007-006-001/124-A
(DULHARI) 		1745007000NRG24090320241732732 09/03/2024 DHARAM SINGH 1745007WL056026 DHARAM SINGH 00089 CBIN0281545 900 900 Processed 24/04/2024 475552886 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-006-001/129-A
(DULHARI) 		1745007000NRG24090320241732733 09/03/2024 BAJARI 1745007WL056026 BAJARI 00089 CBIN0281545 720 720 Processed 24/04/2024 475552886 BAJARI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-006-001/132-A
(DULHARI) 		1745007000NRG24090320241732734 09/03/2024 PARSURAM 1745007WL056026 PARSURAM 00089 CBIN0281545 900 900 Processed 24/04/2024 475552886 PARSURAM CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-006-001/133-A
(DULHARI) 		1745007000NRG24090320241732735 09/03/2024 SUMERA 1745007WL056026 SUMERA 00089 CBIN0281545 720 720 Processed 24/04/2024 475552886 SUMERA CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-006-001/14-B
(DULHARI) 		1745007000NRG24090320241732737 09/03/2024 GOVIAND 1745007WL056026 GOVIAND 00089 CBIN0281545 900 900 Processed 24/04/2024 475552886 GOVIAND CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-006-001/149-A
(DULHARI) 		1745007000NRG24090320241732738 09/03/2024 SUNDEAR 1745007WL056026 SUNDEAR 00089 CBIN0281545 900 900 Processed 24/04/2024 475552886 SUNDEAR CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-006-001/162-B
(DULHARI) 		1745007000NRG24090320241732739 09/03/2024 CHAMRA SINGH 1745007WL056026 CHAMRA SINGH 00089 CBIN0281545 540 540 Processed 24/04/2024 475552886 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-006-001/166-A
(DULHARI) 		1745007000NRG24090320241732740 09/03/2024 ANGAD 1745007WL056026 ANGAD 00089 CBIN0281545 1080 1080 Processed 24/04/2024 475552886 ANGAD CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-006-001/203-A
(DULHARI) 		1745007000NRG24090320241732742 09/03/2024 BASORI SINGH 1745007WL056026 BASORI SINGH 00089 CBIN0281545 900 900 Processed 24/04/2024 475552886 BASORISINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-006-001/204-A
(DULHARI) 		1745007000NRG24090320241732743 09/03/2024 SUKRAM 1745007WL056026 SUKRAM 00089 CBIN0281545 1080 1080 Processed 24/04/2024 475552886 SUKRAM CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-006-001/205-C
(DULHARI) 		1745007000NRG24090320241732744 09/03/2024 HEMLAL 1745007WL056026 HEMLAL 00089 CBIN0281545 180 180 Processed 24/04/2024 475552886 HEMLAL CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-006-001/206-B
(DULHARI) 		1745007000NRG24090320241732745 09/03/2024 RUKMARI 1745007WL056026 RUKMARI 00089 CBIN0281545 1080 1080 Processed 24/04/2024 475552886 RUKMARI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-006-001/209-B
(DULHARI) 		1745007000NRG24090320241732746 09/03/2024 RUKMANI 1745007WL056026 RUKMANI 00089 CBIN0281545 540 540 Processed 24/04/2024 475552886 RUKMANI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-006-001/210-A
(DULHARI) 		1745007000NRG24090320241732747 09/03/2024 LALMEN 1745007WL056026 LALMEN 00089 CBIN0281545 1080 1080 Processed 24/04/2024 475552886 LALMEN CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-006-001/212-A
(DULHARI) 		1745007000NRG24090320241732748 09/03/2024 UDY SINGH 1745007WL056026 UDY SINGH 00089 CBIN0281545 900 900 Processed 24/04/2024 475552886 UDYSINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-006-001/214-B
(DULHARI) 		1745007000NRG24090320241732749 09/03/2024 KAMAL SINGH 1745007WL056026 KAMAL SINGH 00089 CBIN0281545 1080 1080 Processed 24/04/2024 475552886 KAMALSINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-006-001/218-A
(DULHARI) 		1745007000NRG24090320241732750 09/03/2024 RAMNATH 1745007WL056026 RAMNATH 00089 CBIN0281545 720 720 Processed 24/04/2024 475552886 RAMNATH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-006-001/229-A
(DULHARI) 		1745007000NRG24090320241732751 09/03/2024 SUKHRAM 1745007WL056026 SUKHRAM 00089 CBIN0281545 900 900 Processed 24/04/2024 475552886 SUKHRAM CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-006-001/230-A
(DULHARI) 		1745007000NRG24090320241732752 09/03/2024 BIRSINGH 1745007WL056026 BIRSINGH 00089 CBIN0281545 900 900 Processed 24/04/2024 475552886 BIRSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-006-001/230-B
(DULHARI) 		1745007000NRG24090320241732753 09/03/2024 GOUTAM MASRAM 1745007WL056026 GOUTAM MASRAM 00089 CBIN0281545 360 360 Processed 24/04/2024 475552886 GOUTAMMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHANDWANI MP-45-007-006-001/240-B
(DULHARI) 		1745007000NRG24090320241732754 09/03/2024 KAMALA 1745007WL056026 KAMALA 00089 CBIN0281545 720 720 Processed 24/04/2024 475552886 KAMALA CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-006-001/242-B
(DULHARI) 		1745007000NRG24090320241732755 09/03/2024 RAJU MARVI 1745007WL056026 RAJU MARVI 00089 CBIN0281545 720 720 Processed 24/04/2024 475552886 RAJUMARVI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-006-001/244-A
(DULHARI) 		1745007000NRG24090320241732756 09/03/2024 SUREASH 1745007WL056026 SUREASH 00089 CBIN0281545 900 900 Processed 24/04/2024 475552886 SUREASH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-006-001/250-B
(DULHARI) 		1745007000NRG24090320241732757 09/03/2024 RAMDEEN 1745007WL056026 RAMDEEN 00089 CBIN0281545 900 900 Processed 24/04/2024 475552886 RAMDEEN CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-006-001/252-B
(DULHARI) 		1745007000NRG24090320241732758 09/03/2024 VIRAJO BAI 1745007WL056026 VIRAJO BAI 00089 CBIN0281545 720 720 Processed 24/04/2024 475552886 VIRAJOBAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-006-001/253-B
(DULHARI) 		1745007000NRG24090320241732759 09/03/2024 SAHJU SINGH 1745007WL056026 SAHJU SINGH 00089 CBIN0281545 900 900 Processed 24/04/2024 475552886 SAHJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHANDWANI MP-45-007-006-001/273-B
(DULHARI) 		1745007000NRG24090320241732760 09/03/2024 FAGGO BAI 1745007WL056026 FAGGO BAI 00089 CBIN0281545 540 540 Processed 24/04/2024 475552886 FAGGOBAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-006-001/274-B
(DULHARI) 		1745007000NRG24090320241732761 09/03/2024 MUKESH KUMAR 1745007WL056026 MUKESH KUMAR 00089 CBIN0281545 360 360 Processed 24/04/2024 475552886 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-006-001/276-A
(DULHARI) 		1745007000NRG24090320241732762 09/03/2024 MATBAR 1745007WL056026 MATBAR 00089 CBIN0281545 900 900 Processed 24/04/2024 475552886 MATBAR CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-006-001/277-A
(DULHARI) 		1745007000NRG24090320241732763 09/03/2024 GUHRA 1745007WL056026 GUHRA 00089 CBIN0281545 1080 1080 Processed 24/04/2024 475552886 GUHRA CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-006-001/279-B
(DULHARI) 		1745007000NRG24090320241732764 09/03/2024 KALEE RAM 1745007WL056026 KALEE RAM 00089 CBIN0281545 900 900 Processed 24/04/2024 475552886 KALEERAM CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-006-001/283-A
(DULHARI) 		1745007000NRG24090320241732765 09/03/2024 GOVIND 1745007WL056026 GOVIND 00089 CBIN0281545 720 720 Processed 24/04/2024 475552886 GOVIND CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-006-001/289-A
(DULHARI) 		1745007000NRG24090320241732766 09/03/2024 CHODHAR 1745007WL056026 CHODHAR 00089 CBIN0281545 1080 1080 Processed 24/04/2024 475552886 CHODHAR CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-006-001/307-A
(DULHARI) 		1745007000NRG24090320241732767 09/03/2024 RATAN 1745007WL056026 RATAN 00089 CBIN0281545 1080 1080 Processed 24/04/2024 475552886 RATAN CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-006-001/307-B
(DULHARI) 		1745007000NRG24090320241732768 09/03/2024 HARIOM DHURVE 1745007WL056026 HARIOM DHURVE 00089 CBIN0281545 360 360 Processed 24/04/2024 475552886 HARIOMDHURVE AXIS BANK(607153)
101 MEHANDWANI MP-45-007-006-001/310-A
(DULHARI) 		1745007000NRG24090320241732769 09/03/2024 BIARAGI 1745007WL056026 BIARAGI 00089 CBIN0281545 1080 1080 Processed 24/04/2024 475552886 BIARAGI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-006-001/326-A
(DULHARI) 		1745007000NRG24090320241732770 09/03/2024 RAMKALI 1745007WL056026 RAMKALI 00089 CBIN0281545 720 720 Processed 24/04/2024 475552886 RAMKALI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-006-001/326-B
(DULHARI) 		1745007000NRG24090320241732771 09/03/2024 BHAGATSINGH 1745007WL056026 BHAGATSINGH 00089 CBIN0281545 900 900 Processed 24/04/2024 475552886 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-006-001/335-A
(DULHARI) 		1745007000NRG24090320241732772 09/03/2024 SAMPAT 1745007WL056026 SAMPAT 00089 CBIN0281545 900 900 Processed 24/04/2024 475552886 SAMPAT CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-006-001/337-A
(DULHARI) 		1745007000NRG24090320241732773 09/03/2024 PHOOLA BAI 1745007WL056026 PHOOLA BAI 00089 CBIN0281545 900 900 Processed 24/04/2024 475552886 PHOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEHANDWANI MP-45-007-006-001/346-A
(DULHARI) 		1745007000NRG24090320241732774 09/03/2024 AAKALI SINGH 1745007WL056026 AAKALI SINGH 00089 CBIN0281545 720 720 Processed 24/04/2024 475552886 AAKALISINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-006-001/349-B
(DULHARI) 		1745007000NRG24090320241732775 09/03/2024 RAJESH SINGH 1745007WL056026 RAJESH SINGH 00089 CBIN0281545 720 720 Processed 24/04/2024 475552886 RAJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEHANDWANI MP-45-007-006-001/350-C
(DULHARI) 		1745007000NRG24090320241732776 09/03/2024 SURENDRA KUMAR MARAVI 1745007WL056026 SURENDRA KUMAR MARAVI 00089 CBIN0281545 1080 1080 Processed 24/04/2024 475552886 SURENDRAKUMARMARAVI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-006-001/351-A
(DULHARI) 		1745007000NRG24090320241732777 09/03/2024 HARILAL 1745007WL056026 HARILAL 00089 CBIN0281545 360 360 Processed 24/04/2024 475552886 HARILAL CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-006-001/351-B
(DULHARI) 		1745007000NRG24090320241732778 09/03/2024 SUKMAT SAMARU MARAVI 1745007WL056026 SUKMAT SAMARU MARAVI 00089 CBIN0281545 900 900 Processed 24/04/2024 475552886 SUKMATSAMARUMARAVI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-006-001/372-B
(DULHARI) 		1745007000NRG24090320241732779 09/03/2024 DHURRI SINHH 1745007WL056026 DHURRI SINHH 00089 CBIN0281545 900 900 Processed 24/04/2024 475552886 DHURRISINHH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-006-001/38-A
(DULHARI) 		1745007000NRG24090320241732780 09/03/2024 INDRWATI 1745007WL056026 INDRWATI 00089 CBIN0281545 1080 1080 Processed 24/04/2024 475552886 INDRWATI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-006-001/383-A
(DULHARI) 		1745007000NRG24090320241732781 09/03/2024 BASNTI BAI 1745007WL056026 BASNTI BAI 00089 CBIN0281545 720 720 Processed 24/04/2024 475552886 BASNTIBAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-006-001/387-A
(DULHARI) 		1745007000NRG24090320241732782 09/03/2024 TEEKO BAI 1745007WL056026 TEEKO BAI 00089 CBIN0281545 900 900 Processed 24/04/2024 475552886 TEEKOBAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-006-001/388-A
(DULHARI) 		1745007000NRG24090320241732783 09/03/2024 KESHU SINGH 1745007WL056026 KESHU SINGH 00089 CBIN0281545 720 720 Processed 24/04/2024 475552886 KESHUSINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-006-001/39-C
(DULHARI) 		1745007000NRG24090320241732784 09/03/2024 NANSIBAI UIKEY 1745007WL056026 NANSIBAI UIKEY 00089 CBIN0281545 1080 1080 Processed 24/04/2024 475552886 NANSIBAIUIKEY CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-006-001/392-A
(DULHARI) 		1745007000NRG24090320241732785 09/03/2024 PAHEALSINGH 1745007WL056026 PAHEALSINGH 00089 CBIN0281545 1080 1080 Processed 24/04/2024 475552886 PAHEALSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-006-001/402-A
(DULHARI) 		1745007000NRG24090320241732786 09/03/2024 JANKI BAI BAI 1745007WL056026 JANKI BAI BAI 00089 CBIN0281545 720 720 Processed 24/04/2024 475552886 JANKIBAIBAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-006-001/404-A
(DULHARI) 		1745007000NRG24090320241732787 09/03/2024 FOOLVATI BAI 1745007WL056026 FOOLVATI BAI 00089 CBIN0281545 1080 1080 Processed 24/04/2024 475552886 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-006-001/430-B
(DULHARI) 		1745007000NRG24090320241732788 09/03/2024 PATIRAM 1745007WL056026 PATIRAM 00089 CBIN0281545 900 900 Processed 24/04/2024 475552886 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEHANDWANI MP-45-007-006-001/451-B
(DULHARI) 		1745007000NRG24090320241732789 09/03/2024 ANIL KUMAR 1745007WL056026 ANIL KUMAR 00089 CBIN0281545 180 180 Processed 24/04/2024 475552886 ANILKUMAR CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-006-001/453-B
(DULHARI) 		1745007000NRG24090320241732790 09/03/2024 RAM BAI 1745007WL056026 RAM BAI 00089 CBIN0281545 900 900 Processed 24/04/2024 475552886 RAMBAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-006-001/459-B
(DULHARI) 		1745007000NRG24090320241732791 09/03/2024 GUHA 1745007WL056026 GUHA 00089 CBIN0281545 1080 1080 Processed 24/04/2024 475552886 GUHA CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-006-001/50-A
(DULHARI) 		1745007000NRG24090320241732792 09/03/2024 CHETSINGH 1745007WL056026 CHETSINGH 00089 CBIN0281545 900 900 Processed 24/04/2024 475552886 CHETSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
125 MEHANDWANI MP-45-007-006-001/50-C
(DULHARI) 		1745007000NRG24090320241732793 09/03/2024 RAJKUMAR 1745007WL056026 RAJKUMAR 00089 CBIN0281545 180 180 Processed 24/04/2024 475552886 RAJKUMAR CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-006-001/500-A
(DULHARI) 		1745007000NRG24090320241732794 09/03/2024 ANEKRAM DHURWE 1745007WL056026 ANEKRAM DHURWE 00089 CBIN0281545 1080 1080 Processed 24/04/2024 475552886 ANEKRAMDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEHANDWANI MP-45-007-006-001/54-A
(DULHARI) 		1745007000NRG24090320241732795 09/03/2024 MANGALIYA BAI 1745007WL056026 MANGALIYA BAI 00089 CBIN0281545 540 540 Processed 24/04/2024 475552886 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-006-001/56-A
(DULHARI) 		1745007000NRG24090320241732796 09/03/2024 SAMLI 1745007WL056026 SAMLI 00089 CBIN0281545 900 900 Processed 24/04/2024 475552886 SAMLI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-006-001/65-A
(DULHARI) 		1745007000NRG24090320241732797 09/03/2024 MISTAR 1745007WL056026 MISTAR 00089 CBIN0281545 900 900 Processed 24/04/2024 475552886 MISTAR CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-006-001/66-A
(DULHARI) 		1745007000NRG24090320241732798 09/03/2024 KALI BAI 1745007WL056026 KALI BAI 00089 CBIN0281545 1080 1080 Processed 24/04/2024 475552886 KALIBAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-006-001/68-B
(DULHARI) 		1745007000NRG24090320241732799 09/03/2024 BUDHIYA 1745007WL056026 BUDHIYA 00089 CBIN0281545 180 180 Processed 24/04/2024 475552886 BUDHIYA CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-006-001/69-A
(DULHARI) 		1745007000NRG24090320241732800 09/03/2024 FOOLWATI BAI 1745007WL056026 FOOLWATI BAI 00089 CBIN0281545 900 900 Processed 24/04/2024 475552886 FOOLWATIBAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-006-001/70-A
(DULHARI) 		1745007000NRG24090320241732801 09/03/2024 PRATHAP 1745007WL056026 PRATHAP 00089 CBIN0281545 720 720 Processed 24/04/2024 475552886 PRATHAP CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-006-001/71-A
(DULHARI) 		1745007000NRG24090320241732802 09/03/2024 BALKU SINGH 1745007WL056026 BALKU SINGH 00089 CBIN0281545 1080 1080 Processed 24/04/2024 475552886 BALKUSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-006-003/1-A
(DULHARI) 		1745007006NRG24090320241732399 09/03/2024 dipa 1745007006WL056017 dipa 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 dipa INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEHANDWANI MP-45-007-006-003/1-A
(DULHARI) 		1745007006NRG24090320241732398 09/03/2024 VISHAL 1745007006WL056017 VISHAL 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 VISHAL CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-006-003/10-B
(DULHARI) 		1745007006NRG24090320241732401 09/03/2024 GUDADI 1745007006WL056017 GUDADI 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 GUDADI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-006-003/10-B
(DULHARI) 		1745007006NRG24090320241732400 09/03/2024 TULSHIRAM 1745007006WL056017 TULSHIRAM 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 TULSHIRAM CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-006-003/101-A
(DULHARI) 		1745007006NRG24090320241732402 09/03/2024 KASTURI BAI 1745007006WL056017 KASTURI BAI 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 KASTURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHANDWANI MP-45-007-006-003/103-A
(DULHARI) 		1745007006NRG24090320241732403 09/03/2024 INDIYA BAI 1745007006WL056017 INDIYA BAI 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 INDIYABAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-006-003/104-B
(DULHARI) 		1745007000NRG24090320241732521 09/03/2024 BABITA 1745007WL056021 BABITA 00089 CBIN0281545 600 600 Processed 24/04/2024 475552886 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEHANDWANI MP-45-007-006-003/104-B
(DULHARI) 		1745007006NRG24090320241732404 09/03/2024 PUNESH 1745007006WL056017 PUNESH 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 PUNESH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-006-003/107-A
(DULHARI) 		1745007006NRG24090320241732405 09/03/2024 MAHASINGH 1745007006WL056017 MAHASINGH 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 MAHASINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-006-003/107-A
(DULHARI) 		1745007000NRG24090320241732522 09/03/2024 MANGLO BAI 1745007WL056021 MANGLO BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 MANGLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-006-003/11-A
(DULHARI) 		1745007006NRG24090320241732406 09/03/2024 LALLUSINGH 1745007006WL056017 LALLUSINGH 00089 CBIN0281545 368 368 Processed 24/04/2024 475552886 LALLUSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-006-003/110-A
(DULHARI) 		1745007006NRG24090320241732407 09/03/2024 PREMWATI BAI 1745007006WL056017 PREMWATI BAI 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 PREMWATIBAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-006-003/111-A
(DULHARI) 		1745007006NRG24090320241732408 09/03/2024 MITHLESH KUMAR 1745007006WL056017 MITHLESH KUMAR 00089 CBIN0281545 920 920 Processed 24/04/2024 475552886 MITHLESHKUMAR CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-006-003/112-A
(DULHARI) 		1745007006NRG24090320241732409 09/03/2024 SANTOSH 1745007006WL056017 SANTOSH 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 SANTOSH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-006-003/113-A
(DULHARI) 		1745007006NRG24090320241732410 09/03/2024 TEETO BAI 1745007006WL056017 TEETO BAI 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 TEETOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEHANDWANI MP-45-007-006-003/115-A
(DULHARI) 		1745007006NRG24090320241732411 09/03/2024 ENDRABATI 1745007006WL056017 ENDRABATI 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 ENDRABATI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-006-003/116-B
(DULHARI) 		1745007006NRG24090320241732412 09/03/2024 HOMAN 1745007006WL056017 HOMAN 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 HOMAN CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-006-003/117-A
(DULHARI) 		1745007006NRG24090320241732413 09/03/2024 SANTOSH 1745007006WL056017 SANTOSH 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 SANTOSH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-006-003/118-A
(DULHARI) 		1745007006NRG24090320241732414 09/03/2024 VISHRAM 1745007006WL056017 VISHRAM 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 VISHRAM CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-006-003/118-B
(DULHARI) 		1745007006NRG24090320241732415 09/03/2024 HARI 1745007006WL056017 HARI 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 HARI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-006-003/118-B
(DULHARI) 		1745007006NRG24090320241732416 09/03/2024 SULOCHANA BAI 1745007006WL056017 SULOCHANA BAI 00089 CBIN0281545 184 184 Processed 24/04/2024 475552886 SULOCHANABAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-006-003/118-C
(DULHARI) 		1745007006NRG24090320241732417 09/03/2024 Rajkumari 1745007006WL056017 Rajkumari 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 Rajkumari CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-006-003/119-A
(DULHARI) 		1745007006NRG24090320241732419 09/03/2024 CHAMRI BAI 1745007006WL056017 CHAMRI BAI 00089 CBIN0281545 184 184 Processed 24/04/2024 475552886 CHAMRIBAI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-006-003/119-A
(DULHARI) 		1745007006NRG24090320241732418 09/03/2024 RAMLAL 1745007006WL056017 RAMLAL 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 RAMLAL CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-006-003/12-A
(DULHARI) 		1745007006NRG24090320241732420 09/03/2024 BUDVA 1745007006WL056017 BUDVA 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 BUDVA CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-006-003/12-A
(DULHARI) 		1745007006NRG24090320241732421 09/03/2024 LAMIYA 1745007006WL056017 LAMIYA 00089 CBIN0281545 184 184 Processed 24/04/2024 475552886 LAMIYA CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-006-003/12-B
(DULHARI) 		1745007006NRG24090320241732422 09/03/2024 DEVENDRA SINGH 1745007006WL056017 DEVENDRA SINGH 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 DEVENDRASINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-006-003/12-B
(DULHARI) 		1745007000NRG24090320241732523 09/03/2024 GOMTI KUSRAM 1745007WL056021 GOMTI KUSRAM 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 GOMTIKUSRAM CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-006-003/120-A
(DULHARI) 		1745007006NRG24090320241732423 09/03/2024 SUKRAT 1745007006WL056017 SUKRAT 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 SUKRAT CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-006-003/123-A
(DULHARI) 		1745007006NRG24090320241732425 09/03/2024 JHAMLI BAI 1745007006WL056017 JHAMLI BAI 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 JHAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEHANDWANI MP-45-007-006-003/123-B
(DULHARI) 		1745007006NRG24090320241732426 09/03/2024 RAVISANKAR 1745007006WL056017 RAVISANKAR 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 RAVISANKAR CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-006-003/124-A
(DULHARI) 		1745007006NRG24090320241732427 09/03/2024 HALKI 1745007006WL056017 HALKI 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 HALKI INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEHANDWANI MP-45-007-006-003/126-B
(DULHARI) 		1745007006NRG24090320241732428 09/03/2024 KALI BAI 1745007006WL056017 KALI BAI 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 KALIBAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-006-003/127-A
(DULHARI) 		1745007006NRG24090320241732429 09/03/2024 KRISHNA 1745007006WL056017 KRISHNA 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 KRISHNA CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-006-003/130-A
(DULHARI) 		1745007006NRG24090320241732430 09/03/2024 MAHESH 1745007006WL056017 MAHESH 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 MAHESH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-006-003/134-A
(DULHARI) 		1745007006NRG24090320241732431 09/03/2024 SHIVCHARAN 1745007006WL056017 SHIVCHARAN 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-006-003/135-A
(DULHARI) 		1745007006NRG24090320241732432 09/03/2024 SUKSEN 1745007006WL056017 SUKSEN 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 SUKSEN CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-006-003/136-A
(DULHARI) 		1745007006NRG24090320241732433 09/03/2024 SUKHLAL 1745007006WL056017 SUKHLAL 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 SUKHLAL CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-006-003/138-A
(DULHARI) 		1745007006NRG24090320241732434 09/03/2024 BHIMSINGH 1745007006WL056017 BHIMSINGH 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 BHIMSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-006-003/138-B
(DULHARI) 		1745007000NRG24090320241732524 09/03/2024 KASTURIYA 1745007WL056021 KASTURIYA 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 KASTURIYA CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-006-003/138-B
(DULHARI) 		1745007006NRG24090320241732435 09/03/2024 SURAJ 1745007006WL056017 SURAJ 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEHANDWANI MP-45-007-006-003/139-A
(DULHARI) 		1745007006NRG24090320241732436 09/03/2024 KALLO BAI 1745007006WL056017 KALLO BAI 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 KALLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEHANDWANI MP-45-007-006-003/140-A
(DULHARI) 		1745007006NRG24090320241732437 09/03/2024 Bhanvar 1745007006WL056017 Bhanvar 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 Bhanvar INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEHANDWANI MP-45-007-006-003/140-A
(DULHARI) 		1745007000NRG24090320241732525 09/03/2024 Bhanvar 1745007WL056021 Bhanvar 00089 CBIN0281545 1000 1000 Processed 24/04/2024 475552886 Bhanvar CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-006-003/143-A
(DULHARI) 		1745007006NRG24090320241732438 09/03/2024 YASHODA BAI 1745007006WL056017 YASHODA BAI 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 YASHODABAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-006-003/144-A
(DULHARI) 		1745007006NRG24090320241732439 09/03/2024 PAHALWATI TEKAM 1745007006WL056017 PAHALWATI TEKAM 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 PAHALWATITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHANDWANI MP-45-007-006-003/149-A
(DULHARI) 		1745007006NRG24090320241732440 09/03/2024 Shugwati 1745007006WL056017 Shugwati 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 Shugwati CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-006-003/18-A
(DULHARI) 		1745007006NRG24090320241732441 09/03/2024 AMAR SINGH 1745007006WL056017 AMAR SINGH 00089 CBIN0281545 552 552 Processed 24/04/2024 475552886 AMARSINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-006-003/2-A
(DULHARI) 		1745007006NRG24090320241732442 09/03/2024 FULWATI BAI TEKAM 1745007006WL056017 FULWATI BAI TEKAM 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 FULWATIBAITEKAM CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-006-003/20-A
(DULHARI) 		1745007000NRG24090320241732526 09/03/2024 DEVKI BAI 1745007WL056021 DEVKI BAI 00089 CBIN0281545 1000 1000 Processed 24/04/2024 475552886 DEVKIBAI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-006-003/20-A
(DULHARI) 		1745007006NRG24090320241732443 09/03/2024 KANHAIYA SINGH 1745007006WL056017 KANHAIYA SINGH 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 KANHAIYASINGH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-006-003/21-A
(DULHARI) 		1745007006NRG24090320241732444 09/03/2024 SANTLAL 1745007006WL056017 SANTLAL 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 SANTLAL CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-006-003/24-A
(DULHARI) 		1745007006NRG24090320241732445 09/03/2024 jhamu singh 1745007006WL056017 jhamu singh 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 jhamusingh CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-006-003/25-C
(DULHARI) 		1745007006NRG24090320241732447 09/03/2024 RAMESH 1745007006WL056017 RAMESH 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEHANDWANI MP-45-007-006-003/25-C
(DULHARI) 		1745007006NRG24090320241732446 09/03/2024 RAMESH 1745007006WL056017 RAMESH 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 RAMESH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-006-003/28-A
(DULHARI) 		1745007006NRG24090320241732448 09/03/2024 JAYSINGH 1745007006WL056017 JAYSINGH 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 JAYSINGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-006-003/31-A
(DULHARI) 		1745007006NRG24090320241732449 09/03/2024 ASHARAM 1745007006WL056017 ASHARAM 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 ASHARAM CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-006-003/33-A
(DULHARI) 		1745007006NRG24090320241732450 09/03/2024 NNHELAL 1745007006WL056017 NNHELAL 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 NNHELAL CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-006-003/35-A
(DULHARI) 		1745007006NRG24090320241732453 09/03/2024 bashnti 1745007006WL056017 bashnti 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 bashnti CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-006-003/35-A
(DULHARI) 		1745007006NRG24090320241732452 09/03/2024 BHAGANI 1745007006WL056017 BHAGANI 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 BHAGANI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-006-003/36-A
(DULHARI) 		1745007006NRG24090320241732454 09/03/2024 SUKHDEV 1745007006WL056017 SUKHDEV 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 SUKHDEV CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-006-003/37-A
(DULHARI) 		1745007006NRG24090320241732456 09/03/2024 FULBASEA BAI 1745007006WL056017 FULBASEA BAI 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 FULBASEABAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-006-003/37-A
(DULHARI) 		1745007006NRG24090320241732455 09/03/2024 GYANI SINGH 1745007006WL056017 GYANI SINGH 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 GYANISINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-006-003/37-B
(DULHARI) 		1745007006NRG24090320241732457 09/03/2024 RAMKUMAR 1745007006WL056017 RAMKUMAR 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 RAMKUMAR CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-006-003/37-C
(DULHARI) 		1745007006NRG24090320241732458 09/03/2024 RAJKUMARI 1745007006WL056017 RAJKUMARI 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 RAJKUMARI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-006-003/38-A
(DULHARI) 		1745007006NRG24090320241732459 09/03/2024 JIVAN SINGH 1745007006WL056017 JIVAN SINGH 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 JIVANSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-006-003/39-C
(DULHARI) 		1745007000NRG24090320241732527 09/03/2024 SARAVAN 1745007WL056021 SARAVAN 00089 CBIN0281545 1000 1000 Processed 24/04/2024 475552886 SARAVAN CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-006-003/39-C
(DULHARI) 		1745007006NRG24090320241732460 09/03/2024 SUNEETA BAI 1745007006WL056017 SUNEETA BAI 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 SUNEETABAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-006-003/4-A
(DULHARI) 		1745007006NRG24090320241732461 09/03/2024 FULKALI BAI 1745007006WL056017 FULKALI BAI 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 FULKALIBAI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-006-003/40-A
(DULHARI) 		1745007006NRG24090320241732462 09/03/2024 RAMIYA 1745007006WL056017 RAMIYA 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 RAMIYA CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-006-003/42-A
(DULHARI) 		1745007006NRG24090320241732463 09/03/2024 DHARMI BAI 1745007006WL056017 DHARMI BAI 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 DHARMIBAI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-006-003/44-A
(DULHARI) 		1745007006NRG24090320241732464 09/03/2024 RAM BAI 1745007006WL056017 RAM BAI 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 RAMBAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-006-003/45-A
(DULHARI) 		1745007006NRG24090320241732465 09/03/2024 DASODI 1745007006WL056017 DASODI 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 DASODI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-006-003/45-A
(DULHARI) 		1745007000NRG24090320241732528 09/03/2024 KARTIK 1745007WL056021 KARTIK 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 KARTIK CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-006-003/45-B
(DULHARI) 		1745007006NRG24090320241732466 09/03/2024 ROOKMANI 1745007006WL056017 ROOKMANI 00089 CBIN0281545 736 736 Processed 24/04/2024 475552886 ROOKMANI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-006-003/46-A
(DULHARI) 		1745007006NRG24090320241732468 09/03/2024 BARTUSINGH 1745007006WL056017 BARTUSINGH 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 BARTUSINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-006-003/47-A
(DULHARI) 		1745007006NRG24090320241732469 09/03/2024 PAHALSINGH 1745007006WL056017 PAHALSINGH 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 PAHALSINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-006-003/48-A
(DULHARI) 		1745007006NRG24090320241732470 09/03/2024 CHAN SINGH 1745007006WL056017 CHAN SINGH 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 CHANSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-006-003/49-A
(DULHARI) 		1745007006NRG24090320241732471 09/03/2024 JAGAT SINGH 1745007006WL056017 JAGAT SINGH 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 JAGATSINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-006-003/51-A
(DULHARI) 		1745007006NRG24090320241732472 09/03/2024 PARSADI SINGH 1745007006WL056017 PARSADI SINGH 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 PARSADISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEHANDWANI MP-45-007-006-003/51-A
(DULHARI) 		1745007000NRG24090320241732529 09/03/2024 PARSADI SINGH 1745007WL056021 PARSADI SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 PARSADISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEHANDWANI MP-45-007-006-003/52-A
(DULHARI) 		1745007006NRG24090320241732473 09/03/2024 ARJUN 1745007006WL056017 ARJUN 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 ARJUN CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-006-003/52-A
(DULHARI) 		1745007006NRG24090320241732474 09/03/2024 SOMKALI BAI 1745007006WL056017 SOMKALI BAI 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 SOMKALIBAI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-006-003/53-A
(DULHARI) 		1745007006NRG24090320241732475 09/03/2024 PREMLAL 1745007006WL056017 PREMLAL 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 PREMLAL CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-006-003/53-A
(DULHARI) 		1745007006NRG24090320241732476 09/03/2024 PREMWATI BAI 1745007006WL056017 PREMWATI BAI 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 PREMWATIBAI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-006-003/55-A
(DULHARI) 		1745007006NRG24090320241732477 09/03/2024 LAKHAN 1745007006WL056017 LAKHAN 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 LAKHAN CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-006-003/55-A
(DULHARI) 		1745007000NRG24090320241732530 09/03/2024 LAKHAN 1745007WL056021 LAKHAN 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEHANDWANI MP-45-007-006-003/58-A
(DULHARI) 		1745007006NRG24090320241732478 09/03/2024 DROPTI BAI 1745007006WL056017 DROPTI BAI 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 DROPTIBAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-006-003/58-B
(DULHARI) 		1745007000NRG24090320241732531 09/03/2024 INDERWATI 1745007WL056021 INDERWATI 00089 CBIN0281545 1000 1000 Processed 24/04/2024 475552886 INDERWATI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-006-003/58-B
(DULHARI) 		1745007006NRG24090320241732479 09/03/2024 SHRIRAM 1745007006WL056017 SHRIRAM 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 SHRIRAM CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-006-003/59-A
(DULHARI) 		1745007006NRG24090320241732480 09/03/2024 ARJUNSINGH 1745007006WL056017 ARJUNSINGH 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-006-003/61-A
(DULHARI) 		1745007000NRG24090320241732532 09/03/2024 PUSIYA 1745007WL056021 PUSIYA 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 PUSIYA CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-006-003/61-A
(DULHARI) 		1745007006NRG24090320241732481 09/03/2024 TEERATH 1745007006WL056017 TEERATH 00089 CBIN0281545 920 920 Processed 24/04/2024 475552886 TEERATH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-006-003/62-C
(DULHARI) 		1745007006NRG24090320241732482 09/03/2024 IMRATLAL 1745007006WL056017 IMRATLAL 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 IMRATLAL CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-006-003/62-C
(DULHARI) 		1745007006NRG24090320241732483 09/03/2024 KISHRE BAI 1745007006WL056017 KISHRE BAI 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 KISHREBAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-006-003/64-A
(DULHARI) 		1745007006NRG24090320241732484 09/03/2024 KHEM SINGH 1745007006WL056017 KHEM SINGH 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 KHEMSINGH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-006-003/65-A
(DULHARI) 		1745007006NRG24090320241732485 09/03/2024 SANTOSH 1745007006WL056017 SANTOSH 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 SANTOSH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-006-003/66-A
(DULHARI) 		1745007006NRG24090320241732486 09/03/2024 BHAG SINGH 1745007006WL056017 BHAG SINGH 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 BHAGSINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-006-003/66-B
(DULHARI) 		1745007000NRG24090320241732533 09/03/2024 JANEAI BAI 1745007WL056021 JANEAI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 JANEAIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEHANDWANI MP-45-007-006-003/67-A
(DULHARI) 		1745007000NRG24090320241732534 09/03/2024 keval 1745007WL056021 keval 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 keval CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-006-003/67-B
(DULHARI) 		1745007000NRG24090320241732535 09/03/2024 PHOOLVATI 1745007WL056021 PHOOLVATI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 PHOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEHANDWANI MP-45-007-006-003/69-A
(DULHARI) 		1745007000NRG24090320241732536 09/03/2024 LAAMU SINGH 1745007WL056021 LAAMU SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 LAAMUSINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-006-003/7
(DULHARI) 		1745007006NRG24090320241732487 09/03/2024 GANPAT 1745007006WL056017 GANPAT 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 GANPAT CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-006-003/70-A
(DULHARI) 		1745007000NRG24090320241732537 09/03/2024 NAAN SINGH 1745007WL056021 NAAN SINGH 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 NAANSINGH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-006-003/71-A
(DULHARI) 		1745007006NRG24090320241732488 09/03/2024 JEAHER 1745007006WL056017 JEAHER 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 JEAHER CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-006-003/71-B
(DULHARI) 		1745007006NRG24090320241732489 09/03/2024 SEVTI BAI 1745007006WL056017 SEVTI BAI 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 SEVTIBAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-006-003/72-A
(DULHARI) 		1745007000NRG24090320241732539 09/03/2024 GANESH 1745007WL056021 GANESH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 GANESH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-006-003/72-A
(DULHARI) 		1745007000NRG24090320241732538 09/03/2024 GANGARAM 1745007WL056021 GANGARAM 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 GANGARAM CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-006-003/73-A
(DULHARI) 		1745007000NRG24090320241732540 09/03/2024 BHAGWATI 1745007WL056021 BHAGWATI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 BHAGWATI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-006-003/73-A
(DULHARI) 		1745007006NRG24090320241732490 09/03/2024 RAMESH SINGH 1745007006WL056017 RAMESH SINGH 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-006-003/75-A
(DULHARI) 		1745007000NRG24090320241732541 09/03/2024 DEPAK 1745007WL056021 DEPAK 00089 CBIN0281545 800 800 Processed 24/04/2024 475552886 DEPAK CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-006-003/77-A
(DULHARI) 		1745007006NRG24090320241732491 09/03/2024 PHULMA 1745007006WL056017 PHULMA 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 PHULMA CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-006-003/78-A
(DULHARI) 		1745007000NRG24090320241732542 09/03/2024 MAHE 1745007WL056021 MAHE 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 MAHE INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEHANDWANI MP-45-007-006-003/78-A
(DULHARI) 		1745007006NRG24090320241732492 09/03/2024 MANGALRAM 1745007006WL056017 MANGALRAM 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 MANGALRAM CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-006-003/79-B
(DULHARI) 		1745007006NRG24090320241732494 09/03/2024 OMBATI ARMO 1745007006WL056017 OMBATI ARMO 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 OMBATIARMO CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-006-003/79-B
(DULHARI) 		1745007006NRG24090320241732493 09/03/2024 SURENDRA 1745007006WL056017 SURENDRA 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 SURENDRA CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-006-003/8-A
(DULHARI) 		1745007000NRG24090320241732543 09/03/2024 HIRASINGH 1745007WL056021 HIRASINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 HIRASINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-006-003/80-a
(DULHARI) 		1745007006NRG24090320241732495 09/03/2024 THAAN SINGH 1745007006WL056017 THAAN SINGH 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 THAANSINGH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-006-003/83-A
(DULHARI) 		1745007006NRG24090320241732496 09/03/2024 RAM BAI 1745007006WL056017 RAM BAI 00089 CBIN0281545 1104 1104 Processed 24/04/2024 475552886 RAMBAI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-006-003/85-A
(DULHARI) 		1745007000NRG24090320241732544 09/03/2024 SUMER SINGH 1745007WL056021 SUMER SINGH 00089 CBIN0281545 1000 1000 Processed 24/04/2024 475552886 SUMERSINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-006-003/87-A
(DULHARI) 		1745007000NRG24090320241732545 09/03/2024 SEVA RAM 1745007WL056021 SEVA RAM 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 SEVARAM CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-006-003/87-B
(DULHARI) 		1745007000NRG24090320241732546 09/03/2024 BHAGRARTI BAI 1745007WL056021 BHAGRARTI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 BHAGRARTIBAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-006-003/88-A
(DULHARI) 		1745007000NRG24090320241732547 09/03/2024 GOTAM 1745007WL056021 GOTAM 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 GOTAM CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-006-003/89-B
(DULHARI) 		1745007000NRG24090320241732549 09/03/2024 MEERA 1745007WL056021 MEERA 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 MEERA CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-006-003/89-B
(DULHARI) 		1745007000NRG24090320241732548 09/03/2024 PREAM SINGH 1745007WL056021 PREAM SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 PREAMSINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-006-003/9-A
(DULHARI) 		1745007000NRG24090320241732550 09/03/2024 MANGAL SINGH 1745007WL056021 MANGAL SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 MANGALSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-006-003/9-A
(DULHARI) 		1745007000NRG24090320241732551 09/03/2024 SUNMTREE 1745007WL056021 SUNMTREE 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 SUNMTREE CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-006-003/90-A
(DULHARI) 		1745007000NRG24090320241732552 09/03/2024 PANCHAM 1745007WL056021 PANCHAM 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 PANCHAM CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-006-003/91-A
(DULHARI) 		1745007000NRG24090320241732554 09/03/2024 NANDU 1745007WL056021 NANDU 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 NANDU CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-006-003/91-B
(DULHARI) 		1745007000NRG24090320241732555 09/03/2024 MANTI BAI 1745007WL056021 MANTI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 MANTIBAI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-006-003/92-A
(DULHARI) 		1745007000NRG24090320241732556 09/03/2024 PAYARE 1745007WL056021 PAYARE 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 PAYARE CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-006-003/93-A
(DULHARI) 		1745007000NRG24090320241732557 09/03/2024 VIKRAM 1745007WL056021 VIKRAM 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 VIKRAM CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-006-003/93-B
(DULHARI) 		1745007000NRG24090320241732558 09/03/2024 MADAN KUMAR 1745007WL056021 MADAN KUMAR 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 MADANKUMAR CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-006-003/93-B
(DULHARI) 		1745007000NRG24090320241732559 09/03/2024 SUMTRA BAI 1745007WL056021 SUMTRA BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 SUMTRABAI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-006-003/95-A
(DULHARI) 		1745007000NRG24090320241732560 09/03/2024 DROPATI 1745007WL056021 DROPATI 00089 CBIN0281545 1000 1000 Processed 24/04/2024 475552886 DROPATI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-006-003/97-A
(DULHARI) 		1745007000NRG24090320241732561 09/03/2024 CHANDPRAKASH 1745007WL056021 CHANDPRAKASH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 CHANDPRAKASH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-006-003/98-A
(DULHARI) 		1745007000NRG24090320241732562 09/03/2024 RAJESH 1745007WL056021 RAJESH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 RAJESH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-006-003/99-A
(DULHARI) 		1745007000NRG24090320241732563 09/03/2024 HARISH SINGH 1745007WL056021 HARISH SINGH 00089 CBIN0281545 1000 1000 Processed 24/04/2024 475552886 HARISHSINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-008-001/150-A
(MATYAARI) 		1745007008NRG24080320241726867 09/03/2024 GANGIYA 1745007008WL055831 GANGIYA 00089 CBIN0281545 3094 3094 Processed 24/04/2024 475552886 GANGIYA CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-008-001/159-B
(MATYAARI) 		1745007008NRG24080320241726855 09/03/2024 NOHAR 1745007008WL055824 NOHAR 00089 CBIN0281545 3094 3094 Processed 24/04/2024 475552886 NOHAR CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-008-001/189-A
(MATYAARI) 		1745007008NRG24080320241726863 09/03/2024 BHOLA 1745007008WL055828 BHOLA 00089 CBIN0281545 3094 3094 Processed 24/04/2024 475552886 BHOLA INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEHANDWANI MP-45-007-008-001/189-A
(MATYAARI) 		1745007008NRG24080320241726862 09/03/2024 bhola 1745007008WL055828 bhola 00089 CBIN0281545 3094 3094 Processed 24/04/2024 475552886 bhola CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-008-001/202-B
(MATYAARI) 		1745007008NRG24080320241726865 09/03/2024 HANNU SINGH 1745007008WL055829 HANNU SINGH 00089 CBIN0281545 3094 3094 Processed 24/04/2024 475552886 HANNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEHANDWANI MP-45-007-008-001/202-B
(MATYAARI) 		1745007008NRG24080320241726864 09/03/2024 HANNU SINGH 1745007008WL055829 HANNU SINGH 00089 CBIN0281545 3094 3094 Processed 24/04/2024 475552886 HANNUSINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-008-001/218-A
(MATYAARI) 		1745007008NRG24080320241726852 09/03/2024 RAMDEEN 1745007008WL055822 RAMDEEN 00089 CBIN0281545 3094 3094 Processed 24/04/2024 475552886 RAMDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEHANDWANI MP-45-007-008-001/218-A
(MATYAARI) 		1745007008NRG24080320241726851 09/03/2024 RAMDEEN 1745007008WL055822 RAMDEEN 00089 CBIN0281545 3094 3094 Processed 24/04/2024 475552886 RAMDEEN CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-008-001/221-A
(MATYAARI) 		1745007008NRG24080320241726846 09/03/2024 CHAMAR LAL 1745007008WL055819 CHAMAR LAL 00089 CBIN0281545 3094 3094 Processed 24/04/2024 475552886 CHAMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEHANDWANI MP-45-007-008-001/221-A
(MATYAARI) 		1745007008NRG24080320241726845 09/03/2024 CHAMAR LAL 1745007008WL055819 CHAMAR LAL 00089 CBIN0281545 3094 3094 Processed 24/04/2024 475552886 CHAMARLAL CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-008-001/285-A
(MATYAARI) 		1745007008NRG24080320241726844 09/03/2024 BIRGHA 1745007008WL055818 BIRGHA 00089 CBIN0281545 3094 3094 Processed 24/04/2024 475552886 BIRGHA INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEHANDWANI MP-45-007-008-001/285-A
(MATYAARI) 		1745007008NRG24080320241726843 09/03/2024 BIRGHA 1745007008WL055818 BIRGHA 00089 CBIN0281545 3094 3094 Processed 24/04/2024 475552886 BIRGHA CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-008-001/29-B
(MATYAARI) 		1745007008NRG24080320241726838 09/03/2024 KAMLA 1745007008WL055814 KAMLA 00089 CBIN0281545 3094 3094 Processed 24/04/2024 475552886 KAMLA CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-008-001/292-B
(MATYAARI) 		1745007008NRG24080320241726860 09/03/2024 Bharat singh 1745007008WL055827 Bharat singh 00089 CBIN0281545 3094 3094 Processed 24/04/2024 475552886 Bharatsingh CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-008-001/309-A
(MATYAARI) 		1745007008NRG24080320241726842 09/03/2024 DVARKA 1745007008WL055817 DVARKA 00089 CBIN0281545 3094 3094 Processed 24/04/2024 475552886 DVARKA INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEHANDWANI MP-45-007-008-001/325-B
(MATYAARI) 		1745007008NRG24080320241726841 09/03/2024 MANOHAR 1745007008WL055816 MANOHAR 00089 CBIN0281545 3094 3094 Processed 24/04/2024 475552886 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEHANDWANI MP-45-007-008-001/325-B
(MATYAARI) 		1745007008NRG24080320241726840 09/03/2024 MANOHAR 1745007008WL055816 MANOHAR 00089 CBIN0281545 3094 3094 Processed 24/04/2024 475552886 MANOHAR CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-008-001/36-A
(MATYAARI) 		1745007008NRG24080320241726839 09/03/2024 MULLA 1745007008WL055815 MULLA 00089 CBIN0281545 3094 3094 Processed 24/04/2024 475552886 MULLA CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-008-001/39-B
(MATYAARI) 		1745007008NRG24080320241726868 09/03/2024 CHAMRU SINGH 1745007008WL055832 CHAMRU SINGH 00089 CBIN0281545 3094 3094 Processed 24/04/2024 475552886 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-008-001/39-B
(MATYAARI) 		1745007008NRG24080320241726869 09/03/2024 CHAMRU SINGH 1745007008WL055832 CHAMRU SINGH 00089 CBIN0281545 3094 3094 Processed 24/04/2024 475552886 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-008-001/421-A
(MATYAARI) 		1745007008NRG24080320241726871 09/03/2024 BILSAN kumar 1745007008WL055833 BILSAN kumar 00089 CBIN0281545 3094 3094 Processed 24/04/2024 475552886 BILSANkumar INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-008-001/421-A
(MATYAARI) 		1745007008NRG24080320241726870 09/03/2024 BILSAN kumar 1745007008WL055833 BILSAN kumar 00089 CBIN0281545 3094 3094 Processed 24/04/2024 475552886 BILSANkumar CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-008-001/424-A
(MATYAARI) 		1745007008NRG24080320241726854 09/03/2024 GANESH LAL 1745007008WL055823 GANESH LAL 00089 CBIN0281545 3094 3094 Processed 24/04/2024 475552886 GANESHLAL CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-008-001/424-A
(MATYAARI) 		1745007008NRG24080320241726853 09/03/2024 GANESH LAL 1745007008WL055823 GANESH LAL 00089 CBIN0281545 3094 3094 Processed 24/04/2024 475552886 GANESHLAL CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-008-001/429-A
(MATYAARI) 		1745007008NRG24080320241726857 09/03/2024 AGHANI 1745007008WL055825 AGHANI 00089 CBIN0281545 3094 3094 Processed 24/04/2024 475552886 AGHANI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-008-001/429-A
(MATYAARI) 		1745007008NRG24080320241726856 09/03/2024 GANESH LAL 1745007008WL055825 GANESH LAL 00089 CBIN0281545 3094 3094 Processed 24/04/2024 475552886 GANESHLAL CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-008-001/432-A
(MATYAARI) 		1745007008NRG24080320241726866 09/03/2024 HIRIYA BAI 1745007008WL055830 HIRIYA BAI 00089 CBIN0281545 3094 3094 Processed 24/04/2024 475552886 HIRIYABAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-008-001/463-A
(MATYAARI) 		1745007000NRG24090320241732726 09/03/2024 Suraj Lal 1745007WL056025 Suraj Lal 00089 CBIN0281545 3094 3094 Processed 24/04/2024 475552886 SurajLal CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-008-001/464-A
(MATYAARI) 		1745007000NRG24090320241732727 09/03/2024 Dinesh Kumar 1745007WL056025 Dinesh Kumar 00089 CBIN0281545 3094 3094 Processed 24/04/2024 475552886 DineshKumar CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-008-001/50-A
(MATYAARI) 		1745007008NRG24080320241726848 09/03/2024 FAGANA 1745007008WL055820 FAGANA 00089 CBIN0281545 3094 3094 Processed 24/04/2024 475552886 FAGANA INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEHANDWANI MP-45-007-008-001/50-A
(MATYAARI) 		1745007008NRG24080320241726847 09/03/2024 FAGANA 1745007008WL055820 FAGANA 00089 CBIN0281545 3094 3094 Processed 24/04/2024 475552886 FAGANA CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-008-001/6-A
(MATYAARI) 		1745007008NRG24080320241726859 09/03/2024 SAMLO BAI 1745007008WL055826 SAMLO BAI 00089 CBIN0281545 3094 3094 Processed 24/04/2024 475552886 SAMLOBAI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-008-001/6-A
(MATYAARI) 		1745007008NRG24080320241726858 09/03/2024 SAMLO BAI 1745007008WL055826 SAMLO BAI 00089 CBIN0281545 3094 3094 Processed 24/04/2024 475552886 SAMLOBAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-008-001/72-A
(MATYAARI) 		1745007008NRG24080320241726850 09/03/2024 BAJARIYA BAI 1745007008WL055821 BAJARIYA BAI 00089 CBIN0281545 3094 3094 Processed 24/04/2024 475552886 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-008-001/72-A
(MATYAARI) 		1745007008NRG24080320241726849 09/03/2024 BATA BAI 1745007008WL055821 BATA BAI 00089 CBIN0281545 3094 3094 Processed 24/04/2024 475552886 BATABAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-017-004/1-A
(KOSAMGHAAT) 		1745007017NRG24090320241730593 09/03/2024 CHAITI BAI 1745007017WL055962 CHAITI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 CHAITIBAI CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-017-004/10-C
(KOSAMGHAAT) 		1745007017NRG24090320241730594 09/03/2024 JARO BAI 1745007017WL055962 JARO BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 JAROBAI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-017-004/102-A
(KOSAMGHAAT) 		1745007017NRG24090320241730595 09/03/2024 SONSINGH 1745007017WL055962 SONSINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEHANDWANI MP-45-007-017-004/104-A
(KOSAMGHAAT) 		1745007017NRG24090320241730596 09/03/2024 PATANG 1745007017WL055962 PATANG 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 PATANG CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-017-004/108-A
(KOSAMGHAAT) 		1745007017NRG24090320241730597 09/03/2024 DURBEN 1745007017WL055962 DURBEN 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 DURBEN CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-017-004/11-A
(KOSAMGHAAT) 		1745007017NRG24090320241730598 09/03/2024 CHAITU SINGH 1745007017WL055962 CHAITU SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-017-004/110-A
(KOSAMGHAAT) 		1745007017NRG24090320241730599 09/03/2024 RAMESH 1745007017WL055962 RAMESH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 RAMESH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-017-004/114-A
(KOSAMGHAAT) 		1745007017NRG24090320241730600 09/03/2024 OMMIBAI 1745007017WL055962 OMMIBAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 OMMIBAI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-017-004/117-A
(KOSAMGHAAT) 		1745007017NRG24090320241730601 09/03/2024 SHIVLAL 1745007017WL055962 SHIVLAL 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 SHIVLAL CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-017-004/121-A
(KOSAMGHAAT) 		1745007017NRG24090320241730602 09/03/2024 MANGLI 1745007017WL055962 MANGLI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 MANGLI CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-017-004/124-B
(KOSAMGHAAT) 		1745007017NRG24090320241730603 09/03/2024 SUKKAR 1745007017WL055962 SUKKAR 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 SUKKAR CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-017-004/125-A
(KOSAMGHAAT) 		1745007017NRG24090320241730604 09/03/2024 RAJU 1745007017WL055962 RAJU 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 RAJU CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-017-004/126-A
(KOSAMGHAAT) 		1745007017NRG24090320241730605 09/03/2024 GYANDAS 1745007017WL055962 GYANDAS 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 GYANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-017-004/129-A
(KOSAMGHAAT) 		1745007017NRG24090320241730606 09/03/2024 SHANKAR 1745007017WL055962 SHANKAR 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 SHANKAR CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-017-004/130-A
(KOSAMGHAAT) 		1745007017NRG24090320241730607 09/03/2024 JANSINGH 1745007017WL055962 JANSINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 JANSINGH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-017-004/131-A
(KOSAMGHAAT) 		1745007017NRG24090320241730608 09/03/2024 GODIYABAI 1745007017WL055962 GODIYABAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 GODIYABAI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-017-004/137-A
(KOSAMGHAAT) 		1745007017NRG24090320241730609 09/03/2024 MANGALSINGH 1745007017WL055962 MANGALSINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 MANGALSINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-017-004/139-B
(KOSAMGHAAT) 		1745007017NRG24090320241730610 09/03/2024 PUSHP SINGH 1745007017WL055962 PUSHP SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 PUSHPSINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-017-004/14-A
(KOSAMGHAAT) 		1745007017NRG24090320241730611 09/03/2024 VISHVNATH 1745007017WL055962 VISHVNATH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 VISHVNATH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-017-004/140-A
(KOSAMGHAAT) 		1745007017NRG24090320241730612 09/03/2024 RUPSINGH 1745007017WL055962 RUPSINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 RUPSINGH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-017-004/149-A
(KOSAMGHAAT) 		1745007017NRG24090320241730613 09/03/2024 GANGASINGH 1745007017WL055962 GANGASINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 GANGASINGH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-017-004/152-A
(KOSAMGHAAT) 		1745007017NRG24090320241730614 09/03/2024 GHANSARAM 1745007017WL055962 GHANSARAM 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 GHANSARAM CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-017-004/152-B
(KOSAMGHAAT) 		1745007017NRG24090320241730615 09/03/2024 RAMCHANDR 1745007017WL055962 RAMCHANDR 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 RAMCHANDR CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-017-004/154-A
(KOSAMGHAAT) 		1745007017NRG24090320241730616 09/03/2024 NAVALSINGH 1745007017WL055962 NAVALSINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 NAVALSINGH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-017-004/158-A
(KOSAMGHAAT) 		1745007017NRG24090320241730618 09/03/2024 KUVER SEN 1745007017WL055962 KUVER SEN 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 KUVERSEN CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-017-004/159-A
(KOSAMGHAAT) 		1745007017NRG24090320241730619 09/03/2024 JAY SINGH 1745007017WL055962 JAY SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 JAYSINGH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-017-004/161-A
(KOSAMGHAAT) 		1745007017NRG24090320241730620 09/03/2024 SURESH 1745007017WL055962 SURESH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 SURESH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-017-004/162-B
(KOSAMGHAAT) 		1745007017NRG24090320241730621 09/03/2024 SURTAN 1745007017WL055962 SURTAN 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 SURTAN CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-017-004/163-A
(KOSAMGHAAT) 		1745007017NRG24090320241730622 09/03/2024 BUDHU SINGH 1745007017WL055962 BUDHU SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-017-004/164-A
(KOSAMGHAAT) 		1745007017NRG24090320241730623 09/03/2024 LAHER SINGH 1745007017WL055962 LAHER SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 LAHERSINGH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-017-004/169-A
(KOSAMGHAAT) 		1745007017NRG24090320241730624 09/03/2024 BASNTI BAI 1745007017WL055962 BASNTI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 BASNTIBAI CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-017-004/17-A
(KOSAMGHAAT) 		1745007017NRG24090320241730625 09/03/2024 RAMO BAI 1745007017WL055962 RAMO BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 RAMOBAI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-017-004/171-A
(KOSAMGHAAT) 		1745007017NRG24090320241730626 09/03/2024 GUPAT 1745007017WL055962 GUPAT 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 GUPAT CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-017-004/173-A
(KOSAMGHAAT) 		1745007017NRG24090320241730627 09/03/2024 GAOWD DAS 1745007017WL055962 GAOWD DAS 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 GAOWDDAS CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-017-004/176-A
(KOSAMGHAAT) 		1745007017NRG24090320241730628 09/03/2024 DAWARKA SINGH 1745007017WL055962 DAWARKA SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 DAWARKASINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-017-004/177-B
(KOSAMGHAAT) 		1745007017NRG24090320241730629 09/03/2024 NANI BAI 1745007017WL055962 NANI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 NANIBAI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-017-004/178-A
(KOSAMGHAAT) 		1745007017NRG24090320241730630 09/03/2024 CHMRI BAI 1745007017WL055962 CHMRI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 CHMRIBAI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-017-004/179-A
(KOSAMGHAAT) 		1745007017NRG24090320241730631 09/03/2024 DHANIRAM 1745007017WL055962 DHANIRAM 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 DHANIRAM CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-017-004/181-A
(KOSAMGHAAT) 		1745007017NRG24090320241730632 09/03/2024 kashi 1745007017WL055962 kashi 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 kashi CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-017-004/19-A
(KOSAMGHAAT) 		1745007017NRG24090320241730633 09/03/2024 KOSHLYABAI 1745007017WL055962 KOSHLYABAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 KOSHLYABAI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-017-004/193-B
(KOSAMGHAAT) 		1745007017NRG24090320241730634 09/03/2024 NAKLASH SINGH 1745007017WL055962 NAKLASH SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 NAKLASHSINGH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-017-004/196-B
(KOSAMGHAAT) 		1745007017NRG24090320241730635 09/03/2024 SOMNATA 1745007017WL055962 SOMNATA 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 SOMNATA CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-017-004/2-B
(KOSAMGHAAT) 		1745007017NRG24090320241730636 09/03/2024 ASDU 1745007017WL055962 ASDU 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 ASDU CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-017-004/202-A
(KOSAMGHAAT) 		1745007017NRG24090320241730637 09/03/2024 KALSH SINGH 1745007017WL055962 KALSH SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 KALSHSINGH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-017-004/209-A
(KOSAMGHAAT) 		1745007017NRG24090320241730638 09/03/2024 DROPTI BAI 1745007017WL055962 DROPTI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 DROPTIBAI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-017-004/21-A
(KOSAMGHAAT) 		1745007017NRG24090320241730639 09/03/2024 DASHRAT 1745007017WL055962 DASHRAT 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 DASHRAT CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-017-004/213-A
(KOSAMGHAAT) 		1745007017NRG24090320241730640 09/03/2024 Shankar Singh 1745007017WL055962 Shankar Singh 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 ShankarSingh CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-017-004/24-B
(KOSAMGHAAT) 		1745007017NRG24090320241730641 09/03/2024 GYANVATI BAI 1745007017WL055962 GYANVATI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 GYANVATIBAI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-017-004/29-A
(KOSAMGHAAT) 		1745007017NRG24090320241730642 09/03/2024 SANT LAL 1745007017WL055962 SANT LAL 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 SANTLAL CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-017-004/30-A
(KOSAMGHAAT) 		1745007017NRG24090320241730643 09/03/2024 GOMTI BAI 1745007017WL055962 GOMTI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 GOMTIBAI CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-017-004/32-A
(KOSAMGHAAT) 		1745007017NRG24090320241730644 09/03/2024 BHARAT 1745007017WL055962 BHARAT 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 BHARAT CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-017-004/33-A
(KOSAMGHAAT) 		1745007017NRG24090320241730646 09/03/2024 BAJARI BAI 1745007017WL055962 BAJARI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 BAJARIBAI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-017-004/37-D
(KOSAMGHAAT) 		1745007017NRG24090320241730647 09/03/2024 Ganesiya 1745007017WL055962 Ganesiya 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 Ganesiya CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-017-004/39-A
(KOSAMGHAAT) 		1745007017NRG24090320241730648 09/03/2024 RAAMU 1745007017WL055962 RAAMU 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 RAAMU CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-017-004/44-A
(KOSAMGHAAT) 		1745007017NRG24090320241730649 09/03/2024 SONBATI BAI 1745007017WL055962 SONBATI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 SONBATIBAI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-017-004/45-A
(KOSAMGHAAT) 		1745007017NRG24090320241730650 09/03/2024 NARBAD 1745007017WL055962 NARBAD 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 NARBAD CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-017-004/45-B
(KOSAMGHAAT) 		1745007017NRG24090320241730651 09/03/2024 DHOKAL SINGH 1745007017WL055962 DHOKAL SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 DHOKALSINGH CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-017-004/46-A
(KOSAMGHAAT) 		1745007017NRG24090320241730652 09/03/2024 NARENDRE 1745007017WL055962 NARENDRE 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 NARENDRE CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-017-004/47-A
(KOSAMGHAAT) 		1745007017NRG24090320241730653 09/03/2024 NANDU 1745007017WL055962 NANDU 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 NANDU CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-017-004/51-B
(KOSAMGHAAT) 		1745007017NRG24090320241730655 09/03/2024 BHADDE 1745007017WL055962 BHADDE 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 BHADDE CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-017-004/56-A
(KOSAMGHAAT) 		1745007017NRG24090320241730656 09/03/2024 JHAMABAI 1745007017WL055962 JHAMABAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 JHAMABAI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-017-004/59-A
(KOSAMGHAAT) 		1745007017NRG24090320241730657 09/03/2024 LALTIBAI 1745007017WL055962 LALTIBAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 LALTIBAI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-017-004/62-B
(KOSAMGHAAT) 		1745007017NRG24090320241730658 09/03/2024 TIJJU 1745007017WL055962 TIJJU 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 TIJJU NSDL PAYMENTS BANK(990326)
371 MEHANDWANI MP-45-007-017-004/63-A
(KOSAMGHAAT) 		1745007017NRG24090320241730659 09/03/2024 DHARAM 1745007017WL055962 DHARAM 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 DHARAM CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-017-004/75-A
(KOSAMGHAAT) 		1745007017NRG24090320241730660 09/03/2024 PREMSINGH 1745007017WL055962 PREMSINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 PREMSINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-017-004/77-A
(KOSAMGHAAT) 		1745007017NRG24090320241730661 09/03/2024 SILOCHNA 1745007017WL055962 SILOCHNA 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 SILOCHNA CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-017-004/78-B
(KOSAMGHAAT) 		1745007017NRG24090320241730662 09/03/2024 CHAINSINGH 1745007017WL055962 CHAINSINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 CHAINSINGH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-017-004/80-A
(KOSAMGHAAT) 		1745007017NRG24090320241730663 09/03/2024 NANHA 1745007017WL055962 NANHA 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 NANHA CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-017-004/84-A
(KOSAMGHAAT) 		1745007017NRG24090320241730665 09/03/2024 LACHO BAI 1745007017WL055962 LACHO BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 LACHOBAI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-017-004/84-A
(KOSAMGHAAT) 		1745007017NRG24090320241730664 09/03/2024 NANHASINGH 1745007017WL055962 NANHASINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 NANHASINGH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-017-004/85-B
(KOSAMGHAAT) 		1745007017NRG24090320241730666 09/03/2024 MAHESH 1745007017WL055962 MAHESH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 MAHESH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-017-004/86-A
(KOSAMGHAAT) 		1745007017NRG24090320241730667 09/03/2024 BIRMATIYA 1745007017WL055962 BIRMATIYA 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 BIRMATIYA CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-017-004/87-A
(KOSAMGHAAT) 		1745007017NRG24090320241730668 09/03/2024 SHYAMLAL 1745007017WL055962 SHYAMLAL 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 SHYAMLAL CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-017-004/87-B
(KOSAMGHAAT) 		1745007017NRG24090320241730669 09/03/2024 VIJYA SINGH 1745007017WL055962 VIJYA SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 VIJYASINGH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-017-004/9-A
(KOSAMGHAAT) 		1745007017NRG24090320241730670 09/03/2024 BHAGVANI SINGH 1745007017WL055962 BHAGVANI SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 BHAGVANISINGH CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-017-004/93-A
(KOSAMGHAAT) 		1745007017NRG24090320241730671 09/03/2024 MADHO 1745007017WL055962 MADHO 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 MADHO CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-017-004/94-B
(KOSAMGHAAT) 		1745007017NRG24090320241730672 09/03/2024 MOOLCHAND 1745007017WL055962 MOOLCHAND 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 MOOLCHAND CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-017-004/97-A
(KOSAMGHAAT) 		1745007017NRG24090320241730673 09/03/2024 Dumara Singh 1745007017WL055962 Dumara Singh 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 DumaraSingh CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-017-005/100-A
(KOSAMGHAAT) 		1745007017NRG24090320241730541 09/03/2024 FULBA 1745007017WL055961 FULBA 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 FULBA CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-017-005/101-A
(KOSAMGHAAT) 		1745007017NRG24090320241730542 09/03/2024 Rekha Dhurwey 1745007017WL055961 Rekha Dhurwey 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 RekhaDhurwey CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-017-005/103-A
(KOSAMGHAAT) 		1745007017NRG24090320241730543 09/03/2024 maya bai 1745007017WL055961 maya bai 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 mayabai CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-017-005/11-A
(KOSAMGHAAT) 		1745007017NRG24090320241730544 09/03/2024 RAM PRASAD 1745007017WL055961 RAM PRASAD 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 RAMPRASAD CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-017-005/112-A
(KOSAMGHAAT) 		1745007017NRG24090320241730545 09/03/2024 choti bai 1745007017WL055961 choti bai 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
391 MEHANDWANI MP-45-007-017-005/116-A
(KOSAMGHAAT) 		1745007017NRG24090320241730546 09/03/2024 HAMMI LAL 1745007017WL055961 HAMMI LAL 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 HAMMILAL CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-017-005/117-A
(KOSAMGHAAT) 		1745007017NRG24090320241730547 09/03/2024 RUM LAL 1745007017WL055961 RUM LAL 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 RUMLAL CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-017-005/12-A
(KOSAMGHAAT) 		1745007017NRG24090320241730548 09/03/2024 ROSE LAL 1745007017WL055961 ROSE LAL 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 ROSELAL CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-017-005/120-A
(KOSAMGHAAT) 		1745007017NRG24090320241730549 09/03/2024 DHAN SINGH 1745007017WL055961 DHAN SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 DHANSINGH CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-017-005/120-B
(KOSAMGHAAT) 		1745007017NRG24090320241730550 09/03/2024 HARIYRO BAI 1745007017WL055961 HARIYRO BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 HARIYROBAI CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-017-005/121-A
(KOSAMGHAAT) 		1745007017NRG24090320241730551 09/03/2024 Satish 1745007017WL055961 Satish 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 Satish CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-017-005/122-A
(KOSAMGHAAT) 		1745007017NRG24090320241730552 09/03/2024 SEVARAM 1745007017WL055961 SEVARAM 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 SEVARAM CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-017-005/124-A
(KOSAMGHAAT) 		1745007017NRG24090320241730553 09/03/2024 GAMIYA BAI 1745007017WL055961 GAMIYA BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 GAMIYABAI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-017-005/125-A
(KOSAMGHAAT) 		1745007017NRG24090320241730554 09/03/2024 SONKI BAI 1745007017WL055961 SONKI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 SONKIBAI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-017-005/126-A
(KOSAMGHAAT) 		1745007017NRG24090320241730555 09/03/2024 KISOR 1745007017WL055961 KISOR 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 KISOR CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-017-005/13-A
(KOSAMGHAAT) 		1745007017NRG24090320241730556 09/03/2024 DHANO BAI 1745007017WL055961 DHANO BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 DHANOBAI CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-017-005/134-A
(KOSAMGHAAT) 		1745007017NRG24090320241730557 09/03/2024 DEVTI BAI 1745007017WL055961 DEVTI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 DEVTIBAI CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-017-005/136-A
(KOSAMGHAAT) 		1745007017NRG24090320241730558 09/03/2024 SEVKALI 1745007017WL055961 SEVKALI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 SEVKALI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-017-005/139-A
(KOSAMGHAAT) 		1745007017NRG24090320241730559 09/03/2024 SUSILA BAI 1745007017WL055961 SUSILA BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 SUSILABAI CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-017-005/141-A
(KOSAMGHAAT) 		1745007017NRG24090320241730560 09/03/2024 KAMALIYA BAI 1745007017WL055961 KAMALIYA BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 KAMALIYABAI CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-017-005/143-A
(KOSAMGHAAT) 		1745007017NRG24090320241730561 09/03/2024 GAD BAI 1745007017WL055961 GAD BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 GADBAI CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-017-005/147-A
(KOSAMGHAAT) 		1745007017NRG24090320241730562 09/03/2024 LANKESH 1745007017WL055961 LANKESH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 LANKESH CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-017-005/148-A
(KOSAMGHAAT) 		1745007017NRG24090320241730563 09/03/2024 SHANKAR SINGH 1745007017WL055961 SHANKAR SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-017-005/15-A
(KOSAMGHAAT) 		1745007017NRG24090320241730564 09/03/2024 FULVATI BAI 1745007017WL055961 FULVATI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 FULVATIBAI CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-017-005/151-A
(KOSAMGHAAT) 		1745007017NRG24090320241730565 09/03/2024 NARBADIYA BAI 1745007017WL055961 NARBADIYA BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-017-005/154-A
(KOSAMGHAAT) 		1745007017NRG24090320241730566 09/03/2024 SHARDA BAI 1745007017WL055961 SHARDA BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 SHARDABAI CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-017-005/16-A
(KOSAMGHAAT) 		1745007017NRG24090320241730567 09/03/2024 PYARI BAI 1745007017WL055961 PYARI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 PYARIBAI CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-017-005/165-A
(KOSAMGHAAT) 		1745007017NRG24090320241730568 09/03/2024 Ramsvrroop 1745007017WL055961 Ramsvrroop 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 Ramsvrroop CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-017-005/2-A
(KOSAMGHAAT) 		1745007017NRG24090320241730569 09/03/2024 PATI BAI 1745007017WL055961 PATI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 PATIBAI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-017-005/33-A
(KOSAMGHAAT) 		1745007017NRG24090320241730571 09/03/2024 RATHU SINGH 1745007017WL055961 RATHU SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 RATHUSINGH CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-017-005/34-A
(KOSAMGHAAT) 		1745007017NRG24090320241730572 09/03/2024 SON SINGH 1745007017WL055961 SON SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 SONSINGH CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-017-005/36-A
(KOSAMGHAAT) 		1745007017NRG24090320241730573 09/03/2024 BATHI BAI 1745007017WL055961 BATHI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 BATHIBAI CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-017-005/36-C
(KOSAMGHAAT) 		1745007017NRG24090320241730574 09/03/2024 SURENDRA 1745007017WL055961 SURENDRA 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 SURENDRA CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-017-005/38-A
(KOSAMGHAAT) 		1745007017NRG24090320241730575 09/03/2024 HARI SINGH 1745007017WL055961 HARI SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 HARISINGH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-017-005/39-B
(KOSAMGHAAT) 		1745007017NRG24090320241730576 09/03/2024 SAUDI BAI 1745007017WL055961 SAUDI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 SAUDIBAI CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-017-005/4-A
(KOSAMGHAAT) 		1745007017NRG24090320241730577 09/03/2024 Hariyaro 1745007017WL055961 Hariyaro 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 Hariyaro CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-017-005/5-A
(KOSAMGHAAT) 		1745007017NRG24090320241730578 09/03/2024 SUKDEEN 1745007017WL055961 SUKDEEN 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 SUKDEEN CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-017-005/5-C
(KOSAMGHAAT) 		1745007017NRG24090320241730580 09/03/2024 PHAGU LAL 1745007017WL055961 PHAGU LAL 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 PHAGULAL CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-017-005/50-A
(KOSAMGHAAT) 		1745007017NRG24090320241730581 09/03/2024 GAND LAL 1745007017WL055961 GAND LAL 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 GANDLAL CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-017-005/59-A
(KOSAMGHAAT) 		1745007017NRG24090320241730582 09/03/2024 SURAT LAL 1745007017WL055961 SURAT LAL 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 SURATLAL CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-017-005/61-A
(KOSAMGHAAT) 		1745007017NRG24090320241730583 09/03/2024 SANTI BAI 1745007017WL055961 SANTI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 SANTIBAI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-017-005/62-B
(KOSAMGHAAT) 		1745007017NRG24090320241730584 09/03/2024 DROPTI BAI 1745007017WL055961 DROPTI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 DROPTIBAI CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-017-005/62-C
(KOSAMGHAAT) 		1745007017NRG24090320241730585 09/03/2024 FHULI BAI 1745007017WL055961 FHULI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 FHULIBAI CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-017-005/65-A
(KOSAMGHAAT) 		1745007017NRG24090320241730586 09/03/2024 SEM LAL 1745007017WL055961 SEM LAL 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 SEMLAL CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-017-005/72-A
(KOSAMGHAAT) 		1745007017NRG24090320241730587 09/03/2024 CHANDER LAL 1745007017WL055961 CHANDER LAL 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 CHANDERLAL CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-017-005/74-A
(KOSAMGHAAT) 		1745007017NRG24090320241730588 09/03/2024 Mahiya bai 1745007017WL055961 Mahiya bai 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 Mahiyabai CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-017-005/78-A
(KOSAMGHAAT) 		1745007017NRG24090320241730589 09/03/2024 RAMJAN 1745007017WL055961 RAMJAN 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 RAMJAN CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-017-005/87-A
(KOSAMGHAAT) 		1745007017NRG24090320241730590 09/03/2024 CHOTE LAL 1745007017WL055961 CHOTE LAL 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 CHOTELAL CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-017-005/9-A
(KOSAMGHAAT) 		1745007017NRG24090320241730591 09/03/2024 HIMMAT SINGH 1745007017WL055961 HIMMAT SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-017-005/93-A
(KOSAMGHAAT) 		1745007017NRG24090320241730592 09/03/2024 DURJEN 1745007017WL055961 DURJEN 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475552886 DURJEN CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-019-001/113-C
(JAITPURI) 		1745007000NRG24090320241732590 09/03/2024 RANNU SINGH 1745007WL056023 RANNU SINGH 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 RANNUSINGH CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-019-001/114-A
(JAITPURI) 		1745007000NRG24090320241732591 09/03/2024 ANUP SINGH 1745007WL056023 ANUP SINGH 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 ANUPSINGH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-019-001/115-A
(JAITPURI) 		1745007000NRG24090320241732592 09/03/2024 GANPATIYA BAI 1745007WL056023 GANPATIYA BAI 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 GANPATIYABAI CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-019-001/122-A
(JAITPURI) 		1745007000NRG24090320241732593 09/03/2024 SUMRAT BAI 1745007WL056023 SUMRAT BAI 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 SUMRATBAI CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-019-001/123-A
(JAITPURI) 		1745007000NRG24090320241732594 09/03/2024 JAY SINGH 1745007WL056023 JAY SINGH 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 JAYSINGH CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-019-001/123-B
(JAITPURI) 		1745007000NRG24090320241732595 09/03/2024 Amrat lal 1745007WL056023 Amrat lal 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 Amratlal INDIA POST PAYMENTS BANK LIMITED(508528)
442 MEHANDWANI MP-45-007-019-001/131-A
(JAITPURI) 		1745007000NRG24090320241732596 09/03/2024 HEM SINGH 1745007WL056023 HEM SINGH 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 HEMSINGH CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-019-001/134-A
(JAITPURI) 		1745007000NRG24090320241732597 09/03/2024 SANTOSHI BAI 1745007WL056023 SANTOSHI BAI 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-019-001/149-A
(JAITPURI) 		1745007000NRG24090320241732598 09/03/2024 HINDU 1745007WL056023 HINDU 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 HINDU CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-019-001/15-A
(JAITPURI) 		1745007000NRG24090320241732599 09/03/2024 Aarti bai 1745007WL056023 Aarti bai 00089 CBIN0281545 200 200 Processed 24/04/2024 475552886 Aartibai CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-019-001/152-A
(JAITPURI) 		1745007000NRG24090320241732600 09/03/2024 PAHALI BAI 1745007WL056023 PAHALI BAI 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 PAHALIBAI CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-019-001/157-B
(JAITPURI) 		1745007000NRG24090320241732601 09/03/2024 JIYA LAL 1745007WL056023 JIYA LAL 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 JIYALAL CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-019-001/159-A
(JAITPURI) 		1745007000NRG24090320241732602 09/03/2024 JIVAN SINGH 1745007WL056023 JIVAN SINGH 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 JIVANSINGH CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-019-001/16-A
(JAITPURI) 		1745007000NRG24090320241732603 09/03/2024 SUMANRTI BAI 1745007WL056023 SUMANRTI BAI 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 SUMANRTIBAI CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-019-001/163-A
(JAITPURI) 		1745007000NRG24090320241732604 09/03/2024 BUDHDHU SINGH 1745007WL056023 BUDHDHU SINGH 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 BUDHDHUSINGH CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-019-001/168-B
(JAITPURI) 		1745007000NRG24090320241732605 09/03/2024 SHRIRAM 1745007WL056023 SHRIRAM 00089 CBIN0281545 200 200 Processed 24/04/2024 475552886 SHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
452 MEHANDWANI MP-45-007-019-001/170-A
(JAITPURI) 		1745007000NRG24090320241732606 09/03/2024 HAJARU 1745007WL056023 HAJARU 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 HAJARU CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-019-001/171-A
(JAITPURI) 		1745007000NRG24090320241732607 09/03/2024 MANGAL SINGH 1745007WL056023 MANGAL SINGH 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 MANGALSINGH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-019-001/172-A
(JAITPURI) 		1745007000NRG24090320241732608 09/03/2024 BELA BAI 1745007WL056023 BELA BAI 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 BELABAI CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-019-001/174-A
(JAITPURI) 		1745007000NRG24090320241732609 09/03/2024 KRAPAL SINGH 1745007WL056023 KRAPAL SINGH 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 KRAPALSINGH CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-019-001/175-A
(JAITPURI) 		1745007000NRG24090320241732610 09/03/2024 RAMNATH 1745007WL056023 RAMNATH 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 RAMNATH CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-019-001/177-A
(JAITPURI) 		1745007000NRG24090320241732611 09/03/2024 BHADHE LAL 1745007WL056023 BHADHE LAL 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 BHADHELAL CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-019-001/179-A
(JAITPURI) 		1745007000NRG24090320241732612 09/03/2024 RAMA SINGH 1745007WL056023 RAMA SINGH 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 RAMASINGH CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-019-001/182-A
(JAITPURI) 		1745007000NRG24090320241732613 09/03/2024 RAM BAI 1745007WL056023 RAM BAI 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 RAMBAI CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-019-001/183-B
(JAITPURI) 		1745007000NRG24090320241732614 09/03/2024 BHAIYAJI 1745007WL056023 BHAIYAJI 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 BHAIYAJI CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-019-001/186-A
(JAITPURI) 		1745007000NRG24090320241732615 09/03/2024 DEV SINGH 1745007WL056023 DEV SINGH 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 DEVSINGH CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-019-001/189-A
(JAITPURI) 		1745007000NRG24090320241732616 09/03/2024 HIRA LAL 1745007WL056023 HIRA LAL 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 HIRALAL CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-019-001/19-B
(JAITPURI) 		1745007000NRG24090320241732617 09/03/2024 ROHIT SINGH 1745007WL056023 ROHIT SINGH 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 ROHITSINGH CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-019-001/190-A
(JAITPURI) 		1745007000NRG24090320241732618 09/03/2024 Sukhmat 1745007WL056023 Sukhmat 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 Sukhmat CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-019-001/190-C
(JAITPURI) 		1745007000NRG24090320241732619 09/03/2024 RAJU SINGH 1745007WL056023 RAJU SINGH 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 RAJUSINGH CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-019-001/191-A
(JAITPURI) 		1745007000NRG24090320241732620 09/03/2024 HIRMOTIN 1745007WL056023 HIRMOTIN 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 HIRMOTIN CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-019-001/193-A
(JAITPURI) 		1745007000NRG24090320241732621 09/03/2024 PRATAP SINGH 1745007WL056023 PRATAP SINGH 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-019-001/193-B
(JAITPURI) 		1745007000NRG24090320241732622 09/03/2024 Bhag singh 1745007WL056023 Bhag singh 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 Bhagsingh CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-019-001/194-A
(JAITPURI) 		1745007000NRG24090320241732623 09/03/2024 SUKHDEEN 1745007WL056023 SUKHDEEN 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 SUKHDEEN CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-019-001/195-A
(JAITPURI) 		1745007000NRG24090320241732624 09/03/2024 RATU SINGH 1745007WL056023 RATU SINGH 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 RATUSINGH CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-019-001/206-A
(JAITPURI) 		1745007000NRG24090320241732625 09/03/2024 ASHARAM 1745007WL056023 ASHARAM 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 ASHARAM CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-019-001/207-A
(JAITPURI) 		1745007000NRG24090320241732626 09/03/2024 GEND SINGH 1745007WL056023 GEND SINGH 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 GENDSINGH CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-019-001/210-A
(JAITPURI) 		1745007000NRG24090320241732627 09/03/2024 MURAT SINGH 1745007WL056023 MURAT SINGH 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 MURATSINGH CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-019-001/211-A
(JAITPURI) 		1745007000NRG24090320241732628 09/03/2024 Barati 1745007WL056023 Barati 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 Barati CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-019-001/216-A
(JAITPURI) 		1745007000NRG24090320241732629 09/03/2024 GYANI SINGH 1745007WL056023 GYANI SINGH 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 GYANISINGH CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-019-001/218-B
(JAITPURI) 		1745007000NRG24090320241732630 09/03/2024 NEEMBAI 1745007WL056023 NEEMBAI 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 NEEMBAI CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-019-001/220-A
(JAITPURI) 		1745007000NRG24090320241732631 09/03/2024 TULARAM 1745007WL056023 TULARAM 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 TULARAM CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-019-001/223-A
(JAITPURI) 		1745007000NRG24090320241732632 09/03/2024 MAHRU 1745007WL056023 MAHRU 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 MAHRU CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-019-001/227-A
(JAITPURI) 		1745007000NRG24090320241732633 09/03/2024 PARMU 1745007WL056023 PARMU 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 PARMU CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-019-001/252-C
(JAITPURI) 		1745007000NRG24090320241732634 09/03/2024 Sukko Bai Masram 1745007WL056023 Sukko Bai Masram 00089 CBIN0281545 200 200 Processed 24/04/2024 475552886 SukkoBaiMasram INDIA POST PAYMENTS BANK LIMITED(508528)
481 MEHANDWANI MP-45-007-019-001/254-A
(JAITPURI) 		1745007000NRG24090320241732635 09/03/2024 GANESH 1745007WL056023 GANESH 00089 CBIN0281545 200 200 Processed 24/04/2024 475552886 GANESH CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-019-001/259-B
(JAITPURI) 		1745007000NRG24090320241732636 09/03/2024 PRAM SINGH 1745007WL056023 PRAM SINGH 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 PRAMSINGH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-019-001/261-A
(JAITPURI) 		1745007000NRG24090320241732637 09/03/2024 JAGDISH SINGH 1745007WL056023 JAGDISH SINGH 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 JAGDISHSINGH CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-019-001/276-B
(JAITPURI) 		1745007000NRG24090320241732638 09/03/2024 Mukesh 1745007WL056023 Mukesh 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 Mukesh CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-019-001/304-A
(JAITPURI) 		1745007000NRG24090320241732639 09/03/2024 Bisrti bai 1745007WL056023 Bisrti bai 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 Bisrtibai CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-019-001/329-A
(JAITPURI) 		1745007000NRG24090320241732640 09/03/2024 SUKHRAM 1745007WL056023 SUKHRAM 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 SUKHRAM CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-019-001/330-A
(JAITPURI) 		1745007000NRG24090320241732641 09/03/2024 Kumari bai 1745007WL056023 Kumari bai 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 Kumaribai CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-019-001/46-A
(JAITPURI) 		1745007000NRG24090320241732642 09/03/2024 RAMNATH 1745007WL056023 RAMNATH 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
489 MEHANDWANI MP-45-007-019-001/48-A
(JAITPURI) 		1745007000NRG24090320241732643 09/03/2024 DHARAM SINGH 1745007WL056023 DHARAM SINGH 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-019-001/50-A
(JAITPURI) 		1745007000NRG24090320241732644 09/03/2024 Lal Singh Markam 1745007WL056023 Lal Singh Markam 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 LalSinghMarkam CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-019-001/51-A
(JAITPURI) 		1745007000NRG24090320241732645 09/03/2024 KULAIYA 1745007WL056023 KULAIYA 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 KULAIYA CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-019-001/56-A
(JAITPURI) 		1745007000NRG24090320241732646 09/03/2024 DESHRAM 1745007WL056023 DESHRAM 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 DESHRAM CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-019-001/57-B
(JAITPURI) 		1745007000NRG24090320241732647 09/03/2024 Amal Singh 1745007WL056023 Amal Singh 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 AmalSingh CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-019-001/7-A
(JAITPURI) 		1745007000NRG24090320241732648 09/03/2024 DUKLO BAI 1745007WL056023 DUKLO BAI 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 DUKLOBAI CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-019-001/70-A
(JAITPURI) 		1745007000NRG24090320241732649 09/03/2024 NANU SINGH 1745007WL056023 NANU SINGH 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 NANUSINGH CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-019-001/97-A
(JAITPURI) 		1745007000NRG24090320241732650 09/03/2024 SUKHALAL 1745007WL056023 SUKHALAL 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 SUKHALAL CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-019-001/97-C
(JAITPURI) 		1745007000NRG24090320241732651 09/03/2024 KIRSU SINGH 1745007WL056023 KIRSU SINGH 00089 CBIN0281545 400 400 Processed 24/04/2024 475552886 KIRSUSINGH CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-027-002/502-A
(KHRAGWARA) 		1745007027NRG24090320241732396 09/03/2024 Ramihya 1745007027WL056015 Ramihya 00089 CBIN0281545 3094 3094 Processed 24/04/2024 475552886 Ramihya CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-035-003/170-A
(BULDAMAAL) 		1745007035NRG24090320241732138 09/03/2024 CHANRDA SINGH 1745007035WL056006 CHANRDA SINGH 00089 CBIN0281545 202 202 Processed 24/04/2024 475552886 CHANRDASINGH STATE BANK OF INDIA(508548)
SubTotal 580952 580952
500 MEHANDWANI MP-45-007-035-003/143-A
(BULDAMAAL) 		1745007035NRG24090320241732121 09/03/2024 KEKAI BAI 1745007035WL056006 KEKAI BAI 00089 CBIN0281549 2020 2020 Processed 24/04/2024 475552886 KEKAIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2020 2020
501 MEHANDWANI MP-45-007-035-003/166-A
(BULDAMAAL) 		1745007035NRG24090320241732136 09/03/2024 SANTOSI 1745007035WL056006 SANTOSI 00089 CBIN0281918 2020 2020 Processed 24/04/2024 475552886 SANTOSI CENTRAL BANK OF INDIA(607115)
SubTotal 2020 2020
502 MEHANDWANI MP-45-007-001-001/191-B
(BILGADA) 		1745007001NRG24080320241727687 09/03/2024 KAMLA BAI 1745007001WL055863 KAMLA BAI 00089 CBIN0282015 855 855 Processed 24/04/2024 475552886 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
503 MEHANDWANI MP-45-007-001-001/240-C
(BILGADA) 		1745007001NRG24080320241727695 09/03/2024 ganagadhar 1745007001WL055863 ganagadhar 00089 CBIN0282015 855 855 Processed 24/04/2024 475552886 ganagadhar CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-001-001/240-C
(BILGADA) 		1745007001NRG24080320241727696 09/03/2024 Murali Dhar 1745007001WL055863 Murali Dhar 00089 CBIN0282015 1197 1197 Processed 24/04/2024 475552886 MuraliDhar CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-001-001/402-A
(BILGADA) 		1745007001NRG24080320241727714 09/03/2024 SUNITA BAI 1745007001WL055863 SUNITA BAI 00089 CBIN0282015 855 855 Processed 24/04/2024 475552886 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
506 MEHANDWANI MP-45-007-001-001/99-A
(BILGADA) 		1745007001NRG24080320241727718 09/03/2024 SONBAI 1745007001WL055863 SONBAI 00089 CBIN0282015 1197 1197 Processed 24/04/2024 475552886 SONBAI CENTRAL BANK OF INDIA(607115)
SubTotal 4959 4959
507 MEHANDWANI MP-45-007-006-003/122-B
(DULHARI) 		1745007006NRG24090320241732424 09/03/2024 DHANNO BAI 1745007006WL056017 DHANNO BAI 00089 CBIN0282948 1104 1104 Processed 24/04/2024 475552886 DHANNOBAI CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-006-003/34-A
(DULHARI) 		1745007006NRG24090320241732451 09/03/2024 SHAMBHU LAL 1745007006WL056017 SHAMBHU LAL 00089 CBIN0282948 1104 1104 Processed 24/04/2024 475552886 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-009-002/108-A
(GHMNI) 		1745007009NRG24090320241731328 09/03/2024 RAM SINGH 1745007009WL055990 RAM SINGH 00089 CBIN0282948 630 630 Processed 24/04/2024 475552886 RAMSINGH CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-009-002/109-A
(GHMNI) 		1745007009NRG24090320241731329 09/03/2024 RANMAT SINGH 1745007009WL055990 RANMAT SINGH 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 RANMATSINGH CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-009-002/11-A
(GHMNI) 		1745007009NRG24090320241731330 09/03/2024 KAMLESH 1745007009WL055990 KAMLESH 00089 CBIN0282948 630 630 Processed 24/04/2024 475552886 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
512 MEHANDWANI MP-45-007-009-002/112-A
(GHMNI) 		1745007009NRG24090320241731333 09/03/2024 BAIJA SINGH 1745007009WL055990 BAIJA SINGH 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 BAIJASINGH CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-009-002/113-B
(GHMNI) 		1745007009NRG24090320241731334 09/03/2024 NANHE SINGH 1745007009WL055990 NANHE SINGH 00089 CBIN0282948 420 420 Processed 24/04/2024 475552886 NANHESINGH CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-009-002/115-A
(GHMNI) 		1745007009NRG24090320241731391 09/03/2024 Bhagat Singh 1745007009WL055991 Bhagat Singh 00089 CBIN0282948 880 880 Processed 24/04/2024 475552886 BhagatSingh CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-009-002/117-A
(GHMNI) 		1745007009NRG24090320241731392 09/03/2024 HARILAL 1745007009WL055991 HARILAL 00089 CBIN0282948 1100 1100 Processed 24/04/2024 475552886 HARILAL CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-009-002/117-A
(GHMNI) 		1745007009NRG24090320241731393 09/03/2024 Ritesh Maravi 1745007009WL055991 Ritesh Maravi 00089 CBIN0282948 1100 1100 Processed 24/04/2024 475552886 RiteshMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
517 MEHANDWANI MP-45-007-009-002/117-B
(GHMNI) 		1745007009NRG24090320241731394 09/03/2024 HEMRAJ 1745007009WL055991 HEMRAJ 00089 CBIN0282948 1100 1100 Processed 24/04/2024 475552886 HEMRAJ CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-009-002/128-A
(GHMNI) 		1745007009NRG24090320241731336 09/03/2024 Mansaram 1745007009WL055990 Mansaram 00089 CBIN0282948 630 630 Processed 24/04/2024 475552886 Mansaram CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-009-002/142-A
(GHMNI) 		1745007009NRG24090320241731401 09/03/2024 KAMODI SINGH 1745007009WL055991 KAMODI SINGH 00089 CBIN0282948 1100 1100 Processed 24/04/2024 475552886 KAMODISINGH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-009-002/151-B
(GHMNI) 		1745007009NRG24090320241731402 09/03/2024 Mukesh Kumar Tekam 1745007009WL055991 Mukesh Kumar Tekam 00089 CBIN0282948 1100 1100 Processed 24/04/2024 475552886 MukeshKumarTekam CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-009-002/152-B
(GHMNI) 		1745007009NRG24090320241731403 09/03/2024 KEHAR SINGH 1745007009WL055991 KEHAR SINGH 00089 CBIN0282948 1100 1100 Processed 24/04/2024 475552886 KEHARSINGH CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-009-002/156-B
(GHMNI) 		1745007009NRG24090320241731338 09/03/2024 LUHARMEN 1745007009WL055990 LUHARMEN 00089 CBIN0282948 840 840 Processed 24/04/2024 475552886 LUHARMEN CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-009-002/16-A
(GHMNI) 		1745007009NRG24090320241731340 09/03/2024 JHANGAL SINGH 1745007009WL055990 JHANGAL SINGH 00089 CBIN0282948 420 420 Processed 24/04/2024 475552886 JHANGALSINGH CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-009-002/164-A
(GHMNI) 		1745007009NRG24090320241731342 09/03/2024 JHANKI BAI 1745007009WL055990 JHANKI BAI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 JHANKIBAI CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-009-002/167-A
(GHMNI) 		1745007009NRG24090320241731405 09/03/2024 Dhimre Bai 1745007009WL055991 Dhimre Bai 00089 CBIN0282948 1100 1100 Processed 24/04/2024 475552886 DhimreBai CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-009-002/170-A
(GHMNI) 		1745007009NRG24090320241731343 09/03/2024 DHARAM SINGH 1745007009WL055990 DHARAM SINGH 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-009-002/189-A
(GHMNI) 		1745007009NRG24090320241731345 09/03/2024 Sumeri Singh 1745007009WL055990 Sumeri Singh 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 SumeriSingh CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-009-002/190-A
(GHMNI) 		1745007009NRG24090320241731346 09/03/2024 SUMMAT SINGH 1745007009WL055990 SUMMAT SINGH 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-009-002/191-A
(GHMNI) 		1745007009NRG24090320241731347 09/03/2024 KARAM SINGH 1745007009WL055990 KARAM SINGH 00089 CBIN0282948 630 630 Processed 24/04/2024 475552886 KARAMSINGH CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-009-002/196-A
(GHMNI) 		1745007009NRG24090320241731348 09/03/2024 PRATAP SINGH 1745007009WL055990 PRATAP SINGH 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-009-002/213-A
(GHMNI) 		1745007009NRG24090320241731352 09/03/2024 Sukhari Bai 1745007009WL055990 Sukhari Bai 00089 CBIN0282948 1050 1050 Processed 24/04/2024 475552886 SukhariBai CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-009-002/218-A
(GHMNI) 		1745007009NRG24090320241731353 09/03/2024 Ujiyar Singh 1745007009WL055990 Ujiyar Singh 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 UjiyarSingh CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-009-002/25-B
(GHMNI) 		1745007009NRG24090320241731355 09/03/2024 JAAN SINGH 1745007009WL055990 JAAN SINGH 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 JAANSINGH CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-009-002/255-A
(GHMNI) 		1745007009NRG24090320241731356 09/03/2024 Bhagwati Bia 1745007009WL055990 Bhagwati Bia 00089 CBIN0282948 630 630 Processed 24/04/2024 475552886 BhagwatiBia FINO PAYMENTS BANK LTD(608001)
535 MEHANDWANI MP-45-007-009-002/281-A
(GHMNI) 		1745007009NRG24090320241731358 09/03/2024 BARATU SINGH 1745007009WL055990 BARATU SINGH 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 BARATUSINGH CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-009-002/285-A
(GHMNI) 		1745007009NRG24090320241731359 09/03/2024 Puniya bia 1745007009WL055990 Puniya bia 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 Puniyabia CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-009-002/313-A
(GHMNI) 		1745007009NRG24090320241731361 09/03/2024 mahli Bai 1745007009WL055990 mahli Bai 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 mahliBai CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-009-002/322-A
(GHMNI) 		1745007009NRG24090320241731362 09/03/2024 MANIK SINGH 1745007009WL055990 MANIK SINGH 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 MANIKSINGH CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-009-002/50-A
(GHMNI) 		1745007009NRG24090320241731372 09/03/2024 JHANGAL SINGH 1745007009WL055990 JHANGAL SINGH 00089 CBIN0282948 840 840 Processed 24/04/2024 475552886 JHANGALSINGH CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-009-002/53-A
(GHMNI) 		1745007009NRG24090320241731373 09/03/2024 JHAMMAL BAI 1745007009WL055990 JHAMMAL BAI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 JHAMMALBAI CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-009-002/55-A
(GHMNI) 		1745007009NRG24090320241731374 09/03/2024 KALIYA BAI 1745007009WL055990 KALIYA BAI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 KALIYABAI CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-009-002/56-A
(GHMNI) 		1745007009NRG24090320241731375 09/03/2024 SUMATA BAI 1745007009WL055990 SUMATA BAI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 SUMATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
543 MEHANDWANI MP-45-007-009-002/57-B
(GHMNI) 		1745007009NRG24090320241731376 09/03/2024 Bal Singh 1745007009WL055990 Bal Singh 00089 CBIN0282948 1050 1050 Processed 24/04/2024 475552886 BalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
544 MEHANDWANI MP-45-007-009-002/59-A
(GHMNI) 		1745007009NRG24090320241731377 09/03/2024 BALO BAI 1745007009WL055990 BALO BAI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 BALOBAI CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-009-002/59-B
(GHMNI) 		1745007009NRG24090320241731378 09/03/2024 SUNA SINGH 1745007009WL055990 SUNA SINGH 00089 CBIN0282948 1050 1050 Processed 24/04/2024 475552886 SUNASINGH CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-009-002/6-A
(GHMNI) 		1745007009NRG24090320241731379 09/03/2024 MANSHARAM 1745007009WL055990 MANSHARAM 00089 CBIN0282948 630 630 Processed 24/04/2024 475552886 MANSHARAM CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-009-002/7-A
(GHMNI) 		1745007009NRG24090320241731381 09/03/2024 Sundilal 1745007009WL055990 Sundilal 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 Sundilal CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-009-002/80-A
(GHMNI) 		1745007009NRG24090320241731382 09/03/2024 BHOAVARA SINGH 1745007009WL055990 BHOAVARA SINGH 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 BHOAVARASINGH CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-009-002/84-A
(GHMNI) 		1745007009NRG24090320241731383 09/03/2024 BHAKTI BAI 1745007009WL055990 BHAKTI BAI 00089 CBIN0282948 840 840 Processed 24/04/2024 475552886 BHAKTIBAI CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-009-002/86-A
(GHMNI) 		1745007009NRG24090320241731384 09/03/2024 SAMARI SINGH 1745007009WL055990 SAMARI SINGH 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 SAMARISINGH CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-009-002/9-A
(GHMNI) 		1745007009NRG24090320241731385 09/03/2024 Jangali Singh 1745007009WL055990 Jangali Singh 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 JangaliSingh CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-027-001/2-A
(KHRAGWARA) 		1745007027NRG24090320241732499 09/03/2024 BIHIRAM 1745007027WL056020 BIHIRAM 00089 CBIN0282948 1050 1050 Processed 24/04/2024 475552886 BIHIRAM CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-027-001/244-A
(KHRAGWARA) 		1745007027NRG24090320241732500 09/03/2024 NITIN 1745007027WL056020 NITIN 00089 CBIN0282948 210 210 Processed 24/04/2024 475552886 NITIN CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-027-002/115-A
(KHRAGWARA) 		1745007027NRG24090320241732502 09/03/2024 PEM LAL 1745007027WL056020 PEM LAL 00089 CBIN0282948 630 630 Processed 24/04/2024 475552886 PEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
555 MEHANDWANI MP-45-007-027-002/156-A
(KHRAGWARA) 		1745007027NRG24090320241732504 09/03/2024 SANTOSH 1745007027WL056020 SANTOSH 00089 CBIN0282948 210 210 Processed 24/04/2024 475552886 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
556 MEHANDWANI MP-45-007-027-002/214-A
(KHRAGWARA) 		1745007027NRG24090320241732507 09/03/2024 SELU 1745007027WL056020 SELU 00089 CBIN0282948 1050 1050 Processed 24/04/2024 475552886 SELU INDIA POST PAYMENTS BANK LIMITED(508528)
557 MEHANDWANI MP-45-007-027-002/287-A
(KHRAGWARA) 		1745007027NRG24090320241732509 09/03/2024 BIRNDIYA BAI 1745007027WL056020 BIRNDIYA BAI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 BIRNDIYABAI CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-027-002/311-A
(KHRAGWARA) 		1745007027NRG24090320241732510 09/03/2024 MOHAN SINGH 1745007027WL056020 MOHAN SINGH 00089 CBIN0282948 630 630 Processed 24/04/2024 475552886 MOHANSINGH CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-027-002/331-A
(KHRAGWARA) 		1745007027NRG24090320241732511 09/03/2024 SUNDER 1745007027WL056020 SUNDER 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 SUNDER STATE BANK OF INDIA(508548)
560 MEHANDWANI MP-45-007-027-002/493-A
(KHRAGWARA) 		1745007027NRG24090320241732518 09/03/2024 jiya 1745007027WL056020 jiya 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 jiya INDIA POST PAYMENTS BANK LIMITED(508528)
561 MEHANDWANI MP-45-007-027-002/73-A
(KHRAGWARA) 		1745007027NRG24090320241732519 09/03/2024 PANCHAM 1745007027WL056020 PANCHAM 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 PANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
562 MEHANDWANI MP-45-007-027-002/91-B
(KHRAGWARA) 		1745007027NRG24090320241732520 09/03/2024 PHULWATI BAI 1745007027WL056020 PHULWATI BAI 00089 CBIN0282948 420 420 Processed 24/04/2024 475552886 PHULWATIBAI CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-029-001/513-B
(UMARIA REYAT) 		1745007029NRG24080320241726591 09/03/2024 YASWANT KUMAR 1745007029WL055809 YASWANT KUMAR 00089 CBIN0282948 3094 3094 Processed 24/04/2024 475552886 YASWANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
564 MEHANDWANI MP-45-007-029-003/1-A
(UMARIA REYAT) 		1745007029NRG24080320241726594 09/03/2024 SUNIBAI 1745007029WL055810 SUNIBAI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475552886 SUNIBAI CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-029-003/106-B
(UMARIA REYAT) 		1745007029NRG24080320241726595 09/03/2024 Mukesh kumar 1745007029WL055810 Mukesh kumar 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475552886 Mukeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
566 MEHANDWANI MP-45-007-029-003/12-C
(UMARIA REYAT) 		1745007029NRG24080320241726596 09/03/2024 yasoda bai 1745007029WL055810 yasoda bai 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475552886 yasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
567 MEHANDWANI MP-45-007-029-003/128-A
(UMARIA REYAT) 		1745007029NRG24080320241726597 09/03/2024 AMARSAY 1745007029WL055810 AMARSAY 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475552886 AMARSAY CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-029-003/128-A
(UMARIA REYAT) 		1745007029NRG24080320241726598 09/03/2024 Sevkali 1745007029WL055810 Sevkali 00089 CBIN0282948 600 600 Processed 24/04/2024 475552886 Sevkali CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-029-003/129-A
(UMARIA REYAT) 		1745007029NRG24080320241726599 09/03/2024 PARSU 1745007029WL055810 PARSU 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475552886 PARSU CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-029-003/130-A
(UMARIA REYAT) 		1745007029NRG24080320241726600 09/03/2024 HARICHAND 1745007029WL055810 HARICHAND 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475552886 HARICHAND CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-029-003/131-A
(UMARIA REYAT) 		1745007029NRG24080320241726601 09/03/2024 DURGA BAI 1745007029WL055810 DURGA BAI 00089 CBIN0282948 1000 1000 Processed 24/04/2024 475552886 DURGABAI CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-029-003/133-A
(UMARIA REYAT) 		1745007029NRG24080320241726602 09/03/2024 Gulab Singh 1745007029WL055810 Gulab Singh 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475552886 GulabSingh CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-029-003/152-A
(UMARIA REYAT) 		1745007029NRG24080320241726603 09/03/2024 KATRU 1745007029WL055810 KATRU 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475552886 KATRU CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-029-003/158-A
(UMARIA REYAT) 		1745007029NRG24080320241726604 09/03/2024 CHIDDI 1745007029WL055810 CHIDDI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475552886 CHIDDI CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-029-003/159-A
(UMARIA REYAT) 		1745007029NRG24080320241726605 09/03/2024 MATIEAR 1745007029WL055810 MATIEAR 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475552886 MATIEAR CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-029-003/16-A
(UMARIA REYAT) 		1745007029NRG24080320241726606 09/03/2024 MATU SINGH 1745007029WL055810 MATU SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475552886 MATUSINGH CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-029-003/160-A
(UMARIA REYAT) 		1745007029NRG24080320241726607 09/03/2024 RAMNATH 1745007029WL055810 RAMNATH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475552886 RAMNATH CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-029-003/166-B
(UMARIA REYAT) 		1745007029NRG24080320241726608 09/03/2024 Sunita bai 1745007029WL055810 Sunita bai 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475552886 Sunitabai CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-029-003/168-A
(UMARIA REYAT) 		1745007029NRG24080320241726609 09/03/2024 MUNSEE LAL 1745007029WL055810 MUNSEE LAL 00089 CBIN0282948 800 800 Processed 24/04/2024 475552886 MUNSEELAL CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-029-003/170-A
(UMARIA REYAT) 		1745007029NRG24080320241726610 09/03/2024 CHOTE LAL 1745007029WL055810 CHOTE LAL 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475552886 CHOTELAL CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-029-003/170-B
(UMARIA REYAT) 		1745007029NRG24080320241726611 09/03/2024 babli bai 1745007029WL055810 babli bai 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475552886 bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
582 MEHANDWANI MP-45-007-029-003/170-C
(UMARIA REYAT) 		1745007029NRG24080320241726612 09/03/2024 santosh kumar 1745007029WL055810 santosh kumar 00089 CBIN0282948 1000 1000 Processed 24/04/2024 475552886 santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
583 MEHANDWANI MP-45-007-029-003/171-A
(UMARIA REYAT) 		1745007029NRG24080320241726613 09/03/2024 GANPAT 1745007029WL055810 GANPAT 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475552886 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
584 MEHANDWANI MP-45-007-029-003/175-A
(UMARIA REYAT) 		1745007029NRG24080320241726614 09/03/2024 KALI BAI 1745007029WL055810 KALI BAI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475552886 KALIBAI CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-029-003/176-A
(UMARIA REYAT) 		1745007029NRG24080320241726615 09/03/2024 MATTESINGH 1745007029WL055810 MATTESINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475552886 MATTESINGH CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-029-003/177-A
(UMARIA REYAT) 		1745007029NRG24080320241726616 09/03/2024 RAJENDRE 1745007029WL055810 RAJENDRE 00089 CBIN0282948 1000 1000 Processed 24/04/2024 475552886 RAJENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
587 MEHANDWANI MP-45-007-029-003/185-A
(UMARIA REYAT) 		1745007029NRG24080320241726617 09/03/2024 HOBE LAL 1745007029WL055810 HOBE LAL 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475552886 HOBELAL CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-029-003/193-B
(UMARIA REYAT) 		1745007029NRG24080320241726619 09/03/2024 HARISHCHAND 1745007029WL055810 HARISHCHAND 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475552886 HARISHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
589 MEHANDWANI MP-45-007-029-003/196-A
(UMARIA REYAT) 		1745007029NRG24080320241726620 09/03/2024 JUMMUK 1745007029WL055810 JUMMUK 00089 CBIN0282948 1000 1000 Processed 24/04/2024 475552886 JUMMUK CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-029-003/197-A
(UMARIA REYAT) 		1745007029NRG24080320241726621 09/03/2024 PAHAL SINGH 1745007029WL055810 PAHAL SINGH 00089 CBIN0282948 800 800 Processed 24/04/2024 475552886 PAHALSINGH CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-029-003/197-C
(UMARIA REYAT) 		1745007029NRG24080320241726622 09/03/2024 virendra 1745007029WL055810 virendra 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475552886 virendra CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-029-003/198-A
(UMARIA REYAT) 		1745007029NRG24080320241726623 09/03/2024 RAMESH 1745007029WL055810 RAMESH 00089 CBIN0282948 1000 1000 Processed 24/04/2024 475552886 RAMESH CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-029-003/20-A
(UMARIA REYAT) 		1745007029NRG24080320241726624 09/03/2024 MANGAL SINGH 1745007029WL055810 MANGAL SINGH 00089 CBIN0282948 200 200 Processed 24/04/2024 475552886 MANGALSINGH CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-029-003/201-A
(UMARIA REYAT) 		1745007029NRG24080320241726625 09/03/2024 HARI SINGH 1745007029WL055810 HARI SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475552886 HARISINGH CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-029-003/202-A
(UMARIA REYAT) 		1745007029NRG24080320241726626 09/03/2024 JABARSINGH 1745007029WL055810 JABARSINGH 00089 CBIN0282948 400 400 Processed 24/04/2024 475552886 JABARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
596 MEHANDWANI MP-45-007-029-003/204-A
(UMARIA REYAT) 		1745007029NRG24080320241726627 09/03/2024 RAMDAYAL 1745007029WL055810 RAMDAYAL 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475552886 RAMDAYAL CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-029-003/206-A
(UMARIA REYAT) 		1745007029NRG24080320241726628 09/03/2024 INDIYA BAI 1745007029WL055810 INDIYA BAI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475552886 INDIYABAI CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-029-003/207-A
(UMARIA REYAT) 		1745007029NRG24080320241726629 09/03/2024 RATAN SINGH 1745007029WL055810 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475552886 RATANSINGH CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-029-003/207-B
(UMARIA REYAT) 		1745007029NRG24080320241726630 09/03/2024 bal singh 1745007029WL055810 bal singh 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475552886 balsingh INDIA POST PAYMENTS BANK LIMITED(508528)
600 MEHANDWANI MP-45-007-029-003/215-D
(UMARIA REYAT) 		1745007029NRG24080320241726592 09/03/2024 Savitri Yadav 1745007029WL055809 Savitri Yadav 00089 CBIN0282948 2800 2800 Processed 24/04/2024 475552886 SavitriYadav CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-029-003/219-A
(UMARIA REYAT) 		1745007029NRG24080320241726631 09/03/2024 ARVIND 1745007029WL055810 ARVIND 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475552886 ARVIND CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-029-003/223-A
(UMARIA REYAT) 		1745007029NRG24080320241726632 09/03/2024 BEER SINGH 1745007029WL055810 BEER SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475552886 BEERSINGH CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-029-003/85-A
(UMARIA REYAT) 		1745007029NRG24080320241726633 09/03/2024 LOKSAY 1745007029WL055810 LOKSAY 00089 CBIN0282948 200 200 Processed 24/04/2024 475552886 LOKSAY INDIA POST PAYMENTS BANK LIMITED(508528)
604 MEHANDWANI MP-45-007-033-001/110-B
(SUKHLODI) 		1745007033NRG24090320241731525 09/03/2024 priyanka 1745007033WL055995 priyanka 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
605 MEHANDWANI MP-45-007-033-004/1-A
(SUKHLODI) 		1745007033NRG24090320241731526 09/03/2024 YASHODA BAI 1745007033WL055995 YASHODA BAI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 YASHODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
606 MEHANDWANI MP-45-007-033-004/100-A
(SUKHLODI) 		1745007033NRG24090320241731527 09/03/2024 RAMDULARI BAI 1745007033WL055995 RAMDULARI BAI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 RAMDULARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
607 MEHANDWANI MP-45-007-033-004/106-A
(SUKHLODI) 		1745007033NRG24090320241731528 09/03/2024 AMARSINGH 1745007033WL055995 AMARSINGH 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 AMARSINGH CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-033-004/108-A
(SUKHLODI) 		1745007033NRG24090320241731529 09/03/2024 malti bai 1745007033WL055995 malti bai 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
609 MEHANDWANI MP-45-007-033-004/113-A
(SUKHLODI) 		1745007033NRG24090320241731530 09/03/2024 TEERTH SINGH 1745007033WL055995 TEERTH SINGH 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 TEERTHSINGH CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-033-004/114-A
(SUKHLODI) 		1745007033NRG24090320241731531 09/03/2024 ramchran 1745007033WL055995 ramchran 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 ramchran CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-033-004/118-A
(SUKHLODI) 		1745007033NRG24090320241731532 09/03/2024 KALSIYA BAI 1745007033WL055995 KALSIYA BAI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 KALSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
612 MEHANDWANI MP-45-007-033-004/12-A
(SUKHLODI) 		1745007033NRG24090320241731533 09/03/2024 PAHAL SINGH 1745007033WL055995 PAHAL SINGH 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 PAHALSINGH CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-033-004/124-A
(SUKHLODI) 		1745007033NRG24090320241731534 09/03/2024 sahmtiya bai 1745007033WL055995 sahmtiya bai 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 sahmtiyabai CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-033-004/126-A
(SUKHLODI) 		1745007033NRG24090320241731535 09/03/2024 MAHE BAI 1745007033WL055995 MAHE BAI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 MAHEBAI CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-033-004/130-A
(SUKHLODI) 		1745007033NRG24090320241731536 09/03/2024 munni bai 1745007033WL055995 munni bai 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
616 MEHANDWANI MP-45-007-033-004/140-A
(SUKHLODI) 		1745007033NRG24090320241731537 09/03/2024 aasam 1745007033WL055995 aasam 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 aasam CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-033-004/15-A
(SUKHLODI) 		1745007033NRG24090320241731538 09/03/2024 daulat ram 1745007033WL055995 daulat ram 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 daulatram CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-033-004/20-A
(SUKHLODI) 		1745007033NRG24090320241731539 09/03/2024 GEND SINGH 1745007033WL055995 GEND SINGH 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 GENDSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
619 MEHANDWANI MP-45-007-033-004/23-A
(SUKHLODI) 		1745007033NRG24090320241731540 09/03/2024 kamliya bai 1745007033WL055995 kamliya bai 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 kamliyabai CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-033-004/24-A
(SUKHLODI) 		1745007033NRG24090320241731541 09/03/2024 JAGAT SINGH 1745007033WL055995 JAGAT SINGH 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 JAGATSINGH CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-033-004/32-A
(SUKHLODI) 		1745007033NRG24090320241731542 09/03/2024 phagiya bai 1745007033WL055995 phagiya bai 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 phagiyabai CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-033-004/38-A
(SUKHLODI) 		1745007033NRG24090320241731543 09/03/2024 HARICHANDRA 1745007033WL055995 HARICHANDRA 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 HARICHANDRA CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-033-004/47-B
(SUKHLODI) 		1745007033NRG24090320241731546 09/03/2024 NANHE SINGH 1745007033WL055995 NANHE SINGH 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 NANHESINGH CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-033-004/50-A
(SUKHLODI) 		1745007033NRG24090320241731547 09/03/2024 BAISAKHIYA BAI 1745007033WL055995 BAISAKHIYA BAI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 BAISAKHIYABAI CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-033-004/52-A
(SUKHLODI) 		1745007033NRG24090320241731548 09/03/2024 DHANSINGH 1745007033WL055995 DHANSINGH 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 DHANSINGH CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-033-004/54-A
(SUKHLODI) 		1745007033NRG24090320241731549 09/03/2024 SURESH 1745007033WL055995 SURESH 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 SURESH CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-033-004/56-A
(SUKHLODI) 		1745007033NRG24090320241731550 09/03/2024 KASTUR CHAND 1745007033WL055995 KASTUR CHAND 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 KASTURCHAND CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-033-004/6-A
(SUKHLODI) 		1745007033NRG24090320241731551 09/03/2024 RAM SINGH 1745007033WL055995 RAM SINGH 00089 CBIN0282948 1050 1050 Processed 24/04/2024 475552886 RAMSINGH CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-033-004/63-A
(SUKHLODI) 		1745007033NRG24090320241731552 09/03/2024 MATTE SINGH 1745007033WL055995 MATTE SINGH 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 MATTESINGH CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-033-004/65-A
(SUKHLODI) 		1745007033NRG24090320241731553 09/03/2024 mohvti bai 1745007033WL055995 mohvti bai 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 mohvtibai CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-033-004/66-A
(SUKHLODI) 		1745007033NRG24090320241731554 09/03/2024 SHIVCHARAN 1745007033WL055995 SHIVCHARAN 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-033-004/68-A
(SUKHLODI) 		1745007033NRG24090320241731555 09/03/2024 PRAHALD 1745007033WL055995 PRAHALD 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 PRAHALD CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-033-004/70-A
(SUKHLODI) 		1745007033NRG24090320241731556 09/03/2024 JAYA SINGH 1745007033WL055995 JAYA SINGH 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 JAYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
634 MEHANDWANI MP-45-007-033-004/73-A
(SUKHLODI) 		1745007033NRG24090320241731557 09/03/2024 KRSHAR BAI 1745007033WL055995 KRSHAR BAI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 KRSHARBAI CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-033-004/75-A
(SUKHLODI) 		1745007033NRG24090320241731558 09/03/2024 DEVSINGH 1745007033WL055995 DEVSINGH 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 DEVSINGH CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-033-004/77-A
(SUKHLODI) 		1745007033NRG24090320241731559 09/03/2024 kehar 1745007033WL055995 kehar 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 kehar CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-033-004/8-A
(SUKHLODI) 		1745007033NRG24090320241731560 09/03/2024 UJYEAR 1745007033WL055995 UJYEAR 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 UJYEAR INDIA POST PAYMENTS BANK LIMITED(508528)
638 MEHANDWANI MP-45-007-033-004/83-A
(SUKHLODI) 		1745007033NRG24090320241731561 09/03/2024 KAMLESH 1745007033WL055995 KAMLESH 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 KAMLESH CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-033-004/84-A
(SUKHLODI) 		1745007033NRG24090320241731562 09/03/2024 OGLU 1745007033WL055995 OGLU 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 OGLU INDIA POST PAYMENTS BANK LIMITED(508528)
640 MEHANDWANI MP-45-007-033-004/85-A
(SUKHLODI) 		1745007033NRG24090320241731563 09/03/2024 BULLU SINGH 1745007033WL055995 BULLU SINGH 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 BULLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
641 MEHANDWANI MP-45-007-033-004/86-A
(SUKHLODI) 		1745007033NRG24090320241731564 09/03/2024 SUMTI BAI 1745007033WL055995 SUMTI BAI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 SUMTIBAI CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-033-004/87-A
(SUKHLODI) 		1745007033NRG24090320241731565 09/03/2024 hiroda 1745007033WL055995 hiroda 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 hiroda CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-033-004/92-A
(SUKHLODI) 		1745007033NRG24090320241731566 09/03/2024 ARJUN 1745007033WL055995 ARJUN 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 ARJUN CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-033-004/93-A
(SUKHLODI) 		1745007033NRG24090320241731567 09/03/2024 HIRA SINGH 1745007033WL055995 HIRA SINGH 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 HIRASINGH CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-033-004/94-A
(SUKHLODI) 		1745007033NRG24090320241731568 09/03/2024 BHANVATI BAI 1745007033WL055995 BHANVATI BAI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 BHANVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
646 MEHANDWANI MP-45-007-033-004/97-A
(SUKHLODI) 		1745007033NRG24090320241731569 09/03/2024 SANTULAL 1745007033WL055995 SANTULAL 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475552886 SANTULAL CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-035-003/1-A
(BULDAMAAL) 		1745007035NRG24090320241732088 09/03/2024 DUMARE BAI 1745007035WL056006 DUMARE BAI 00089 CBIN0282948 2020 2020 Processed 24/04/2024 475552886 DUMAREBAI INDIA POST PAYMENTS BANK LIMITED(508528)
648 MEHANDWANI MP-45-007-035-003/101-A
(BULDAMAAL) 		1745007035NRG24090320241732089 09/03/2024 DHANOUTI BAI 1745007035WL056006 DHANOUTI BAI 00089 CBIN0282948 2020 2020 Processed 24/04/2024 475552886 DHANOUTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
649 MEHANDWANI MP-45-007-035-003/102-A
(BULDAMAAL) 		1745007035NRG24090320241732090 09/03/2024 GAJJU SINGH 1745007035WL056006 GAJJU SINGH 00089 CBIN0282948 2020 2020 Processed 24/04/2024 475552886 GAJJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
650 MEHANDWANI MP-45-007-035-003/103-A
(BULDAMAAL) 		1745007035NRG24090320241732091 09/03/2024 SIRDAR 1745007035WL056006 SIRDAR 00089 CBIN0282948 2020 2020 Processed 24/04/2024 475552886 SIRDAR CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-035-003/104-A
(BULDAMAAL) 		1745007035NRG24090320241732092 09/03/2024 SUMAT LAL 1745007035WL056006 SUMAT LAL 00089 CBIN0282948 2020 2020 Processed 24/04/2024 475552886 SUMATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
652 MEHANDWANI MP-45-007-035-003/106-A
(BULDAMAAL) 		1745007035NRG24090320241732093 09/03/2024 MUDDE BAI 1745007035WL056006 MUDDE BAI 00089 CBIN0282948 2020 2020 Rejected 24/04/2024 475552886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 MEHANDWANI MP-45-007-035-003/107-A
(BULDAMAAL) 		1745007035NRG24090320241732094 09/03/2024 SANKAR LAL 1745007035WL056006 SANKAR LAL 00089 CBIN0282948 2020 2020 Processed 24/04/2024 475552886 SANKARLAL CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-035-003/108-A
(BULDAMAAL) 		1745007035NRG24090320241732095 09/03/2024 MUNIYA BA 1745007035WL056006 MUNIYA BA 00089 CBIN0282948 808 808 Processed 24/04/2024 475552886 MUNIYABA CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-035-003/11-C
(BULDAMAAL) 		1745007035NRG24090320241732096 09/03/2024 PHULA BAI 1745007035WL056006 PHULA BAI 00089 CBIN0282948 1414 1414 Processed 24/04/2024 475552886 PHULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
656 MEHANDWANI MP-45-007-035-003/115-B
(BULDAMAAL) 		1745007035NRG24090320241732098 09/03/2024 DHOLLE BAI 1745007035WL056006 DHOLLE BAI 00089 CBIN0282948 2020 2020 Processed 24/04/2024 475552886 DHOLLEBAI CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-035-003/116-B
(BULDAMAAL) 		1745007035NRG24090320241732099 09/03/2024 LAXAMEE BAI 1745007035WL056006 LAXAMEE BAI 00089 CBIN0282948 808 808 Processed 24/04/2024 475552886 LAXAMEEBAI CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-035-003/117-B
(BULDAMAAL) 		1745007035NRG24090320241732100 09/03/2024 RAJ KUMARI 1745007035WL056006 RAJ KUMARI 00089 CBIN0282948 2020 2020 Processed 24/04/2024 475552886 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
659 MEHANDWANI MP-45-007-035-003/118-A
(BULDAMAAL) 		1745007035NRG24090320241732101 09/03/2024 SANTO BAI 1745007035WL056006 SANTO BAI 00089 CBIN0282948 2020 2020 Processed 24/04/2024 475552886 SANTOBAI CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-035-003/118-C
(BULDAMAAL) 		1745007035NRG24090320241732102 09/03/2024 LAKHAN SINGH 1745007035WL056006 LAKHAN SINGH 00089 CBIN0282948 1818 1818 Processed 24/04/2024 475552886 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-035-003/120-A
(BULDAMAAL) 		1745007035NRG24090320241732104 09/03/2024 MUNIYA BAI 1745007035WL056006 MUNIYA BAI 00089 CBIN0282948 2020 2020 Processed 24/04/2024 475552886 MUNIYABAI CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-035-003/121-A
(BULDAMAAL) 		1745007035NRG24090320241732105 09/03/2024 KHOSALIYA BAI 1745007035WL056006 KHOSALIYA BAI 00089 CBIN0282948 2020 2020 Processed 24/04/2024 475552886 KHOSALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
663 MEHANDWANI MP-45-007-035-003/122-A
(BULDAMAAL) 		1745007035NRG24090320241732106 09/03/2024 JANIYA BAI 1745007035WL056006 JANIYA BAI 00089 CBIN0282948 1616 1616 Processed 24/04/2024 475552886 JANIYABAI CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-035-003/129-A
(BULDAMAAL) 		1745007035NRG24090320241732108 09/03/2024 SUNAY SINGH 1745007035WL056006 SUNAY SINGH 00089 CBIN0282948 1010 1010 Processed 24/04/2024 475552886 SUNAYSINGH CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-035-003/13-A
(BULDAMAAL) 		1745007035NRG24090320241732109 09/03/2024 NANEE BAI 1745007035WL056006 NANEE BAI 00089 CBIN0282948 2020 2020 Processed 24/04/2024 475552886 NANEEBAI CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-035-003/130-A
(BULDAMAAL) 		1745007035NRG24090320241732110 09/03/2024 DURGA BAI 1745007035WL056006 DURGA BAI 00089 CBIN0282948 2020 2020 Processed 24/04/2024 475552886 DURGABAI CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-035-003/131-C
(BULDAMAAL) 		1745007035NRG24090320241732111 09/03/2024 NANBAI 1745007035WL056006 NANBAI 00089 CBIN0282948 2020 2020 Processed 24/04/2024 475552886 NANBAI CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-035-003/132-C
(BULDAMAAL) 		1745007035NRG24090320241732112 09/03/2024 MAHAVATI BAI 1745007035WL056006 MAHAVATI BAI 00089 CBIN0282948 1818 1818 Processed 24/04/2024 475552886 MAHAVATIBAI CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-035-003/135-A
(BULDAMAAL) 		1745007035NRG24090320241732113 09/03/2024 RAJKUMARI BAI 1745007035WL056006 RAJKUMARI BAI 00089 CBIN0282948 1616 1616 Processed 24/04/2024 475552886 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-035-003/136-A
(BULDAMAAL) 		1745007035NRG24090320241732114 09/03/2024 SAVITA BAI 1745007035WL056006 SAVITA BAI 00089 CBIN0282948 1212 1212 Processed 24/04/2024 475552886 SAVITABAI CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-035-003/139-A
(BULDAMAAL) 		1745007035NRG24090320241732116 09/03/2024 DURGA PRASAD 1745007035WL056006 DURGA PRASAD 00089 CBIN0282948 2020 2020 Processed 24/04/2024 475552886 DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
672 MEHANDWANI MP-45-007-035-003/14-A
(BULDAMAAL) 		1745007035NRG24090320241732118 09/03/2024 RAMCHARAN 1745007035WL056006 RAMCHARAN 00089 CBIN0282948 2020 2020 Processed 24/04/2024 475552886 RAMCHARAN CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-035-003/140-A
(BULDAMAAL) 		1745007035NRG24090320241732119 09/03/2024 Dinesh Kumar 1745007035WL056006 Dinesh Kumar 00089 CBIN0282948 2020 2020 Processed 24/04/2024 475552886 DineshKumar CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-035-003/141-A
(BULDAMAAL) 		1745007035NRG24090320241732120 09/03/2024 CHUNGA BAI 1745007035WL056006 CHUNGA BAI 00089 CBIN0282948 2020 2020 Processed 24/04/2024 475552886 CHUNGABAI CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-035-003/144-A
(BULDAMAAL) 		1745007035NRG24090320241732122 09/03/2024 CHANDR SINGH 1745007035WL056006 CHANDR SINGH 00089 CBIN0282948 1212 1212 Processed 24/04/2024 475552886 CHANDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
676 MEHANDWANI MP-45-007-035-003/145-A
(BULDAMAAL) 		1745007035NRG24090320241732123 09/03/2024 PHULI BAI 1745007035WL056006 PHULI BAI 00089 CBIN0282948 1818 1818 Processed 24/04/2024 475552886 PHULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
677 MEHANDWANI MP-45-007-035-003/149-A
(BULDAMAAL) 		1745007035NRG24090320241732125 09/03/2024 BHARAT SINGH 1745007035WL056006 BHARAT SINGH 00089 CBIN0282948 2020 2020 Processed 24/04/2024 475552886 BHARATSINGH CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-035-003/149-A
(BULDAMAAL) 		1745007035NRG24090320241732126 09/03/2024 MEDANI BAI 1745007035WL056006 MEDANI BAI 00089 CBIN0282948 1212 1212 Processed 24/04/2024 475552886 MEDANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
679 MEHANDWANI MP-45-007-035-003/152-A
(BULDAMAAL) 		1745007035NRG24090320241732128 09/03/2024 MANOJ KUMAR 1745007035WL056006 MANOJ KUMAR 00089 CBIN0282948 1818 1818 Processed 24/04/2024 475552886 MANOJKUMAR UNION BANK OF INDIA(508500)
680 MEHANDWANI MP-45-007-035-003/156-A
(BULDAMAAL) 		1745007035NRG24090320241732130 09/03/2024 ENDRA LAL 1745007035WL056006 ENDRA LAL 00089 CBIN0282948 1616 1616 Processed 24/04/2024 475552886 ENDRALAL CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-035-003/158-A
(BULDAMAAL) 		1745007035NRG24090320241732132 09/03/2024 GUHRU SINGH 1745007035WL056006 GUHRU SINGH 00089 CBIN0282948 2020 2020 Processed 24/04/2024 475552886 GUHRUSINGH INDIAN BANK(607105)
682 MEHANDWANI MP-45-007-035-003/16-A
(BULDAMAAL) 		1745007035NRG24090320241732133 09/03/2024 SUMANTRI BAI 1745007035WL056006 SUMANTRI BAI 00089 CBIN0282948 2020 2020 Processed 24/04/2024 475552886 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-035-003/165-A
(BULDAMAAL) 		1745007035NRG24090320241732135 09/03/2024 Meera Bai 1745007035WL056006 Meera Bai 00089 CBIN0282948 1616 1616 Processed 24/04/2024 475552886 MeeraBai CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-035-003/17-A
(BULDAMAAL) 		1745007035NRG24090320241732137 09/03/2024 ANUP SINGH 1745007035WL056006 ANUP SINGH 00089 CBIN0282948 1414 1414 Processed 24/04/2024 475552886 ANUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
685 MEHANDWANI MP-45-007-035-003/18-a
(BULDAMAAL) 		1745007035NRG24090320241732139 09/03/2024 DHIMARIN BAI 1745007035WL056006 DHIMARIN BAI 00089 CBIN0282948 808 808 Processed 24/04/2024 475552886 DHIMARINBAI CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-035-003/19-A
(BULDAMAAL) 		1745007035NRG24090320241732140 09/03/2024 RAMKALI BAI 1745007035WL056006 RAMKALI BAI 00089 CBIN0282948 1616 1616 Processed 24/04/2024 475552886 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-035-003/20-A
(BULDAMAAL) 		1745007035NRG24090320241732141 09/03/2024 CHOUDHARI SINGH 1745007035WL056006 CHOUDHARI SINGH 00089 CBIN0282948 1818 1818 Processed 24/04/2024 475552886 CHOUDHARISINGH CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-035-003/26-B
(BULDAMAAL) 		1745007035NRG24090320241732142 09/03/2024 DASRATH SINGH 1745007035WL056006 DASRATH SINGH 00089 CBIN0282948 1414 1414 Processed 24/04/2024 475552886 DASRATHSINGH CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-035-003/28-A
(BULDAMAAL) 		1745007035NRG24090320241732143 09/03/2024 SINGO BAI 1745007035WL056006 SINGO BAI 00089 CBIN0282948 2020 2020 Processed 24/04/2024 475552886 SINGOBAI CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-035-003/29-A
(BULDAMAAL) 		1745007035NRG24090320241732144 09/03/2024 LALLO BAI 1745007035WL056006 LALLO BAI 00089 CBIN0282948 1818 1818 Processed 24/04/2024 475552886 LALLOBAI CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-035-003/31-A
(BULDAMAAL) 		1745007035NRG24090320241732146 09/03/2024 SHADU RAM 1745007035WL056006 SHADU RAM 00089 CBIN0282948 2020 2020 Processed 24/04/2024 475552886 SHADURAM CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-035-003/33-C
(BULDAMAAL) 		1745007035NRG24090320241732147 09/03/2024 BIHARI SINGH 1745007035WL056006 BIHARI SINGH 00089 CBIN0282948 2020 2020 Processed 24/04/2024 475552886 BIHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
693 MEHANDWANI MP-45-007-035-003/35-B
(BULDAMAAL) 		1745007035NRG24090320241732148 09/03/2024 RAJVATI BAI 1745007035WL056006 RAJVATI BAI 00089 CBIN0282948 2020 2020 Processed 24/04/2024 475552886 RAJVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
694 MEHANDWANI MP-45-007-035-003/37-A
(BULDAMAAL) 		1745007035NRG24090320241732149 09/03/2024 MALIK SINGH 1745007035WL056006 MALIK SINGH 00089 CBIN0282948 1818 1818 Processed 24/04/2024 475552886 MALIKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
695 MEHANDWANI MP-45-007-035-003/38-A
(BULDAMAAL) 		1745007035NRG24090320241732150 09/03/2024 DINESH KUMAR 1745007035WL056006 DINESH KUMAR 00089 CBIN0282948 1818 1818 Processed 24/04/2024 475552886 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-035-003/40-B
(BULDAMAAL) 		1745007035NRG24090320241732151 09/03/2024 RAJ KUMAR 1745007035WL056006 RAJ KUMAR 00089 CBIN0282948 2020 2020 Processed 24/04/2024 475552886 RAJKUMAR CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-035-003/41-A
(BULDAMAAL) 		1745007035NRG24090320241732152 09/03/2024 PANCHAM SINGH 1745007035WL056006 PANCHAM SINGH 00089 CBIN0282948 2020 2020 Processed 24/04/2024 475552886 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-035-003/42-A
(BULDAMAAL) 		1745007035NRG24090320241732153 09/03/2024 RAMOTI BAI 1745007035WL056006 RAMOTI BAI 00089 CBIN0282948 2020 2020 Processed 24/04/2024 475552886 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-035-003/44-A
(BULDAMAAL) 		1745007035NRG24090320241732154 09/03/2024 MALATI BAI 1745007035WL056006 MALATI BAI 00089 CBIN0282948 2020 2020 Processed 24/04/2024 475552886 MALATIBAI CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-035-003/45-A
(BULDAMAAL) 		1745007035NRG24090320241732155 09/03/2024 MANKI BAI 1745007035WL056006 MANKI BAI 00089 CBIN0282948 1818 1818 Processed 24/04/2024 475552886 MANKIBAI CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-035-003/46-a
(BULDAMAAL) 		1745007035NRG24090320241732156 09/03/2024 MOHAN SINGH 1745007035WL056006 MOHAN SINGH 00089 CBIN0282948 1414 1414 Processed 24/04/2024 475552886 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
702 MEHANDWANI MP-45-007-035-003/47-A
(BULDAMAAL) 		1745007035NRG24090320241732157 09/03/2024 MAYA BAI 1745007035WL056006 MAYA BAI 00089 CBIN0282948 2020 2020 Processed 24/04/2024 475552886 MAYABAI CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-035-003/48-A
(BULDAMAAL) 		1745007035NRG24090320241732158 09/03/2024 BIRMAT BAI 1745007035WL056006 BIRMAT BAI 00089 CBIN0282948 2020 2020 Processed 24/04/2024 475552886 BIRMATBAI CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-035-003/50-A
(BULDAMAAL) 		1745007035NRG24090320241732161 09/03/2024 KALARO BAI 1745007035WL056006 KALARO BAI 00089 CBIN0282948 2020 2020 Processed 24/04/2024 475552886 KALAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
705 MEHANDWANI MP-45-007-035-003/51-D
(BULDAMAAL) 		1745007035NRG24090320241732162 09/03/2024 DHARMA BAI 1745007035WL056006 DHARMA BAI 00089 CBIN0282948 2020 2020 Processed 24/04/2024 475552886 DHARMABAI CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-035-003/53-A
(BULDAMAAL) 		1745007035NRG24090320241732163 09/03/2024 YEANDHO BAI 1745007035WL056006 YEANDHO BAI 00089 CBIN0282948 1616 1616 Processed 24/04/2024 475552886 YEANDHOBAI CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-035-003/54-A
(BULDAMAAL) 		1745007035NRG24090320241732164 09/03/2024 SAMALU SINGH 1745007035WL056006 SAMALU SINGH 00089 CBIN0282948 2020 2020 Processed 24/04/2024 475552886 SAMALUSINGH CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-035-003/55-A
(BULDAMAAL) 		1745007035NRG24090320241732165 09/03/2024 PARVATI BAI 1745007035WL056006 PARVATI BAI 00089 CBIN0282948 1818 1818 Processed 24/04/2024 475552886 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
709 MEHANDWANI MP-45-007-035-003/56-A
(BULDAMAAL) 		1745007035NRG24090320241732166 09/03/2024 PARWATI BAI 1745007035WL056006 PARWATI BAI 00089 CBIN0282948 2020 2020 Processed 24/04/2024 475552886 PARWATIBAI CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-035-003/57-A
(BULDAMAAL) 		1745007035NRG24090320241732167 09/03/2024 CHAN SINGH 1745007035WL056006 CHAN SINGH 00089 CBIN0282948 2020 2020 Processed 24/04/2024 475552886 CHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
711 MEHANDWANI MP-45-007-035-003/58-A
(BULDAMAAL) 		1745007035NRG24090320241732168 09/03/2024 susheela bai 1745007035WL056006 susheela bai 00089 CBIN0282948 1818 1818 Processed 24/04/2024 475552886 susheelabai CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-035-003/61-A
(BULDAMAAL) 		1745007035NRG24090320241732169 09/03/2024 SANTOSH KUMAR 1745007035WL056006 SANTOSH KUMAR 00089 CBIN0282948 1414 1414 Processed 24/04/2024 475552886 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
713 MEHANDWANI MP-45-007-035-003/62-A
(BULDAMAAL) 		1745007035NRG24090320241732170 09/03/2024 Santosi Bai 1745007035WL056006 Santosi Bai 00089 CBIN0282948 1818 1818 Processed 24/04/2024 475552886 SantosiBai INDIA POST PAYMENTS BANK LIMITED(508528)
714 MEHANDWANI MP-45-007-035-003/63-A
(BULDAMAAL) 		1745007035NRG24090320241732171 09/03/2024 KHUMAN SINGH 1745007035WL056006 KHUMAN SINGH 00089 CBIN0282948 2020 2020 Processed 24/04/2024 475552886 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-035-003/64-A
(BULDAMAAL) 		1745007035NRG24090320241732172 09/03/2024 SUKHAY SINGH 1745007035WL056006 SUKHAY SINGH 00089 CBIN0282948 2020 2020 Processed 24/04/2024 475552886 SUKHAYSINGH CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-035-003/65-A
(BULDAMAAL) 		1745007035NRG24090320241732173 09/03/2024 PANCH LAL 1745007035WL056006 PANCH LAL 00089 CBIN0282948 1818 1818 Processed 24/04/2024 475552886 PANCHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
717 MEHANDWANI MP-45-007-035-003/66-B
(BULDAMAAL) 		1745007035NRG24090320241732174 09/03/2024 KUNTI BAI 1745007035WL056006 KUNTI BAI 00089 CBIN0282948 1616 1616 Processed 24/04/2024 475552886 KUNTIBAI STATE BANK OF INDIA(508548)
718 MEHANDWANI MP-45-007-035-003/67-A
(BULDAMAAL) 		1745007035NRG24090320241732175 09/03/2024 HARICHAND 1745007035WL056006 HARICHAND 00089 CBIN0282948 2020 2020 Processed 24/04/2024 475552886 HARICHAND CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-035-003/68-A
(BULDAMAAL) 		1745007035NRG24090320241732176 09/03/2024 SARSVATI BAI 1745007035WL056006 SARSVATI BAI 00089 CBIN0282948 2020 2020 Processed 24/04/2024 475552886 SARSVATIBAI CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-035-003/69-B
(BULDAMAAL) 		1745007035NRG24090320241732177 09/03/2024 HEERA LAL 1745007035WL056006 HEERA LAL 00089 CBIN0282948 1616 1616 Processed 24/04/2024 475552886 HEERALAL CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-035-003/7-A
(BULDAMAAL) 		1745007035NRG24090320241732178 09/03/2024 JAMNI BAI 1745007035WL056006 JAMNI BAI 00089 CBIN0282948 2020 2020 Processed 24/04/2024 475552886 JAMNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
722 MEHANDWANI MP-45-007-035-003/70-A
(BULDAMAAL) 		1745007035NRG24090320241732179 09/03/2024 MAHIYA BAI 1745007035WL056006 MAHIYA BAI 00089 CBIN0282948 1010 1010 Processed 24/04/2024 475552886 MAHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 MEHANDWANI MP-45-007-035-003/71-A
(BULDAMAAL) 		1745007035NRG24090320241732180 09/03/2024 MAGNLIYA BAI 1745007035WL056006 MAGNLIYA BAI 00089 CBIN0282948 1818 1818 Processed 24/04/2024 475552886 MAGNLIYABAI CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-035-003/72-A
(BULDAMAAL) 		1745007035NRG24090320241732181 09/03/2024 SUBHIYA BAI 1745007035WL056006 SUBHIYA BAI 00089 CBIN0282948 2020 2020 Processed 24/04/2024 475552886 SUBHIYABAI CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-035-003/73-A
(BULDAMAAL) 		1745007035NRG24090320241732182 09/03/2024 SAMOTI BAI 1745007035WL056006 SAMOTI BAI 00089 CBIN0282948 404 404 Processed 24/04/2024 475552886 SAMOTIBAI CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-035-003/74-A
(BULDAMAAL) 		1745007035NRG24090320241732183 09/03/2024 RAMDAYAL 1745007035WL056006 RAMDAYAL 00089 CBIN0282948 1414 1414 Processed 24/04/2024 475552886 RAMDAYAL CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-035-003/75-a
(BULDAMAAL) 		1745007035NRG24090320241732184 09/03/2024 TILOK SINGH 1745007035WL056006 TILOK SINGH 00089 CBIN0282948 2020 2020 Processed 24/04/2024 475552886 TILOKSINGH CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-035-003/76-A
(BULDAMAAL) 		1745007035NRG24090320241732185 09/03/2024 FATTU SINGH 1745007035WL056006 FATTU SINGH 00089 CBIN0282948 2020 2020 Processed 24/04/2024 475552886 FATTUSINGH CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-035-003/77-A
(BULDAMAAL) 		1745007035NRG24090320241732186 09/03/2024 PAHAL SINGH 1745007035WL056006 PAHAL SINGH 00089 CBIN0282948 1818 1818 Processed 24/04/2024 475552886 PAHALSINGH CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-035-003/78-A
(BULDAMAAL) 		1745007035NRG24090320241732187 09/03/2024 KRASHNA BAI 1745007035WL056006 KRASHNA BAI 00089 CBIN0282948 2020 2020 Processed 24/04/2024 475552886 KRASHNABAI BANK OF BARODA(606985)
731 MEHANDWANI MP-45-007-035-003/78-C
(BULDAMAAL) 		1745007035NRG24090320241732188 09/03/2024 BHAGVATI BAI 1745007035WL056006 BHAGVATI BAI 00089 CBIN0282948 1818 1818 Processed 24/04/2024 475552886 BHAGVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
732 MEHANDWANI MP-45-007-035-003/78-D
(BULDAMAAL) 		1745007035NRG24090320241732189 09/03/2024 GUPATLAL 1745007035WL056006 GUPATLAL 00089 CBIN0282948 1616 1616 Processed 24/04/2024 475552886 GUPATLAL CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-035-003/79-A
(BULDAMAAL) 		1745007035NRG24090320241732190 09/03/2024 CHITA BAI 1745007035WL056006 CHITA BAI 00089 CBIN0282948 606 606 Processed 24/04/2024 475552886 CHITABAI CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-035-003/8-B
(BULDAMAAL) 		1745007035NRG24090320241732191 09/03/2024 JHAGARO BAI 1745007035WL056006 JHAGARO BAI 00089 CBIN0282948 2020 2020 Processed 24/04/2024 475552886 JHAGAROBAI CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-035-003/80-A
(BULDAMAAL) 		1745007035NRG24090320241732192 09/03/2024 SANTI BAI 1745007035WL056006 SANTI BAI 00089 CBIN0282948 1818 1818 Processed 24/04/2024 475552886 SANTIBAI CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-035-003/81-A
(BULDAMAAL) 		1745007035NRG24090320241732193 09/03/2024 MAHAGI BAI 1745007035WL056006 MAHAGI BAI 00089 CBIN0282948 1818 1818 Processed 24/04/2024 475552886 MAHAGIBAI CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-035-003/82-A
(BULDAMAAL) 		1745007035NRG24090320241732194 09/03/2024 SARSVATI BAI 1745007035WL056006 SARSVATI BAI 00089 CBIN0282948 2020 2020 Processed 24/04/2024 475552886 SARSVATIBAI CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-035-003/84-B
(BULDAMAAL) 		1745007035NRG24090320241732195 09/03/2024 BIRIYA BAI 1745007035WL056006 BIRIYA BAI 00089 CBIN0282948 1818 1818 Processed 24/04/2024 475552886 BIRIYABAI CENTRAL BANK OF INDIA(607115)
739 MEHANDWANI MP-45-007-035-003/87-A
(BULDAMAAL) 		1745007035NRG24090320241732196 09/03/2024 HEM LAL 1745007035WL056006 HEM LAL 00089 CBIN0282948 1818 1818 Processed 24/04/2024 475552886 HEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
740 MEHANDWANI MP-45-007-035-003/88-A
(BULDAMAAL) 		1745007035NRG24090320241732197 09/03/2024 GANGO BAIO 1745007035WL056006 GANGO BAIO 00089 CBIN0282948 2020 2020 Processed 24/04/2024 475552886 GANGOBAIO CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-035-003/89-B
(BULDAMAAL) 		1745007035NRG24090320241732198 09/03/2024 LOKU SINGH 1745007035WL056006 LOKU SINGH 00089 CBIN0282948 2020 2020 Processed 24/04/2024 475552886 LOKUSINGH CENTRAL BANK OF INDIA(607115)
742 MEHANDWANI MP-45-007-035-003/90-A
(BULDAMAAL) 		1745007035NRG24090320241732199 09/03/2024 KUVRIYA BAI 1745007035WL056006 KUVRIYA BAI 00089 CBIN0282948 1616 1616 Processed 24/04/2024 475552886 KUVRIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
743 MEHANDWANI MP-45-007-035-003/91-A
(BULDAMAAL) 		1745007035NRG24090320241732200 09/03/2024 BHAGAT SINGH 1745007035WL056006 BHAGAT SINGH 00089 CBIN0282948 1818 1818 Processed 24/04/2024 475552886 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
744 MEHANDWANI MP-45-007-035-003/92-B
(BULDAMAAL) 		1745007035NRG24090320241732201 09/03/2024 SUKARTI BAI 1745007035WL056006 SUKARTI BAI 00089 CBIN0282948 1818 1818 Processed 24/04/2024 475552886 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
745 MEHANDWANI MP-45-007-035-003/94-A
(BULDAMAAL) 		1745007035NRG24090320241732202 09/03/2024 BUDHU SINGH 1745007035WL056006 BUDHU SINGH 00089 CBIN0282948 1414 1414 Processed 24/04/2024 475552886 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
746 MEHANDWANI MP-45-007-035-003/95-A
(BULDAMAAL) 		1745007035NRG24090320241732203 09/03/2024 DHARAM SINGH 1745007035WL056006 DHARAM SINGH 00089 CBIN0282948 1414 1414 Processed 24/04/2024 475552886 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
747 MEHANDWANI MP-45-007-035-003/97-A
(BULDAMAAL) 		1745007035NRG24090320241732204 09/03/2024 KUNTI BAI 1745007035WL056006 KUNTI BAI 00089 CBIN0282948 2020 2020 Processed 24/04/2024 475552886 KUNTIBAI CENTRAL BANK OF INDIA(607115)
748 MEHANDWANI MP-45-007-035-003/99-A
(BULDAMAAL) 		1745007035NRG24090320241732206 09/03/2024 SARASWATI BAI 1745007035WL056006 SARASWATI BAI 00089 CBIN0282948 606 606 Processed 24/04/2024 475552886 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 338426 338426
749 MEHANDWANI MP-45-007-001-001/97-A
(BILGADA) 		1745007001NRG24080320241727717 09/03/2024 Agarvati 1745007001WL055863 Agarvati 00089 CBIN0283015 1197 1197 Processed 24/04/2024 475552886 Agarvati CENTRAL BANK OF INDIA(607115)
SubTotal 1197 1197
750 MEHANDWANI MP-45-007-001-001/400-A
(BILGADA) 		1745007001NRG24080320241727713 09/03/2024 devendra singh 1745007001WL055863 devendra singh 00415 SBIN0004641 855 855 Processed 24/04/2024 475552886 devendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
751 MEHANDWANI MP-45-007-017-005/5-B
(KOSAMGHAAT) 		1745007017NRG24090320241730579 09/03/2024 Som Bai 1745007017WL055961 Som Bai 00415 SBIN0004641 1200 1200 Processed 24/04/2024 475552886 SomBai CENTRAL BANK OF INDIA(607115)
SubTotal 2055 2055
752 MEHANDWANI MP-45-007-008-001/292-B
(MATYAARI) 		1745007008NRG24080320241726861 09/03/2024 Sumant singh maravi 1745007008WL055827 Sumant singh maravi 00415 SBIN0030452 3094 3094 Processed 24/04/2024 475552886 Sumantsinghmaravi CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
753 MEHANDWANI MP-45-007-027-001/376-B
(KHRAGWARA) 		1745007027NRG24090320241732501 09/03/2024 inder 1745007027WL056020 inder 00468 UBIN0542628 1260 1260 Processed 24/04/2024 475552886 inder INDIA POST PAYMENTS BANK LIMITED(508528)
754 MEHANDWANI MP-45-007-027-002/155-B
(KHRAGWARA) 		1745007027NRG24090320241732503 09/03/2024 Nawaji 1745007027WL056020 Nawaji 00468 UBIN0542628 1260 1260 Processed 24/04/2024 475552886 Nawaji INDIA POST PAYMENTS BANK LIMITED(508528)
755 MEHANDWANI MP-45-007-027-002/200-B
(KHRAGWARA) 		1745007027NRG24090320241732505 09/03/2024 Shri 1745007027WL056020 Shri 00468 UBIN0542628 210 210 Processed 24/04/2024 475552886 Shri INDIA POST PAYMENTS BANK LIMITED(508528)
756 MEHANDWANI MP-45-007-027-002/370-B
(KHRAGWARA) 		1745007027NRG24090320241732394 09/03/2024 MUKES KUMAR 1745007027WL056015 MUKES KUMAR 00468 UBIN0542628 3094 3094 Processed 24/04/2024 475552886 MUKESKUMAR CENTRAL BANK OF INDIA(607115)
757 MEHANDWANI MP-45-007-027-002/372-A
(KHRAGWARA) 		1745007027NRG24090320241732395 09/03/2024 PAWAN SINGH 1745007027WL056015 PAWAN SINGH 00468 UBIN0542628 3094 3094 Processed 24/04/2024 475552886 PAWANSINGH UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-027-002/384-A
(KHRAGWARA) 		1745007027NRG24090320241732512 09/03/2024 OMKAR 1745007027WL056020 OMKAR 00468 UBIN0542628 630 630 Processed 24/04/2024 475552886 OMKAR UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-027-002/420-A
(KHRAGWARA) 		1745007027NRG24090320241732513 09/03/2024 maya 1745007027WL056020 maya 00468 UBIN0542628 1260 1260 Processed 24/04/2024 475552886 maya INDIA POST PAYMENTS BANK LIMITED(508528)
760 MEHANDWANI MP-45-007-027-002/421-A
(KHRAGWARA) 		1745007027NRG24090320241732514 09/03/2024 SAMPAT 1745007027WL056020 SAMPAT 00468 UBIN0542628 1260 1260 Processed 24/04/2024 475552886 SAMPAT CENTRAL BANK OF INDIA(607115)
761 MEHANDWANI MP-45-007-027-002/445-A
(KHRAGWARA) 		1745007027NRG24090320241732515 09/03/2024 SHIV KUMAR 1745007027WL056020 SHIV KUMAR 00468 UBIN0542628 210 210 Processed 24/04/2024 475552886 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
762 MEHANDWANI MP-45-007-027-002/461-A
(KHRAGWARA) 		1745007027NRG24090320241732516 09/03/2024 maya 1745007027WL056020 maya 00468 UBIN0542628 420 420 Processed 24/04/2024 475552886 maya INDIA POST PAYMENTS BANK LIMITED(508528)
763 MEHANDWANI MP-45-007-027-002/463-A
(KHRAGWARA) 		1745007027NRG24090320241732517 09/03/2024 maya 1745007027WL056020 maya 00468 UBIN0542628 1260 1260 Processed 24/04/2024 475552886 maya UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-035-003/110-A
(BULDAMAAL) 		1745007035NRG24090320241732097 09/03/2024 jhoti bai 1745007035WL056006 jhoti bai 00468 UBIN0542628 1818 1818 Processed 24/04/2024 475552886 jhotibai UNION BANK OF INDIA(508500)
765 MEHANDWANI MP-45-007-035-003/119-B
(BULDAMAAL) 		1745007035NRG24090320241732103 09/03/2024 SUKHVARO BAI 1745007035WL056006 SUKHVARO BAI 00468 UBIN0542628 1616 1616 Processed 24/04/2024 475552886 SUKHVAROBAI UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-035-003/127-C
(BULDAMAAL) 		1745007035NRG24090320241732107 09/03/2024 GYANVATI BAI 1745007035WL056006 GYANVATI BAI 00468 UBIN0542628 1818 1818 Processed 24/04/2024 475552886 GYANVATIBAI UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-035-003/138-A
(BULDAMAAL) 		1745007035NRG24090320241732115 09/03/2024 DEEPA BAI 1745007035WL056006 DEEPA BAI 00468 UBIN0542628 202 202 Processed 24/04/2024 475552886 DEEPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
768 MEHANDWANI MP-45-007-035-003/139-B
(BULDAMAAL) 		1745007035NRG24090320241732117 09/03/2024 PUSHPA BAI 1745007035WL056006 PUSHPA BAI 00468 UBIN0542628 1616 1616 Processed 24/04/2024 475552886 PUSHPABAI CENTRAL BANK OF INDIA(607115)
769 MEHANDWANI MP-45-007-035-003/146-A
(BULDAMAAL) 		1745007035NRG24090320241732124 09/03/2024 SATISH KUMAR 1745007035WL056006 SATISH KUMAR 00468 UBIN0542628 1010 1010 Processed 24/04/2024 475552886 SATISHKUMAR CENTRAL BANK OF INDIA(607115)
770 MEHANDWANI MP-45-007-035-003/151-A
(BULDAMAAL) 		1745007035NRG24090320241732127 09/03/2024 KAMAL WATI BAI 1745007035WL056006 KAMAL WATI BAI 00468 UBIN0542628 1616 1616 Processed 24/04/2024 475552886 KAMALWATIBAI UNION BANK OF INDIA(508500)
771 MEHANDWANI MP-45-007-035-003/153-A
(BULDAMAAL) 		1745007035NRG24090320241732129 09/03/2024 SARASWATI BAI 1745007035WL056006 SARASWATI BAI 00468 UBIN0542628 2020 2020 Processed 24/04/2024 475552886 SARASWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
772 MEHANDWANI MP-45-007-035-003/157-A
(BULDAMAAL) 		1745007035NRG24090320241732131 09/03/2024 DROPATI BAI 1745007035WL056006 DROPATI BAI 00468 UBIN0542628 2020 2020 Processed 24/04/2024 475552886 DROPATIBAI UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-035-003/3-B
(BULDAMAAL) 		1745007035NRG24090320241732145 09/03/2024 TULASHIYA BAI 1745007035WL056006 TULASHIYA BAI 00468 UBIN0542628 2020 2020 Processed 24/04/2024 475552886 TULASHIYABAI UNION BANK OF INDIA(508500)
774 MEHANDWANI MP-45-007-035-003/49-A
(BULDAMAAL) 		1745007035NRG24090320241732159 09/03/2024 VIMLESH KUMAR 1745007035WL056006 VIMLESH KUMAR 00468 UBIN0542628 2020 2020 Processed 24/04/2024 475552886 VIMLESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
775 MEHANDWANI MP-45-007-035-003/5-A
(BULDAMAAL) 		1745007035NRG24090320241732160 09/03/2024 Vidya Paraste 1745007035WL056006 Vidya Paraste 00468 UBIN0542628 2020 2020 Processed 24/04/2024 475552886 VidyaParaste UNION BANK OF INDIA(508500)
776 MEHANDWANI MP-45-007-035-003/98-A
(BULDAMAAL) 		1745007035NRG24090320241732205 09/03/2024 VIPAT SINGH 1745007035WL056006 VIPAT SINGH 00468 UBIN0542628 606 606 Processed 24/04/2024 475552886 VIPATSINGH UNION BANK OF INDIA(508500)
SubTotal 34360 34360
777 MEHANDWANI MP-45-007-017-005/25-B
(KOSAMGHAAT) 		1745007017NRG24090320241730570 09/03/2024 Uma Shankar 1745007017WL055961 Uma Shankar 00688 FINO0001001 1200 1200 Processed 24/04/2024 475552886 UmaShankar FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
778 MEHANDWANI MP-45-007-033-004/45-A
(SUKHLODI) 		1745007033NRG24090320241731544 09/03/2024 prem bai 1745007033WL055995 prem bai 00688 FINO0001446 1050 1050 Processed 24/04/2024 475552886 prembai FINO PAYMENTS BANK LTD(608001)
SubTotal 1050 1050
779 MEHANDWANI MP-45-007-001-001/239-B
(BILGADA) 		1745007001NRG24080320241727694 09/03/2024 veernarayan 1745007001WL055863 veernarayan 00691 IPOS0000001 1197 1197 Processed 24/04/2024 475552886 veernarayan STATE BANK OF INDIA(508548)
780 MEHANDWANI MP-45-007-001-001/289-B
(BILGADA) 		1745007001NRG24080320241727702 09/03/2024 styaprakash 1745007001WL055863 styaprakash 00691 IPOS0000001 1197 1197 Processed 24/04/2024 475552886 styaprakash CENTRAL BANK OF INDIA(607115)
781 MEHANDWANI MP-45-007-001-001/346-A
(BILGADA) 		1745007001NRG24080320241727708 09/03/2024 SAVITA BAI 1745007001WL055863 SAVITA BAI 00691 IPOS0000001 1197 1197 Processed 24/04/2024 475552886 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-006-001/134-B
(DULHARI) 		1745007000NRG24090320241732736 09/03/2024 UMESH KUMAR MARAVI 1745007WL056026 UMESH KUMAR MARAVI 00691 IPOS0000001 720 720 Processed 24/04/2024 475552886 UMESHKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-006-001/168-B
(DULHARI) 		1745007000NRG24090320241732741 09/03/2024 Anand Kumar 1745007WL056026 Anand Kumar 00691 IPOS0000001 360 360 Processed 24/04/2024 475552886 AnandKumar INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-006-003/45-C
(DULHARI) 		1745007006NRG24090320241732467 09/03/2024 Parwati Bai 1745007006WL056017 Parwati Bai 00691 IPOS0000001 1104 1104 Processed 24/04/2024 475552886 ParwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-006-003/90-A
(DULHARI) 		1745007000NRG24090320241732553 09/03/2024 Dharmi Bai 1745007WL056021 Dharmi Bai 00691 IPOS0000001 1200 1200 Processed 24/04/2024 475552886 DharmiBai CENTRAL BANK OF INDIA(607115)
786 MEHANDWANI MP-45-007-009-002/156-D
(GHMNI) 		1745007009NRG24090320241731339 09/03/2024 CHANDER SINGH 1745007009WL055990 CHANDER SINGH 00691 IPOS0000001 1050 1050 Processed 24/04/2024 475552886 CHANDERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-017-004/156-B
(KOSAMGHAAT) 		1745007017NRG24090320241730617 09/03/2024 Raj Kumar 1745007017WL055962 Raj Kumar 00691 IPOS0000001 1200 1200 Processed 24/04/2024 475552886 RajKumar INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-017-004/32-B
(KOSAMGHAAT) 		1745007017NRG24090320241730645 09/03/2024 Laxman Singh 1745007017WL055962 Laxman Singh 00691 IPOS0000001 1200 1200 Processed 24/04/2024 475552886 LaxmanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-017-004/48-B
(KOSAMGHAAT) 		1745007017NRG24090320241730654 09/03/2024 Ram Kumar 1745007017WL055962 Ram Kumar 00691 IPOS0000001 1200 1200 Processed 24/04/2024 475552886 RamKumar INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-027-002/211-B
(KHRAGWARA) 		1745007027NRG24090320241732506 09/03/2024 Ranmat Lal 1745007027WL056020 Ranmat Lal 00691 IPOS0000001 1260 1260 Processed 24/04/2024 475552886 RanmatLal INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-027-002/23-A
(KHRAGWARA) 		1745007027NRG24090320241732508 09/03/2024 Ramvati 1745007027WL056020 Ramvati 00691 IPOS0000001 1260 1260 Processed 24/04/2024 475552886 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-029-001/461-B
(UMARIA REYAT) 		1745007029NRG24080320241726590 09/03/2024 Vismatiya 1745007029WL055809 Vismatiya 00691 IPOS0000001 3094 3094 Processed 24/04/2024 475552886 Vismatiya INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-029-003/188-A
(UMARIA REYAT) 		1745007029NRG24080320241726618 09/03/2024 Jhuniya Bai 1745007029WL055810 Jhuniya Bai 00691 IPOS0000001 200 200 Processed 24/04/2024 475552886 JhuniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-029-004/238-A
(UMARIA REYAT) 		1745007029NRG24080320241726593 09/03/2024 Hira Lal 1745007029WL055809 Hira Lal 00691 IPOS0000001 3094 3094 Processed 24/04/2024 475552886 HiraLal INDIA POST PAYMENTS BANK LIMITED(508528)
795 MEHANDWANI MP-45-007-033-004/46-A
(SUKHLODI) 		1745007033NRG24090320241731545 09/03/2024 DROPATI 1745007033WL055995 DROPATI 00691 IPOS0000001 1260 1260 Processed 24/04/2024 475552886 DROPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21793 21793
Total 994338 994338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_090324APB_FTO_493468 Bank of Baroda BARB0MANDLA Mandla MP 1212
2 MEHANDWANI MP1745007_090324APB_FTO_493468 Central Bank Of India CBIN0281545 MAHEDWANI 580952
3 MEHANDWANI MP1745007_090324APB_FTO_493468 Central Bank Of India CBIN0281549 MOHGAON 2020
4 MEHANDWANI MP1745007_090324APB_FTO_493468 Central Bank Of India CBIN0281918 CHABI 2020
5 MEHANDWANI MP1745007_090324APB_FTO_493468 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 4959
6 MEHANDWANI MP1745007_090324APB_FTO_493468 Central Bank Of India CBIN0282948 KATHAUTHIYA 334646
7 MEHANDWANI MP1745007_090324APB_FTO_493468 Central Bank Of India CBIN0282948 SUKHLODI 3780
8 MEHANDWANI MP1745007_090324APB_FTO_493468 Central Bank Of India CBIN0283015 DINDORI 1197
9 MEHANDWANI MP1745007_090324APB_FTO_493468 State Bank of India SBIN0004641 NIWAS 2055
10 MEHANDWANI MP1745007_090324APB_FTO_493468 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 3094
11 MEHANDWANI MP1745007_090324APB_FTO_493468 Union Bank of India UBIN0542628 SAKKA 34360
12 MEHANDWANI MP1745007_090324APB_FTO_493468 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
13 MEHANDWANI MP1745007_090324APB_FTO_493468 Fino Payments Bank Ltd FINO0001446 MP RO 1050
14 MEHANDWANI MP1745007_090324APB_FTO_493468 India Post Payments Bank IPOS0000001 Dindori 14602
15 MEHANDWANI MP1745007_090324APB_FTO_493468 India Post Payments Bank IPOS0000001 Mandla 7191

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