Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:34:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_010324APB_FTO_479742
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-001-001/217-B
(BILGADA) 		1745007001NRG24290220241695353 01/03/2024 vishal 1745007001WL054570 vishal 00032 UTIB0001397 1020 1020 Processed 12/04/2024 301609533 vishal CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
2 MEHANDWANI MP-45-007-036-001/129-C
(KEWALADAR) 		1745007036NRG24010320241696890 01/03/2024 ANEETA BAI 1745007036WL054655 ANEETA BAI 00089 CBIN0281522 600 600 Processed 12/04/2024 301609533 ANEETABAI CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
3 MEHANDWANI MP-45-007-001-001/106-A
(BILGADA) 		1745007001NRG24290220241695333 01/03/2024 MANOJ 1745007001WL054570 MANOJ 00089 CBIN0281545 1020 1020 Processed 12/04/2024 301609533 MANOJ CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-001/107-A
(BILGADA) 		1745007001NRG24290220241695334 01/03/2024 SUSHILA BAI 1745007001WL054570 SUSHILA BAI 00089 CBIN0281545 1020 1020 Processed 12/04/2024 301609533 SUSHILABAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-001/118-B
(BILGADA) 		1745007001NRG24290220241695335 01/03/2024 SHIVRATAN SINGH 1745007001WL054570 SHIVRATAN SINGH 00089 CBIN0281545 1020 1020 Processed 12/04/2024 301609533 SHIVRATANSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-001/119-A
(BILGADA) 		1745007001NRG24290220241695336 01/03/2024 SOM BAI 1745007001WL054570 SOM BAI 00089 CBIN0281545 1020 1020 Processed 12/04/2024 301609533 SOMBAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/139-B
(BILGADA) 		1745007001NRG24290220241695337 01/03/2024 SOM BAI 1745007001WL054570 SOM BAI 00089 CBIN0281545 1020 1020 Processed 12/04/2024 301609533 SOMBAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/140-B
(BILGADA) 		1745007001NRG24290220241695338 01/03/2024 sunde singh 1745007001WL054570 sunde singh 00089 CBIN0281545 1020 1020 Processed 12/04/2024 301609533 sundesingh CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-001/141-B
(BILGADA) 		1745007001NRG24290220241695339 01/03/2024 kunti bai 1745007001WL054570 kunti bai 00089 CBIN0281545 1020 1020 Processed 12/04/2024 301609533 kuntibai CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/142-B
(BILGADA) 		1745007001NRG24290220241695340 01/03/2024 JAMNI BAI 1745007001WL054570 JAMNI BAI 00089 CBIN0281545 1020 1020 Processed 12/04/2024 301609533 JAMNIBAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/156-C
(BILGADA) 		1745007001NRG24290220241695341 01/03/2024 SAVITRI BAI 1745007001WL054570 SAVITRI BAI 00089 CBIN0281545 1020 1020 Processed 12/04/2024 301609533 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-001/171-B
(BILGADA) 		1745007001NRG24290220241695342 01/03/2024 GANSEE BAI 1745007001WL054570 GANSEE BAI 00089 CBIN0281545 1020 1020 Processed 12/04/2024 301609533 GANSEEBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/174-B
(BILGADA) 		1745007001NRG24290220241695343 01/03/2024 BHAGAT 1745007001WL054570 BHAGAT 00089 CBIN0281545 1020 1020 Processed 13/04/2024 301609533 BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHANDWANI MP-45-007-001-001/175-C
(BILGADA) 		1745007001NRG24290220241695344 01/03/2024 SUSHILA MARKO 1745007001WL054570 SUSHILA MARKO 00089 CBIN0281545 1020 1020 Processed 12/04/2024 301609533 SUSHILAMARKO CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/179-B
(BILGADA) 		1745007001NRG24290220241695345 01/03/2024 SANTOSH BAI 1745007001WL054570 SANTOSH BAI 00089 CBIN0281545 510 510 Processed 12/04/2024 301609533 SANTOSHBAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/180-B
(BILGADA) 		1745007001NRG24290220241695346 01/03/2024 SUKKO BAI 1745007001WL054570 SUKKO BAI 00089 CBIN0281545 510 510 Processed 12/04/2024 301609533 SUKKOBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-001/181-B
(BILGADA) 		1745007001NRG24290220241695347 01/03/2024 JAMNA BAI 1745007001WL054570 JAMNA BAI 00089 CBIN0281545 510 510 Processed 12/04/2024 301609533 JAMNABAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-001/183-D
(BILGADA) 		1745007001NRG24290220241695348 01/03/2024 usha bai 1745007001WL054570 usha bai 00089 CBIN0281545 510 510 Processed 12/04/2024 301609533 ushabai CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-001/201-B
(BILGADA) 		1745007001NRG24290220241695349 01/03/2024 phool bai 1745007001WL054570 phool bai 00089 CBIN0281545 1020 1020 Processed 12/04/2024 301609533 phoolbai CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-001/209-B
(BILGADA) 		1745007001NRG24290220241695350 01/03/2024 JAAN SINGH 1745007001WL054570 JAAN SINGH 00089 CBIN0281545 1020 1020 Processed 12/04/2024 301609533 JAANSINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-001-001/210-C
(BILGADA) 		1745007001NRG24290220241695351 01/03/2024 JIYA LAL 1745007001WL054570 JIYA LAL 00089 CBIN0281545 1020 1020 Processed 12/04/2024 301609533 JIYALAL CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-001/228-B
(BILGADA) 		1745007001NRG24290220241695354 01/03/2024 MOTI LAL 1745007001WL054570 MOTI LAL 00089 CBIN0281545 1020 1020 Processed 12/04/2024 301609533 MOTILAL CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-001/233-B
(BILGADA) 		1745007001NRG24290220241695356 01/03/2024 DROPTI BAI 1745007001WL054570 DROPTI BAI 00089 CBIN0281545 1020 1020 Processed 12/04/2024 301609533 DROPTIBAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-001/24-A
(BILGADA) 		1745007001NRG24290220241695358 01/03/2024 KALA BAI 1745007001WL054570 KALA BAI 00089 CBIN0281545 1020 1020 Processed 12/04/2024 301609533 KALABAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-001/25-B
(BILGADA) 		1745007001NRG24290220241695359 01/03/2024 Ranmatiya bai 1745007001WL054570 Ranmatiya bai 00089 CBIN0281545 1020 1020 Processed 12/04/2024 301609533 Ranmatiyabai CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-001-001/259-B
(BILGADA) 		1745007001NRG24290220241695360 01/03/2024 RAMULIYA BAI 1745007001WL054570 RAMULIYA BAI 00089 CBIN0281545 1020 1020 Processed 12/04/2024 301609533 RAMULIYABAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-001/27-A
(BILGADA) 		1745007001NRG24290220241695361 01/03/2024 VIMLA BAI 1745007001WL054570 VIMLA BAI 00089 CBIN0281545 1020 1020 Processed 12/04/2024 301609533 VIMLABAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-001-001/276-B
(BILGADA) 		1745007001NRG24290220241695362 01/03/2024 fhoola bai 1745007001WL054570 fhoola bai 00089 CBIN0281545 1020 1020 Processed 12/04/2024 301609533 fhoolabai CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-001-001/297-B
(BILGADA) 		1745007001NRG24290220241695363 01/03/2024 CHITTAL SINGH 1745007001WL054570 CHITTAL SINGH 00089 CBIN0281545 1020 1020 Processed 12/04/2024 301609533 CHITTALSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-001-001/317-B
(BILGADA) 		1745007001NRG24290220241695364 01/03/2024 SOHDAR BAI 1745007001WL054570 SOHDAR BAI 00089 CBIN0281545 1020 1020 Processed 12/04/2024 301609533 SOHDARBAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-001-001/319-B
(BILGADA) 		1745007001NRG24290220241695365 01/03/2024 ASHOK 1745007001WL054570 ASHOK 00089 CBIN0281545 1020 1020 Processed 12/04/2024 301609533 ASHOK CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-001-001/331-B
(BILGADA) 		1745007001NRG24290220241695367 01/03/2024 SEWARAM TEKAM 1745007001WL054570 SEWARAM TEKAM 00089 CBIN0281545 1020 1020 Processed 13/04/2024 301609533 SEWARAMTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHANDWANI MP-45-007-001-001/338-a
(BILGADA) 		1745007001NRG24290220241695368 01/03/2024 SAVITRI BAI 1745007001WL054570 SAVITRI BAI 00089 CBIN0281545 1020 1020 Processed 12/04/2024 301609533 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-001-001/341-a
(BILGADA) 		1745007001NRG24290220241695369 01/03/2024 URMILA BAI 1745007001WL054570 URMILA BAI 00089 CBIN0281545 1020 1020 Processed 12/04/2024 301609533 URMILABAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-001-001/35-A
(BILGADA) 		1745007001NRG24290220241695370 01/03/2024 KEHAR SINGH 1745007001WL054570 KEHAR SINGH 00089 CBIN0281545 850 850 Processed 12/04/2024 301609533 KEHARSINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-001-001/350
(BILGADA) 		1745007001NRG24290220241695371 01/03/2024 SONU SINGH 1745007001WL054570 SONU SINGH 00089 CBIN0281545 850 850 Processed 12/04/2024 301609533 SONUSINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-001-001/360-B
(BILGADA) 		1745007001NRG24290220241695372 01/03/2024 Minshiram 1745007001WL054570 Minshiram 00089 CBIN0281545 1020 1020 Processed 12/04/2024 301609533 Minshiram CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-001-001/361-A
(BILGADA) 		1745007001NRG24290220241695373 01/03/2024 bhura singh 1745007001WL054570 bhura singh 00089 CBIN0281545 1020 1020 Processed 12/04/2024 301609533 bhurasingh CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-001-001/37-B
(BILGADA) 		1745007001NRG24290220241695375 01/03/2024 TILAK MARKAM 1745007001WL054570 TILAK MARKAM 00089 CBIN0281545 1020 1020 Processed 13/04/2024 301609533 TILAKMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHANDWANI MP-45-007-001-001/376-A
(BILGADA) 		1745007001NRG24290220241695377 01/03/2024 DEVKI 1745007001WL054570 DEVKI 00089 CBIN0281545 1020 1020 Processed 12/04/2024 301609533 DEVKI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-001-001/382-A
(BILGADA) 		1745007001NRG24290220241695378 01/03/2024 SURENDRA SINGH MASRAM 1745007001WL054570 SURENDRA SINGH MASRAM 00089 CBIN0281545 1020 1020 Processed 12/04/2024 301609533 SURENDRASINGHMASRAM CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-001-001/388-A
(BILGADA) 		1745007001NRG24290220241695379 01/03/2024 RAKESH KUMAR MARKO 1745007001WL054570 RAKESH KUMAR MARKO 00089 CBIN0281545 850 850 Processed 12/04/2024 301609533 RAKESHKUMARMARKO CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-001-001/391-A
(BILGADA) 		1745007001NRG24290220241695380 01/03/2024 CHAMPA BAI 1745007001WL054570 CHAMPA BAI 00089 CBIN0281545 1020 1020 Processed 12/04/2024 301609533 CHAMPABAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-001-001/392-A
(BILGADA) 		1745007001NRG24290220241695381 01/03/2024 DEVTI 1745007001WL054570 DEVTI 00089 CBIN0281545 1020 1020 Processed 13/04/2024 301609533 DEVTI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHANDWANI MP-45-007-001-001/4-A
(BILGADA) 		1745007001NRG24290220241695383 01/03/2024 NANHI BAI 1745007001WL054570 NANHI BAI 00089 CBIN0281545 850 850 Processed 12/04/2024 301609533 NANHIBAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-001-001/4-A
(BILGADA) 		1745007001NRG24290220241695384 01/03/2024 SUKVER BAI 1745007001WL054570 SUKVER BAI 00089 CBIN0281545 1020 1020 Processed 12/04/2024 301609533 SUKVERBAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-001-001/42-A
(BILGADA) 		1745007001NRG24290220241695387 01/03/2024 BHAGO BAI 1745007001WL054570 BHAGO BAI 00089 CBIN0281545 1020 1020 Processed 12/04/2024 301609533 BHAGOBAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-001-001/42-A
(BILGADA) 		1745007001NRG24290220241695386 01/03/2024 DHARAM SINGH 1745007001WL054570 DHARAM SINGH 00089 CBIN0281545 850 850 Processed 12/04/2024 301609533 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-001-001/43-B
(BILGADA) 		1745007001NRG24290220241695390 01/03/2024 TILKO BAI 1745007001WL054570 TILKO BAI 00089 CBIN0281545 1020 1020 Processed 12/04/2024 301609533 TILKOBAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-001-001/54-B
(BILGADA) 		1745007001NRG24290220241695391 01/03/2024 PREM SINGH 1745007001WL054570 PREM SINGH 00089 CBIN0281545 850 850 Processed 12/04/2024 301609533 PREMSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-001-001/72-A
(BILGADA) 		1745007001NRG24290220241695392 01/03/2024 PITAM MARKO 1745007001WL054570 PITAM MARKO 00089 CBIN0281545 850 850 Processed 12/04/2024 301609533 PITAMMARKO CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-001-001/76-A
(BILGADA) 		1745007001NRG24290220241695393 01/03/2024 CHOORAMAN 1745007001WL054570 CHOORAMAN 00089 CBIN0281545 1020 1020 Processed 12/04/2024 301609533 CHOORAMAN CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-001-001/76-A
(BILGADA) 		1745007001NRG24290220241695394 01/03/2024 FHULIYA BAI 1745007001WL054570 FHULIYA BAI 00089 CBIN0281545 1020 1020 Processed 12/04/2024 301609533 FHULIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
54 MEHANDWANI MP-45-007-001-001/82-A
(BILGADA) 		1745007001NRG24290220241695395 01/03/2024 BISHAN SINGH 1745007001WL054570 BISHAN SINGH 00089 CBIN0281545 1020 1020 Processed 12/04/2024 301609533 BISHANSINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-005-001/270
(MEHANDWANI) 		1745007000NRG24010320241698642 01/03/2024 SAMLO BAI 1745007WL054708 SAMLO BAI 00089 CBIN0281545 3315 3315 Processed 12/04/2024 301609533 SAMLOBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-006-003/1-A
(DULHARI) 		1745007006NRG24010320241697825 01/03/2024 dipa 1745007006WL054681 dipa 00089 CBIN0281545 1200 1200 Processed 13/04/2024 301609533 dipa INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHANDWANI MP-45-007-006-003/10-B
(DULHARI) 		1745007006NRG24010320241697826 01/03/2024 GUDADI 1745007006WL054681 GUDADI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 GUDADI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-006-003/101-A
(DULHARI) 		1745007006NRG24010320241697827 01/03/2024 KASTURI BAI 1745007006WL054681 KASTURI BAI 00089 CBIN0281545 1200 1200 Processed 13/04/2024 301609533 KASTURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEHANDWANI MP-45-007-006-003/103-A
(DULHARI) 		1745007006NRG24010320241697828 01/03/2024 INDIYA BAI 1745007006WL054681 INDIYA BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 INDIYABAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-006-003/104-B
(DULHARI) 		1745007006NRG24010320241697829 01/03/2024 BABITA 1745007006WL054681 BABITA 00089 CBIN0281545 1200 1200 Processed 13/04/2024 301609533 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEHANDWANI MP-45-007-006-003/106-A
(DULHARI) 		1745007006NRG24010320241697830 01/03/2024 RAJAN LAL 1745007006WL054681 RAJAN LAL 00089 CBIN0281545 800 800 Processed 12/04/2024 301609533 RAJANLAL CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-006-003/107-A
(DULHARI) 		1745007006NRG24010320241697831 01/03/2024 MANGLO BAI 1745007006WL054681 MANGLO BAI 00089 CBIN0281545 1200 1200 Processed 13/04/2024 301609533 MANGLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHANDWANI MP-45-007-006-003/11-A
(DULHARI) 		1745007006NRG24010320241697832 01/03/2024 LAL SINGH 1745007006WL054681 LAL SINGH 00089 CBIN0281545 600 600 Processed 13/04/2024 301609533 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEHANDWANI MP-45-007-006-003/110-A
(DULHARI) 		1745007006NRG24010320241697833 01/03/2024 HUPSINGH 1745007006WL054681 HUPSINGH 00089 CBIN0281545 1200 1200 Processed 13/04/2024 301609533 HUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEHANDWANI MP-45-007-006-003/111-A
(DULHARI) 		1745007006NRG24010320241697834 01/03/2024 MITHLESH KUMAR 1745007006WL054681 MITHLESH KUMAR 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 MITHLESHKUMAR CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-006-003/112-A
(DULHARI) 		1745007006NRG24010320241697835 01/03/2024 SANTOSH 1745007006WL054681 SANTOSH 00089 CBIN0281545 600 600 Processed 12/04/2024 301609533 SANTOSH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-006-003/113-A
(DULHARI) 		1745007006NRG24010320241697836 01/03/2024 TEETO BAI 1745007006WL054681 TEETO BAI 00089 CBIN0281545 1200 1200 Processed 13/04/2024 301609533 TEETOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEHANDWANI MP-45-007-006-003/114-A
(DULHARI) 		1745007006NRG24010320241697837 01/03/2024 KHUMAN 1745007006WL054681 KHUMAN 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 KHUMAN CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-006-003/115-A
(DULHARI) 		1745007006NRG24010320241697838 01/03/2024 TEK SINGH 1745007006WL054681 TEK SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 TEKSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-006-003/116-B
(DULHARI) 		1745007006NRG24010320241697839 01/03/2024 HOMAN 1745007006WL054681 HOMAN 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 HOMAN CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-006-003/117-A
(DULHARI) 		1745007006NRG24010320241697840 01/03/2024 SANTOSH 1745007006WL054681 SANTOSH 00089 CBIN0281545 600 600 Processed 12/04/2024 301609533 SANTOSH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-006-003/118-A
(DULHARI) 		1745007006NRG24010320241697841 01/03/2024 VISHRAM 1745007006WL054681 VISHRAM 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 VISHRAM CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-006-003/118-B
(DULHARI) 		1745007006NRG24010320241697842 01/03/2024 SULOCHANA BAI 1745007006WL054681 SULOCHANA BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 SULOCHANABAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-006-003/119-A
(DULHARI) 		1745007006NRG24010320241697843 01/03/2024 CHAMRI BAI 1745007006WL054681 CHAMRI BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 CHAMRIBAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-006-003/12-A
(DULHARI) 		1745007006NRG24010320241697844 01/03/2024 BUDVA 1745007006WL054681 BUDVA 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 BUDVA CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-006-003/12-A
(DULHARI) 		1745007006NRG24010320241697845 01/03/2024 LAMIYA 1745007006WL054681 LAMIYA 00089 CBIN0281545 1000 1000 Processed 12/04/2024 301609533 LAMIYA CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-006-003/12-B
(DULHARI) 		1745007006NRG24010320241697846 01/03/2024 DEVENDRA SINGH 1745007006WL054681 DEVENDRA SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 DEVENDRASINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-006-003/120-A
(DULHARI) 		1745007006NRG24010320241697847 01/03/2024 SUKRAT 1745007006WL054681 SUKRAT 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 SUKRAT CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-006-003/122-A
(DULHARI) 		1745007006NRG24010320241697849 01/03/2024 DAKEY BAI 1745007006WL054681 DAKEY BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 DAKEYBAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-006-003/122-A
(DULHARI) 		1745007006NRG24010320241697848 01/03/2024 MAN SINGH 1745007006WL054681 MAN SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 MANSINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-006-003/122-B
(DULHARI) 		1745007006NRG24010320241697850 01/03/2024 SUMMT SINGH 1745007006WL054681 SUMMT SINGH 00089 CBIN0281545 800 800 Processed 12/04/2024 301609533 SUMMTSINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-006-003/123-A
(DULHARI) 		1745007006NRG24010320241697851 01/03/2024 JHAMLI BAI 1745007006WL054681 JHAMLI BAI 00089 CBIN0281545 1000 1000 Processed 13/04/2024 301609533 JHAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEHANDWANI MP-45-007-006-003/123-B
(DULHARI) 		1745007006NRG24010320241697955 01/03/2024 RAVISANKAR 1745007006WL054683 RAVISANKAR 00089 CBIN0281545 975 975 Processed 12/04/2024 301609533 RAVISANKAR CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-006-003/124-A
(DULHARI) 		1745007006NRG24010320241697853 01/03/2024 HALKI 1745007006WL054681 HALKI 00089 CBIN0281545 1200 1200 Processed 13/04/2024 301609533 HALKI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEHANDWANI MP-45-007-006-003/124-A
(DULHARI) 		1745007006NRG24010320241697852 01/03/2024 KOMAL SINGH 1745007006WL054681 KOMAL SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 KOMALSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-006-003/126-B
(DULHARI) 		1745007006NRG24010320241697854 01/03/2024 KALI BAI 1745007006WL054681 KALI BAI 00089 CBIN0281545 1000 1000 Processed 12/04/2024 301609533 KALIBAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-006-003/127-A
(DULHARI) 		1745007006NRG24010320241697855 01/03/2024 KRISHNA 1745007006WL054681 KRISHNA 00089 CBIN0281545 1000 1000 Processed 12/04/2024 301609533 KRISHNA CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-006-003/130-A
(DULHARI) 		1745007006NRG24010320241697856 01/03/2024 MAHESH 1745007006WL054681 MAHESH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 MAHESH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-006-003/134-A
(DULHARI) 		1745007006NRG24010320241697857 01/03/2024 SHIVCHARAN 1745007006WL054681 SHIVCHARAN 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-006-003/135-A
(DULHARI) 		1745007006NRG24010320241697858 01/03/2024 SUKSEN 1745007006WL054681 SUKSEN 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 SUKSEN CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-006-003/135-A
(DULHARI) 		1745007006NRG24010320241697859 01/03/2024 SUNARIN 1745007006WL054681 SUNARIN 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 SUNARIN CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-006-003/136-A
(DULHARI) 		1745007006NRG24010320241697860 01/03/2024 SUKHLAL 1745007006WL054681 SUKHLAL 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 SUKHLAL CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-006-003/137-A
(DULHARI) 		1745007006NRG24010320241697861 01/03/2024 BASANTKUMAR 1745007006WL054681 BASANTKUMAR 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-006-003/137-A
(DULHARI) 		1745007006NRG24010320241697862 01/03/2024 GAYATRI 1745007006WL054681 GAYATRI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 GAYATRI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-006-003/138-A
(DULHARI) 		1745007006NRG24010320241697863 01/03/2024 BHIMSINGH 1745007006WL054681 BHIMSINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 BHIMSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-006-003/138-A
(DULHARI) 		1745007006NRG24010320241697864 01/03/2024 BILSHA 1745007006WL054681 BILSHA 00089 CBIN0281545 1000 1000 Processed 12/04/2024 301609533 BILSHA CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-006-003/138-B
(DULHARI) 		1745007006NRG24010320241697865 01/03/2024 SURAJ 1745007006WL054681 SURAJ 00089 CBIN0281545 1200 1200 Processed 13/04/2024 301609533 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHANDWANI MP-45-007-006-003/139-A
(DULHARI) 		1745007006NRG24010320241697866 01/03/2024 KALLO BAI 1745007006WL054681 KALLO BAI 00089 CBIN0281545 1200 1200 Processed 13/04/2024 301609533 KALLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHANDWANI MP-45-007-006-003/140-A
(DULHARI) 		1745007006NRG24010320241697867 01/03/2024 Bhanvar 1745007006WL054681 Bhanvar 00089 CBIN0281545 1200 1200 Processed 13/04/2024 301609533 Bhanvar INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEHANDWANI MP-45-007-006-003/143-A
(DULHARI) 		1745007006NRG24010320241697868 01/03/2024 SHIV KUMAR SINGH 1745007006WL054681 SHIV KUMAR SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 SHIVKUMARSINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-006-003/143-A
(DULHARI) 		1745007006NRG24010320241697869 01/03/2024 YASHODA BAI 1745007006WL054681 YASHODA BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 YASHODABAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-006-003/144-A
(DULHARI) 		1745007006NRG24010320241697870 01/03/2024 ANUP SINGH 1745007006WL054681 ANUP SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 ANUPSINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-006-003/144-A
(DULHARI) 		1745007006NRG24010320241697871 01/03/2024 PAHALWATI TEKAM 1745007006WL054681 PAHALWATI TEKAM 00089 CBIN0281545 1200 1200 Processed 13/04/2024 301609533 PAHALWATITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEHANDWANI MP-45-007-006-003/146-A
(DULHARI) 		1745007006NRG24010320241697872 01/03/2024 KALIRAM 1745007006WL054681 KALIRAM 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 KALIRAM CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-006-003/149-A
(DULHARI) 		1745007006NRG24010320241697873 01/03/2024 Summi Lal 1745007006WL054681 Summi Lal 00089 CBIN0281545 1000 1000 Processed 12/04/2024 301609533 SummiLal CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-006-003/18-A
(DULHARI) 		1745007006NRG24010320241697874 01/03/2024 AMAR SINGH 1745007006WL054681 AMAR SINGH 00089 CBIN0281545 600 600 Processed 12/04/2024 301609533 AMARSINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-006-003/2-A
(DULHARI) 		1745007006NRG24010320241697875 01/03/2024 FULWATI BAI TEKAM 1745007006WL054681 FULWATI BAI TEKAM 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 FULWATIBAITEKAM CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-006-003/20-A
(DULHARI) 		1745007006NRG24010320241697876 01/03/2024 KANHAIYA SINGH 1745007006WL054681 KANHAIYA SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 KANHAIYASINGH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-006-003/21-A
(DULHARI) 		1745007006NRG24010320241697877 01/03/2024 SANTLAL 1745007006WL054681 SANTLAL 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 SANTLAL CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-006-003/24-A
(DULHARI) 		1745007006NRG24010320241697878 01/03/2024 jhamu singh 1745007006WL054681 jhamu singh 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 jhamusingh CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-006-003/25-C
(DULHARI) 		1745007006NRG24010320241697879 01/03/2024 RAMESH 1745007006WL054681 RAMESH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 RAMESH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-006-003/25-C
(DULHARI) 		1745007006NRG24010320241697880 01/03/2024 RAMESH 1745007006WL054681 RAMESH 00089 CBIN0281545 1200 1200 Processed 13/04/2024 301609533 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEHANDWANI MP-45-007-006-003/28-A
(DULHARI) 		1745007006NRG24010320241697881 01/03/2024 JAYSINGH 1745007006WL054681 JAYSINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 JAYSINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-006-003/31-A
(DULHARI) 		1745007006NRG24010320241697882 01/03/2024 ASHARAM 1745007006WL054681 ASHARAM 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 ASHARAM CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-006-003/33-A
(DULHARI) 		1745007006NRG24010320241697883 01/03/2024 NNHELAL 1745007006WL054681 NNHELAL 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 NNHELAL CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-006-003/35-A
(DULHARI) 		1745007006NRG24010320241697885 01/03/2024 bashnti 1745007006WL054681 bashnti 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 bashnti CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-006-003/36-A
(DULHARI) 		1745007006NRG24010320241697886 01/03/2024 SUKHDEV 1745007006WL054681 SUKHDEV 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 SUKHDEV CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-006-003/37-A
(DULHARI) 		1745007006NRG24010320241697888 01/03/2024 FULBASEA BAI 1745007006WL054681 FULBASEA BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 FULBASEABAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-006-003/37-A
(DULHARI) 		1745007006NRG24010320241697887 01/03/2024 GYANI SINGH 1745007006WL054681 GYANI SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 GYANISINGH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-006-003/37-B
(DULHARI) 		1745007006NRG24010320241697889 01/03/2024 RAMKUMAR 1745007006WL054681 RAMKUMAR 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 RAMKUMAR CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-006-003/37-C
(DULHARI) 		1745007006NRG24010320241697890 01/03/2024 RAJKUMARI 1745007006WL054681 RAJKUMARI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 RAJKUMARI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-006-003/38-A
(DULHARI) 		1745007006NRG24010320241697891 01/03/2024 JIVAN SINGH 1745007006WL054681 JIVAN SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 JIVANSINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-006-003/39-B
(DULHARI) 		1745007006NRG24010320241697892 01/03/2024 DALVEER SINGH 1745007006WL054681 DALVEER SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 DALVEERSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-006-003/39-C
(DULHARI) 		1745007006NRG24010320241697893 01/03/2024 SUNEETA BAI 1745007006WL054681 SUNEETA BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 SUNEETABAI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-006-003/4-A
(DULHARI) 		1745007006NRG24010320241697894 01/03/2024 FULKALI BAI 1745007006WL054681 FULKALI BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 FULKALIBAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-006-003/40-A
(DULHARI) 		1745007006NRG24010320241697895 01/03/2024 RAMIYA 1745007006WL054681 RAMIYA 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 RAMIYA CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-006-003/42-A
(DULHARI) 		1745007006NRG24010320241697896 01/03/2024 DHARMI BAI 1745007006WL054681 DHARMI BAI 00089 CBIN0281545 800 800 Processed 12/04/2024 301609533 DHARMIBAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-006-003/44-A
(DULHARI) 		1745007006NRG24010320241697897 01/03/2024 BHADU SINGH 1745007006WL054681 BHADU SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 BHADUSINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-006-003/44-A
(DULHARI) 		1745007006NRG24010320241697898 01/03/2024 RAM BAI 1745007006WL054681 RAM BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 RAMBAI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-006-003/45-A
(DULHARI) 		1745007006NRG24010320241697899 01/03/2024 DASODI 1745007006WL054681 DASODI 00089 CBIN0281545 1000 1000 Processed 12/04/2024 301609533 DASODI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-006-003/45-B
(DULHARI) 		1745007006NRG24010320241697900 01/03/2024 GOVIND 1745007006WL054681 GOVIND 00089 CBIN0281545 400 400 Processed 12/04/2024 301609533 GOVIND CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-006-003/45-B
(DULHARI) 		1745007006NRG24010320241697901 01/03/2024 ROOKMANI 1745007006WL054681 ROOKMANI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 ROOKMANI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-006-003/46-A
(DULHARI) 		1745007006NRG24010320241697903 01/03/2024 BARTUSINGH 1745007006WL054681 BARTUSINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 BARTUSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-006-003/47-A
(DULHARI) 		1745007006NRG24010320241697904 01/03/2024 PAHALSINGH 1745007006WL054681 PAHALSINGH 00089 CBIN0281545 600 600 Processed 12/04/2024 301609533 PAHALSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-006-003/48-A
(DULHARI) 		1745007006NRG24010320241697905 01/03/2024 CHAN SINGH 1745007006WL054681 CHAN SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 CHANSINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-006-003/49-A
(DULHARI) 		1745007006NRG24010320241697907 01/03/2024 amarwati 1745007006WL054681 amarwati 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 amarwati CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-006-003/49-A
(DULHARI) 		1745007006NRG24010320241697906 01/03/2024 JAGAT SINGH 1745007006WL054681 JAGAT SINGH 00089 CBIN0281545 800 800 Processed 12/04/2024 301609533 JAGATSINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-006-003/51-A
(DULHARI) 		1745007006NRG24010320241697908 01/03/2024 PARSADI SINGH 1745007006WL054681 PARSADI SINGH 00089 CBIN0281545 1200 1200 Processed 13/04/2024 301609533 PARSADISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEHANDWANI MP-45-007-006-003/52-A
(DULHARI) 		1745007006NRG24010320241697909 01/03/2024 ARJUN 1745007006WL054681 ARJUN 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 ARJUN CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-006-003/52-A
(DULHARI) 		1745007006NRG24010320241697910 01/03/2024 SOMKALI BAI 1745007006WL054681 SOMKALI BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 SOMKALIBAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-006-003/53-A
(DULHARI) 		1745007006NRG24010320241697911 01/03/2024 PREMLAL 1745007006WL054681 PREMLAL 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 PREMLAL CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-006-003/54-A
(DULHARI) 		1745007006NRG24010320241697912 01/03/2024 BHARAT SINGH 1745007006WL054681 BHARAT SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 BHARATSINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-006-003/55-A
(DULHARI) 		1745007006NRG24010320241697913 01/03/2024 LAKHAN 1745007006WL054681 LAKHAN 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 LAKHAN CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-006-003/57-A
(DULHARI) 		1745007006NRG24010320241697914 01/03/2024 SUKLAL 1745007006WL054681 SUKLAL 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 SUKLAL CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-006-003/58-A
(DULHARI) 		1745007006NRG24010320241697915 01/03/2024 DROPTI BAI 1745007006WL054681 DROPTI BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 DROPTIBAI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-006-003/58-B
(DULHARI) 		1745007006NRG24010320241697916 01/03/2024 SHRIRAM 1745007006WL054681 SHRIRAM 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 SHRIRAM CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-006-003/59-A
(DULHARI) 		1745007006NRG24010320241697917 01/03/2024 ARJUNSINGH 1745007006WL054681 ARJUNSINGH 00089 CBIN0281545 600 600 Processed 12/04/2024 301609533 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-006-003/61-A
(DULHARI) 		1745007006NRG24010320241697918 01/03/2024 TEERATH 1745007006WL054681 TEERATH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 TEERATH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-006-003/62-B
(DULHARI) 		1745007006NRG24010320241697919 01/03/2024 GANSHLAL 1745007006WL054681 GANSHLAL 00089 CBIN0281545 600 600 Processed 12/04/2024 301609533 GANSHLAL CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-006-003/62-C
(DULHARI) 		1745007006NRG24010320241697920 01/03/2024 IMRATLAL 1745007006WL054681 IMRATLAL 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 IMRATLAL CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-006-003/64-A
(DULHARI) 		1745007006NRG24010320241697922 01/03/2024 KAMALWATI TEKAM 1745007006WL054681 KAMALWATI TEKAM 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 KAMALWATITEKAM CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-006-003/64-A
(DULHARI) 		1745007006NRG24010320241697921 01/03/2024 KHEM SINGH 1745007006WL054681 KHEM SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 KHEMSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-006-003/65-A
(DULHARI) 		1745007006NRG24010320241697923 01/03/2024 SANTOSH 1745007006WL054681 SANTOSH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 SANTOSH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-006-003/66-A
(DULHARI) 		1745007006NRG24010320241697924 01/03/2024 BHAG SINGH 1745007006WL054681 BHAG SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 BHAGSINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-006-003/73-A
(DULHARI) 		1745007006NRG24010320241697956 01/03/2024 RAMESH SINGH 1745007006WL054683 RAMESH SINGH 00089 CBIN0281545 1170 1170 Processed 12/04/2024 301609533 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-006-003/77-A
(DULHARI) 		1745007006NRG24010320241697957 01/03/2024 PHULMA 1745007006WL054683 PHULMA 00089 CBIN0281545 975 975 Processed 12/04/2024 301609533 PHULMA CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-006-003/78-A
(DULHARI) 		1745007006NRG24010320241697958 01/03/2024 MANGALRAM 1745007006WL054683 MANGALRAM 00089 CBIN0281545 975 975 Processed 12/04/2024 301609533 MANGALRAM CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-006-003/79-B
(DULHARI) 		1745007006NRG24010320241697960 01/03/2024 OMBATI ARMO 1745007006WL054683 OMBATI ARMO 00089 CBIN0281545 1170 1170 Processed 12/04/2024 301609533 OMBATIARMO CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-006-003/79-B
(DULHARI) 		1745007006NRG24010320241697959 01/03/2024 SURENDRA 1745007006WL054683 SURENDRA 00089 CBIN0281545 1170 1170 Processed 12/04/2024 301609533 SURENDRA CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-006-003/80-a
(DULHARI) 		1745007006NRG24010320241697961 01/03/2024 THAAN SINGH 1745007006WL054683 THAAN SINGH 00089 CBIN0281545 1170 1170 Processed 12/04/2024 301609533 THAANSINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-006-003/83-A
(DULHARI) 		1745007006NRG24010320241697962 01/03/2024 RAM BAI 1745007006WL054683 RAM BAI 00089 CBIN0281545 1170 1170 Processed 12/04/2024 301609533 RAMBAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-006-003/84-A
(DULHARI) 		1745007006NRG24010320241697963 01/03/2024 Sukvariya bai 1745007006WL054683 Sukvariya bai 00089 CBIN0281545 1170 1170 Processed 12/04/2024 301609533 Sukvariyabai CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-006-003/85-A
(DULHARI) 		1745007006NRG24010320241697964 01/03/2024 SUMER SINGH 1745007006WL054683 SUMER SINGH 00089 CBIN0281545 585 585 Processed 12/04/2024 301609533 SUMERSINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-006-003/87-A
(DULHARI) 		1745007006NRG24010320241697965 01/03/2024 SEVA RAM 1745007006WL054683 SEVA RAM 00089 CBIN0281545 1170 1170 Processed 12/04/2024 301609533 SEVARAM CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-006-003/87-B
(DULHARI) 		1745007006NRG24010320241697966 01/03/2024 BHAGRARTI BAI 1745007006WL054683 BHAGRARTI BAI 00089 CBIN0281545 1170 1170 Processed 12/04/2024 301609533 BHAGRARTIBAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-006-003/88-A
(DULHARI) 		1745007006NRG24010320241697967 01/03/2024 GOTAM 1745007006WL054683 GOTAM 00089 CBIN0281545 390 390 Processed 12/04/2024 301609533 GOTAM CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-006-003/93-B
(DULHARI) 		1745007006NRG24010320241697997 01/03/2024 SUMTRA BAI 1745007006WL054686 SUMTRA BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 SUMTRABAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-006-003/95-A
(DULHARI) 		1745007006NRG24010320241697998 01/03/2024 AJAB 1745007006WL054686 AJAB 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 AJAB CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-006-003/97-A
(DULHARI) 		1745007006NRG24010320241698000 01/03/2024 CHANDPRAKASH 1745007006WL054686 CHANDPRAKASH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 CHANDPRAKASH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-006-003/97-A
(DULHARI) 		1745007006NRG24010320241697999 01/03/2024 KRISHNA 1745007006WL054686 KRISHNA 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301609533 KRISHNA CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-006-003/98-A
(DULHARI) 		1745007006NRG24010320241698001 01/03/2024 RAJESH 1745007006WL054686 RAJESH 00089 CBIN0281545 1000 1000 Processed 12/04/2024 301609533 RAJESH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-006-003/99-A
(DULHARI) 		1745007006NRG24010320241698002 01/03/2024 HARISH SINGH 1745007006WL054686 HARISH SINGH 00089 CBIN0281545 1000 1000 Processed 12/04/2024 301609533 HARISHSINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-015-001/106-A
(PADRIYA) 		1745007000NRG24010320241698638 01/03/2024 Jamni Bai 1745007WL054706 Jamni Bai 00089 CBIN0281545 1547 1547 Processed 12/04/2024 301609533 JamniBai CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-015-001/106-B
(PADRIYA) 		1745007000NRG24010320241698639 01/03/2024 RAJESH KUMAR 1745007WL054706 RAJESH KUMAR 00089 CBIN0281545 1547 1547 Processed 12/04/2024 301609533 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-015-001/93-B
(PADRIYA) 		1745007015NRG24010320241696579 01/03/2024 BHAIYALAL 1745007015WL054647 BHAIYALAL 00089 CBIN0281545 180 180 Processed 12/04/2024 301609533 BHAIYALAL CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-020-001/1-A
(PIPRIYA) 		1745007020NRG24010320241696955 01/03/2024 BARATI 1745007020WL054658 BARATI 00089 CBIN0281545 220 220 Processed 12/04/2024 301609533 BARATI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-020-001/117-B
(PIPRIYA) 		1745007020NRG24010320241696956 01/03/2024 CHARRI BAI MARAVI 1745007020WL054658 CHARRI BAI MARAVI 00089 CBIN0281545 3080 3080 Processed 12/04/2024 301609533 CHARRIBAIMARAVI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-020-001/119-D
(PIPRIYA) 		1745007020NRG24010320241696957 01/03/2024 MAMTA PARASTE 1745007020WL054658 MAMTA PARASTE 00089 CBIN0281545 3080 3080 Processed 12/04/2024 301609533 MAMTAPARASTE CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-020-001/173-B
(PIPRIYA) 		1745007020NRG24010320241696958 01/03/2024 AJAY SINGH UDDEY 1745007020WL054658 AJAY SINGH UDDEY 00089 CBIN0281545 3080 3080 Processed 12/04/2024 301609533 AJAYSINGHUDDEY CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-020-001/173-B
(PIPRIYA) 		1745007020NRG24010320241696959 01/03/2024 GANSHI BAI UDDEY 1745007020WL054658 GANSHI BAI UDDEY 00089 CBIN0281545 3080 3080 Processed 12/04/2024 301609533 GANSHIBAIUDDEY CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-020-001/181-C
(PIPRIYA) 		1745007020NRG24010320241696961 01/03/2024 HARI SINGH 1745007020WL054658 HARI SINGH 00089 CBIN0281545 2200 2200 Processed 13/04/2024 301609533 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEHANDWANI MP-45-007-020-001/197-B
(PIPRIYA) 		1745007020NRG24010320241696962 01/03/2024 KASHIRAM 1745007020WL054658 KASHIRAM 00089 CBIN0281545 2860 2860 Processed 12/04/2024 301609533 KASHIRAM CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-020-001/197-D
(PIPRIYA) 		1745007020NRG24010320241696963 01/03/2024 SHANTI BAI 1745007020WL054658 SHANTI BAI 00089 CBIN0281545 1540 1540 Processed 12/04/2024 301609533 SHANTIBAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-020-001/204-A
(PIPRIYA) 		1745007020NRG24010320241696964 01/03/2024 KANDHAI SINGH 1745007020WL054658 KANDHAI SINGH 00089 CBIN0281545 1100 1100 Processed 12/04/2024 301609533 KANDHAISINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-020-001/212-A
(PIPRIYA) 		1745007020NRG24010320241696965 01/03/2024 SOHAN SINGH 1745007020WL054658 SOHAN SINGH 00089 CBIN0281545 660 660 Processed 12/04/2024 301609533 SOHANSINGH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-020-001/23-A
(PIPRIYA) 		1745007020NRG24010320241696966 01/03/2024 BARATI 1745007020WL054658 BARATI 00089 CBIN0281545 220 220 Processed 12/04/2024 301609533 BARATI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-020-001/234-B
(PIPRIYA) 		1745007020NRG24010320241696968 01/03/2024 DHAN SINGH 1745007020WL054658 DHAN SINGH 00089 CBIN0281545 3080 3080 Processed 12/04/2024 301609533 DHANSINGH STATE BANK OF INDIA(508548)
188 MEHANDWANI MP-45-007-020-001/46-A
(PIPRIYA) 		1745007020NRG24010320241696969 01/03/2024 GAREEBA 1745007020WL054658 GAREEBA 00089 CBIN0281545 440 440 Processed 12/04/2024 301609533 GAREEBA CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-020-001/56-A
(PIPRIYA) 		1745007020NRG24010320241696970 01/03/2024 DEVVATI BAI PENDRAM 1745007020WL054658 DEVVATI BAI PENDRAM 00089 CBIN0281545 2860 2860 Processed 12/04/2024 301609533 DEVVATIBAIPENDRAM CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-020-001/63-A
(PIPRIYA) 		1745007020NRG24010320241696971 01/03/2024 JHAMIYA BAI UDDEY 1745007020WL054658 JHAMIYA BAI UDDEY 00089 CBIN0281545 3080 3080 Processed 12/04/2024 301609533 JHAMIYABAIUDDEY CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-020-001/64-A
(PIPRIYA) 		1745007020NRG24010320241696972 01/03/2024 BIHARI SINGH 1745007020WL054658 BIHARI SINGH 00089 CBIN0281545 220 220 Processed 12/04/2024 301609533 BIHARISINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-020-001/7-A
(PIPRIYA) 		1745007020NRG24010320241696973 01/03/2024 Om bai 1745007020WL054658 Om bai 00089 CBIN0281545 2200 2200 Processed 12/04/2024 301609533 Ombai CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-020-003/10-A
(PIPRIYA) 		1745007020NRG24010320241696974 01/03/2024 SAMRATIYA BAI 1745007020WL054658 SAMRATIYA BAI 00089 CBIN0281545 2200 2200 Processed 12/04/2024 301609533 SAMRATIYABAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-020-003/100-A
(PIPRIYA) 		1745007020NRG24010320241696975 01/03/2024 SOHAGI BAI 1745007020WL054658 SOHAGI BAI 00089 CBIN0281545 2200 2200 Processed 12/04/2024 301609533 SOHAGIBAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-020-003/102-B
(PIPRIYA) 		1745007020NRG24010320241696976 01/03/2024 Titari bai 1745007020WL054658 Titari bai 00089 CBIN0281545 220 220 Processed 12/04/2024 301609533 Titaribai CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-020-003/103-A
(PIPRIYA) 		1745007020NRG24010320241696977 01/03/2024 BARATI SINGH 1745007020WL054658 BARATI SINGH 00089 CBIN0281545 1760 1760 Processed 12/04/2024 301609533 BARATISINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-020-003/104-B
(PIPRIYA) 		1745007020NRG24010320241696978 01/03/2024 ARJUN SINGH 1745007020WL054658 ARJUN SINGH 00089 CBIN0281545 440 440 Processed 12/04/2024 301609533 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-020-003/109-C
(PIPRIYA) 		1745007020NRG24010320241696979 01/03/2024 TIWARI 1745007020WL054658 TIWARI 00089 CBIN0281545 660 660 Processed 12/04/2024 301609533 TIWARI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-020-003/112-A
(PIPRIYA) 		1745007020NRG24010320241696980 01/03/2024 CHAMELI MASRAM 1745007020WL054658 CHAMELI MASRAM 00089 CBIN0281545 2200 2200 Processed 12/04/2024 301609533 CHAMELIMASRAM CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-020-003/112-B
(PIPRIYA) 		1745007020NRG24010320241696981 01/03/2024 PHULVATI 1745007020WL054658 PHULVATI 00089 CBIN0281545 2420 2420 Processed 12/04/2024 301609533 PHULVATI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-020-003/114-A
(PIPRIYA) 		1745007020NRG24010320241696982 01/03/2024 HANUMATIYA BAI 1745007020WL054658 HANUMATIYA BAI 00089 CBIN0281545 2200 2200 Processed 12/04/2024 301609533 HANUMATIYABAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-020-003/122-A
(PIPRIYA) 		1745007020NRG24010320241696983 01/03/2024 RAMSAWARUP 1745007020WL054658 RAMSAWARUP 00089 CBIN0281545 1320 1320 Processed 12/04/2024 301609533 RAMSAWARUP CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-020-003/132-B
(PIPRIYA) 		1745007020NRG24010320241696984 01/03/2024 SANTOSH SINGH 1745007020WL054658 SANTOSH SINGH 00089 CBIN0281545 2420 2420 Processed 12/04/2024 301609533 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-020-003/139-A
(PIPRIYA) 		1745007020NRG24010320241696986 01/03/2024 SAHAMATIYA BAI 1745007020WL054658 SAHAMATIYA BAI 00089 CBIN0281545 1760 1760 Processed 12/04/2024 301609533 SAHAMATIYABAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-020-003/14-A
(PIPRIYA) 		1745007020NRG24010320241696987 01/03/2024 VISHNOO SINGH 1745007020WL054658 VISHNOO SINGH 00089 CBIN0281545 1320 1320 Processed 12/04/2024 301609533 VISHNOOSINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-020-003/144-B
(PIPRIYA) 		1745007020NRG24010320241696988 01/03/2024 DHAN SINGH 1745007020WL054658 DHAN SINGH 00089 CBIN0281545 2200 2200 Processed 12/04/2024 301609533 DHANSINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-020-003/144-C
(PIPRIYA) 		1745007020NRG24010320241696989 01/03/2024 KAMLESH 1745007020WL054658 KAMLESH 00089 CBIN0281545 660 660 Processed 12/04/2024 301609533 KAMLESH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-020-003/157-D
(PIPRIYA) 		1745007020NRG24010320241696990 01/03/2024 Nan bai 1745007020WL054658 Nan bai 00089 CBIN0281545 1540 1540 Processed 12/04/2024 301609533 Nanbai CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-020-003/161-A
(PIPRIYA) 		1745007020NRG24010320241696991 01/03/2024 GULBASIYA MARAVI 1745007020WL054658 GULBASIYA MARAVI 00089 CBIN0281545 1980 1980 Processed 12/04/2024 301609533 GULBASIYAMARAVI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-020-003/163-B
(PIPRIYA) 		1745007020NRG24010320241696992 01/03/2024 Man Singh Masram 1745007020WL054658 Man Singh Masram 00089 CBIN0281545 1760 1760 Processed 12/04/2024 301609533 ManSinghMasram CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-020-003/164-C
(PIPRIYA) 		1745007020NRG24010320241696993 01/03/2024 Shiv Kumar Dhurve 1745007020WL054658 Shiv Kumar Dhurve 00089 CBIN0281545 1540 1540 Processed 12/04/2024 301609533 ShivKumarDhurve CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-020-003/167-B
(PIPRIYA) 		1745007020NRG24010320241696995 01/03/2024 SAYAM SINGH 1745007020WL054658 SAYAM SINGH 00089 CBIN0281545 1980 1980 Processed 12/04/2024 301609533 SAYAMSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-020-003/167-D
(PIPRIYA) 		1745007020NRG24010320241696996 01/03/2024 Kehar Singh Varkade 1745007020WL054658 Kehar Singh Varkade 00089 CBIN0281545 1540 1540 Processed 12/04/2024 301609533 KeharSinghVarkade CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-020-003/168-D
(PIPRIYA) 		1745007020NRG24010320241696997 01/03/2024 SUSHMA BAI WARKADE 1745007020WL054658 SUSHMA BAI WARKADE 00089 CBIN0281545 2200 2200 Processed 12/04/2024 301609533 SUSHMABAIWARKADE CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-020-003/17-B
(PIPRIYA) 		1745007020NRG24010320241696998 01/03/2024 MAHENDRA PARASTE 1745007020WL054658 MAHENDRA PARASTE 00089 CBIN0281545 440 440 Processed 12/04/2024 301609533 MAHENDRAPARASTE CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-020-003/18-A
(PIPRIYA) 		1745007020NRG24010320241696999 01/03/2024 RATI RAM 1745007020WL054658 RATI RAM 00089 CBIN0281545 1980 1980 Processed 12/04/2024 301609533 RATIRAM CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-020-003/180-A
(PIPRIYA) 		1745007020NRG24010320241697000 01/03/2024 MANSINGH 1745007020WL054658 MANSINGH 00089 CBIN0281545 2200 2200 Processed 12/04/2024 301609533 MANSINGH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-020-003/193-A
(PIPRIYA) 		1745007020NRG24010320241697001 01/03/2024 GANESHSINGH 1745007020WL054658 GANESHSINGH 00089 CBIN0281545 1320 1320 Processed 12/04/2024 301609533 GANESHSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-020-003/200-A
(PIPRIYA) 		1745007020NRG24010320241697003 01/03/2024 PACHALI BAI 1745007020WL054658 PACHALI BAI 00089 CBIN0281545 1980 1980 Processed 12/04/2024 301609533 PACHALIBAI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-020-003/43-A
(PIPRIYA) 		1745007020NRG24010320241697004 01/03/2024 PHAGNU SINGH 1745007020WL054658 PHAGNU SINGH 00089 CBIN0281545 1540 1540 Processed 12/04/2024 301609533 PHAGNUSINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-020-003/48-A
(PIPRIYA) 		1745007020NRG24010320241697005 01/03/2024 RAMU SINGH 1745007020WL054658 RAMU SINGH 00089 CBIN0281545 1540 1540 Processed 12/04/2024 301609533 RAMUSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-020-003/50-C
(PIPRIYA) 		1745007020NRG24010320241697007 01/03/2024 SOHAN SINGH 1745007020WL054658 SOHAN SINGH 00089 CBIN0281545 220 220 Processed 12/04/2024 301609533 SOHANSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-020-003/51-A
(PIPRIYA) 		1745007020NRG24010320241697008 01/03/2024 KANDHI SINGH 1745007020WL054658 KANDHI SINGH 00089 CBIN0281545 2200 2200 Processed 12/04/2024 301609533 KANDHISINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-020-003/60-D
(PIPRIYA) 		1745007020NRG24010320241697009 01/03/2024 BHOG LAL MARKAM 1745007020WL054658 BHOG LAL MARKAM 00089 CBIN0281545 1760 1760 Processed 12/04/2024 301609533 BHOGLALMARKAM CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-020-003/67-C
(PIPRIYA) 		1745007020NRG24010320241697010 01/03/2024 Kunti warkade 1745007020WL054658 Kunti warkade 00089 CBIN0281545 2200 2200 Processed 12/04/2024 301609533 Kuntiwarkade CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-020-003/79-C
(PIPRIYA) 		1745007020NRG24010320241697011 01/03/2024 RAJJO BAI PARASTE 1745007020WL054658 RAJJO BAI PARASTE 00089 CBIN0281545 1980 1980 Processed 12/04/2024 301609533 RAJJOBAIPARASTE CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-020-003/86-D
(PIPRIYA) 		1745007020NRG24010320241697013 01/03/2024 CHANDAR SINGH BARKADE 1745007020WL054658 CHANDAR SINGH BARKADE 00089 CBIN0281545 1980 1980 Processed 12/04/2024 301609533 CHANDARSINGHBARKADE CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-020-003/88-A
(PIPRIYA) 		1745007020NRG24010320241697014 01/03/2024 PAHAP SINGH 1745007020WL054658 PAHAP SINGH 00089 CBIN0281545 440 440 Processed 12/04/2024 301609533 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-030-002/24-C
(BHALWARA) 		1745007000NRG24010320241696856 01/03/2024 KAMLESSH 1745007WL054654 KAMLESSH 00089 CBIN0281545 185 185 Processed 12/04/2024 301609533 KAMLESSH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-034-002/106-C
(HARTOL VANGRAM) 		1745007000NRG24290220241696397 01/03/2024 hem bati 1745007WL054602 hem bati 00089 CBIN0281545 1230 1230 Processed 12/04/2024 301609533 hembati CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-036-001/183-A
(KEWALADAR) 		1745007036NRG24010320241696911 01/03/2024 Hiraniya Yadav 1745007036WL054656 Hiraniya Yadav 00089 CBIN0281545 1000 1000 Processed 12/04/2024 301609533 HiraniyaYadav CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-036-003/71-B
(KEWALADAR) 		1745007000NRG24010320241698421 01/03/2024 Sarla Bai 1745007WL054694 Sarla Bai 00089 CBIN0281545 1000 1000 Processed 13/04/2024 301609533 SarlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 280774 280774
233 MEHANDWANI MP-45-007-005-001/43-A
(MEHANDWANI) 		1745007000NRG24010320241698666 01/03/2024 REKHA BHARTIYA 1745007WL054711 REKHA BHARTIYA 00089 CBIN0281549 3315 3315 Processed 13/04/2024 301609533 REKHABHARTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEHANDWANI MP-45-007-034-002/25-B
(HARTOL VANGRAM) 		1745007000NRG24290220241696356 01/03/2024 DROPATI 1745007WL054601 DROPATI 00089 CBIN0281549 1230 1230 Processed 12/04/2024 301609533 DROPATI CENTRAL BANK OF INDIA(607115)
SubTotal 4545 4545
235 MEHANDWANI MP-45-007-034-002/102-C
(HARTOL VANGRAM) 		1745007000NRG24290220241696326 01/03/2024 Gyanshingh 1745007WL054601 Gyanshingh 00089 CBIN0281918 1230 1230 Processed 13/04/2024 301609533 Gyanshingh INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEHANDWANI MP-45-007-034-002/114-B
(HARTOL VANGRAM) 		1745007000NRG24290220241696334 01/03/2024 SATRAM 1745007WL054601 SATRAM 00089 CBIN0281918 1230 1230 Processed 12/04/2024 301609533 SATRAM CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-034-002/13-A
(HARTOL VANGRAM) 		1745007000NRG24290220241696343 01/03/2024 Champa bai 1745007WL054601 Champa bai 00089 CBIN0281918 1230 1230 Processed 13/04/2024 301609533 Champabai INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEHANDWANI MP-45-007-034-002/136-B
(HARTOL VANGRAM) 		1745007000NRG24290220241696349 01/03/2024 JAYPAL 1745007WL054601 JAYPAL 00089 CBIN0281918 820 820 Processed 12/04/2024 301609533 JAYPAL CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-034-002/32-A
(HARTOL VANGRAM) 		1745007000NRG24290220241696359 01/03/2024 MALSAY 1745007WL054601 MALSAY 00089 CBIN0281918 1230 1230 Processed 12/04/2024 301609533 MALSAY CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-034-002/39-B
(HARTOL VANGRAM) 		1745007000NRG24290220241696405 01/03/2024 GOPAT 1745007WL054602 GOPAT 00089 CBIN0281918 1230 1230 Processed 13/04/2024 301609533 GOPAT INDIA POST PAYMENTS BANK LIMITED(508528)
241 MEHANDWANI MP-45-007-034-002/42-B
(HARTOL VANGRAM) 		1745007000NRG24290220241696365 01/03/2024 RAMKALI BAI 1745007WL054601 RAMKALI BAI 00089 CBIN0281918 1025 1025 Processed 12/04/2024 301609533 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-034-002/47-B
(HARTOL VANGRAM) 		1745007000NRG24290220241696409 01/03/2024 gayan 1745007WL054602 gayan 00089 CBIN0281918 1230 1230 Processed 12/04/2024 301609533 gayan CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-034-002/69-B
(HARTOL VANGRAM) 		1745007000NRG24290220241696379 01/03/2024 SAGNI BAI 1745007WL054601 SAGNI BAI 00089 CBIN0281918 1230 1230 Processed 12/04/2024 301609533 SAGNIBAI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-034-002/81-B
(HARTOL VANGRAM) 		1745007000NRG24290220241696386 01/03/2024 SUSHMA 1745007WL054601 SUSHMA 00089 CBIN0281918 1230 1230 Processed 12/04/2024 301609533 SUSHMA CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-034-002/97-C
(HARTOL VANGRAM) 		1745007000NRG24290220241696395 01/03/2024 Santosh 1745007WL054601 Santosh 00089 CBIN0281918 1230 1230 Processed 12/04/2024 301609533 Santosh BANK OF BARODA(606985)
SubTotal 12915 12915
246 MEHANDWANI MP-45-007-007-002/239-A
(JURKA REYAT) 		1745007000NRG24010320241698264 01/03/2024 Naravadiya bai 1745007WL054691 Naravadiya bai 00089 CBIN0282015 199 199 Processed 12/04/2024 301609533 Naravadiyabai CENTRAL BANK OF INDIA(607115)
SubTotal 199 199
247 MEHANDWANI MP-45-007-006-003/34-A
(DULHARI) 		1745007006NRG24010320241697884 01/03/2024 SHAMBHU LAL 1745007006WL054681 SHAMBHU LAL 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609533 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-007-001/114-C
(JURKA REYAT) 		1745007007NRG24290220241695107 01/03/2024 PHULBATI 1745007007WL054562 PHULBATI 00089 CBIN0282948 1254 1254 Processed 12/04/2024 301609533 PHULBATI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-007-001/128-B
(JURKA REYAT) 		1745007007NRG24290220241695108 01/03/2024 SAHMATIYA BAI 1745007007WL054562 SAHMATIYA BAI 00089 CBIN0282948 1254 1254 Processed 12/04/2024 301609533 SAHMATIYABAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-007-001/160-B
(JURKA REYAT) 		1745007007NRG24290220241695109 01/03/2024 JAGDESH 1745007007WL054562 JAGDESH 00089 CBIN0282948 1045 1045 Processed 12/04/2024 301609533 JAGDESH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-007-001/166-D
(JURKA REYAT) 		1745007007NRG24290220241695110 01/03/2024 BEESA BAI 1745007007WL054562 BEESA BAI 00089 CBIN0282948 1045 1045 Processed 12/04/2024 301609533 BEESABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
252 MEHANDWANI MP-45-007-007-001/215-B
(JURKA REYAT) 		1745007007NRG24290220241695111 01/03/2024 Sukavati Bai 1745007007WL054562 Sukavati Bai 00089 CBIN0282948 1254 1254 Processed 12/04/2024 301609533 SukavatiBai CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-007-001/241-B
(JURKA REYAT) 		1745007007NRG24290220241695112 01/03/2024 URMILA 1745007007WL054562 URMILA 00089 CBIN0282948 1254 1254 Processed 12/04/2024 301609533 URMILA CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-007-001/261-B
(JURKA REYAT) 		1745007007NRG24290220241695113 01/03/2024 Nanhiya Bai 1745007007WL054562 Nanhiya Bai 00089 CBIN0282948 1254 1254 Processed 12/04/2024 301609533 NanhiyaBai CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-007-001/272-D
(JURKA REYAT) 		1745007007NRG24290220241695114 01/03/2024 DHARAM SINGH 1745007007WL054562 DHARAM SINGH 00089 CBIN0282948 1254 1254 Processed 12/04/2024 301609533 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-007-001/281-B
(JURKA REYAT) 		1745007007NRG24290220241695115 01/03/2024 Saraswati 1745007007WL054562 Saraswati 00089 CBIN0282948 836 836 Processed 12/04/2024 301609533 Saraswati CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-007-001/301-a
(JURKA REYAT) 		1745007007NRG24290220241695116 01/03/2024 RAMLAL 1745007007WL054562 RAMLAL 00089 CBIN0282948 1254 1254 Processed 12/04/2024 301609533 RAMLAL CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-007-001/313-C
(JURKA REYAT) 		1745007007NRG24290220241695117 01/03/2024 SUBARTI BAI 1745007007WL054562 SUBARTI BAI 00089 CBIN0282948 1254 1254 Processed 12/04/2024 301609533 SUBARTIBAI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-007-001/327-C
(JURKA REYAT) 		1745007007NRG24290220241695118 01/03/2024 Phaggo Bai 1745007007WL054562 Phaggo Bai 00089 CBIN0282948 1254 1254 Processed 12/04/2024 301609533 PhaggoBai CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-007-001/332-B
(JURKA REYAT) 		1745007007NRG24290220241695119 01/03/2024 MANIRAM 1745007007WL054562 MANIRAM 00089 CBIN0282948 1254 1254 Processed 12/04/2024 301609533 MANIRAM CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-007-001/338-a
(JURKA REYAT) 		1745007007NRG24290220241695120 01/03/2024 BASANTI BAI 1745007007WL054562 BASANTI BAI 00089 CBIN0282948 1254 1254 Processed 12/04/2024 301609533 BASANTIBAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-007-001/348-D
(JURKA REYAT) 		1745007007NRG24290220241695121 01/03/2024 Sumantri Bai 1745007007WL054562 Sumantri Bai 00089 CBIN0282948 1254 1254 Processed 12/04/2024 301609533 SumantriBai CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-007-001/355-A
(JURKA REYAT) 		1745007007NRG24290220241695123 01/03/2024 Gangotri Markam 1745007007WL054562 Gangotri Markam 00089 CBIN0282948 1254 1254 Processed 12/04/2024 301609533 GangotriMarkam CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-007-001/355-A
(JURKA REYAT) 		1745007007NRG24290220241695122 01/03/2024 PHUNDARIYA BAI 1745007007WL054562 PHUNDARIYA BAI 00089 CBIN0282948 1254 1254 Processed 12/04/2024 301609533 PHUNDARIYABAI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-007-001/379-A
(JURKA REYAT) 		1745007007NRG24290220241695125 01/03/2024 MITHLESH BAI 1745007007WL054562 MITHLESH BAI 00089 CBIN0282948 836 836 Processed 12/04/2024 301609533 MITHLESHBAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-007-001/379-A
(JURKA REYAT) 		1745007007NRG24290220241695124 01/03/2024 POORAN KUMAR 1745007007WL054562 POORAN KUMAR 00089 CBIN0282948 836 836 Processed 12/04/2024 301609533 POORANKUMAR CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-007-001/409-B
(JURKA REYAT) 		1745007007NRG24290220241695126 01/03/2024 Gulabi Singh 1745007007WL054562 Gulabi Singh 00089 CBIN0282948 1254 1254 Processed 12/04/2024 301609533 GulabiSingh CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-007-001/420
(JURKA REYAT) 		1745007007NRG24290220241695127 01/03/2024 ATMA RAM 1745007007WL054562 ATMA RAM 00089 CBIN0282948 1254 1254 Processed 12/04/2024 301609533 ATMARAM CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-007-001/449-A
(JURKA REYAT) 		1745007007NRG24290220241695129 01/03/2024 Mati Bai 1745007007WL054562 Mati Bai 00089 CBIN0282948 1254 1254 Processed 12/04/2024 301609533 MatiBai CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-007-001/449-A
(JURKA REYAT) 		1745007007NRG24290220241695128 01/03/2024 Mohan Singh 1745007007WL054562 Mohan Singh 00089 CBIN0282948 1254 1254 Processed 12/04/2024 301609533 MohanSingh CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-007-001/47-D
(JURKA REYAT) 		1745007007NRG24290220241695130 01/03/2024 Lal Singh 1745007007WL054562 Lal Singh 00089 CBIN0282948 1254 1254 Processed 12/04/2024 301609533 LalSingh CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-007-001/492-A
(JURKA REYAT) 		1745007007NRG24290220241695131 01/03/2024 LAKHAN SINGH S 1745007007WL054562 LAKHAN SINGH S 00089 CBIN0282948 1254 1254 Processed 13/04/2024 301609533 LAKHANSINGHS INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEHANDWANI MP-45-007-007-001/61-A
(JURKA REYAT) 		1745007007NRG24290220241695132 01/03/2024 Prem Singh 1745007007WL054562 Prem Singh 00089 CBIN0282948 1254 1254 Processed 12/04/2024 301609533 PremSingh CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-007-001/65-B
(JURKA REYAT) 		1745007007NRG24290220241695133 01/03/2024 Naresh 1745007007WL054562 Naresh 00089 CBIN0282948 1254 1254 Processed 12/04/2024 301609533 Naresh CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-007-001/67-A
(JURKA REYAT) 		1745007007NRG24290220241695134 01/03/2024 DEVKI BAI 1745007007WL054562 DEVKI BAI 00089 CBIN0282948 1254 1254 Processed 12/04/2024 301609533 DEVKIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
276 MEHANDWANI MP-45-007-007-001/68-B
(JURKA REYAT) 		1745007007NRG24290220241695135 01/03/2024 Chhote Lal 1745007007WL054562 Chhote Lal 00089 CBIN0282948 1254 1254 Processed 12/04/2024 301609533 ChhoteLal CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-007-001/70-B
(JURKA REYAT) 		1745007007NRG24290220241695136 01/03/2024 HARI LAL 1745007007WL054562 HARI LAL 00089 CBIN0282948 1254 1254 Processed 12/04/2024 301609533 HARILAL CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-007-002/10-A
(JURKA REYAT) 		1745007000NRG24010320241698229 01/03/2024 Nanas Singh 1745007WL054691 Nanas Singh 00089 CBIN0282948 796 796 Processed 13/04/2024 301609533 NanasSingh AIRTEL PAYMENTS BANK LIMITED(990288)
279 MEHANDWANI MP-45-007-007-002/114-A
(JURKA REYAT) 		1745007000NRG24010320241698230 01/03/2024 THIJO BAI 1745007WL054691 THIJO BAI 00089 CBIN0282948 199 199 Processed 12/04/2024 301609533 THIJOBAI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-007-002/118-B
(JURKA REYAT) 		1745007000NRG24010320241698231 01/03/2024 DHARAM SINGH 1745007WL054691 DHARAM SINGH 00089 CBIN0282948 796 796 Processed 12/04/2024 301609533 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-007-002/120-A
(JURKA REYAT) 		1745007000NRG24010320241698232 01/03/2024 SAMOTI 1745007WL054691 SAMOTI 00089 CBIN0282948 796 796 Processed 12/04/2024 301609533 SAMOTI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-007-002/123-A
(JURKA REYAT) 		1745007000NRG24010320241698233 01/03/2024 Narbadiya Bai 1745007WL054691 Narbadiya Bai 00089 CBIN0282948 597 597 Processed 12/04/2024 301609533 NarbadiyaBai CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-007-002/125-A
(JURKA REYAT) 		1745007000NRG24010320241698234 01/03/2024 PANCHAM LAL 1745007WL054691 PANCHAM LAL 00089 CBIN0282948 796 796 Processed 12/04/2024 301609533 PANCHAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
284 MEHANDWANI MP-45-007-007-002/127-A
(JURKA REYAT) 		1745007000NRG24010320241698235 01/03/2024 GOMTI BAI 1745007WL054691 GOMTI BAI 00089 CBIN0282948 796 796 Processed 12/04/2024 301609533 GOMTIBAI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-007-002/131-A
(JURKA REYAT) 		1745007000NRG24010320241698236 01/03/2024 DASHONDI BAI 1745007WL054691 DASHONDI BAI 00089 CBIN0282948 398 398 Processed 12/04/2024 301609533 DASHONDIBAI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-007-002/135-A
(JURKA REYAT) 		1745007000NRG24010320241698237 01/03/2024 Sukkar 1745007WL054691 Sukkar 00089 CBIN0282948 796 796 Processed 12/04/2024 301609533 Sukkar CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-007-002/138-A
(JURKA REYAT) 		1745007000NRG24010320241698238 01/03/2024 SAMMI LAL 1745007WL054691 SAMMI LAL 00089 CBIN0282948 796 796 Processed 12/04/2024 301609533 SAMMILAL CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-007-002/144-A
(JURKA REYAT) 		1745007000NRG24010320241698239 01/03/2024 LAXMI BAI 1745007WL054691 LAXMI BAI 00089 CBIN0282948 796 796 Processed 12/04/2024 301609533 LAXMIBAI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-007-002/145-B
(JURKA REYAT) 		1745007000NRG24010320241698240 01/03/2024 Katto Bai 1745007WL054691 Katto Bai 00089 CBIN0282948 796 796 Processed 12/04/2024 301609533 KattoBai CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-007-002/147-C
(JURKA REYAT) 		1745007000NRG24010320241698241 01/03/2024 Fulma Bai 1745007WL054691 Fulma Bai 00089 CBIN0282948 796 796 Processed 12/04/2024 301609533 FulmaBai CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-007-002/15-C
(JURKA REYAT) 		1745007000NRG24010320241698242 01/03/2024 Maganiya Bai 1745007WL054691 Maganiya Bai 00089 CBIN0282948 796 796 Processed 13/04/2024 301609533 MaganiyaBai FINO PAYMENTS BANK LTD(608001)
292 MEHANDWANI MP-45-007-007-002/158-A
(JURKA REYAT) 		1745007000NRG24010320241698243 01/03/2024 RAMNAATH 1745007WL054691 RAMNAATH 00089 CBIN0282948 199 199 Processed 12/04/2024 301609533 RAMNAATH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-007-002/163-A
(JURKA REYAT) 		1745007000NRG24010320241698244 01/03/2024 SUBHALAL 1745007WL054691 SUBHALAL 00089 CBIN0282948 796 796 Processed 12/04/2024 301609533 SUBHALAL CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-007-002/166-A
(JURKA REYAT) 		1745007000NRG24010320241698245 01/03/2024 DARMA BAI 1745007WL054691 DARMA BAI 00089 CBIN0282948 199 199 Processed 12/04/2024 301609533 DARMABAI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-007-002/169-B
(JURKA REYAT) 		1745007000NRG24010320241698246 01/03/2024 GULABA BAI 1745007WL054691 GULABA BAI 00089 CBIN0282948 597 597 Processed 12/04/2024 301609533 GULABABAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-007-002/174-A
(JURKA REYAT) 		1745007000NRG24010320241698247 01/03/2024 Basanti Masram 1745007WL054691 Basanti Masram 00089 CBIN0282948 597 597 Processed 12/04/2024 301609533 BasantiMasram CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-007-002/175-A
(JURKA REYAT) 		1745007000NRG24010320241698248 01/03/2024 RAM BAI 1745007WL054691 RAM BAI 00089 CBIN0282948 597 597 Processed 12/04/2024 301609533 RAMBAI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-007-002/18-A
(JURKA REYAT) 		1745007000NRG24010320241698249 01/03/2024 KAOSHALIYA BAI 1745007WL054691 KAOSHALIYA BAI 00089 CBIN0282948 597 597 Processed 12/04/2024 301609533 KAOSHALIYABAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-007-002/180-B
(JURKA REYAT) 		1745007000NRG24010320241698250 01/03/2024 ARVIND 1745007WL054691 ARVIND 00089 CBIN0282948 398 398 Processed 13/04/2024 301609533 ARVIND FINO PAYMENTS BANK LTD(608001)
300 MEHANDWANI MP-45-007-007-002/185-A
(JURKA REYAT) 		1745007000NRG24010320241698251 01/03/2024 SONKALI BAI 1745007WL054691 SONKALI BAI 00089 CBIN0282948 398 398 Processed 12/04/2024 301609533 SONKALIBAI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-007-002/186-B
(JURKA REYAT) 		1745007000NRG24010320241698252 01/03/2024 DURGAVATI 1745007WL054691 DURGAVATI 00089 CBIN0282948 597 597 Processed 12/04/2024 301609533 DURGAVATI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-007-002/187-B
(JURKA REYAT) 		1745007000NRG24010320241698253 01/03/2024 Anil Kumar 1745007WL054691 Anil Kumar 00089 CBIN0282948 398 398 Processed 13/04/2024 301609533 AnilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEHANDWANI MP-45-007-007-002/192-B
(JURKA REYAT) 		1745007000NRG24010320241698254 01/03/2024 SANTI BAI 1745007WL054691 SANTI BAI 00089 CBIN0282948 597 597 Processed 12/04/2024 301609533 SANTIBAI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-007-002/195-B
(JURKA REYAT) 		1745007000NRG24010320241698255 01/03/2024 MANIK 1745007WL054691 MANIK 00089 CBIN0282948 199 199 Processed 12/04/2024 301609533 MANIK CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-007-002/200-B
(JURKA REYAT) 		1745007000NRG24010320241698256 01/03/2024 SUNITA BAI 1745007WL054691 SUNITA BAI 00089 CBIN0282948 199 199 Processed 12/04/2024 301609533 SUNITABAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-007-002/203-A
(JURKA REYAT) 		1745007000NRG24010320241698257 01/03/2024 RAM LAL 1745007WL054691 RAM LAL 00089 CBIN0282948 398 398 Processed 13/04/2024 301609533 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEHANDWANI MP-45-007-007-002/212-A
(JURKA REYAT) 		1745007000NRG24010320241698258 01/03/2024 RAMDIN 1745007WL054691 RAMDIN 00089 CBIN0282948 796 796 Processed 12/04/2024 301609533 RAMDIN CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-007-002/216-A
(JURKA REYAT) 		1745007000NRG24010320241698259 01/03/2024 SANTOSH 1745007WL054691 SANTOSH 00089 CBIN0282948 199 199 Processed 12/04/2024 301609533 SANTOSH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-007-002/219-A
(JURKA REYAT) 		1745007000NRG24010320241698260 01/03/2024 Sarasvati 1745007WL054691 Sarasvati 00089 CBIN0282948 597 597 Processed 12/04/2024 301609533 Sarasvati CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-007-002/220-A
(JURKA REYAT) 		1745007000NRG24010320241698261 01/03/2024 MANU SINGH 1745007WL054691 MANU SINGH 00089 CBIN0282948 199 199 Processed 12/04/2024 301609533 MANUSINGH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-007-002/23-A
(JURKA REYAT) 		1745007000NRG24010320241698262 01/03/2024 GAND LAL 1745007WL054691 GAND LAL 00089 CBIN0282948 199 199 Processed 12/04/2024 301609533 GANDLAL CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-007-002/230-A
(JURKA REYAT) 		1745007000NRG24010320241698263 01/03/2024 GANESH PRASAD 1745007WL054691 GANESH PRASAD 00089 CBIN0282948 796 796 Processed 12/04/2024 301609533 GANESHPRASAD CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-007-002/245-A
(JURKA REYAT) 		1745007000NRG24010320241698265 01/03/2024 PERNARAYN 1745007WL054691 PERNARAYN 00089 CBIN0282948 199 199 Processed 13/04/2024 301609533 PERNARAYN INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEHANDWANI MP-45-007-007-002/246-A
(JURKA REYAT) 		1745007000NRG24010320241698266 01/03/2024 Ganesh Kumar Dhurvey 1745007WL054691 Ganesh Kumar Dhurvey 00089 CBIN0282948 398 398 Processed 13/04/2024 301609533 GaneshKumarDhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
315 MEHANDWANI MP-45-007-007-002/247-A
(JURKA REYAT) 		1745007000NRG24010320241698267 01/03/2024 Indra Singh 1745007WL054691 Indra Singh 00089 CBIN0282948 796 796 Processed 13/04/2024 301609533 IndraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-007-002/248-A
(JURKA REYAT) 		1745007000NRG24010320241698268 01/03/2024 Laliya Bai 1745007WL054691 Laliya Bai 00089 CBIN0282948 199 199 Processed 12/04/2024 301609533 LaliyaBai CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-007-002/249-A
(JURKA REYAT) 		1745007000NRG24010320241698269 01/03/2024 SOHADRI BAI 1745007WL054691 SOHADRI BAI 00089 CBIN0282948 796 796 Processed 12/04/2024 301609533 SOHADRIBAI CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-007-002/255-A
(JURKA REYAT) 		1745007000NRG24010320241698270 01/03/2024 MAHESH KUMAR 1745007WL054691 MAHESH KUMAR 00089 CBIN0282948 796 796 Processed 13/04/2024 301609533 MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEHANDWANI MP-45-007-007-002/260-A
(JURKA REYAT) 		1745007000NRG24010320241698271 01/03/2024 JAGESH KUMAR 1745007WL054691 JAGESH KUMAR 00089 CBIN0282948 796 796 Processed 12/04/2024 301609533 JAGESHKUMAR CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-007-002/263-A
(JURKA REYAT) 		1745007000NRG24010320241698272 01/03/2024 SUDESH 1745007WL054691 SUDESH 00089 CBIN0282948 796 796 Processed 13/04/2024 301609533 SUDESH INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-007-002/264-A
(JURKA REYAT) 		1745007000NRG24010320241698273 01/03/2024 CHAIN SINGH 1745007WL054691 CHAIN SINGH 00089 CBIN0282948 597 597 Processed 12/04/2024 301609533 CHAINSINGH CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-007-002/267-A
(JURKA REYAT) 		1745007000NRG24010320241698274 01/03/2024 Mahesh Kumar 1745007WL054691 Mahesh Kumar 00089 CBIN0282948 199 199 Processed 13/04/2024 301609533 MaheshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEHANDWANI MP-45-007-007-002/27-A
(JURKA REYAT) 		1745007000NRG24010320241698275 01/03/2024 HEM SINGH 1745007WL054691 HEM SINGH 00089 CBIN0282948 199 199 Processed 12/04/2024 301609533 HEMSINGH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-007-002/273-A
(JURKA REYAT) 		1745007000NRG24010320241698276 01/03/2024 Himmat 1745007WL054691 Himmat 00089 CBIN0282948 199 199 Processed 12/04/2024 301609533 Himmat CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-007-002/279-A
(JURKA REYAT) 		1745007000NRG24010320241698277 01/03/2024 Sev Kumar 1745007WL054691 Sev Kumar 00089 CBIN0282948 796 796 Processed 12/04/2024 301609533 SevKumar CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-007-002/28-A
(JURKA REYAT) 		1745007000NRG24010320241698278 01/03/2024 NAVAJI 1745007WL054691 NAVAJI 00089 CBIN0282948 597 597 Processed 12/04/2024 301609533 NAVAJI CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-007-002/280-B
(JURKA REYAT) 		1745007000NRG24010320241698279 01/03/2024 Rajendra Kumar Ahirwar 1745007WL054691 Rajendra Kumar Ahirwar 00089 CBIN0282948 796 796 Processed 12/04/2024 301609533 RajendraKumarAhirwar CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-007-002/288-A
(JURKA REYAT) 		1745007000NRG24010320241698280 01/03/2024 Sant Lal 1745007WL054691 Sant Lal 00089 CBIN0282948 199 199 Processed 13/04/2024 301609533 SantLal INDIA POST PAYMENTS BANK LIMITED(508528)
329 MEHANDWANI MP-45-007-007-002/29-A
(JURKA REYAT) 		1745007000NRG24010320241698281 01/03/2024 SONI 1745007WL054691 SONI 00089 CBIN0282948 597 597 Processed 12/04/2024 301609533 SONI CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-007-002/294-A
(JURKA REYAT) 		1745007000NRG24010320241698282 01/03/2024 Sujendra Kumar 1745007WL054691 Sujendra Kumar 00089 CBIN0282948 796 796 Processed 13/04/2024 301609533 SujendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
331 MEHANDWANI MP-45-007-007-002/296-A
(JURKA REYAT) 		1745007000NRG24010320241698283 01/03/2024 Bhagli Masram 1745007WL054691 Bhagli Masram 00089 CBIN0282948 796 796 Processed 12/04/2024 301609533 BhagliMasram CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-007-002/298-A
(JURKA REYAT) 		1745007000NRG24010320241698284 01/03/2024 Anita 1745007WL054691 Anita 00089 CBIN0282948 199 199 Processed 12/04/2024 301609533 Anita CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-007-002/3-A
(JURKA REYAT) 		1745007000NRG24010320241698285 01/03/2024 TIKO BAI 1745007WL054691 TIKO BAI 00089 CBIN0282948 398 398 Processed 13/04/2024 301609533 TIKOBAI FINO PAYMENTS BANK LTD(608001)
334 MEHANDWANI MP-45-007-007-002/31-A
(JURKA REYAT) 		1745007000NRG24010320241698286 01/03/2024 INDRA 1745007WL054691 INDRA 00089 CBIN0282948 398 398 Processed 12/04/2024 301609533 INDRA CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-007-002/32-A
(JURKA REYAT) 		1745007000NRG24010320241698287 01/03/2024 RATI RAM 1745007WL054691 RATI RAM 00089 CBIN0282948 199 199 Processed 12/04/2024 301609533 RATIRAM CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-007-002/33-A
(JURKA REYAT) 		1745007000NRG24010320241698288 01/03/2024 Pahal Singh 1745007WL054691 Pahal Singh 00089 CBIN0282948 199 199 Processed 12/04/2024 301609533 PahalSingh CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-007-002/339-A
(JURKA REYAT) 		1745007000NRG24010320241698289 01/03/2024 Chhatri Singh 1745007WL054691 Chhatri Singh 00089 CBIN0282948 796 796 Processed 13/04/2024 301609533 ChhatriSingh INDIA POST PAYMENTS BANK LIMITED(508528)
338 MEHANDWANI MP-45-007-007-002/35-A
(JURKA REYAT) 		1745007000NRG24010320241698290 01/03/2024 BABU RAM 1745007WL054691 BABU RAM 00089 CBIN0282948 796 796 Processed 12/04/2024 301609533 BABURAM CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-007-002/36-B
(JURKA REYAT) 		1745007000NRG24010320241698291 01/03/2024 AGHNU 1745007WL054691 AGHNU 00089 CBIN0282948 199 199 Processed 12/04/2024 301609533 AGHNU CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-007-002/37-A
(JURKA REYAT) 		1745007000NRG24010320241698292 01/03/2024 Sunti Bai 1745007WL054691 Sunti Bai 00089 CBIN0282948 796 796 Processed 12/04/2024 301609533 SuntiBai CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-007-002/4-A
(JURKA REYAT) 		1745007000NRG24010320241698293 01/03/2024 GANGARAM 1745007WL054691 GANGARAM 00089 CBIN0282948 597 597 Processed 12/04/2024 301609533 GANGARAM CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-007-002/41-A
(JURKA REYAT) 		1745007000NRG24010320241698294 01/03/2024 DEV SINGH 1745007WL054691 DEV SINGH 00089 CBIN0282948 199 199 Processed 12/04/2024 301609533 DEVSINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-007-002/42-B
(JURKA REYAT) 		1745007000NRG24010320241698295 01/03/2024 PHULBA SINGH 1745007WL054691 PHULBA SINGH 00089 CBIN0282948 796 796 Processed 12/04/2024 301609533 PHULBASINGH CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-007-002/42-B
(JURKA REYAT) 		1745007000NRG24010320241698296 01/03/2024 SUKARTI BAI 1745007WL054691 SUKARTI BAI 00089 CBIN0282948 796 796 Processed 13/04/2024 301609533 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
345 MEHANDWANI MP-45-007-007-002/49-A
(JURKA REYAT) 		1745007000NRG24010320241698297 01/03/2024 LALMEN 1745007WL054691 LALMEN 00089 CBIN0282948 796 796 Processed 12/04/2024 301609533 LALMEN CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-007-002/54-A
(JURKA REYAT) 		1745007000NRG24010320241698298 01/03/2024 NAVAL SINGH 1745007WL054691 NAVAL SINGH 00089 CBIN0282948 796 796 Processed 13/04/2024 301609533 NAVALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
347 MEHANDWANI MP-45-007-007-002/55-A
(JURKA REYAT) 		1745007000NRG24010320241698299 01/03/2024 SANKAR 1745007WL054691 SANKAR 00089 CBIN0282948 796 796 Processed 13/04/2024 301609533 SANKAR FINO PAYMENTS BANK LTD(608001)
348 MEHANDWANI MP-45-007-007-002/68-B
(JURKA REYAT) 		1745007000NRG24010320241698300 01/03/2024 Phoola Bai 1745007WL054691 Phoola Bai 00089 CBIN0282948 796 796 Processed 12/04/2024 301609533 PhoolaBai CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-007-002/72-B
(JURKA REYAT) 		1745007000NRG24010320241698301 01/03/2024 PHULMA BAI 1745007WL054691 PHULMA BAI 00089 CBIN0282948 597 597 Processed 12/04/2024 301609533 PHULMABAI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-007-002/74-A
(JURKA REYAT) 		1745007000NRG24010320241698302 01/03/2024 PHULJHAR BAI 1745007WL054691 PHULJHAR BAI 00089 CBIN0282948 398 398 Processed 12/04/2024 301609533 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-007-002/77-B
(JURKA REYAT) 		1745007000NRG24010320241698303 01/03/2024 ARJUN SINGH 1745007WL054691 ARJUN SINGH 00089 CBIN0282948 597 597 Processed 12/04/2024 301609533 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-007-002/88-A
(JURKA REYAT) 		1745007000NRG24010320241698304 01/03/2024 SHANTI BAI 1745007WL054691 SHANTI BAI 00089 CBIN0282948 597 597 Processed 12/04/2024 301609533 SHANTIBAI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-007-002/9-A
(JURKA REYAT) 		1745007000NRG24010320241698305 01/03/2024 SUKHSEN 1745007WL054691 SUKHSEN 00089 CBIN0282948 597 597 Processed 12/04/2024 301609533 SUKHSEN CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-011-001/10-B
(PARAPANI) 		1745007011NRG24010320241698065 01/03/2024 RAM LAL 1745007011WL054690 RAM LAL 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609533 RAMLAL CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-011-001/106-A
(PARAPANI) 		1745007011NRG24010320241698066 01/03/2024 GEETA BAI 1745007011WL054690 GEETA BAI 00089 CBIN0282948 600 600 Processed 12/04/2024 301609533 GEETABAI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-011-001/11-B
(PARAPANI) 		1745007011NRG24010320241698067 01/03/2024 BUDH LAL 1745007011WL054690 BUDH LAL 00089 CBIN0282948 1000 1000 Processed 13/04/2024 301609533 BUDHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
357 MEHANDWANI MP-45-007-011-001/116-B
(PARAPANI) 		1745007011NRG24010320241698068 01/03/2024 TULSIRAM 1745007011WL054690 TULSIRAM 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609533 TULSIRAM CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-011-001/129-A
(PARAPANI) 		1745007011NRG24010320241698070 01/03/2024 SHYAMWATI 1745007011WL054690 SHYAMWATI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 301609533 SHYAMWATI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-011-001/131-A
(PARAPANI) 		1745007011NRG24010320241698071 01/03/2024 AMRATIYA BAI 1745007011WL054690 AMRATIYA BAI 00089 CBIN0282948 400 400 Processed 12/04/2024 301609533 AMRATIYABAI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-011-001/133-A
(PARAPANI) 		1745007011NRG24010320241698072 01/03/2024 JAIMATI 1745007011WL054690 JAIMATI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 301609533 JAIMATI INDIA POST PAYMENTS BANK LIMITED(508528)
361 MEHANDWANI MP-45-007-011-001/143-A
(PARAPANI) 		1745007011NRG24010320241698073 01/03/2024 MITHLESH 1745007011WL054690 MITHLESH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609533 MITHLESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
362 MEHANDWANI MP-45-007-011-001/150-A
(PARAPANI) 		1745007011NRG24010320241698075 01/03/2024 CHOTELAL 1745007011WL054690 CHOTELAL 00089 CBIN0282948 600 600 Processed 13/04/2024 301609533 CHOTELAL FINO PAYMENTS BANK LTD(608001)
363 MEHANDWANI MP-45-007-011-001/152-B
(PARAPANI) 		1745007011NRG24010320241698077 01/03/2024 ARVIND 1745007011WL054690 ARVIND 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609533 ARVIND CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-011-001/152-B
(PARAPANI) 		1745007011NRG24010320241698076 01/03/2024 PUSHPANJLI BAI 1745007011WL054690 PUSHPANJLI BAI 00089 CBIN0282948 1000 1000 Processed 13/04/2024 301609533 PUSHPANJLIBAI NARMADA JHABUA GRAMIN BANK(508515)
365 MEHANDWANI MP-45-007-011-001/162-A
(PARAPANI) 		1745007011NRG24010320241698078 01/03/2024 SHIVWATI 1745007011WL054690 SHIVWATI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609533 SHIVWATI CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-011-001/170-A
(PARAPANI) 		1745007011NRG24010320241698080 01/03/2024 AMWATI BAI 1745007011WL054690 AMWATI BAI 00089 CBIN0282948 400 400 Processed 12/04/2024 301609533 AMWATIBAI CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-011-001/171-A
(PARAPANI) 		1745007011NRG24010320241698081 01/03/2024 KOMAL SINGH 1745007011WL054690 KOMAL SINGH 00089 CBIN0282948 400 400 Processed 12/04/2024 301609533 KOMALSINGH CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-011-001/171-A
(PARAPANI) 		1745007011NRG24010320241698082 01/03/2024 SUNEETA DHUMKETI 1745007011WL054690 SUNEETA DHUMKETI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 301609533 SUNEETADHUMKETI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-011-001/174-A
(PARAPANI) 		1745007011NRG24010320241698083 01/03/2024 BHOOPAT SINGH 1745007011WL054690 BHOOPAT SINGH 00089 CBIN0282948 600 600 Processed 12/04/2024 301609533 BHOOPATSINGH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-011-001/175-A
(PARAPANI) 		1745007011NRG24010320241698084 01/03/2024 GOPAL 1745007011WL054690 GOPAL 00089 CBIN0282948 600 600 Processed 12/04/2024 301609533 GOPAL CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-011-001/185-A
(PARAPANI) 		1745007011NRG24010320241698085 01/03/2024 SAMPAT 1745007011WL054690 SAMPAT 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609533 SAMPAT CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-011-001/186-A
(PARAPANI) 		1745007011NRG24010320241698086 01/03/2024 PREM SINGH 1745007011WL054690 PREM SINGH 00089 CBIN0282948 600 600 Processed 12/04/2024 301609533 PREMSINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-011-001/189-A
(PARAPANI) 		1745007011NRG24010320241698087 01/03/2024 santa dhurve 1745007011WL054690 santa dhurve 00089 CBIN0282948 600 600 Processed 12/04/2024 301609533 santadhurve CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-011-001/194-A
(PARAPANI) 		1745007011NRG24010320241698088 01/03/2024 SAMMO BAI 1745007011WL054690 SAMMO BAI 00089 CBIN0282948 800 800 Processed 12/04/2024 301609533 SAMMOBAI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-011-001/200-B
(PARAPANI) 		1745007011NRG24010320241698089 01/03/2024 USHA MARAVI 1745007011WL054690 USHA MARAVI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 301609533 USHAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
376 MEHANDWANI MP-45-007-011-001/203-B
(PARAPANI) 		1745007011NRG24010320241698090 01/03/2024 VIRBAHADUR SAHA 1745007011WL054690 VIRBAHADUR SAHA 00089 CBIN0282948 1000 1000 Processed 12/04/2024 301609533 VIRBAHADURSAHA CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-011-001/208-B
(PARAPANI) 		1745007011NRG24010320241698092 01/03/2024 NEELAM 1745007011WL054690 NEELAM 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609533 NEELAM CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-011-001/211-A
(PARAPANI) 		1745007011NRG24010320241698093 01/03/2024 sailendra kumar 1745007011WL054690 sailendra kumar 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609533 sailendrakumar CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-011-001/212-C
(PARAPANI) 		1745007011NRG24010320241698094 01/03/2024 BASANT KUMAR 1745007011WL054690 BASANT KUMAR 00089 CBIN0282948 200 200 Processed 12/04/2024 301609533 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-011-001/230-A
(PARAPANI) 		1745007011NRG24010320241698096 01/03/2024 ANURAG MARKAM 1745007011WL054690 ANURAG MARKAM 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609533 ANURAGMARKAM CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-011-001/231-A
(PARAPANI) 		1745007011NRG24010320241698097 01/03/2024 SONSINGH 1745007011WL054690 SONSINGH 00089 CBIN0282948 600 600 Processed 12/04/2024 301609533 SONSINGH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-011-001/233-A
(PARAPANI) 		1745007011NRG24010320241698098 01/03/2024 JAGAT SINGH 1745007011WL054690 JAGAT SINGH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 301609533 JAGATSINGH CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-011-001/237-B
(PARAPANI) 		1745007011NRG24010320241698099 01/03/2024 VINOD KUMAR 1745007011WL054690 VINOD KUMAR 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609533 VINODKUMAR CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-013-002/1-A
(SARSI MAAL) 		1745007046NRG24290220241695011 01/03/2024 Gauri bai 1745007046WL054559 Gauri bai 00089 CBIN0282948 549 549 Processed 12/04/2024 301609533 Gauribai CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-013-002/1-A
(SARSI MAAL) 		1745007046NRG24290220241695012 01/03/2024 Tejlal 1745007046WL054559 Tejlal 00089 CBIN0282948 915 915 Processed 12/04/2024 301609533 Tejlal CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-013-002/11-A
(SARSI MAAL) 		1745007046NRG24290220241695013 01/03/2024 RAKHIDASH 1745007046WL054559 RAKHIDASH 00089 CBIN0282948 1098 1098 Processed 12/04/2024 301609533 RAKHIDASH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
387 MEHANDWANI MP-45-007-013-002/12-A
(SARSI MAAL) 		1745007046NRG24290220241695014 01/03/2024 Nidhi sant 1745007046WL054559 Nidhi sant 00089 CBIN0282948 1098 1098 Processed 13/04/2024 301609533 Nidhisant INDIA POST PAYMENTS BANK LIMITED(508528)
388 MEHANDWANI MP-45-007-013-002/14-A
(SARSI MAAL) 		1745007046NRG24290220241695015 01/03/2024 KANCHAN BAI 1745007046WL054559 KANCHAN BAI 00089 CBIN0282948 1098 1098 Processed 12/04/2024 301609533 KANCHANBAI CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-013-002/18-A
(SARSI MAAL) 		1745007046NRG24290220241695016 01/03/2024 PREMDAS 1745007046WL054559 PREMDAS 00089 CBIN0282948 366 366 Processed 12/04/2024 301609533 PREMDAS CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-013-002/2
(SARSI MAAL) 		1745007046NRG24290220241695017 01/03/2024 Bela Bai 1745007046WL054559 Bela Bai 00089 CBIN0282948 915 915 Processed 12/04/2024 301609533 BelaBai CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-013-002/20-A
(SARSI MAAL) 		1745007046NRG24290220241695018 01/03/2024 Saraswati bai 1745007046WL054559 Saraswati bai 00089 CBIN0282948 1098 1098 Processed 12/04/2024 301609533 Saraswatibai CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-013-002/25
(SARSI MAAL) 		1745007046NRG24290220241695019 01/03/2024 Rajendra 1745007046WL054559 Rajendra 00089 CBIN0282948 1098 1098 Processed 13/04/2024 301609533 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
393 MEHANDWANI MP-45-007-013-002/26-A
(SARSI MAAL) 		1745007046NRG24290220241695020 01/03/2024 PURAN 1745007046WL054559 PURAN 00089 CBIN0282948 1098 1098 Processed 12/04/2024 301609533 PURAN CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-013-002/27-A
(SARSI MAAL) 		1745007046NRG24290220241695021 01/03/2024 DEVKARAN 1745007046WL054559 DEVKARAN 00089 CBIN0282948 1098 1098 Processed 12/04/2024 301609533 DEVKARAN CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-013-002/29-B
(SARSI MAAL) 		1745007046NRG24290220241695022 01/03/2024 Keshr bai 1745007046WL054559 Keshr bai 00089 CBIN0282948 732 732 Processed 12/04/2024 301609533 Keshrbai CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-013-002/32-A
(SARSI MAAL) 		1745007046NRG24290220241695023 01/03/2024 Ramwati bai 1745007046WL054559 Ramwati bai 00089 CBIN0282948 1098 1098 Processed 12/04/2024 301609533 Ramwatibai CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-013-002/33-A
(SARSI MAAL) 		1745007046NRG24290220241695024 01/03/2024 Manoj 1745007046WL054559 Manoj 00089 CBIN0282948 183 183 Processed 13/04/2024 301609533 Manoj BANK OF MAHARASHTRA(607387)
398 MEHANDWANI MP-45-007-013-002/35-B
(SARSI MAAL) 		1745007046NRG24290220241695025 01/03/2024 premlata bai 1745007046WL054559 premlata bai 00089 CBIN0282948 1098 1098 Processed 12/04/2024 301609533 premlatabai CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-013-002/36-A
(SARSI MAAL) 		1745007046NRG24290220241695026 01/03/2024 shambhu 1745007046WL054559 shambhu 00089 CBIN0282948 183 183 Processed 12/04/2024 301609533 shambhu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
400 MEHANDWANI MP-45-007-013-002/38-A
(SARSI MAAL) 		1745007046NRG24290220241695027 01/03/2024 Kuddan bai 1745007046WL054559 Kuddan bai 00089 CBIN0282948 183 183 Processed 12/04/2024 301609533 Kuddanbai CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-013-002/38-A
(SARSI MAAL) 		1745007046NRG24290220241695028 01/03/2024 Sangeta 1745007046WL054559 Sangeta 00089 CBIN0282948 732 732 Processed 12/04/2024 301609533 Sangeta CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-013-002/4-A
(SARSI MAAL) 		1745007046NRG24290220241695029 01/03/2024 GENDABAI 1745007046WL054559 GENDABAI 00089 CBIN0282948 1098 1098 Processed 12/04/2024 301609533 GENDABAI CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-013-002/44-A
(SARSI MAAL) 		1745007046NRG24290220241695030 01/03/2024 RAMDAS 1745007046WL054559 RAMDAS 00089 CBIN0282948 183 183 Processed 13/04/2024 301609533 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
404 MEHANDWANI MP-45-007-013-002/46-A
(SARSI MAAL) 		1745007046NRG24290220241695031 01/03/2024 Kiran bai 1745007046WL054559 Kiran bai 00089 CBIN0282948 1098 1098 Processed 12/04/2024 301609533 Kiranbai CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-013-002/5-B
(SARSI MAAL) 		1745007046NRG24290220241695032 01/03/2024 Kanta bai 1745007046WL054559 Kanta bai 00089 CBIN0282948 1098 1098 Processed 12/04/2024 301609533 Kantabai CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-013-002/50-A
(SARSI MAAL) 		1745007046NRG24290220241695033 01/03/2024 RAMESH 1745007046WL054559 RAMESH 00089 CBIN0282948 183 183 Processed 12/04/2024 301609533 RAMESH CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-013-002/52-A
(SARSI MAAL) 		1745007046NRG24290220241695034 01/03/2024 Kali bai 1745007046WL054559 Kali bai 00089 CBIN0282948 1098 1098 Processed 12/04/2024 301609533 Kalibai CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-013-002/54-A
(SARSI MAAL) 		1745007046NRG24290220241695035 01/03/2024 Rajni bai 1745007046WL054559 Rajni bai 00089 CBIN0282948 732 732 Processed 12/04/2024 301609533 Rajnibai CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-013-002/67-A
(SARSI MAAL) 		1745007046NRG24290220241695036 01/03/2024 AVON KUMAR 1745007046WL054559 AVON KUMAR 00089 CBIN0282948 1098 1098 Processed 13/04/2024 301609533 AVONKUMAR UNION BANK OF INDIA(508500)
410 MEHANDWANI MP-45-007-013-002/68-A
(SARSI MAAL) 		1745007046NRG24290220241695037 01/03/2024 Devki bai 1745007046WL054559 Devki bai 00089 CBIN0282948 1098 1098 Processed 13/04/2024 301609533 Devkibai INDIA POST PAYMENTS BANK LIMITED(508528)
411 MEHANDWANI MP-45-007-013-002/71-A
(SARSI MAAL) 		1745007046NRG24290220241695039 01/03/2024 Malti bai 1745007046WL054559 Malti bai 00089 CBIN0282948 1098 1098 Processed 12/04/2024 301609533 Maltibai CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-013-002/71-A
(SARSI MAAL) 		1745007046NRG24290220241695038 01/03/2024 Rajesh 1745007046WL054559 Rajesh 00089 CBIN0282948 183 183 Processed 12/04/2024 301609533 Rajesh CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-013-002/87
(SARSI MAAL) 		1745007046NRG24290220241695040 01/03/2024 Preeti 1745007046WL054559 Preeti 00089 CBIN0282948 549 549 Processed 12/04/2024 301609533 Preeti CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-013-002/88-A
(SARSI MAAL) 		1745007046NRG24290220241695041 01/03/2024 Gangotri 1745007046WL054559 Gangotri 00089 CBIN0282948 732 732 Processed 12/04/2024 301609533 Gangotri CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-013-004/101-A
(SARSI MAAL) 		1745007046NRG24290220241694893 01/03/2024 Dharmi bai 1745007046WL054554 Dharmi bai 00089 CBIN0282948 1152 1152 Processed 12/04/2024 301609533 Dharmibai CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-013-004/101-A
(SARSI MAAL) 		1745007046NRG24290220241694892 01/03/2024 GULAB 1745007046WL054554 GULAB 00089 CBIN0282948 960 960 Processed 12/04/2024 301609533 GULAB CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-013-004/102
(SARSI MAAL) 		1745007046NRG24290220241694894 01/03/2024 Shivkumar 1745007046WL054554 Shivkumar 00089 CBIN0282948 1152 1152 Processed 12/04/2024 301609533 Shivkumar CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-013-004/102
(SARSI MAAL) 		1745007046NRG24290220241694895 01/03/2024 Yashoda Dhurwey 1745007046WL054554 Yashoda Dhurwey 00089 CBIN0282948 1152 1152 Processed 12/04/2024 301609533 YashodaDhurwey CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-013-004/105-A
(SARSI MAAL) 		1745007046NRG24290220241694896 01/03/2024 MAHLO 1745007046WL054554 MAHLO 00089 CBIN0282948 1152 1152 Processed 12/04/2024 301609533 MAHLO CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-013-004/106-A
(SARSI MAAL) 		1745007046NRG24290220241694897 01/03/2024 Lok singh 1745007046WL054554 Lok singh 00089 CBIN0282948 576 576 Processed 12/04/2024 301609533 Loksingh CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-013-004/108-A
(SARSI MAAL) 		1745007046NRG24290220241694898 01/03/2024 Chamar singh 1745007046WL054554 Chamar singh 00089 CBIN0282948 1152 1152 Processed 12/04/2024 301609533 Chamarsingh CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-013-004/110-A
(SARSI MAAL) 		1745007046NRG24290220241694899 01/03/2024 Sarita 1745007046WL054554 Sarita 00089 CBIN0282948 768 768 Processed 12/04/2024 301609533 Sarita CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-013-004/113-A
(SARSI MAAL) 		1745007046NRG24290220241694900 01/03/2024 DHARMIBAI 1745007046WL054554 DHARMIBAI 00089 CBIN0282948 384 384 Processed 12/04/2024 301609533 DHARMIBAI CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-013-004/114-B
(SARSI MAAL) 		1745007046NRG24290220241694901 01/03/2024 Santo bai 1745007046WL054554 Santo bai 00089 CBIN0282948 1152 1152 Processed 12/04/2024 301609533 Santobai CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-013-004/117-A
(SARSI MAAL) 		1745007046NRG24290220241694902 01/03/2024 SUKVARO 1745007046WL054554 SUKVARO 00089 CBIN0282948 960 960 Processed 12/04/2024 301609533 SUKVARO AXIS BANK(607153)
426 MEHANDWANI MP-45-007-013-004/120-A
(SARSI MAAL) 		1745007046NRG24290220241694903 01/03/2024 Sushma 1745007046WL054554 Sushma 00089 CBIN0282948 1152 1152 Processed 12/04/2024 301609533 Sushma CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-013-004/125-A
(SARSI MAAL) 		1745007046NRG24290220241694904 01/03/2024 Santar bai 1745007046WL054554 Santar bai 00089 CBIN0282948 768 768 Processed 12/04/2024 301609533 Santarbai CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-013-004/127-A
(SARSI MAAL) 		1745007046NRG24290220241694905 01/03/2024 Pahalvati 1745007046WL054554 Pahalvati 00089 CBIN0282948 768 768 Processed 12/04/2024 301609533 Pahalvati CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-013-004/128-A
(SARSI MAAL) 		1745007046NRG24290220241694906 01/03/2024 Lalita 1745007046WL054554 Lalita 00089 CBIN0282948 384 384 Processed 12/04/2024 301609533 Lalita CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-013-004/133-A
(SARSI MAAL) 		1745007046NRG24290220241694907 01/03/2024 Santosh 1745007046WL054554 Santosh 00089 CBIN0282948 768 768 Processed 12/04/2024 301609533 Santosh CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-013-004/21-A
(SARSI MAAL) 		1745007046NRG24290220241694909 01/03/2024 Devki bai 1745007046WL054554 Devki bai 00089 CBIN0282948 192 192 Processed 13/04/2024 301609533 Devkibai AIRTEL PAYMENTS BANK LIMITED(990288)
432 MEHANDWANI MP-45-007-013-004/21-A
(SARSI MAAL) 		1745007046NRG24290220241694908 01/03/2024 Gulab 1745007046WL054554 Gulab 00089 CBIN0282948 192 192 Processed 12/04/2024 301609533 Gulab CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-013-004/23-A
(SARSI MAAL) 		1745007046NRG24290220241694910 01/03/2024 Gondiya 1745007046WL054554 Gondiya 00089 CBIN0282948 192 192 Processed 12/04/2024 301609533 Gondiya CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-013-004/25-A
(SARSI MAAL) 		1745007046NRG24290220241694911 01/03/2024 Amratiya bai 1745007046WL054554 Amratiya bai 00089 CBIN0282948 384 384 Processed 12/04/2024 301609533 Amratiyabai CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-013-004/30-A
(SARSI MAAL) 		1745007046NRG24290220241694912 01/03/2024 Anil Kumar 1745007046WL054554 Anil Kumar 00089 CBIN0282948 960 960 Processed 13/04/2024 301609533 AnilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
436 MEHANDWANI MP-45-007-013-004/34-A
(SARSI MAAL) 		1745007046NRG24290220241694913 01/03/2024 Sukhwaro 1745007046WL054554 Sukhwaro 00089 CBIN0282948 384 384 Processed 12/04/2024 301609533 Sukhwaro CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-013-004/39-A
(SARSI MAAL) 		1745007046NRG24290220241694914 01/03/2024 Chaiti bai 1745007046WL054554 Chaiti bai 00089 CBIN0282948 1152 1152 Processed 12/04/2024 301609533 Chaitibai CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-013-004/40-A
(SARSI MAAL) 		1745007046NRG24290220241694915 01/03/2024 SUMANTIBAI 1745007046WL054554 SUMANTIBAI 00089 CBIN0282948 960 960 Processed 12/04/2024 301609533 SUMANTIBAI CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-013-004/43-A
(SARSI MAAL) 		1745007046NRG24290220241694916 01/03/2024 Phoolvati 1745007046WL054554 Phoolvati 00089 CBIN0282948 960 960 Rejected 12/04/2024 301609533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 MEHANDWANI MP-45-007-013-004/45-A
(SARSI MAAL) 		1745007046NRG24290220241694917 01/03/2024 Sundariya bai 1745007046WL054554 Sundariya bai 00089 CBIN0282948 1152 1152 Processed 12/04/2024 301609533 Sundariyabai CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-013-004/48-B
(SARSI MAAL) 		1745007046NRG24290220241694918 01/03/2024 Mohwati 1745007046WL054554 Mohwati 00089 CBIN0282948 384 384 Processed 13/04/2024 301609533 Mohwati FINO PAYMENTS BANK LTD(608001)
442 MEHANDWANI MP-45-007-013-004/60-A
(SARSI MAAL) 		1745007046NRG24290220241694919 01/03/2024 BAISAKHU 1745007046WL054554 BAISAKHU 00089 CBIN0282948 960 960 Processed 13/04/2024 301609533 BAISAKHU AIRTEL PAYMENTS BANK LIMITED(990288)
443 MEHANDWANI MP-45-007-013-004/65-A
(SARSI MAAL) 		1745007046NRG24290220241694920 01/03/2024 SUNDARIYA 1745007046WL054554 SUNDARIYA 00089 CBIN0282948 1152 1152 Processed 12/04/2024 301609533 SUNDARIYA CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-013-004/67-A
(SARSI MAAL) 		1745007046NRG24290220241694921 01/03/2024 Shivrati 1745007046WL054554 Shivrati 00089 CBIN0282948 960 960 Processed 12/04/2024 301609533 Shivrati CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-013-004/71-A
(SARSI MAAL) 		1745007046NRG24290220241694922 01/03/2024 Bisarti bai 1745007046WL054554 Bisarti bai 00089 CBIN0282948 1152 1152 Processed 12/04/2024 301609533 Bisartibai CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-013-004/72-A
(SARSI MAAL) 		1745007046NRG24290220241694923 01/03/2024 Champa bai 1745007046WL054554 Champa bai 00089 CBIN0282948 1152 1152 Processed 12/04/2024 301609533 Champabai CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-013-004/76-A
(SARSI MAAL) 		1745007046NRG24290220241694924 01/03/2024 GUHIYABAI 1745007046WL054554 GUHIYABAI 00089 CBIN0282948 192 192 Processed 12/04/2024 301609533 GUHIYABAI CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-013-004/82-A
(SARSI MAAL) 		1745007046NRG24290220241694925 01/03/2024 SOHADRIBAI 1745007046WL054554 SOHADRIBAI 00089 CBIN0282948 1152 1152 Processed 12/04/2024 301609533 SOHADRIBAI CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-013-004/83-A
(SARSI MAAL) 		1745007046NRG24290220241694926 01/03/2024 CHHIDDIBAI 1745007046WL054554 CHHIDDIBAI 00089 CBIN0282948 1152 1152 Processed 12/04/2024 301609533 CHHIDDIBAI CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-013-004/84-A
(SARSI MAAL) 		1745007046NRG24290220241694927 01/03/2024 JAMDARIYABAI 1745007046WL054554 JAMDARIYABAI 00089 CBIN0282948 1152 1152 Processed 12/04/2024 301609533 JAMDARIYABAI CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-013-004/85-A
(SARSI MAAL) 		1745007046NRG24290220241694928 01/03/2024 GYANISINGH 1745007046WL054554 GYANISINGH 00089 CBIN0282948 384 384 Processed 12/04/2024 301609533 GYANISINGH CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-013-004/88-A
(SARSI MAAL) 		1745007046NRG24290220241694929 01/03/2024 Saraswati bai 1745007046WL054554 Saraswati bai 00089 CBIN0282948 384 384 Processed 12/04/2024 301609533 Saraswatibai CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-013-004/9-A
(SARSI MAAL) 		1745007046NRG24290220241694930 01/03/2024 HARILAL 1745007046WL054554 HARILAL 00089 CBIN0282948 192 192 Processed 13/04/2024 301609533 HARILAL AIRTEL PAYMENTS BANK LIMITED(990288)
454 MEHANDWANI MP-45-007-013-004/93-B
(SARSI MAAL) 		1745007046NRG24290220241694931 01/03/2024 Kaliya bai 1745007046WL054554 Kaliya bai 00089 CBIN0282948 192 192 Processed 12/04/2024 301609533 Kaliyabai CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-013-004/94-A
(SARSI MAAL) 		1745007046NRG24290220241694932 01/03/2024 Sunarin 1745007046WL054554 Sunarin 00089 CBIN0282948 192 192 Processed 13/04/2024 301609533 Sunarin INDIA POST PAYMENTS BANK LIMITED(508528)
456 MEHANDWANI MP-45-007-013-004/99-A
(SARSI MAAL) 		1745007046NRG24290220241694933 01/03/2024 JHMIYABAI 1745007046WL054554 JHMIYABAI 00089 CBIN0282948 768 768 Processed 12/04/2024 301609533 JHMIYABAI CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-020-003/164-D
(PIPRIYA) 		1745007020NRG24010320241696994 01/03/2024 Surendre dhurve 1745007020WL054658 Surendre dhurve 00089 CBIN0282948 1980 1980 Processed 12/04/2024 301609533 Surendredhurve CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-020-003/2-C
(PIPRIYA) 		1745007020NRG24010320241697002 01/03/2024 PHOOL SINGH 1745007020WL054658 PHOOL SINGH 00089 CBIN0282948 1540 1540 Processed 12/04/2024 301609533 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-024-001/11-A
(CHAUBISA MAAL) 		1745007000NRG24010320241697210 01/03/2024 MAATADEEN 1745007WL054664 MAATADEEN 00089 CBIN0282948 2431 2431 Processed 12/04/2024 301609533 MAATADEEN CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-024-001/11-B
(CHAUBISA MAAL) 		1745007000NRG24010320241697211 01/03/2024 VIJITA BAI 1745007WL054664 VIJITA BAI 00089 CBIN0282948 2652 2652 Processed 12/04/2024 301609533 VIJITABAI CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-024-001/123-A
(CHAUBISA MAAL) 		1745007000NRG24010320241697212 01/03/2024 SHIVCHAND 1745007WL054664 SHIVCHAND 00089 CBIN0282948 2210 2210 Processed 12/04/2024 301609533 SHIVCHAND BANK OF BARODA(606985)
462 MEHANDWANI MP-45-007-024-001/130-A
(CHAUBISA MAAL) 		1745007000NRG24010320241697214 01/03/2024 CHIRONJA 1745007WL054664 CHIRONJA 00089 CBIN0282948 1547 1547 Processed 12/04/2024 301609533 CHIRONJA CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-024-001/130-A
(CHAUBISA MAAL) 		1745007000NRG24010320241697213 01/03/2024 SANTU LAL 1745007WL054664 SANTU LAL 00089 CBIN0282948 2652 2652 Processed 12/04/2024 301609533 SANTULAL CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-024-001/131-B
(CHAUBISA MAAL) 		1745007000NRG24010320241697216 01/03/2024 Geetabai 1745007WL054664 Geetabai 00089 CBIN0282948 1768 1768 Processed 12/04/2024 301609533 Geetabai CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-024-001/131-C
(CHAUBISA MAAL) 		1745007000NRG24010320241697217 01/03/2024 GEND LAL 1745007WL054664 GEND LAL 00089 CBIN0282948 1768 1768 Processed 12/04/2024 301609533 GENDLAL CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-024-001/142-B
(CHAUBISA MAAL) 		1745007000NRG24010320241697218 01/03/2024 SHIVRI 1745007WL054664 SHIVRI 00089 CBIN0282948 2431 2431 Processed 12/04/2024 301609533 SHIVRI BANK OF BARODA(606985)
467 MEHANDWANI MP-45-007-024-001/143-A
(CHAUBISA MAAL) 		1745007000NRG24010320241697219 01/03/2024 JUGWATI 1745007WL054664 JUGWATI 00089 CBIN0282948 1989 1989 Processed 12/04/2024 301609533 JUGWATI CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-024-001/154-A
(CHAUBISA MAAL) 		1745007000NRG24010320241697220 01/03/2024 SUSILA BAI 1745007WL054664 SUSILA BAI 00089 CBIN0282948 2652 2652 Processed 12/04/2024 301609533 SUSILABAI CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-024-001/165-B
(CHAUBISA MAAL) 		1745007000NRG24010320241697221 01/03/2024 HARCHAT 1745007WL054664 HARCHAT 00089 CBIN0282948 2652 2652 Processed 12/04/2024 301609533 HARCHAT CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-024-001/171-A
(CHAUBISA MAAL) 		1745007000NRG24010320241697222 01/03/2024 SUTA BAI 1745007WL054664 SUTA BAI 00089 CBIN0282948 2210 2210 Processed 12/04/2024 301609533 SUTABAI CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-024-001/179-B
(CHAUBISA MAAL) 		1745007000NRG24010320241697224 01/03/2024 RAJESH 1745007WL054664 RAJESH 00089 CBIN0282948 2652 2652 Processed 12/04/2024 301609533 RAJESH BANK OF BARODA(606985)
472 MEHANDWANI MP-45-007-024-001/184-B
(CHAUBISA MAAL) 		1745007000NRG24010320241697225 01/03/2024 SAHADEV 1745007WL054664 SAHADEV 00089 CBIN0282948 1105 1105 Processed 12/04/2024 301609533 SAHADEV BANK OF BARODA(606985)
473 MEHANDWANI MP-45-007-024-001/190-A
(CHAUBISA MAAL) 		1745007000NRG24010320241697226 01/03/2024 SAVNU 1745007WL054664 SAVNU 00089 CBIN0282948 1105 1105 Processed 12/04/2024 301609533 SAVNU CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-024-001/2-A
(CHAUBISA MAAL) 		1745007000NRG24010320241697227 01/03/2024 GUPT LAL 1745007WL054664 GUPT LAL 00089 CBIN0282948 2652 2652 Processed 12/04/2024 301609533 GUPTLAL CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-024-001/2-A
(CHAUBISA MAAL) 		1745007000NRG24010320241697228 01/03/2024 Santa Bai 1745007WL054664 Santa Bai 00089 CBIN0282948 2431 2431 Processed 12/04/2024 301609533 SantaBai CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-024-001/209-A
(CHAUBISA MAAL) 		1745007000NRG24010320241697229 01/03/2024 GANDHU 1745007WL054664 GANDHU 00089 CBIN0282948 442 442 Processed 13/04/2024 301609533 GANDHU INDIA POST PAYMENTS BANK LIMITED(508528)
477 MEHANDWANI MP-45-007-024-001/213-A
(CHAUBISA MAAL) 		1745007000NRG24010320241697230 01/03/2024 DUMARI 1745007WL054664 DUMARI 00089 CBIN0282948 2652 2652 Processed 12/04/2024 301609533 DUMARI CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-024-001/23-C
(CHAUBISA MAAL) 		1745007000NRG24010320241697231 01/03/2024 SUSILA BAI 1745007WL054664 SUSILA BAI 00089 CBIN0282948 1105 1105 Rejected 12/04/2024 301609533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 MEHANDWANI MP-45-007-024-001/236-A
(CHAUBISA MAAL) 		1745007000NRG24010320241697232 01/03/2024 LALJOO 1745007WL054664 LALJOO 00089 CBIN0282948 2652 2652 Processed 12/04/2024 301609533 LALJOO CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-024-001/239-A
(CHAUBISA MAAL) 		1745007000NRG24010320241697233 01/03/2024 UMA BAI 1745007WL054664 UMA BAI 00089 CBIN0282948 2652 2652 Processed 12/04/2024 301609533 UMABAI CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-024-001/27-A
(CHAUBISA MAAL) 		1745007000NRG24010320241697237 01/03/2024 FULBAS 1745007WL054664 FULBAS 00089 CBIN0282948 2431 2431 Processed 12/04/2024 301609533 FULBAS CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-024-001/270-A
(CHAUBISA MAAL) 		1745007000NRG24010320241697238 01/03/2024 JORABEL 1745007WL054664 JORABEL 00089 CBIN0282948 2652 2652 Processed 12/04/2024 301609533 JORABEL CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-024-001/277-A
(CHAUBISA MAAL) 		1745007000NRG24010320241697239 01/03/2024 SUMRAT BAI 1745007WL054664 SUMRAT BAI 00089 CBIN0282948 2652 2652 Processed 12/04/2024 301609533 SUMRATBAI CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-024-001/282-A
(CHAUBISA MAAL) 		1745007000NRG24010320241697240 01/03/2024 Surji Bai 1745007WL054664 Surji Bai 00089 CBIN0282948 2431 2431 Processed 12/04/2024 301609533 SurjiBai CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-024-001/290-A
(CHAUBISA MAAL) 		1745007000NRG24010320241697241 01/03/2024 ANNKA 1745007WL054664 ANNKA 00089 CBIN0282948 1989 1989 Processed 12/04/2024 301609533 ANNKA CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-024-001/3-A
(CHAUBISA MAAL) 		1745007000NRG24010320241697242 01/03/2024 JEHAR SINGH 1745007WL054664 JEHAR SINGH 00089 CBIN0282948 442 442 Processed 12/04/2024 301609533 JEHARSINGH CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-024-001/30-A
(CHAUBISA MAAL) 		1745007000NRG24010320241697243 01/03/2024 GANDU LAL 1745007WL054664 GANDU LAL 00089 CBIN0282948 2431 2431 Processed 12/04/2024 301609533 GANDULAL CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-024-001/30-A
(CHAUBISA MAAL) 		1745007000NRG24010320241697244 01/03/2024 GANDU LAL 1745007WL054664 GANDU LAL 00089 CBIN0282948 2431 2431 Processed 12/04/2024 301609533 GANDULAL BANK OF BARODA(606985)
489 MEHANDWANI MP-45-007-024-001/303-a
(CHAUBISA MAAL) 		1745007000NRG24010320241697246 01/03/2024 prabhavati 1745007WL054664 prabhavati 00089 CBIN0282948 2652 2652 Processed 12/04/2024 301609533 prabhavati CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-024-001/303-a
(CHAUBISA MAAL) 		1745007000NRG24010320241697245 01/03/2024 RANJEET 1745007WL054664 RANJEET 00089 CBIN0282948 2652 2652 Processed 12/04/2024 301609533 RANJEET CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-024-001/307-A
(CHAUBISA MAAL) 		1745007000NRG24010320241697247 01/03/2024 TARENDAR 1745007WL054664 TARENDAR 00089 CBIN0282948 2652 2652 Processed 12/04/2024 301609533 TARENDAR CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-024-001/309-B
(CHAUBISA MAAL) 		1745007000NRG24010320241697248 01/03/2024 Suhaga bai 1745007WL054664 Suhaga bai 00089 CBIN0282948 1547 1547 Processed 12/04/2024 301609533 Suhagabai CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-024-001/32-A
(CHAUBISA MAAL) 		1745007000NRG24010320241697249 01/03/2024 TUL SINGH 1745007WL054664 TUL SINGH 00089 CBIN0282948 2431 2431 Processed 12/04/2024 301609533 TULSINGH CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-024-001/320-C
(CHAUBISA MAAL) 		1745007000NRG24010320241697250 01/03/2024 RAMKUMAR 1745007WL054664 RAMKUMAR 00089 CBIN0282948 1989 1989 Processed 12/04/2024 301609533 RAMKUMAR STATE BANK OF INDIA(508548)
495 MEHANDWANI MP-45-007-024-001/341-A
(CHAUBISA MAAL) 		1745007000NRG24010320241697251 01/03/2024 GAYTRI BAI 1745007WL054664 GAYTRI BAI 00089 CBIN0282948 2652 2652 Processed 12/04/2024 301609533 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-024-001/348-A
(CHAUBISA MAAL) 		1745007000NRG24010320241697252 01/03/2024 ratto bai 1745007WL054664 ratto bai 00089 CBIN0282948 2652 2652 Processed 12/04/2024 301609533 rattobai CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-024-001/351-B
(CHAUBISA MAAL) 		1745007000NRG24010320241697253 01/03/2024 PARSU LAL 1745007WL054664 PARSU LAL 00089 CBIN0282948 2652 2652 Processed 12/04/2024 301609533 PARSULAL CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-024-001/355-A
(CHAUBISA MAAL) 		1745007000NRG24010320241697254 01/03/2024 ANIL 1745007WL054664 ANIL 00089 CBIN0282948 2431 2431 Processed 12/04/2024 301609533 ANIL CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-024-001/39-B
(CHAUBISA MAAL) 		1745007000NRG24010320241697255 01/03/2024 SUMATIYA 1745007WL054664 SUMATIYA 00089 CBIN0282948 884 884 Processed 12/04/2024 301609533 SUMATIYA CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-024-001/409-A
(CHAUBISA MAAL) 		1745007000NRG24010320241697256 01/03/2024 HUMENDRA 1745007WL054664 HUMENDRA 00089 CBIN0282948 1768 1768 Processed 12/04/2024 301609533 HUMENDRA BANK OF BARODA(606985)
501 MEHANDWANI MP-45-007-024-001/414
(CHAUBISA MAAL) 		1745007000NRG24010320241697257 01/03/2024 RAMOLA 1745007WL054664 RAMOLA 00089 CBIN0282948 1768 1768 Processed 12/04/2024 301609533 RAMOLA CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-024-001/5-B
(CHAUBISA MAAL) 		1745007000NRG24010320241697259 01/03/2024 JAGDEESH 1745007WL054664 JAGDEESH 00089 CBIN0282948 442 442 Processed 12/04/2024 301609533 JAGDEESH CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-024-001/54-A
(CHAUBISA MAAL) 		1745007000NRG24010320241697261 01/03/2024 munni 1745007WL054664 munni 00089 CBIN0282948 1105 1105 Processed 12/04/2024 301609533 munni CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-024-001/74-A
(CHAUBISA MAAL) 		1745007000NRG24010320241697262 01/03/2024 KALAVATI BAI 1745007WL054664 KALAVATI BAI 00089 CBIN0282948 2431 2431 Processed 12/04/2024 301609533 KALAVATIBAI CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-024-001/80-A
(CHAUBISA MAAL) 		1745007000NRG24010320241697264 01/03/2024 gomati bai 1745007WL054664 gomati bai 00089 CBIN0282948 2652 2652 Processed 12/04/2024 301609533 gomatibai CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-024-001/9-A
(CHAUBISA MAAL) 		1745007000NRG24010320241697265 01/03/2024 RADHA 1745007WL054664 RADHA 00089 CBIN0282948 2652 2652 Processed 12/04/2024 301609533 RADHA CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-024-001/90-A
(CHAUBISA MAAL) 		1745007000NRG24010320241697266 01/03/2024 PAHALUYA 1745007WL054664 PAHALUYA 00089 CBIN0282948 1105 1105 Processed 12/04/2024 301609533 PAHALUYA CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-024-001/95-A
(CHAUBISA MAAL) 		1745007000NRG24010320241697267 01/03/2024 VIRAT LAL 1745007WL054664 VIRAT LAL 00089 CBIN0282948 2652 2652 Processed 12/04/2024 301609533 VIRATLAL CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-024-001/97-B
(CHAUBISA MAAL) 		1745007000NRG24010320241697269 01/03/2024 BHAGVANI 1745007WL054664 BHAGVANI 00089 CBIN0282948 2652 2652 Processed 12/04/2024 301609533 BHAGVANI CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-024-002/274-A
(CHAUBISA MAAL) 		1745007000NRG24010320241697270 01/03/2024 PRATAP 1745007WL054664 PRATAP 00089 CBIN0282948 2652 2652 Processed 12/04/2024 301609533 PRATAP CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-030-002/10-A
(BHALWARA) 		1745007000NRG24010320241696835 01/03/2024 SHIVRAJ 1745007WL054654 SHIVRAJ 00089 CBIN0282948 1110 1110 Processed 12/04/2024 301609533 SHIVRAJ CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-030-002/112-C
(BHALWARA) 		1745007000NRG24010320241696836 01/03/2024 DHAN RAM 1745007WL054654 DHAN RAM 00089 CBIN0282948 555 555 Processed 12/04/2024 301609533 DHANRAM CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-030-002/132-C
(BHALWARA) 		1745007000NRG24010320241696837 01/03/2024 MUKES KUMAR 1745007WL054654 MUKES KUMAR 00089 CBIN0282948 185 185 Processed 12/04/2024 301609533 MUKESKUMAR CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-030-002/138-C
(BHALWARA) 		1745007000NRG24010320241696838 01/03/2024 SEWAKRAM 1745007WL054654 SEWAKRAM 00089 CBIN0282948 1110 1110 Processed 12/04/2024 301609533 SEWAKRAM CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-030-002/141-B
(BHALWARA) 		1745007000NRG24010320241696839 01/03/2024 MANGLU SINGH 1745007WL054654 MANGLU SINGH 00089 CBIN0282948 1110 1110 Processed 12/04/2024 301609533 MANGLUSINGH CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-030-002/145-B
(BHALWARA) 		1745007000NRG24010320241696840 01/03/2024 SAHEDEV 1745007WL054654 SAHEDEV 00089 CBIN0282948 1110 1110 Processed 12/04/2024 301609533 SAHEDEV CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-030-002/147-B
(BHALWARA) 		1745007000NRG24010320241696841 01/03/2024 DEV SINGH 1745007WL054654 DEV SINGH 00089 CBIN0282948 555 555 Processed 13/04/2024 301609533 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEHANDWANI MP-45-007-030-002/148-B
(BHALWARA) 		1745007000NRG24010320241696842 01/03/2024 FAGNU SINGH 1745007WL054654 FAGNU SINGH 00089 CBIN0282948 555 555 Processed 13/04/2024 301609533 FAGNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
519 MEHANDWANI MP-45-007-030-002/149-B
(BHALWARA) 		1745007000NRG24010320241696843 01/03/2024 KEHAR SINGH 1745007WL054654 KEHAR SINGH 00089 CBIN0282948 925 925 Processed 12/04/2024 301609533 KEHARSINGH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-030-002/151-B
(BHALWARA) 		1745007000NRG24010320241696844 01/03/2024 SUKSEN 1745007WL054654 SUKSEN 00089 CBIN0282948 555 555 Processed 12/04/2024 301609533 SUKSEN BANK OF BARODA(606985)
521 MEHANDWANI MP-45-007-030-002/156-B
(BHALWARA) 		1745007000NRG24010320241696845 01/03/2024 MOTILAL 1745007WL054654 MOTILAL 00089 CBIN0282948 925 925 Processed 12/04/2024 301609533 MOTILAL CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-030-002/16-B
(BHALWARA) 		1745007000NRG24010320241696846 01/03/2024 Dharam 1745007WL054654 Dharam 00089 CBIN0282948 185 185 Processed 13/04/2024 301609533 Dharam INDIA POST PAYMENTS BANK LIMITED(508528)
523 MEHANDWANI MP-45-007-030-002/16-D
(BHALWARA) 		1745007000NRG24010320241696847 01/03/2024 Bhagwani 1745007WL054654 Bhagwani 00089 CBIN0282948 370 370 Processed 12/04/2024 301609533 Bhagwani CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-030-002/163-B
(BHALWARA) 		1745007000NRG24010320241696848 01/03/2024 SUK LAL 1745007WL054654 SUK LAL 00089 CBIN0282948 1110 1110 Processed 12/04/2024 301609533 SUKLAL CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-030-002/165-B
(BHALWARA) 		1745007000NRG24010320241696849 01/03/2024 PAHEL SINGH 1745007WL054654 PAHEL SINGH 00089 CBIN0282948 185 185 Processed 12/04/2024 301609533 PAHELSINGH CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-030-002/166-B
(BHALWARA) 		1745007000NRG24010320241696850 01/03/2024 CHOTA SINGH 1745007WL054654 CHOTA SINGH 00089 CBIN0282948 1110 1110 Processed 12/04/2024 301609533 CHOTASINGH CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-030-002/166-C
(BHALWARA) 		1745007000NRG24010320241696851 01/03/2024 GANGA RAM 1745007WL054654 GANGA RAM 00089 CBIN0282948 370 370 Processed 12/04/2024 301609533 GANGARAM PUNJAB NATIONAL BANK(508568)
528 MEHANDWANI MP-45-007-030-002/17-B
(BHALWARA) 		1745007000NRG24010320241696852 01/03/2024 BUDHDHU 1745007WL054654 BUDHDHU 00089 CBIN0282948 925 925 Processed 12/04/2024 301609533 BUDHDHU CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-030-002/173-C
(BHALWARA) 		1745007000NRG24010320241696853 01/03/2024 DUMARI SINGH 1745007WL054654 DUMARI SINGH 00089 CBIN0282948 1110 1110 Processed 12/04/2024 301609533 DUMARISINGH CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-030-002/2-B
(BHALWARA) 		1745007000NRG24010320241696854 01/03/2024 CHARAN SINGH 1745007WL054654 CHARAN SINGH 00089 CBIN0282948 555 555 Processed 12/04/2024 301609533 CHARANSINGH CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-030-002/24-B
(BHALWARA) 		1745007000NRG24010320241696855 01/03/2024 BHOLARAM 1745007WL054654 BHOLARAM 00089 CBIN0282948 925 925 Processed 12/04/2024 301609533 BHOLARAM CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-030-002/3-B
(BHALWARA) 		1745007000NRG24010320241696858 01/03/2024 RAMNATH 1745007WL054654 RAMNATH 00089 CBIN0282948 370 370 Processed 12/04/2024 301609533 RAMNATH CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-030-002/31-B
(BHALWARA) 		1745007000NRG24010320241696859 01/03/2024 GENDA 1745007WL054654 GENDA 00089 CBIN0282948 370 370 Processed 12/04/2024 301609533 GENDA CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-030-002/33-B
(BHALWARA) 		1745007000NRG24010320241696860 01/03/2024 HIRO BAI 1745007WL054654 HIRO BAI 00089 CBIN0282948 185 185 Processed 12/04/2024 301609533 HIROBAI CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-030-002/4-B
(BHALWARA) 		1745007000NRG24010320241696861 01/03/2024 Ganga bai 1745007WL054654 Ganga bai 00089 CBIN0282948 370 370 Processed 13/04/2024 301609533 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
536 MEHANDWANI MP-45-007-030-002/40-B
(BHALWARA) 		1745007000NRG24010320241696862 01/03/2024 FAGNU 1745007WL054654 FAGNU 00089 CBIN0282948 1110 1110 Processed 12/04/2024 301609533 FAGNU CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-030-002/44-B
(BHALWARA) 		1745007000NRG24010320241696863 01/03/2024 MENA BAI 1745007WL054654 MENA BAI 00089 CBIN0282948 370 370 Processed 12/04/2024 301609533 MENABAI CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-030-002/52-B
(BHALWARA) 		1745007000NRG24010320241696864 01/03/2024 GOVIND 1745007WL054654 GOVIND 00089 CBIN0282948 185 185 Processed 12/04/2024 301609533 GOVIND CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-030-002/57-C
(BHALWARA) 		1745007000NRG24010320241696865 01/03/2024 POORAN SINGH 1745007WL054654 POORAN SINGH 00089 CBIN0282948 925 925 Processed 12/04/2024 301609533 POORANSINGH CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-030-002/6-B
(BHALWARA) 		1745007000NRG24010320241696866 01/03/2024 GONDIYA BAI 1745007WL054654 GONDIYA BAI 00089 CBIN0282948 185 185 Processed 12/04/2024 301609533 GONDIYABAI CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-030-002/66-B
(BHALWARA) 		1745007000NRG24010320241696867 01/03/2024 DAYARAM 1745007WL054654 DAYARAM 00089 CBIN0282948 370 370 Processed 12/04/2024 301609533 DAYARAM CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-030-002/69-B
(BHALWARA) 		1745007000NRG24010320241696868 01/03/2024 SUK LAL 1745007WL054654 SUK LAL 00089 CBIN0282948 1110 1110 Processed 12/04/2024 301609533 SUKLAL CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-030-002/72-B
(BHALWARA) 		1745007000NRG24010320241696869 01/03/2024 RAMCHARN 1745007WL054654 RAMCHARN 00089 CBIN0282948 370 370 Processed 12/04/2024 301609533 RAMCHARN CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-030-002/73-B
(BHALWARA) 		1745007000NRG24010320241696870 01/03/2024 HAMELAL 1745007WL054654 HAMELAL 00089 CBIN0282948 925 925 Processed 12/04/2024 301609533 HAMELAL CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-030-002/73-C
(BHALWARA) 		1745007000NRG24010320241696871 01/03/2024 HAM SINGH 1745007WL054654 HAM SINGH 00089 CBIN0282948 925 925 Processed 13/04/2024 301609533 HAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
546 MEHANDWANI MP-45-007-030-002/74-B
(BHALWARA) 		1745007000NRG24010320241696872 01/03/2024 NARAYAN 1745007WL054654 NARAYAN 00089 CBIN0282948 370 370 Processed 12/04/2024 301609533 NARAYAN CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-030-002/75-B
(BHALWARA) 		1745007000NRG24010320241696874 01/03/2024 JAMO BAI 1745007WL054654 JAMO BAI 00089 CBIN0282948 185 185 Processed 13/04/2024 301609533 JAMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
548 MEHANDWANI MP-45-007-030-002/80-B
(BHALWARA) 		1745007000NRG24010320241696876 01/03/2024 SINGLA 1745007WL054654 SINGLA 00089 CBIN0282948 925 925 Processed 12/04/2024 301609533 SINGLA CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-030-002/80-B
(BHALWARA) 		1745007000NRG24010320241696875 01/03/2024 SINGLA 1745007WL054654 SINGLA 00089 CBIN0282948 1110 1110 Processed 12/04/2024 301609533 SINGLA CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-030-002/81-B
(BHALWARA) 		1745007000NRG24010320241696877 01/03/2024 BHAGWATI BAI 1745007WL054654 BHAGWATI BAI 00089 CBIN0282948 555 555 Processed 12/04/2024 301609533 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-030-002/82-B
(BHALWARA) 		1745007000NRG24010320241696878 01/03/2024 TEETH LAL 1745007WL054654 TEETH LAL 00089 CBIN0282948 1110 1110 Processed 12/04/2024 301609533 TEETHLAL CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-030-002/83-B
(BHALWARA) 		1745007000NRG24010320241696879 01/03/2024 RUBE BAI 1745007WL054654 RUBE BAI 00089 CBIN0282948 1110 1110 Processed 13/04/2024 301609533 RUBEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
553 MEHANDWANI MP-45-007-030-002/88-B
(BHALWARA) 		1745007000NRG24010320241696880 01/03/2024 Fuliya bai 1745007WL054654 Fuliya bai 00089 CBIN0282948 370 370 Processed 12/04/2024 301609533 Fuliyabai CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-030-002/96-B
(BHALWARA) 		1745007000NRG24010320241696881 01/03/2024 SUMMA BAI 1745007WL054654 SUMMA BAI 00089 CBIN0282948 370 370 Processed 12/04/2024 301609533 SUMMABAI CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-030-002/97-B
(BHALWARA) 		1745007000NRG24010320241696882 01/03/2024 Rameswar 1745007WL054654 Rameswar 00089 CBIN0282948 925 925 Processed 12/04/2024 301609533 Rameswar CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-030-002/99-B
(BHALWARA) 		1745007000NRG24010320241696883 01/03/2024 SEHBU SINGH 1745007WL054654 SEHBU SINGH 00089 CBIN0282948 185 185 Processed 12/04/2024 301609533 SEHBUSINGH CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-033-004/1-A
(SUKHLODI) 		1745007033NRG24290220241694746 01/03/2024 YASHODA BAI 1745007033WL054547 YASHODA BAI 00089 CBIN0282948 1260 1260 Processed 13/04/2024 301609533 YASHODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
558 MEHANDWANI MP-45-007-033-004/100-A
(SUKHLODI) 		1745007033NRG24290220241694747 01/03/2024 RAMDULARI BAI 1745007033WL054547 RAMDULARI BAI 00089 CBIN0282948 1260 1260 Processed 13/04/2024 301609533 RAMDULARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 MEHANDWANI MP-45-007-033-004/106-A
(SUKHLODI) 		1745007033NRG24290220241694748 01/03/2024 AMARSINGH 1745007033WL054547 AMARSINGH 00089 CBIN0282948 1260 1260 Processed 12/04/2024 301609533 AMARSINGH CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-033-004/108-A
(SUKHLODI) 		1745007033NRG24290220241694749 01/03/2024 malti bai 1745007033WL054547 malti bai 00089 CBIN0282948 1260 1260 Processed 13/04/2024 301609533 maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
561 MEHANDWANI MP-45-007-033-004/113-A
(SUKHLODI) 		1745007033NRG24290220241694750 01/03/2024 TEERTH SINGH 1745007033WL054547 TEERTH SINGH 00089 CBIN0282948 1260 1260 Processed 12/04/2024 301609533 TEERTHSINGH CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-033-004/114-A
(SUKHLODI) 		1745007033NRG24290220241694751 01/03/2024 ramchran 1745007033WL054547 ramchran 00089 CBIN0282948 1260 1260 Processed 12/04/2024 301609533 ramchran CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-033-004/118-A
(SUKHLODI) 		1745007033NRG24290220241694752 01/03/2024 shankar lal 1745007033WL054547 shankar lal 00089 CBIN0282948 1260 1260 Processed 12/04/2024 301609533 shankarlal CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-033-004/12-A
(SUKHLODI) 		1745007033NRG24290220241694753 01/03/2024 PAHAL SINGH 1745007033WL054547 PAHAL SINGH 00089 CBIN0282948 1260 1260 Processed 12/04/2024 301609533 PAHALSINGH CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-033-004/124-A
(SUKHLODI) 		1745007033NRG24290220241694754 01/03/2024 sahmtiya bai 1745007033WL054547 sahmtiya bai 00089 CBIN0282948 1260 1260 Processed 12/04/2024 301609533 sahmtiyabai CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-033-004/126-A
(SUKHLODI) 		1745007033NRG24290220241694755 01/03/2024 MAHE BAI 1745007033WL054547 MAHE BAI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 301609533 MAHEBAI CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-033-004/130-A
(SUKHLODI) 		1745007033NRG24290220241694756 01/03/2024 munni bai 1745007033WL054547 munni bai 00089 CBIN0282948 1260 1260 Processed 13/04/2024 301609533 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
568 MEHANDWANI MP-45-007-033-004/138-A
(SUKHLODI) 		1745007033NRG24290220241694757 01/03/2024 SUMAN BAI 1745007033WL054547 SUMAN BAI 00089 CBIN0282948 1260 1260 Processed 13/04/2024 301609533 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 MEHANDWANI MP-45-007-033-004/140-A
(SUKHLODI) 		1745007033NRG24290220241694758 01/03/2024 aasam 1745007033WL054547 aasam 00089 CBIN0282948 1260 1260 Processed 12/04/2024 301609533 aasam CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-033-004/15-A
(SUKHLODI) 		1745007033NRG24290220241694759 01/03/2024 daulat ram 1745007033WL054547 daulat ram 00089 CBIN0282948 1260 1260 Processed 12/04/2024 301609533 daulatram CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-033-004/20-A
(SUKHLODI) 		1745007033NRG24290220241694760 01/03/2024 GEND SINGH 1745007033WL054547 GEND SINGH 00089 CBIN0282948 1260 1260 Processed 12/04/2024 301609533 GENDSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
572 MEHANDWANI MP-45-007-033-004/23-A
(SUKHLODI) 		1745007033NRG24290220241694761 01/03/2024 kamliya bai 1745007033WL054547 kamliya bai 00089 CBIN0282948 1260 1260 Processed 12/04/2024 301609533 kamliyabai CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-033-004/24-A
(SUKHLODI) 		1745007033NRG24290220241694762 01/03/2024 JAGAT SINGH 1745007033WL054547 JAGAT SINGH 00089 CBIN0282948 1260 1260 Processed 12/04/2024 301609533 JAGATSINGH CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-033-004/32-A
(SUKHLODI) 		1745007033NRG24290220241694763 01/03/2024 phagiya bai 1745007033WL054547 phagiya bai 00089 CBIN0282948 1260 1260 Processed 12/04/2024 301609533 phagiyabai CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-033-004/34-A
(SUKHLODI) 		1745007033NRG24290220241694764 01/03/2024 DHANU SINGH 1745007033WL054547 DHANU SINGH 00089 CBIN0282948 1260 1260 Processed 13/04/2024 301609533 DHANUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
576 MEHANDWANI MP-45-007-033-004/35-A
(SUKHLODI) 		1745007033NRG24290220241694765 01/03/2024 SAMMO 1745007033WL054547 SAMMO 00089 CBIN0282948 1260 1260 Processed 12/04/2024 301609533 SAMMO CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-033-004/36-A
(SUKHLODI) 		1745007033NRG24290220241694766 01/03/2024 VISAL 1745007033WL054547 VISAL 00089 CBIN0282948 1260 1260 Processed 12/04/2024 301609533 VISAL CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-033-004/38-A
(SUKHLODI) 		1745007033NRG24290220241694767 01/03/2024 HARICHANDRA 1745007033WL054547 HARICHANDRA 00089 CBIN0282948 1260 1260 Processed 12/04/2024 301609533 HARICHANDRA CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-033-004/47-B
(SUKHLODI) 		1745007033NRG24290220241694770 01/03/2024 NANHE SINGH 1745007033WL054547 NANHE SINGH 00089 CBIN0282948 1260 1260 Processed 12/04/2024 301609533 NANHESINGH CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-033-004/49-A
(SUKHLODI) 		1745007033NRG24290220241694771 01/03/2024 AJHYAKUMAR 1745007033WL054547 AJHYAKUMAR 00089 CBIN0282948 1260 1260 Processed 13/04/2024 301609533 AJHYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
581 MEHANDWANI MP-45-007-033-004/50-A
(SUKHLODI) 		1745007033NRG24290220241694772 01/03/2024 BAISAKHIYA BAI 1745007033WL054547 BAISAKHIYA BAI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 301609533 BAISAKHIYABAI CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-033-004/52-A
(SUKHLODI) 		1745007033NRG24290220241694773 01/03/2024 DHANSINGH 1745007033WL054547 DHANSINGH 00089 CBIN0282948 1260 1260 Processed 12/04/2024 301609533 DHANSINGH CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-033-004/54-A
(SUKHLODI) 		1745007033NRG24290220241694774 01/03/2024 SURESH 1745007033WL054547 SURESH 00089 CBIN0282948 1260 1260 Processed 12/04/2024 301609533 SURESH CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-033-004/56-A
(SUKHLODI) 		1745007033NRG24290220241694775 01/03/2024 KASTUR CHAND 1745007033WL054547 KASTUR CHAND 00089 CBIN0282948 630 630 Processed 12/04/2024 301609533 KASTURCHAND CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-033-004/6-A
(SUKHLODI) 		1745007033NRG24290220241694776 01/03/2024 RAM SINGH 1745007033WL054547 RAM SINGH 00089 CBIN0282948 1260 1260 Processed 12/04/2024 301609533 RAMSINGH CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-033-004/63-A
(SUKHLODI) 		1745007033NRG24290220241694777 01/03/2024 MATTE SINGH 1745007033WL054547 MATTE SINGH 00089 CBIN0282948 1260 1260 Processed 12/04/2024 301609533 MATTESINGH CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-033-004/64-A
(SUKHLODI) 		1745007033NRG24290220241694778 01/03/2024 PRADEEP 1745007033WL054547 PRADEEP 00089 CBIN0282948 1260 1260 Processed 12/04/2024 301609533 PRADEEP CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-033-004/65-A
(SUKHLODI) 		1745007033NRG24290220241694779 01/03/2024 MOHAR SINGH 1745007033WL054547 MOHAR SINGH 00089 CBIN0282948 1260 1260 Processed 13/04/2024 301609533 MOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
589 MEHANDWANI MP-45-007-033-004/66-A
(SUKHLODI) 		1745007033NRG24290220241694780 01/03/2024 SHIVCHARAN 1745007033WL054547 SHIVCHARAN 00089 CBIN0282948 1260 1260 Processed 12/04/2024 301609533 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-033-004/68-A
(SUKHLODI) 		1745007033NRG24290220241694781 01/03/2024 PRAHALD 1745007033WL054547 PRAHALD 00089 CBIN0282948 1260 1260 Processed 12/04/2024 301609533 PRAHALD CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-033-004/70-A
(SUKHLODI) 		1745007033NRG24290220241694782 01/03/2024 JAYA SINGH 1745007033WL054547 JAYA SINGH 00089 CBIN0282948 630 630 Processed 13/04/2024 301609533 JAYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
592 MEHANDWANI MP-45-007-033-004/73-A
(SUKHLODI) 		1745007033NRG24290220241694783 01/03/2024 KRSHAR BAI 1745007033WL054547 KRSHAR BAI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 301609533 KRSHARBAI CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-033-004/75-A
(SUKHLODI) 		1745007033NRG24290220241694784 01/03/2024 DEVSINGH 1745007033WL054547 DEVSINGH 00089 CBIN0282948 1260 1260 Processed 12/04/2024 301609533 DEVSINGH CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-033-004/77-A
(SUKHLODI) 		1745007033NRG24290220241694785 01/03/2024 kehar 1745007033WL054547 kehar 00089 CBIN0282948 1260 1260 Processed 12/04/2024 301609533 kehar CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-033-004/8-A
(SUKHLODI) 		1745007033NRG24290220241694786 01/03/2024 UJYEAR 1745007033WL054547 UJYEAR 00089 CBIN0282948 1260 1260 Processed 13/04/2024 301609533 UJYEAR INDIA POST PAYMENTS BANK LIMITED(508528)
596 MEHANDWANI MP-45-007-033-004/83-A
(SUKHLODI) 		1745007033NRG24290220241694787 01/03/2024 KAMLESH 1745007033WL054547 KAMLESH 00089 CBIN0282948 1260 1260 Processed 12/04/2024 301609533 KAMLESH CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-033-004/85-A
(SUKHLODI) 		1745007033NRG24290220241694788 01/03/2024 BULLU SINGH 1745007033WL054547 BULLU SINGH 00089 CBIN0282948 1260 1260 Processed 13/04/2024 301609533 BULLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
598 MEHANDWANI MP-45-007-033-004/86-A
(SUKHLODI) 		1745007033NRG24290220241694789 01/03/2024 SUMTI BAI 1745007033WL054547 SUMTI BAI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 301609533 SUMTIBAI CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-033-004/87-A
(SUKHLODI) 		1745007033NRG24290220241694790 01/03/2024 hiroda 1745007033WL054547 hiroda 00089 CBIN0282948 1260 1260 Processed 12/04/2024 301609533 hiroda CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-033-004/9-A
(SUKHLODI) 		1745007033NRG24290220241694791 01/03/2024 nanhi bai 1745007033WL054547 nanhi bai 00089 CBIN0282948 1260 1260 Processed 13/04/2024 301609533 nanhibai INDIA POST PAYMENTS BANK LIMITED(508528)
601 MEHANDWANI MP-45-007-033-004/92-A
(SUKHLODI) 		1745007033NRG24290220241694792 01/03/2024 ARJUN 1745007033WL054547 ARJUN 00089 CBIN0282948 1260 1260 Processed 12/04/2024 301609533 ARJUN CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-033-004/93-A
(SUKHLODI) 		1745007033NRG24290220241694793 01/03/2024 HIRA SINGH 1745007033WL054547 HIRA SINGH 00089 CBIN0282948 1260 1260 Processed 12/04/2024 301609533 HIRASINGH CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-033-004/94-A
(SUKHLODI) 		1745007033NRG24290220241694794 01/03/2024 BHANVATI BAI 1745007033WL054547 BHANVATI BAI 00089 CBIN0282948 1260 1260 Processed 13/04/2024 301609533 BHANVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
604 MEHANDWANI MP-45-007-033-004/97-A
(SUKHLODI) 		1745007033NRG24290220241694795 01/03/2024 SANTULAL 1745007033WL054547 SANTULAL 00089 CBIN0282948 1260 1260 Processed 12/04/2024 301609533 SANTULAL CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-034-002/100-A
(HARTOL VANGRAM) 		1745007000NRG24290220241696324 01/03/2024 MITTHAN 1745007WL054601 MITTHAN 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 MITTHAN CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-034-002/102-B
(HARTOL VANGRAM) 		1745007000NRG24290220241696325 01/03/2024 SONWATI 1745007WL054601 SONWATI 00089 CBIN0282948 1025 1025 Processed 12/04/2024 301609533 SONWATI CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-034-002/103-B
(HARTOL VANGRAM) 		1745007000NRG24290220241696327 01/03/2024 GOKAL 1745007WL054601 GOKAL 00089 CBIN0282948 1230 1230 Processed 13/04/2024 301609533 GOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
608 MEHANDWANI MP-45-007-034-002/105-C
(HARTOL VANGRAM) 		1745007000NRG24290220241696328 01/03/2024 LAL SINGH 1745007WL054601 LAL SINGH 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 LALSINGH CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-034-002/109-B
(HARTOL VANGRAM) 		1745007000NRG24290220241696329 01/03/2024 MAKHAN 1745007WL054601 MAKHAN 00089 CBIN0282948 615 615 Processed 12/04/2024 301609533 MAKHAN CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-034-002/11-A
(HARTOL VANGRAM) 		1745007000NRG24290220241696330 01/03/2024 MANIYA 1745007WL054601 MANIYA 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 MANIYA CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-034-002/111-A
(HARTOL VANGRAM) 		1745007000NRG24290220241696331 01/03/2024 JAGDESH 1745007WL054601 JAGDESH 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 JAGDESH CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-034-002/112-A
(HARTOL VANGRAM) 		1745007000NRG24290220241696332 01/03/2024 SHABE BAI 1745007WL054601 SHABE BAI 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 SHABEBAI CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-034-002/113-A
(HARTOL VANGRAM) 		1745007000NRG24290220241696333 01/03/2024 SAKUNTALA 1745007WL054601 SAKUNTALA 00089 CBIN0282948 1230 1230 Processed 13/04/2024 301609533 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
614 MEHANDWANI MP-45-007-034-002/115-B
(HARTOL VANGRAM) 		1745007000NRG24290220241696335 01/03/2024 BUDHIYA 1745007WL054601 BUDHIYA 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 BUDHIYA CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-034-002/12-A
(HARTOL VANGRAM) 		1745007000NRG24290220241696336 01/03/2024 GOVINDA 1745007WL054601 GOVINDA 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 GOVINDA CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-034-002/120-A
(HARTOL VANGRAM) 		1745007000NRG24290220241696337 01/03/2024 MANIRAM 1745007WL054601 MANIRAM 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 MANIRAM CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-034-002/122-A
(HARTOL VANGRAM) 		1745007000NRG24290220241696338 01/03/2024 MANGAL 1745007WL054601 MANGAL 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 MANGAL CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-034-002/122-B
(HARTOL VANGRAM) 		1745007000NRG24290220241696339 01/03/2024 RAVNI BAI 1745007WL054601 RAVNI BAI 00089 CBIN0282948 1025 1025 Processed 12/04/2024 301609533 RAVNIBAI CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-034-002/122-C
(HARTOL VANGRAM) 		1745007000NRG24290220241696340 01/03/2024 Sunila Parte 1745007WL054601 Sunila Parte 00089 CBIN0282948 1230 1230 Processed 13/04/2024 301609533 SunilaParte INDIA POST PAYMENTS BANK LIMITED(508528)
620 MEHANDWANI MP-45-007-034-002/124-B
(HARTOL VANGRAM) 		1745007000NRG24290220241696341 01/03/2024 GAJRU 1745007WL054601 GAJRU 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 GAJRU CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-034-002/125-B
(HARTOL VANGRAM) 		1745007000NRG24290220241696398 01/03/2024 GUMMI LAL 1745007WL054602 GUMMI LAL 00089 CBIN0282948 1025 1025 Processed 12/04/2024 301609533 GUMMILAL CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-034-002/126-B
(HARTOL VANGRAM) 		1745007000NRG24290220241696399 01/03/2024 KALIRAM 1745007WL054602 KALIRAM 00089 CBIN0282948 1025 1025 Processed 12/04/2024 301609533 KALIRAM CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-034-002/126-C
(HARTOL VANGRAM) 		1745007000NRG24290220241696400 01/03/2024 LAMANA SINGH 1745007WL054602 LAMANA SINGH 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 LAMANASINGH CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-034-002/128-B
(HARTOL VANGRAM) 		1745007000NRG24290220241696342 01/03/2024 RAMESH 1745007WL054601 RAMESH 00089 CBIN0282948 1230 1230 Processed 13/04/2024 301609533 RAMESH FINO PAYMENTS BANK LTD(608001)
625 MEHANDWANI MP-45-007-034-002/131-B
(HARTOL VANGRAM) 		1745007000NRG24290220241696344 01/03/2024 MUNNA LAL 1745007WL054601 MUNNA LAL 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 MUNNALAL CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-034-002/132-A
(HARTOL VANGRAM) 		1745007000NRG24290220241696345 01/03/2024 RAMNATH 1745007WL054601 RAMNATH 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 RAMNATH CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-034-002/134-A
(HARTOL VANGRAM) 		1745007000NRG24290220241696346 01/03/2024 AMARWATI 1745007WL054601 AMARWATI 00089 CBIN0282948 1025 1025 Processed 12/04/2024 301609533 AMARWATI CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-034-002/134-B
(HARTOL VANGRAM) 		1745007000NRG24290220241696347 01/03/2024 SURENDRA 1745007WL054601 SURENDRA 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 SURENDRA CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-034-002/135-A
(HARTOL VANGRAM) 		1745007000NRG24290220241696348 01/03/2024 JAGARNATH 1745007WL054601 JAGARNATH 00089 CBIN0282948 410 410 Processed 12/04/2024 301609533 JAGARNATH CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-034-002/14-A
(HARTOL VANGRAM) 		1745007000NRG24290220241696350 01/03/2024 NAWAL 1745007WL054601 NAWAL 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 NAWAL CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-034-002/15-A
(HARTOL VANGRAM) 		1745007000NRG24290220241696351 01/03/2024 SAMPATIYA 1745007WL054601 SAMPATIYA 00089 CBIN0282948 205 205 Processed 12/04/2024 301609533 SAMPATIYA CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-034-002/16-A
(HARTOL VANGRAM) 		1745007000NRG24290220241696352 01/03/2024 MALLE SINGH 1745007WL054601 MALLE SINGH 00089 CBIN0282948 1025 1025 Processed 12/04/2024 301609533 MALLESINGH CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-034-002/16-B
(HARTOL VANGRAM) 		1745007000NRG24290220241696353 01/03/2024 JAMUNIYA BAI 1745007WL054601 JAMUNIYA BAI 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-034-002/2-B
(HARTOL VANGRAM) 		1745007000NRG24290220241696354 01/03/2024 JAY SINGH 1745007WL054601 JAY SINGH 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 JAYSINGH CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-034-002/21-B
(HARTOL VANGRAM) 		1745007000NRG24290220241696401 01/03/2024 bhanu singh 1745007WL054602 bhanu singh 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 bhanusingh CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-034-002/22-A
(HARTOL VANGRAM) 		1745007000NRG24290220241696355 01/03/2024 AKKAL DAS 1745007WL054601 AKKAL DAS 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 AKKALDAS CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-034-002/29-A
(HARTOL VANGRAM) 		1745007000NRG24290220241696357 01/03/2024 SON SINGH 1745007WL054601 SON SINGH 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 SONSINGH CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-034-002/3-A
(HARTOL VANGRAM) 		1745007000NRG24290220241696402 01/03/2024 PRATAP 1745007WL054602 PRATAP 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 PRATAP CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-034-002/31-A
(HARTOL VANGRAM) 		1745007000NRG24290220241696358 01/03/2024 chamar singh 1745007WL054601 chamar singh 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 chamarsingh CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-034-002/33-A
(HARTOL VANGRAM) 		1745007000NRG24290220241696360 01/03/2024 MULLI RAM 1745007WL054601 MULLI RAM 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 MULLIRAM CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-034-002/34-A
(HARTOL VANGRAM) 		1745007000NRG24290220241696361 01/03/2024 DALPAT 1745007WL054601 DALPAT 00089 CBIN0282948 820 820 Processed 12/04/2024 301609533 DALPAT CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-034-002/35-B
(HARTOL VANGRAM) 		1745007000NRG24290220241696362 01/03/2024 PAHAL 1745007WL054601 PAHAL 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 PAHAL CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-034-002/37-A
(HARTOL VANGRAM) 		1745007000NRG24290220241696403 01/03/2024 PAHAL SINGH 1745007WL054602 PAHAL SINGH 00089 CBIN0282948 1025 1025 Processed 12/04/2024 301609533 PAHALSINGH CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-034-002/38-A
(HARTOL VANGRAM) 		1745007000NRG24290220241696404 01/03/2024 JHAMU 1745007WL054602 JHAMU 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 JHAMU CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-034-002/41-B
(HARTOL VANGRAM) 		1745007000NRG24290220241696363 01/03/2024 SHIVRAM 1745007WL054601 SHIVRAM 00089 CBIN0282948 615 615 Processed 12/04/2024 301609533 SHIVRAM CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-034-002/42-A
(HARTOL VANGRAM) 		1745007000NRG24290220241696364 01/03/2024 MANOHER 1745007WL054601 MANOHER 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 MANOHER CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-034-002/43-A
(HARTOL VANGRAM) 		1745007000NRG24290220241696366 01/03/2024 RAMESH 1745007WL054601 RAMESH 00089 CBIN0282948 820 820 Processed 12/04/2024 301609533 RAMESH CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-034-002/44-B
(HARTOL VANGRAM) 		1745007000NRG24290220241696406 01/03/2024 MOOLCHAND 1745007WL054602 MOOLCHAND 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 MOOLCHAND CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-034-002/44-C
(HARTOL VANGRAM) 		1745007000NRG24290220241696407 01/03/2024 RAKICSH 1745007WL054602 RAKICSH 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 RAKICSH CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-034-002/44-D
(HARTOL VANGRAM) 		1745007000NRG24290220241696408 01/03/2024 Phulkali.bai 1745007WL054602 Phulkali.bai 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 Phulkali.bai CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-034-002/45-A
(HARTOL VANGRAM) 		1745007000NRG24290220241696367 01/03/2024 DROPLAL 1745007WL054601 DROPLAL 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 DROPLAL CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-034-002/46-B
(HARTOL VANGRAM) 		1745007000NRG24290220241696368 01/03/2024 PATIRAM 1745007WL054601 PATIRAM 00089 CBIN0282948 820 820 Processed 12/04/2024 301609533 PATIRAM CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-034-002/5-B
(HARTOL VANGRAM) 		1745007000NRG24290220241696369 01/03/2024 SHANKAR 1745007WL054601 SHANKAR 00089 CBIN0282948 820 820 Processed 12/04/2024 301609533 SHANKAR CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-034-002/50-A
(HARTOL VANGRAM) 		1745007000NRG24290220241696410 01/03/2024 SAHI LAL 1745007WL054602 SAHI LAL 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 SAHILAL CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-034-002/51-C
(HARTOL VANGRAM) 		1745007000NRG24290220241696411 01/03/2024 Gwal singh 1745007WL054602 Gwal singh 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 Gwalsingh CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-034-002/53-A
(HARTOL VANGRAM) 		1745007000NRG24290220241696370 01/03/2024 FOOL SIGNH 1745007WL054601 FOOL SIGNH 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 FOOLSIGNH CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-034-002/54-A
(HARTOL VANGRAM) 		1745007000NRG24290220241696371 01/03/2024 HANMAT 1745007WL054601 HANMAT 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 HANMAT CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-034-002/54-B
(HARTOL VANGRAM) 		1745007000NRG24290220241696372 01/03/2024 NARAYAN 1745007WL054601 NARAYAN 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 NARAYAN CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-034-002/55-A
(HARTOL VANGRAM) 		1745007000NRG24290220241696373 01/03/2024 SHIVPRASAD 1745007WL054601 SHIVPRASAD 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-034-002/58-A
(HARTOL VANGRAM) 		1745007000NRG24290220241696376 01/03/2024 PAHALWATI 1745007WL054601 PAHALWATI 00089 CBIN0282948 205 205 Processed 12/04/2024 301609533 PAHALWATI CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-034-002/61-B
(HARTOL VANGRAM) 		1745007000NRG24290220241696412 01/03/2024 SUKAL 1745007WL054602 SUKAL 00089 CBIN0282948 1025 1025 Processed 12/04/2024 301609533 SUKAL CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-034-002/64-C
(HARTOL VANGRAM) 		1745007000NRG24290220241696377 01/03/2024 Rajesh Kumar 1745007WL054601 Rajesh Kumar 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 RajeshKumar CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-034-002/66-B
(HARTOL VANGRAM) 		1745007000NRG24290220241696413 01/03/2024 Brahaspati Bai 1745007WL054602 Brahaspati Bai 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 BrahaspatiBai CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-034-002/66-C
(HARTOL VANGRAM) 		1745007000NRG24290220241696414 01/03/2024 SALIK RAM 1745007WL054602 SALIK RAM 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 SALIKRAM CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-034-002/68-A
(HARTOL VANGRAM) 		1745007000NRG24290220241696378 01/03/2024 AMAR DAS 1745007WL054601 AMAR DAS 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 AMARDAS CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-034-002/7-A
(HARTOL VANGRAM) 		1745007000NRG24290220241696415 01/03/2024 SHANTI BAI 1745007WL054602 SHANTI BAI 00089 CBIN0282948 1025 1025 Processed 12/04/2024 301609533 SHANTIBAI CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-034-002/71-A
(HARTOL VANGRAM) 		1745007000NRG24290220241696380 01/03/2024 THAN SIGNH 1745007WL054601 THAN SIGNH 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 THANSIGNH CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-034-002/72-A
(HARTOL VANGRAM) 		1745007000NRG24290220241696381 01/03/2024 DEVARIYA 1745007WL054601 DEVARIYA 00089 CBIN0282948 615 615 Processed 12/04/2024 301609533 DEVARIYA CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-034-002/73-A
(HARTOL VANGRAM) 		1745007000NRG24290220241696382 01/03/2024 MOOL CHAND 1745007WL054601 MOOL CHAND 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 MOOLCHAND CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-034-002/75-A
(HARTOL VANGRAM) 		1745007000NRG24290220241696383 01/03/2024 MANGAL 1745007WL054601 MANGAL 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 MANGAL CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-034-002/75-B
(HARTOL VANGRAM) 		1745007000NRG24290220241696416 01/03/2024 Mamta bai 1745007WL054602 Mamta bai 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 Mamtabai CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-034-002/75-C
(HARTOL VANGRAM) 		1745007000NRG24290220241696417 01/03/2024 BALAK RAM 1745007WL054602 BALAK RAM 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 BALAKRAM CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-034-002/8-A
(HARTOL VANGRAM) 		1745007000NRG24290220241696418 01/03/2024 SHANTI BAI 1745007WL054602 SHANTI BAI 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 SHANTIBAI CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-034-002/80-B
(HARTOL VANGRAM) 		1745007000NRG24290220241696384 01/03/2024 FUNDRI 1745007WL054601 FUNDRI 00089 CBIN0282948 1025 1025 Processed 12/04/2024 301609533 FUNDRI CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-034-002/81-A
(HARTOL VANGRAM) 		1745007000NRG24290220241696385 01/03/2024 PAHARI 1745007WL054601 PAHARI 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 PAHARI CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-034-002/83-A
(HARTOL VANGRAM) 		1745007000NRG24290220241696387 01/03/2024 BUDH RAM 1745007WL054601 BUDH RAM 00089 CBIN0282948 820 820 Processed 12/04/2024 301609533 BUDHRAM CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-034-002/84-A
(HARTOL VANGRAM) 		1745007000NRG24290220241696388 01/03/2024 LACHOO 1745007WL054601 LACHOO 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 LACHOO CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-034-002/84-B
(HARTOL VANGRAM) 		1745007000NRG24290220241696389 01/03/2024 RAMMU SINGH 1745007WL054601 RAMMU SINGH 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-034-002/86-A
(HARTOL VANGRAM) 		1745007000NRG24290220241696390 01/03/2024 RAMNATH 1745007WL054601 RAMNATH 00089 CBIN0282948 1025 1025 Processed 12/04/2024 301609533 RAMNATH CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-034-002/87-B
(HARTOL VANGRAM) 		1745007000NRG24290220241696419 01/03/2024 ARJUN 1745007WL054602 ARJUN 00089 CBIN0282948 1025 1025 Processed 12/04/2024 301609533 ARJUN CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-034-002/89-A
(HARTOL VANGRAM) 		1745007000NRG24290220241696420 01/03/2024 Shankri 1745007WL054602 Shankri 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 Shankri CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-034-002/90-A
(HARTOL VANGRAM) 		1745007000NRG24290220241696421 01/03/2024 DOMAN 1745007WL054602 DOMAN 00089 CBIN0282948 820 820 Processed 12/04/2024 301609533 DOMAN CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-034-002/92-A
(HARTOL VANGRAM) 		1745007000NRG24290220241696392 01/03/2024 MANISHA YADAV 1745007WL054601 MANISHA YADAV 00089 CBIN0282948 410 410 Processed 12/04/2024 301609533 MANISHAYADAV CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-034-002/94-A
(HARTOL VANGRAM) 		1745007000NRG24290220241696393 01/03/2024 DURGA SINGH 1745007WL054601 DURGA SINGH 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 DURGASINGH CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-034-002/94-B
(HARTOL VANGRAM) 		1745007000NRG24290220241696394 01/03/2024 KRISHNA 1745007WL054601 KRISHNA 00089 CBIN0282948 1230 1230 Processed 13/04/2024 301609533 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
686 MEHANDWANI MP-45-007-034-002/95-C
(HARTOL VANGRAM) 		1745007000NRG24290220241696422 01/03/2024 BODHI LAL 1745007WL054602 BODHI LAL 00089 CBIN0282948 1025 1025 Processed 12/04/2024 301609533 BODHILAL CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-034-002/98-A
(HARTOL VANGRAM) 		1745007000NRG24290220241696423 01/03/2024 SAMPAT 1745007WL054602 SAMPAT 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 SAMPAT CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-034-002/98-B
(HARTOL VANGRAM) 		1745007000NRG24290220241696424 01/03/2024 SOMNATH 1745007WL054602 SOMNATH 00089 CBIN0282948 1230 1230 Processed 12/04/2024 301609533 SOMNATH CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-036-001/02-B
(KEWALADAR) 		1745007036NRG24010320241696884 01/03/2024 RAMLAL 1745007036WL054655 RAMLAL 00089 CBIN0282948 1000 1000 Processed 12/04/2024 301609533 RAMLAL CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-036-001/100-B
(KEWALADAR) 		1745007036NRG24010320241696885 01/03/2024 MUGIYA BAI 1745007036WL054655 MUGIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609533 MUGIYABAI CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-036-001/100-C
(KEWALADAR) 		1745007036NRG24010320241696886 01/03/2024 SHAHJU 1745007036WL054655 SHAHJU 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609533 SHAHJU CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-036-001/125-A
(KEWALADAR) 		1745007036NRG24010320241696888 01/03/2024 gundya bai 1745007036WL054655 gundya bai 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609533 gundyabai CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-036-001/125-B
(KEWALADAR) 		1745007036NRG24010320241696889 01/03/2024 Devendra 1745007036WL054655 Devendra 00089 CBIN0282948 1200 1200 Processed 13/04/2024 301609533 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
694 MEHANDWANI MP-45-007-036-001/130-A
(KEWALADAR) 		1745007036NRG24010320241696891 01/03/2024 SURJOTIN BAI 1745007036WL054655 SURJOTIN BAI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 301609533 SURJOTINBAI CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-036-001/135-B
(KEWALADAR) 		1745007036NRG24010320241696892 01/03/2024 DELAN SINGH 1745007036WL054655 DELAN SINGH 00089 CBIN0282948 1200 1200 Processed 13/04/2024 301609533 DELANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
696 MEHANDWANI MP-45-007-036-001/16-C
(KEWALADAR) 		1745007036NRG24010320241696893 01/03/2024 PUSHPALATA 1745007036WL054655 PUSHPALATA 00089 CBIN0282948 400 400 Processed 12/04/2024 301609533 PUSHPALATA CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-036-001/175
(KEWALADAR) 		1745007036NRG24010320241696894 01/03/2024 ANOOP SINGH 1745007036WL054655 ANOOP SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609533 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-036-001/183-A
(KEWALADAR) 		1745007036NRG24010320241696912 01/03/2024 Rohit Yadav 1745007036WL054656 Rohit Yadav 00089 CBIN0282948 1000 1000 Processed 12/04/2024 301609533 RohitYadav CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-036-001/22-A
(KEWALADAR) 		1745007036NRG24010320241696896 01/03/2024 JANiYA bAi 1745007036WL054655 JANiYA bAi 00089 CBIN0282948 1200 1200 Processed 13/04/2024 301609533 JANiYAbAi INDIA POST PAYMENTS BANK LIMITED(508528)
700 MEHANDWANI MP-45-007-036-001/26-A
(KEWALADAR) 		1745007036NRG24010320241696913 01/03/2024 TIJIYA BAI 1745007036WL054656 TIJIYA BAI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 301609533 TIJIYABAI CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-036-001/30-B
(KEWALADAR) 		1745007036NRG24010320241696897 01/03/2024 Karam Singh 1745007036WL054655 Karam Singh 00089 CBIN0282948 1000 1000 Processed 12/04/2024 301609533 KaramSingh CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-036-001/31-B
(KEWALADAR) 		1745007036NRG24010320241696898 01/03/2024 MANGAI 1745007036WL054655 MANGAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609533 MANGAI CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-036-001/45-C
(KEWALADAR) 		1745007036NRG24010320241696915 01/03/2024 Keshav Kumar 1745007036WL054656 Keshav Kumar 00089 CBIN0282948 1000 1000 Processed 13/04/2024 301609533 KeshavKumar BANK OF MAHARASHTRA(607387)
704 MEHANDWANI MP-45-007-036-001/46-B
(KEWALADAR) 		1745007036NRG24010320241696917 01/03/2024 KAMALVATI 1745007036WL054656 KAMALVATI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 301609533 KAMALVATI CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-036-001/46-B
(KEWALADAR) 		1745007036NRG24010320241696916 01/03/2024 KHEM LAL 1745007036WL054656 KHEM LAL 00089 CBIN0282948 1000 1000 Processed 12/04/2024 301609533 KHEMLAL CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-036-001/52-A
(KEWALADAR) 		1745007036NRG24010320241696901 01/03/2024 PARTAP SINGH 1745007036WL054655 PARTAP SINGH 00089 CBIN0282948 800 800 Processed 12/04/2024 301609533 PARTAPSINGH CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-036-001/55-C
(KEWALADAR) 		1745007036NRG24010320241696918 01/03/2024 SUNEEL 1745007036WL054656 SUNEEL 00089 CBIN0282948 1000 1000 Processed 13/04/2024 301609533 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
708 MEHANDWANI MP-45-007-036-001/57
(KEWALADAR) 		1745007036NRG24010320241696919 01/03/2024 MUKESH KUMAR 1745007036WL054656 MUKESH KUMAR 00089 CBIN0282948 1000 1000 Processed 12/04/2024 301609533 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-036-001/61-B
(KEWALADAR) 		1745007036NRG24010320241696902 01/03/2024 SUKRAM 1745007036WL054655 SUKRAM 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609533 SUKRAM CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-036-001/63-A
(KEWALADAR) 		1745007036NRG24010320241696903 01/03/2024 SUNDAR LAL 1745007036WL054655 SUNDAR LAL 00089 CBIN0282948 400 400 Processed 12/04/2024 301609533 SUNDARLAL CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-036-001/68
(KEWALADAR) 		1745007036NRG24010320241696904 01/03/2024 DAVLAL 1745007036WL054655 DAVLAL 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609533 DAVLAL CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-036-001/73-A
(KEWALADAR) 		1745007036NRG24010320241696905 01/03/2024 KATVARO BAI 1745007036WL054655 KATVARO BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609533 KATVAROBAI CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-036-001/73-C
(KEWALADAR) 		1745007036NRG24010320241696906 01/03/2024 SACHIN KUMAR 1745007036WL054655 SACHIN KUMAR 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609533 SACHINKUMAR CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-036-001/76-A
(KEWALADAR) 		1745007036NRG24010320241696920 01/03/2024 FAGU SINGH 1745007036WL054656 FAGU SINGH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 301609533 FAGUSINGH CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-036-001/80-A
(KEWALADAR) 		1745007036NRG24010320241696907 01/03/2024 SAYAM LAL 1745007036WL054655 SAYAM LAL 00089 CBIN0282948 1200 1200 Processed 13/04/2024 301609533 SAYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
716 MEHANDWANI MP-45-007-036-001/84-B
(KEWALADAR) 		1745007036NRG24010320241696908 01/03/2024 GANPAT 1745007036WL054655 GANPAT 00089 CBIN0282948 1000 1000 Processed 12/04/2024 301609533 GANPAT CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-036-001/87-B
(KEWALADAR) 		1745007036NRG24010320241696921 01/03/2024 HEERA SINGH 1745007036WL054656 HEERA SINGH 00089 CBIN0282948 800 800 Processed 12/04/2024 301609533 HEERASINGH CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-036-002/91-A
(KEWALADAR) 		1745007036NRG24010320241696909 01/03/2024 KAMLA 1745007036WL054655 KAMLA 00089 CBIN0282948 1200 1200 Processed 13/04/2024 301609533 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
719 MEHANDWANI MP-45-007-036-003/106-B
(KEWALADAR) 		1745007000NRG24010320241698401 01/03/2024 SHAROJ VANTI BAI 1745007WL054694 SHAROJ VANTI BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 301609533 SHAROJVANTIBAI UNION BANK OF INDIA(508500)
720 MEHANDWANI MP-45-007-036-003/18-A
(KEWALADAR) 		1745007000NRG24010320241698402 01/03/2024 OMPRAKASH 1745007WL054694 OMPRAKASH 00089 CBIN0282948 1200 1200 Processed 13/04/2024 301609533 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
721 MEHANDWANI MP-45-007-036-003/19
(KEWALADAR) 		1745007000NRG24010320241698403 01/03/2024 PACHALU SINGH 1745007WL054694 PACHALU SINGH 00089 CBIN0282948 600 600 Processed 12/04/2024 301609533 PACHALUSINGH CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-036-003/22-A
(KEWALADAR) 		1745007000NRG24010320241698404 01/03/2024 AMAR SINGH 1745007WL054694 AMAR SINGH 00089 CBIN0282948 200 200 Processed 12/04/2024 301609533 AMARSINGH CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-036-003/23
(KEWALADAR) 		1745007000NRG24010320241698405 01/03/2024 DHARAM 1745007WL054694 DHARAM 00089 CBIN0282948 800 800 Processed 12/04/2024 301609533 DHARAM CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-036-003/26
(KEWALADAR) 		1745007000NRG24010320241698406 01/03/2024 DARWARI 1745007WL054694 DARWARI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609533 DARWARI CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-036-003/37
(KEWALADAR) 		1745007000NRG24010320241698407 01/03/2024 SAMPATIYA 1745007WL054694 SAMPATIYA 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609533 SAMPATIYA CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-036-003/43
(KEWALADAR) 		1745007000NRG24010320241698408 01/03/2024 PANCHU 1745007WL054694 PANCHU 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609533 PANCHU CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-036-003/49
(KEWALADAR) 		1745007000NRG24010320241698410 01/03/2024 DEVRATI 1745007WL054694 DEVRATI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 301609533 DEVRATI INDIA POST PAYMENTS BANK LIMITED(508528)
728 MEHANDWANI MP-45-007-036-003/5-A
(KEWALADAR) 		1745007000NRG24010320241698411 01/03/2024 CHOTELAL 1745007WL054694 CHOTELAL 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609533 CHOTELAL CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-036-003/56-B
(KEWALADAR) 		1745007000NRG24010320241698413 01/03/2024 HARILAL 1745007WL054694 HARILAL 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609533 HARILAL CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-036-003/58-B
(KEWALADAR) 		1745007000NRG24010320241698414 01/03/2024 EVKALI 1745007WL054694 EVKALI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 301609533 EVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
731 MEHANDWANI MP-45-007-036-003/59
(KEWALADAR) 		1745007000NRG24010320241698415 01/03/2024 TILOK SINGH 1745007WL054694 TILOK SINGH 00089 CBIN0282948 800 800 Processed 12/04/2024 301609533 TILOKSINGH CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-036-003/59
(KEWALADAR) 		1745007000NRG24010320241698416 01/03/2024 TILOK SINGH 1745007WL054694 TILOK SINGH 00089 CBIN0282948 600 600 Processed 12/04/2024 301609533 TILOKSINGH CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-036-003/64
(KEWALADAR) 		1745007000NRG24010320241698417 01/03/2024 FAGNU 1745007WL054694 FAGNU 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609533 FAGNU CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-036-003/66-A
(KEWALADAR) 		1745007000NRG24010320241698418 01/03/2024 MHARAM 1745007WL054694 MHARAM 00089 CBIN0282948 800 800 Processed 12/04/2024 301609533 MHARAM BANK OF BARODA(606985)
735 MEHANDWANI MP-45-007-036-003/71
(KEWALADAR) 		1745007000NRG24010320241698420 01/03/2024 GANSI BAI 1745007WL054694 GANSI BAI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 301609533 GANSIBAI CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-036-003/74-B
(KEWALADAR) 		1745007000NRG24010320241698422 01/03/2024 PUNI RAM 1745007WL054694 PUNI RAM 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609533 PUNIRAM CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-036-003/79-C
(KEWALADAR) 		1745007000NRG24010320241698423 01/03/2024 PAHAP SINGH 1745007WL054694 PAHAP SINGH 00089 CBIN0282948 1200 1200 Processed 13/04/2024 301609533 PAHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
738 MEHANDWANI MP-45-007-036-003/81-A
(KEWALADAR) 		1745007000NRG24010320241698424 01/03/2024 MASNU SINGH 1745007WL054694 MASNU SINGH 00089 CBIN0282948 1200 1200 Processed 13/04/2024 301609533 MASNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
739 MEHANDWANI MP-45-007-036-003/89-A
(KEWALADAR) 		1745007000NRG24010320241698426 01/03/2024 FUNDRI BAI 1745007WL054694 FUNDRI BAI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 301609533 FUNDRIBAI CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-036-003/92
(KEWALADAR) 		1745007000NRG24010320241698427 01/03/2024 ASHOK 1745007WL054694 ASHOK 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609533 ASHOK CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-036-003/95-A
(KEWALADAR) 		1745007000NRG24010320241698428 01/03/2024 MOHAN 1745007WL054694 MOHAN 00089 CBIN0282948 1000 1000 Processed 12/04/2024 301609533 MOHAN CENTRAL BANK OF INDIA(607115)
742 MEHANDWANI MP-45-007-036-003/97-B
(KEWALADAR) 		1745007000NRG24010320241698429 01/03/2024 Gyanvati Urve 1745007WL054694 Gyanvati Urve 00089 CBIN0282948 1200 1200 Processed 13/04/2024 301609533 GyanvatiUrve INDIA POST PAYMENTS BANK LIMITED(508528)
743 MEHANDWANI MP-45-007-036-003/98-A
(KEWALADAR) 		1745007000NRG24010320241698430 01/03/2024 Akli Bai 1745007WL054694 Akli Bai 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301609533 AkliBai CENTRAL BANK OF INDIA(607115)
SubTotal 517738 517738
744 MEHANDWANI MP-45-007-034-002/100-B
(HARTOL VANGRAM) 		1745007000NRG24290220241696396 01/03/2024 TAJANDRA KUMAR 1745007WL054602 TAJANDRA KUMAR 00089 CBIN0283015 1230 1230 Processed 12/04/2024 301609533 TAJANDRAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1230 1230
745 MEHANDWANI MP-45-007-024-001/130-B
(CHAUBISA MAAL) 		1745007000NRG24010320241697215 01/03/2024 ARUN KUMAR 1745007WL054664 ARUN KUMAR 00176 IDIB000D070 1105 1105 Processed 12/04/2024 301609533 ARUNKUMAR INDIAN BANK(607105)
SubTotal 1105 1105
746 MEHANDWANI MP-45-007-034-002/56-C
(HARTOL VANGRAM) 		1745007000NRG24290220241696375 01/03/2024 Gayatri 1745007WL054601 Gayatri 00354 PUNB0601500 1230 1230 Processed 12/04/2024 301609533 Gayatri CENTRAL BANK OF INDIA(607115)
SubTotal 1230 1230
747 MEHANDWANI MP-45-007-020-003/134-D
(PIPRIYA) 		1745007020NRG24010320241696985 01/03/2024 PRIYA DHURVE 1745007020WL054658 PRIYA DHURVE 00354 PUNB0642100 440 440 Processed 12/04/2024 301609533 PRIYADHURVE PUNJAB NATIONAL BANK(508568)
SubTotal 440 440
748 MEHANDWANI MP-45-007-020-001/176-C
(PIPRIYA) 		1745007020NRG24010320241696960 01/03/2024 PREM BAI MARAVI 1745007020WL054658 PREM BAI MARAVI 00415 SBIN0004641 1100 1100 Processed 13/04/2024 301609533 PREMBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
749 MEHANDWANI MP-45-007-020-003/49-C
(PIPRIYA) 		1745007020NRG24010320241697006 01/03/2024 VIRAJO BAI 1745007020WL054658 VIRAJO BAI 00415 SBIN0013648 1320 1320 Processed 12/04/2024 301609533 VIRAJOBAI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
750 MEHANDWANI MP-45-007-024-001/172-A
(CHAUBISA MAAL) 		1745007000NRG24010320241697223 01/03/2024 koushilya 1745007WL054664 koushilya 00468 UBIN0542628 2652 2652 Processed 13/04/2024 301609533 koushilya UNION BANK OF INDIA(508500)
751 MEHANDWANI MP-45-007-024-001/239-B
(CHAUBISA MAAL) 		1745007000NRG24010320241697234 01/03/2024 Shayam Bai 1745007WL054664 Shayam Bai 00468 UBIN0542628 2652 2652 Processed 12/04/2024 301609533 ShayamBai CENTRAL BANK OF INDIA(607115)
752 MEHANDWANI MP-45-007-024-001/239-C
(CHAUBISA MAAL) 		1745007000NRG24010320241697235 01/03/2024 Priti Sahu 1745007WL054664 Priti Sahu 00468 UBIN0542628 2652 2652 Processed 12/04/2024 301609533 PritiSahu BANK OF BARODA(606985)
753 MEHANDWANI MP-45-007-024-001/24-A
(CHAUBISA MAAL) 		1745007000NRG24010320241697236 01/03/2024 Kalavati 1745007WL054664 Kalavati 00468 UBIN0542628 2431 2431 Processed 13/04/2024 301609533 Kalavati UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-024-001/446-B
(CHAUBISA MAAL) 		1745007000NRG24010320241697258 01/03/2024 Kirti Yadaw 1745007WL054664 Kirti Yadaw 00468 UBIN0542628 2652 2652 Processed 13/04/2024 301609533 KirtiYadaw UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-024-001/5-D
(CHAUBISA MAAL) 		1745007000NRG24010320241697260 01/03/2024 Bhagvati Yadav 1745007WL054664 Bhagvati Yadav 00468 UBIN0542628 2652 2652 Processed 12/04/2024 301609533 BhagvatiYadav STATE BANK OF INDIA(508548)
756 MEHANDWANI MP-45-007-024-001/79-D
(CHAUBISA MAAL) 		1745007000NRG24010320241697263 01/03/2024 SHUSHMA 1745007WL054664 SHUSHMA 00468 UBIN0542628 884 884 Processed 13/04/2024 301609533 SHUSHMA UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-024-001/96-A
(CHAUBISA MAAL) 		1745007000NRG24010320241697268 01/03/2024 PINKEEBAI 1745007WL054664 PINKEEBAI 00468 UBIN0542628 442 442 Processed 13/04/2024 301609533 PINKEEBAI UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-030-002/27-B
(BHALWARA) 		1745007000NRG24010320241696857 01/03/2024 RAJARAM 1745007WL054654 RAJARAM 00468 UBIN0542628 925 925 Processed 13/04/2024 301609533 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
759 MEHANDWANI MP-45-007-034-002/9-C
(HARTOL VANGRAM) 		1745007000NRG24290220241696391 01/03/2024 Phoolkali 1745007WL054601 Phoolkali 00468 UBIN0542628 1230 1230 Processed 13/04/2024 301609533 Phoolkali UNION BANK OF INDIA(508500)
760 MEHANDWANI MP-45-007-036-001/118-A
(KEWALADAR) 		1745007036NRG24010320241696910 01/03/2024 SHYAMVATI BAI 1745007036WL054656 SHYAMVATI BAI 00468 UBIN0542628 1000 1000 Processed 13/04/2024 301609533 SHYAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
761 MEHANDWANI MP-45-007-036-001/34-C
(KEWALADAR) 		1745007036NRG24010320241696899 01/03/2024 VimlaBai 1745007036WL054655 VimlaBai 00468 UBIN0542628 1200 1200 Processed 13/04/2024 301609533 VimlaBai UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-036-003/47-A
(KEWALADAR) 		1745007000NRG24010320241698409 01/03/2024 JAYSINGH 1745007WL054694 JAYSINGH 00468 UBIN0542628 200 200 Processed 13/04/2024 301609533 JAYSINGH UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-036-003/50-A
(KEWALADAR) 		1745007000NRG24010320241698412 01/03/2024 HAMESHWARI BAI 1745007WL054694 HAMESHWARI BAI 00468 UBIN0542628 1200 1200 Processed 13/04/2024 301609533 HAMESHWARIBAI UNION BANK OF INDIA(508500)
SubTotal 22772 22772
764 MEHANDWANI MP-45-007-033-004/45-A
(SUKHLODI) 		1745007033NRG24290220241694768 01/03/2024 prem bai 1745007033WL054547 prem bai 00688 FINO0001446 630 630 Processed 13/04/2024 301609533 prembai FINO PAYMENTS BANK LTD(608001)
765 MEHANDWANI MP-45-007-034-002/56-C
(HARTOL VANGRAM) 		1745007000NRG24290220241696374 01/03/2024 Sindh Kumar 1745007WL054601 Sindh Kumar 00688 FINO0001446 1230 1230 Processed 13/04/2024 301609533 SindhKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1860 1860
766 MEHANDWANI MP-45-007-001-001/212-B
(BILGADA) 		1745007001NRG24290220241695352 01/03/2024 BARTO BAI 1745007001WL054570 BARTO BAI 00691 IPOS0000001 1020 1020 Processed 12/04/2024 301609533 BARTOBAI CENTRAL BANK OF INDIA(607115)
767 MEHANDWANI MP-45-007-001-001/230-B
(BILGADA) 		1745007001NRG24290220241695355 01/03/2024 DUMRI BAI 1745007001WL054570 DUMRI BAI 00691 IPOS0000001 1020 1020 Processed 12/04/2024 301609533 DUMRIBAI CENTRAL BANK OF INDIA(607115)
768 MEHANDWANI MP-45-007-001-001/237-B
(BILGADA) 		1745007001NRG24290220241695357 01/03/2024 OMPRAKASH 1745007001WL054570 OMPRAKASH 00691 IPOS0000001 1020 1020 Processed 13/04/2024 301609533 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
769 MEHANDWANI MP-45-007-001-001/328-B
(BILGADA) 		1745007001NRG24290220241695366 01/03/2024 NARENDRA 1745007001WL054570 NARENDRA 00691 IPOS0000001 1020 1020 Processed 13/04/2024 301609533 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
770 MEHANDWANI MP-45-007-001-001/362-A
(BILGADA) 		1745007001NRG24290220241695374 01/03/2024 arti bai 1745007001WL054570 arti bai 00691 IPOS0000001 1020 1020 Processed 13/04/2024 301609533 artibai INDIA POST PAYMENTS BANK LIMITED(508528)
771 MEHANDWANI MP-45-007-001-001/371-A
(BILGADA) 		1745007001NRG24290220241695376 01/03/2024 GOVIND SINGH 1745007001WL054570 GOVIND SINGH 00691 IPOS0000001 1020 1020 Processed 13/04/2024 301609533 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
772 MEHANDWANI MP-45-007-001-001/393-A
(BILGADA) 		1745007001NRG24290220241695382 01/03/2024 GAYATRI BAI 1745007001WL054570 GAYATRI BAI 00691 IPOS0000001 1020 1020 Processed 12/04/2024 301609533 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
773 MEHANDWANI MP-45-007-001-001/417-A
(BILGADA) 		1745007001NRG24290220241695385 01/03/2024 AHILYA BAI 1745007001WL054570 AHILYA BAI 00691 IPOS0000001 1020 1020 Processed 13/04/2024 301609533 AHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
774 MEHANDWANI MP-45-007-001-001/424-A
(BILGADA) 		1745007001NRG24290220241695388 01/03/2024 PRATAP SINGH MARKO 1745007001WL054570 PRATAP SINGH MARKO 00691 IPOS0000001 850 850 Processed 13/04/2024 301609533 PRATAPSINGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
775 MEHANDWANI MP-45-007-001-001/427-A
(BILGADA) 		1745007001NRG24290220241695389 01/03/2024 NIJAM YADAV 1745007001WL054570 NIJAM YADAV 00691 IPOS0000001 850 850 Processed 13/04/2024 301609533 NIJAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHANDWANI MP-45-007-005-001/270-A
(MEHANDWANI) 		1745007000NRG24010320241698643 01/03/2024 MANGALWATI BAI 1745007WL054708 MANGALWATI BAI 00691 IPOS0000001 3315 3315 Processed 12/04/2024 301609533 MANGALWATIBAI CENTRAL BANK OF INDIA(607115)
777 MEHANDWANI MP-45-007-005-001/43-A
(MEHANDWANI) 		1745007000NRG24010320241698667 01/03/2024 MUKESH 1745007WL054711 MUKESH 00691 IPOS0000001 3315 3315 Processed 13/04/2024 301609533 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
778 MEHANDWANI MP-45-007-006-003/45-C
(DULHARI) 		1745007006NRG24010320241697902 01/03/2024 Parwati Bai 1745007006WL054681 Parwati Bai 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301609533 ParwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
779 MEHANDWANI MP-45-007-011-001/116-B
(PARAPANI) 		1745007011NRG24010320241698069 01/03/2024 PRATIMA POOSHAM 1745007011WL054690 PRATIMA POOSHAM 00691 IPOS0000001 600 600 Processed 12/04/2024 301609533 PRATIMAPOOSHAM STATE BANK OF INDIA(508548)
780 MEHANDWANI MP-45-007-011-001/144-B
(PARAPANI) 		1745007011NRG24010320241698074 01/03/2024 Bindeshwari 1745007011WL054690 Bindeshwari 00691 IPOS0000001 1200 1200 Processed 12/04/2024 301609533 Bindeshwari CENTRAL BANK OF INDIA(607115)
781 MEHANDWANI MP-45-007-011-001/162-B
(PARAPANI) 		1745007011NRG24010320241698079 01/03/2024 Monika Sandya 1745007011WL054690 Monika Sandya 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301609533 MonikaSandya INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-011-001/203-B
(PARAPANI) 		1745007011NRG24010320241698091 01/03/2024 SAROJNI 1745007011WL054690 SAROJNI 00691 IPOS0000001 1000 1000 Processed 13/04/2024 301609533 SAROJNI INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-011-001/222-A
(PARAPANI) 		1745007011NRG24010320241698095 01/03/2024 Priyanka 1745007011WL054690 Priyanka 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301609533 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-015-001/293-B
(PADRIYA) 		1745007015NRG24010320241696578 01/03/2024 ANUSUIYA BAI 1745007015WL054647 ANUSUIYA BAI 00691 IPOS0000001 1080 1080 Processed 13/04/2024 301609533 ANUSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-015-001/293-B
(PADRIYA) 		1745007015NRG24010320241696577 01/03/2024 UTTAM SINGH 1745007015WL054647 UTTAM SINGH 00691 IPOS0000001 1080 1080 Processed 13/04/2024 301609533 UTTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-020-001/232-C
(PIPRIYA) 		1745007020NRG24010320241696967 01/03/2024 Sonvati 1745007020WL054658 Sonvati 00691 IPOS0000001 440 440 Processed 12/04/2024 301609533 Sonvati CENTRAL BANK OF INDIA(607115)
787 MEHANDWANI MP-45-007-020-003/84-D
(PIPRIYA) 		1745007020NRG24010320241697012 01/03/2024 DROUPATI BAI 1745007020WL054658 DROUPATI BAI 00691 IPOS0000001 1980 1980 Processed 13/04/2024 301609533 DROUPATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-030-002/74-D
(BHALWARA) 		1745007000NRG24010320241696873 01/03/2024 Rani Bai 1745007WL054654 Rani Bai 00691 IPOS0000001 1110 1110 Processed 12/04/2024 301609533 RaniBai CENTRAL BANK OF INDIA(607115)
789 MEHANDWANI MP-45-007-033-004/46-A
(SUKHLODI) 		1745007033NRG24290220241694769 01/03/2024 DROPATI 1745007033WL054547 DROPATI 00691 IPOS0000001 1260 1260 Processed 13/04/2024 301609533 DROPATI INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-036-001/100-D
(KEWALADAR) 		1745007036NRG24010320241696887 01/03/2024 RAJU SINGH 1745007036WL054655 RAJU SINGH 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301609533 RAJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-036-001/183
(KEWALADAR) 		1745007036NRG24010320241696895 01/03/2024 KISHOR KUMAR 1745007036WL054655 KISHOR KUMAR 00691 IPOS0000001 800 800 Processed 13/04/2024 301609533 KISHORKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-036-001/42-B
(KEWALADAR) 		1745007036NRG24010320241696914 01/03/2024 Bhajan Singh 1745007036WL054656 Bhajan Singh 00691 IPOS0000001 1000 1000 Processed 13/04/2024 301609533 BhajanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-036-001/49-C
(KEWALADAR) 		1745007036NRG24010320241696900 01/03/2024 Ramnath 1745007036WL054655 Ramnath 00691 IPOS0000001 1000 1000 Processed 13/04/2024 301609533 Ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-036-003/66-A
(KEWALADAR) 		1745007000NRG24010320241698419 01/03/2024 RAMKALI BAI 1745007WL054694 RAMKALI BAI 00691 IPOS0000001 1000 1000 Processed 13/04/2024 301609533 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
795 MEHANDWANI MP-45-007-036-003/89-A
(KEWALADAR) 		1745007000NRG24010320241698425 01/03/2024 MALVA SINGH 1745007WL054694 MALVA SINGH 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301609533 MALVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36040 36040
Total 884888 884888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_010324APB_FTO_479742 AXIS BANK UTIB0001397 SHAHAPURA 1020
2 MEHANDWANI MP1745007_010324APB_FTO_479742 Central Bank Of India CBIN0281522 GHUGRI 600
3 MEHANDWANI MP1745007_010324APB_FTO_479742 Central Bank Of India CBIN0281545 MAHEDWANI 280774
4 MEHANDWANI MP1745007_010324APB_FTO_479742 Central Bank Of India CBIN0281549 MOHGAON 4545
5 MEHANDWANI MP1745007_010324APB_FTO_479742 Central Bank Of India CBIN0281918 CHABI 12915
6 MEHANDWANI MP1745007_010324APB_FTO_479742 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 199
7 MEHANDWANI MP1745007_010324APB_FTO_479742 Central Bank Of India CBIN0282948 KATHAUTHIYA 512698
8 MEHANDWANI MP1745007_010324APB_FTO_479742 Central Bank Of India CBIN0282948 SUKHLODI 5040
9 MEHANDWANI MP1745007_010324APB_FTO_479742 Central Bank Of India CBIN0283015 DINDORI 1230
10 MEHANDWANI MP1745007_010324APB_FTO_479742 Indian Bank IDIB000D070 DINDORI 1105
11 MEHANDWANI MP1745007_010324APB_FTO_479742 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1230
12 MEHANDWANI MP1745007_010324APB_FTO_479742 Punjab National Bank PUNB0642100 DINDORI MP 440
13 MEHANDWANI MP1745007_010324APB_FTO_479742 State Bank of India SBIN0004641 NIWAS 1100
14 MEHANDWANI MP1745007_010324APB_FTO_479742 State Bank of India SBIN0013648 KUNDAM 1320
15 MEHANDWANI MP1745007_010324APB_FTO_479742 Union Bank of India UBIN0542628 SAKKA 22772
16 MEHANDWANI MP1745007_010324APB_FTO_479742 Fino Payments Bank Ltd FINO0001446 MP RO 1860
17 MEHANDWANI MP1745007_010324APB_FTO_479742 India Post Payments Bank IPOS0000001 Dindori 12360
18 MEHANDWANI MP1745007_010324APB_FTO_479742 India Post Payments Bank IPOS0000001 Mandla 23680

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