Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:38:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_160124APB_FTO_432633
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-45-007-019-002/301-C
(JAITPURI) 		1745007019NRG24160120241452291 16/01/2024 Hamsingh 1745007019WL047699 Hamsingh 00048 BKID0009434 990 990 Processed 14/03/2024 706523269 Hamsingh CENTRAL BANK OF INDIA(607115)
SubTotal 990 990
2 MEHANDWANI MP-45-007-026-001/415
(RAYEE) 		1745007026NRG24160120241452412 16/01/2024 Ajeet Singh 1745007026WL047705 Ajeet Singh 00078 CNRB0004113 1260 1260 Processed 14/03/2024 706523269 AjeetSingh CANARA BANK(508532)
SubTotal 1260 1260
3 MEHANDWANI MP-45-007-007-001/432-A
(JURKA REYAT) 		1745007000NRG24160120241453581 16/01/2024 Om Bai 1745007WL047733 Om Bai 00089 CBIN0281545 1200 1200 Processed 14/03/2024 706523269 OmBai CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-007-001/474-A
(JURKA REYAT) 		1745007000NRG24160120241453588 16/01/2024 ANIL PANDRAM 1745007WL047733 ANIL PANDRAM 00089 CBIN0281545 1200 1200 Processed 14/03/2024 706523269 ANILPANDRAM CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-013-004/74-A
(SARSI MAAL) 		1745007046NRG24160120241453057 16/01/2024 DASRATH 1745007046WL047722 DASRATH 00089 CBIN0281545 182 182 Processed 14/03/2024 706523269 DASRATH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-013-004/94-A
(SARSI MAAL) 		1745007046NRG24160120241453070 16/01/2024 MITHAN 1745007046WL047722 MITHAN 00089 CBIN0281545 1092 1092 Processed 14/03/2024 706523269 MITHAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
7 MEHANDWANI MP-45-007-013-004/96-A
(SARSI MAAL) 		1745007046NRG24160120241453073 16/01/2024 DHEERU 1745007046WL047722 DHEERU 00089 CBIN0281545 910 910 Processed 14/03/2024 706523269 DHEERU AIRTEL PAYMENTS BANK LIMITED(990288)
8 MEHANDWANI MP-45-007-015-001/132-A
(PADRIYA) 		1745007015NRG24160120241451519 16/01/2024 GYAN SINGH 1745007015WL047687 GYAN SINGH 00089 CBIN0281545 1200 1200 Processed 14/03/2024 706523269 GYANSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-015-001/133-C
(PADRIYA) 		1745007015NRG24160120241451520 16/01/2024 DIMRA 1745007015WL047687 DIMRA 00089 CBIN0281545 800 800 Processed 14/03/2024 706523269 DIMRA CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-015-001/135-A
(PADRIYA) 		1745007015NRG24160120241451535 16/01/2024 KASHIRAM PARTE 1745007015WL047688 KASHIRAM PARTE 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 KASHIRAMPARTE CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-015-001/135-A
(PADRIYA) 		1745007015NRG24160120241451534 16/01/2024 SEVKALI 1745007015WL047688 SEVKALI 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 SEVKALI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-015-001/136-A
(PADRIYA) 		1745007015NRG24160120241451536 16/01/2024 MATOO 1745007015WL047688 MATOO 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 MATOO CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-015-001/136-B
(PADRIYA) 		1745007015NRG24160120241451537 16/01/2024 SAROJNI 1745007015WL047688 SAROJNI 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 SAROJNI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-015-001/139-A
(PADRIYA) 		1745007015NRG24160120241451538 16/01/2024 Bhola Singh 1745007015WL047688 Bhola Singh 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 BholaSingh CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-015-001/140-A
(PADRIYA) 		1745007015NRG24160120241451539 16/01/2024 SUMMAT 1745007015WL047688 SUMMAT 00089 CBIN0281545 975 975 Processed 14/03/2024 706523269 SUMMAT CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-015-001/141-A
(PADRIYA) 		1745007015NRG24160120241451540 16/01/2024 BHEADE LAL 1745007015WL047688 BHEADE LAL 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 BHEADELAL NSDL PAYMENTS BANK(990326)
17 MEHANDWANI MP-45-007-015-001/142-A
(PADRIYA) 		1745007015NRG24160120241451521 16/01/2024 anita 1745007015WL047687 anita 00089 CBIN0281545 1000 1000 Processed 14/03/2024 706523269 anita CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-015-001/143-A
(PADRIYA) 		1745007015NRG24160120241451522 16/01/2024 LALTI 1745007015WL047687 LALTI 00089 CBIN0281545 1200 1200 Processed 14/03/2024 706523269 LALTI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-015-001/145-A
(PADRIYA) 		1745007015NRG24160120241451541 16/01/2024 Sukmati 1745007015WL047688 Sukmati 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 Sukmati CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-015-001/16-B
(PADRIYA) 		1745007015NRG24160120241451542 16/01/2024 GAYATRI 1745007015WL047688 GAYATRI 00089 CBIN0281545 975 975 Processed 14/03/2024 706523269 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHANDWANI MP-45-007-015-001/166-A
(PADRIYA) 		1745007015NRG24160120241451543 16/01/2024 BIRBAL 1745007015WL047688 BIRBAL 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 BIRBAL CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-015-001/166-A
(PADRIYA) 		1745007015NRG24160120241451544 16/01/2024 DEVBATI 1745007015WL047688 DEVBATI 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 DEVBATI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-015-001/167-A
(PADRIYA) 		1745007015NRG24160120241451523 16/01/2024 RAGUBEER 1745007015WL047687 RAGUBEER 00089 CBIN0281545 1200 1200 Processed 14/03/2024 706523269 RAGUBEER CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-015-001/167-A
(PADRIYA) 		1745007015NRG24160120241451545 16/01/2024 sampatiya 1745007015WL047688 sampatiya 00089 CBIN0281545 975 975 Processed 14/03/2024 706523269 sampatiya CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-015-001/169-A
(PADRIYA) 		1745007015NRG24160120241451546 16/01/2024 RANIYA 1745007015WL047688 RANIYA 00089 CBIN0281545 975 975 Processed 14/03/2024 706523269 RANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHANDWANI MP-45-007-015-001/174-a
(PADRIYA) 		1745007015NRG24160120241451547 16/01/2024 Urmila 1745007015WL047688 Urmila 00089 CBIN0281545 975 975 Processed 14/03/2024 706523269 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEHANDWANI MP-45-007-015-001/196-B
(PADRIYA) 		1745007015NRG24160120241451548 16/01/2024 PRAMLAL 1745007015WL047688 PRAMLAL 00089 CBIN0281545 975 975 Processed 14/03/2024 706523269 PRAMLAL CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-015-001/197-a
(PADRIYA) 		1745007015NRG24160120241451549 16/01/2024 Dujiya 1745007015WL047688 Dujiya 00089 CBIN0281545 975 975 Processed 14/03/2024 706523269 Dujiya CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-015-001/198-a
(PADRIYA) 		1745007015NRG24160120241451550 16/01/2024 BASANTI 1745007015WL047688 BASANTI 00089 CBIN0281545 390 390 Processed 14/03/2024 706523269 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHANDWANI MP-45-007-015-001/200-A
(PADRIYA) 		1745007015NRG24160120241451525 16/01/2024 PREM SINGH 1745007015WL047687 PREM SINGH 00089 CBIN0281545 400 400 Processed 14/03/2024 706523269 PREMSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-015-001/205-A
(PADRIYA) 		1745007015NRG24160120241451551 16/01/2024 JIVAN 1745007015WL047688 JIVAN 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 JIVAN CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-015-001/205-A
(PADRIYA) 		1745007015NRG24160120241451526 16/01/2024 Ramkali 1745007015WL047687 Ramkali 00089 CBIN0281545 1000 1000 Processed 14/03/2024 706523269 Ramkali CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-015-001/21-A
(PADRIYA) 		1745007015NRG24160120241451552 16/01/2024 Lamiya bai 1745007015WL047688 Lamiya bai 00089 CBIN0281545 975 975 Processed 14/03/2024 706523269 Lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHANDWANI MP-45-007-015-001/216-A
(PADRIYA) 		1745007015NRG24160120241451553 16/01/2024 PHALSINGH 1745007015WL047688 PHALSINGH 00089 CBIN0281545 975 975 Processed 14/03/2024 706523269 PHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHANDWANI MP-45-007-015-001/218-B
(PADRIYA) 		1745007015NRG24160120241451554 16/01/2024 KOSAL 1745007015WL047688 KOSAL 00089 CBIN0281545 975 975 Processed 14/03/2024 706523269 KOSAL CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-015-001/219-A
(PADRIYA) 		1745007015NRG24160120241451555 16/01/2024 RAMA 1745007015WL047688 RAMA 00089 CBIN0281545 975 975 Processed 14/03/2024 706523269 RAMA CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-015-001/220-A
(PADRIYA) 		1745007015NRG24160120241451527 16/01/2024 harchatiya 1745007015WL047687 harchatiya 00089 CBIN0281545 1000 1000 Processed 14/03/2024 706523269 harchatiya CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-015-001/226-a
(PADRIYA) 		1745007015NRG24160120241451556 16/01/2024 Balram 1745007015WL047688 Balram 00089 CBIN0281545 780 780 Processed 14/03/2024 706523269 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHANDWANI MP-45-007-015-001/227-A
(PADRIYA) 		1745007015NRG24160120241451557 16/01/2024 Hariyaro 1745007015WL047688 Hariyaro 00089 CBIN0281545 780 780 Processed 14/03/2024 706523269 Hariyaro CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-015-001/228-A
(PADRIYA) 		1745007015NRG24160120241451558 16/01/2024 ASHARAM 1745007015WL047688 ASHARAM 00089 CBIN0281545 780 780 Processed 14/03/2024 706523269 ASHARAM CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-015-001/229-A
(PADRIYA) 		1745007015NRG24160120241451559 16/01/2024 KARAM SINGH 1745007015WL047688 KARAM SINGH 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 KARAMSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-015-001/230-A
(PADRIYA) 		1745007015NRG24160120241451560 16/01/2024 SHIVNANDAN 1745007015WL047688 SHIVNANDAN 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 SHIVNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHANDWANI MP-45-007-015-001/230-A
(PADRIYA) 		1745007015NRG24160120241451561 16/01/2024 SHIVNANDAN 1745007015WL047688 SHIVNANDAN 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 SHIVNANDAN CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-015-001/246-a
(PADRIYA) 		1745007015NRG24160120241451562 16/01/2024 Dhaneshwari Dhurwe 1745007015WL047688 Dhaneshwari Dhurwe 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 DhaneshwariDhurwe CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-015-001/247-B
(PADRIYA) 		1745007015NRG24160120241451563 16/01/2024 Ranu 1745007015WL047688 Ranu 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 Ranu CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-015-001/249-A
(PADRIYA) 		1745007015NRG24160120241451564 16/01/2024 Bhupendr 1745007015WL047688 Bhupendr 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 Bhupendr CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-015-001/250-A
(PADRIYA) 		1745007015NRG24160120241451565 16/01/2024 FULI BAI 1745007015WL047688 FULI BAI 00089 CBIN0281545 975 975 Processed 14/03/2024 706523269 FULIBAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-015-001/250-A
(PADRIYA) 		1745007015NRG24160120241451528 16/01/2024 RAMBHAGAT 1745007015WL047687 RAMBHAGAT 00089 CBIN0281545 1000 1000 Processed 14/03/2024 706523269 RAMBHAGAT CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-015-001/257-A
(PADRIYA) 		1745007015NRG24160120241451529 16/01/2024 PARWAT 1745007015WL047687 PARWAT 00089 CBIN0281545 800 800 Processed 14/03/2024 706523269 PARWAT CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-015-001/276-A
(PADRIYA) 		1745007015NRG24160120241451566 16/01/2024 Savitri 1745007015WL047688 Savitri 00089 CBIN0281545 975 975 Processed 14/03/2024 706523269 Savitri CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-015-001/285-a
(PADRIYA) 		1745007015NRG24160120241451567 16/01/2024 SILOCHNA 1745007015WL047688 SILOCHNA 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 SILOCHNA FINO PAYMENTS BANK LTD(608001)
52 MEHANDWANI MP-45-007-015-001/38-A
(PADRIYA) 		1745007015NRG24160120241451530 16/01/2024 DAILAT 1745007015WL047687 DAILAT 00089 CBIN0281545 1200 1200 Processed 14/03/2024 706523269 DAILAT CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-015-001/38-B
(PADRIYA) 		1745007015NRG24160120241451568 16/01/2024 PARVATI 1745007015WL047688 PARVATI 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 PARVATI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-015-001/39-A
(PADRIYA) 		1745007015NRG24160120241451531 16/01/2024 Krasna bai 1745007015WL047687 Krasna bai 00089 CBIN0281545 1200 1200 Processed 14/03/2024 706523269 Krasnabai CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-015-001/40-A
(PADRIYA) 		1745007015NRG24160120241451569 16/01/2024 SURAJ 1745007015WL047688 SURAJ 00089 CBIN0281545 780 780 Processed 14/03/2024 706523269 SURAJ CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-015-001/43-A
(PADRIYA) 		1745007015NRG24160120241451570 16/01/2024 pARvATi 1745007015WL047688 pARvATi 00089 CBIN0281545 975 975 Processed 14/03/2024 706523269 pARvATi CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-015-001/44-A
(PADRIYA) 		1745007015NRG24160120241451571 16/01/2024 SANTOSHI 1745007015WL047688 SANTOSHI 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 SANTOSHI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-015-001/47-A
(PADRIYA) 		1745007015NRG24160120241451572 16/01/2024 Harvansh 1745007015WL047688 Harvansh 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 Harvansh CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-015-001/48-A
(PADRIYA) 		1745007015NRG24160120241451573 16/01/2024 RANJIT 1745007015WL047688 RANJIT 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 RANJIT CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-015-001/52-A
(PADRIYA) 		1745007015NRG24160120241451574 16/01/2024 KUVR 1745007015WL047688 KUVR 00089 CBIN0281545 390 390 Processed 14/03/2024 706523269 KUVR CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-015-001/53-B
(PADRIYA) 		1745007015NRG24160120241451575 16/01/2024 Gita 1745007015WL047688 Gita 00089 CBIN0281545 975 975 Processed 14/03/2024 706523269 Gita CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-015-001/54-B
(PADRIYA) 		1745007015NRG24160120241451576 16/01/2024 Prembati 1745007015WL047688 Prembati 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 Prembati CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-015-001/69-A
(PADRIYA) 		1745007015NRG24160120241451532 16/01/2024 CHARAN 1745007015WL047687 CHARAN 00089 CBIN0281545 1200 1200 Processed 14/03/2024 706523269 CHARAN CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-015-001/69-A
(PADRIYA) 		1745007015NRG24160120241451533 16/01/2024 dumarin 1745007015WL047687 dumarin 00089 CBIN0281545 1200 1200 Processed 14/03/2024 706523269 dumarin CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-015-002/101-A
(PADRIYA) 		1745007015NRG24160120241451578 16/01/2024 HIRDAY 1745007015WL047689 HIRDAY 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 HIRDAY CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-015-002/102-a
(PADRIYA) 		1745007015NRG24160120241451579 16/01/2024 Sukrati 1745007015WL047689 Sukrati 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 Sukrati CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-015-002/103-B
(PADRIYA) 		1745007015NRG24160120241451580 16/01/2024 Maya bai 1745007015WL047689 Maya bai 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 Mayabai CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-015-002/104-B
(PADRIYA) 		1745007015NRG24160120241451581 16/01/2024 Sukwariya 1745007015WL047689 Sukwariya 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 Sukwariya CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-015-002/106-A
(PADRIYA) 		1745007015NRG24160120241451582 16/01/2024 Chitrikli 1745007015WL047689 Chitrikli 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 Chitrikli INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEHANDWANI MP-45-007-015-002/11-C
(PADRIYA) 		1745007015NRG24160120241451583 16/01/2024 SUNITA BAI 1745007015WL047689 SUNITA BAI 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 SUNITABAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-015-002/114-A
(PADRIYA) 		1745007015NRG24160120241451584 16/01/2024 Budvariya 1745007015WL047689 Budvariya 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 Budvariya INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEHANDWANI MP-45-007-015-002/115-A
(PADRIYA) 		1745007015NRG24160120241451585 16/01/2024 HARE SINGH 1745007015WL047689 HARE SINGH 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 HARESINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-015-002/116-A
(PADRIYA) 		1745007015NRG24160120241451586 16/01/2024 CHARAN 1745007015WL047689 CHARAN 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 CHARAN CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-015-002/117-A
(PADRIYA) 		1745007015NRG24160120241451587 16/01/2024 MUNNA 1745007015WL047689 MUNNA 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 MUNNA CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-015-002/119-a
(PADRIYA) 		1745007015NRG24160120241451588 16/01/2024 SEWKALI BAI 1745007015WL047689 SEWKALI BAI 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 SEWKALIBAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-015-002/122-A
(PADRIYA) 		1745007015NRG24160120241451589 16/01/2024 Priti Bai 1745007015WL047689 Priti Bai 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 PritiBai CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-015-002/126-A
(PADRIYA) 		1745007015NRG24160120241451590 16/01/2024 SAMPATIYA BAI 1745007015WL047689 SAMPATIYA BAI 00089 CBIN0281545 975 975 Processed 14/03/2024 706523269 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-015-002/13-B
(PADRIYA) 		1745007015NRG24160120241451591 16/01/2024 SILOCHNA 1745007015WL047689 SILOCHNA 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 SILOCHNA CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-015-002/14-a
(PADRIYA) 		1745007015NRG24160120241451592 16/01/2024 Amarti 1745007015WL047689 Amarti 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 Amarti CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-015-002/15-B
(PADRIYA) 		1745007015NRG24160120241451593 16/01/2024 NAN BAI 1745007015WL047689 NAN BAI 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 NANBAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-015-002/17-A
(PADRIYA) 		1745007015NRG24160120241451594 16/01/2024 Suhagwati 1745007015WL047689 Suhagwati 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 Suhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEHANDWANI MP-45-007-015-002/18-B
(PADRIYA) 		1745007015NRG24160120241451595 16/01/2024 Sankari 1745007015WL047689 Sankari 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 Sankari CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-015-002/2-a
(PADRIYA) 		1745007015NRG24160120241451596 16/01/2024 Mangaliya 1745007015WL047689 Mangaliya 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 Mangaliya INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEHANDWANI MP-45-007-015-002/22-a
(PADRIYA) 		1745007015NRG24160120241451597 16/01/2024 MAHASINGH 1745007015WL047689 MAHASINGH 00089 CBIN0281545 780 780 Processed 14/03/2024 706523269 MAHASINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-015-002/27-B
(PADRIYA) 		1745007015NRG24160120241451598 16/01/2024 Sampatiya 1745007015WL047689 Sampatiya 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 Sampatiya CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-015-002/31-B
(PADRIYA) 		1745007015NRG24160120241451599 16/01/2024 GEETA BAI 1745007015WL047689 GEETA BAI 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 GEETABAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-015-002/34-A
(PADRIYA) 		1745007015NRG24160120241451600 16/01/2024 Fagni bai 1745007015WL047689 Fagni bai 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 Fagnibai CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-015-002/35-a
(PADRIYA) 		1745007015NRG24160120241451601 16/01/2024 Devti 1745007015WL047689 Devti 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 Devti CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-015-002/36-a
(PADRIYA) 		1745007015NRG24160120241451602 16/01/2024 NAVAL SINGH 1745007015WL047689 NAVAL SINGH 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 NAVALSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-015-002/41-A
(PADRIYA) 		1745007015NRG24160120241451603 16/01/2024 Sunti 1745007015WL047689 Sunti 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 Sunti CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-015-002/42-A
(PADRIYA) 		1745007015NRG24160120241451604 16/01/2024 CHAMAR SINGH 1745007015WL047689 CHAMAR SINGH 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-015-002/46-A
(PADRIYA) 		1745007015NRG24160120241451605 16/01/2024 RAMSINGH 1745007015WL047689 RAMSINGH 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 RAMSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-015-002/47-B
(PADRIYA) 		1745007015NRG24160120241451606 16/01/2024 DEVRAJ 1745007015WL047689 DEVRAJ 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 DEVRAJ CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-015-002/49-A
(PADRIYA) 		1745007015NRG24160120241451607 16/01/2024 RATTO BAI 1745007015WL047689 RATTO BAI 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 RATTOBAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-015-002/50-A
(PADRIYA) 		1745007015NRG24160120241451608 16/01/2024 SUKLU 1745007015WL047689 SUKLU 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 SUKLU INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEHANDWANI MP-45-007-015-002/51-a
(PADRIYA) 		1745007015NRG24160120241451609 16/01/2024 RAMOBAI 1745007015WL047689 RAMOBAI 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 RAMOBAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-015-002/53-B
(PADRIYA) 		1745007015NRG24160120241451610 16/01/2024 BHIKHARI 1745007015WL047689 BHIKHARI 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 BHIKHARI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-015-002/54-B
(PADRIYA) 		1745007015NRG24160120241451611 16/01/2024 Rajesh 1745007015WL047689 Rajesh 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 Rajesh CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-015-002/55-B
(PADRIYA) 		1745007015NRG24160120241451612 16/01/2024 ANITA 1745007015WL047689 ANITA 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 ANITA CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-015-002/57-a
(PADRIYA) 		1745007015NRG24160120241451613 16/01/2024 Aalinda 1745007015WL047689 Aalinda 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 Aalinda CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-015-002/58-a
(PADRIYA) 		1745007015NRG24160120241451614 16/01/2024 RAMESH 1745007015WL047689 RAMESH 00089 CBIN0281545 195 195 Processed 14/03/2024 706523269 RAMESH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-015-002/60-a
(PADRIYA) 		1745007015NRG24160120241451615 16/01/2024 BUDHSEN 1745007015WL047689 BUDHSEN 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 BUDHSEN CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-015-002/61-A
(PADRIYA) 		1745007015NRG24160120241451616 16/01/2024 PATIRAM 1745007015WL047689 PATIRAM 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 PATIRAM CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-015-002/63-A
(PADRIYA) 		1745007015NRG24160120241451617 16/01/2024 BUDDAN 1745007015WL047689 BUDDAN 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 BUDDAN CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-015-002/64-A
(PADRIYA) 		1745007015NRG24160120241451618 16/01/2024 Anita 1745007015WL047689 Anita 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 Anita CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-015-002/66-B
(PADRIYA) 		1745007015NRG24160120241451620 16/01/2024 RAJULKAR 1745007015WL047689 RAJULKAR 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 RAJULKAR CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-015-002/66-B
(PADRIYA) 		1745007015NRG24160120241451619 16/01/2024 sigro bai 1745007015WL047689 sigro bai 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 sigrobai CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-015-002/69-B
(PADRIYA) 		1745007015NRG24160120241451621 16/01/2024 LAKHAN SINGH 1745007015WL047689 LAKHAN SINGH 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-015-002/71-A
(PADRIYA) 		1745007015NRG24160120241451622 16/01/2024 SANTOSH 1745007015WL047689 SANTOSH 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHANDWANI MP-45-007-015-002/73-B
(PADRIYA) 		1745007015NRG24160120241451623 16/01/2024 LAXMAN 1745007015WL047689 LAXMAN 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 LAXMAN CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-015-002/74-B
(PADRIYA) 		1745007015NRG24160120241451624 16/01/2024 KHEAR SINGH 1745007015WL047689 KHEAR SINGH 00089 CBIN0281545 390 390 Processed 14/03/2024 706523269 KHEARSINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-015-002/76-a
(PADRIYA) 		1745007015NRG24160120241451625 16/01/2024 DASRATH 1745007015WL047689 DASRATH 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 DASRATH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-015-002/82-a
(PADRIYA) 		1745007015NRG24160120241451626 16/01/2024 Rampiyari 1745007015WL047689 Rampiyari 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 Rampiyari CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-015-002/84-B
(PADRIYA) 		1745007015NRG24160120241451627 16/01/2024 HIRDU 1745007015WL047689 HIRDU 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 HIRDU CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-015-002/85-B
(PADRIYA) 		1745007015NRG24160120241451628 16/01/2024 HARI SINGH 1745007015WL047689 HARI SINGH 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 HARISINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-015-002/86-A
(PADRIYA) 		1745007015NRG24160120241451629 16/01/2024 BALSAY 1745007015WL047689 BALSAY 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 BALSAY CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-015-002/86-B
(PADRIYA) 		1745007015NRG24160120241451630 16/01/2024 SARSWATI 1745007015WL047689 SARSWATI 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 SARSWATI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-015-002/87-A
(PADRIYA) 		1745007015NRG24160120241451631 16/01/2024 Mato 1745007015WL047689 Mato 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 Mato CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-015-002/88-B
(PADRIYA) 		1745007015NRG24160120241451632 16/01/2024 SHAMBHU 1745007015WL047689 SHAMBHU 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 SHAMBHU NSDL PAYMENTS BANK(990326)
120 MEHANDWANI MP-45-007-015-002/90-A
(PADRIYA) 		1745007015NRG24160120241451633 16/01/2024 JETHOO 1745007015WL047689 JETHOO 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 JETHOO CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-015-002/91-C
(PADRIYA) 		1745007015NRG24160120241451634 16/01/2024 LAKHAN 1745007015WL047689 LAKHAN 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 LAKHAN CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-015-002/93-a
(PADRIYA) 		1745007015NRG24160120241451635 16/01/2024 AJMEAR 1745007015WL047689 AJMEAR 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 AJMEAR CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-015-002/95-a
(PADRIYA) 		1745007015NRG24160120241451636 16/01/2024 OMKAR 1745007015WL047689 OMKAR 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 OMKAR CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-015-002/97-a
(PADRIYA) 		1745007015NRG24160120241451637 16/01/2024 Kavita 1745007015WL047689 Kavita 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 Kavita CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-015-002/98-A
(PADRIYA) 		1745007015NRG24160120241451638 16/01/2024 GAYANI 1745007015WL047689 GAYANI 00089 CBIN0281545 1170 1170 Processed 14/03/2024 706523269 GAYANI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-015-002/99-A
(PADRIYA) 		1745007015NRG24160120241451639 16/01/2024 RATTI BAI 1745007015WL047689 RATTI BAI 00089 CBIN0281545 390 390 Processed 14/03/2024 706523269 RATTIBAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-019-002/101-C
(JAITPURI) 		1745007019NRG24160120241452262 16/01/2024 BHAG BAI 1745007019WL047699 BHAG BAI 00089 CBIN0281545 1188 1188 Processed 14/03/2024 706523269 BHAGBAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-019-002/106-B
(JAITPURI) 		1745007019NRG24160120241452263 16/01/2024 NARBAD 1745007019WL047699 NARBAD 00089 CBIN0281545 1188 1188 Processed 14/03/2024 706523269 NARBAD CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-019-002/108-A
(JAITPURI) 		1745007019NRG24160120241452264 16/01/2024 CHARRU SINGH 1745007019WL047699 CHARRU SINGH 00089 CBIN0281545 1188 1188 Processed 14/03/2024 706523269 CHARRUSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-019-002/11-A
(JAITPURI) 		1745007019NRG24160120241452265 16/01/2024 HANMAT 1745007019WL047699 HANMAT 00089 CBIN0281545 1188 1188 Processed 14/03/2024 706523269 HANMAT CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-019-002/125-A
(JAITPURI) 		1745007019NRG24160120241452267 16/01/2024 GARBHU 1745007019WL047699 GARBHU 00089 CBIN0281545 792 792 Processed 14/03/2024 706523269 GARBHU CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-019-002/13-A
(JAITPURI) 		1745007019NRG24160120241452268 16/01/2024 RAM SINGH 1745007019WL047699 RAM SINGH 00089 CBIN0281545 1188 1188 Processed 14/03/2024 706523269 RAMSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-019-002/13-C
(JAITPURI) 		1745007019NRG24160120241452269 16/01/2024 PARDESI 1745007019WL047699 PARDESI 00089 CBIN0281545 1188 1188 Processed 14/03/2024 706523269 PARDESI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-019-002/143-B
(JAITPURI) 		1745007019NRG24160120241452270 16/01/2024 Ganpat singh 1745007019WL047699 Ganpat singh 00089 CBIN0281545 1188 1188 Processed 14/03/2024 706523269 Ganpatsingh CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-019-002/149-B
(JAITPURI) 		1745007019NRG24160120241452271 16/01/2024 Devwati bai 1745007019WL047699 Devwati bai 00089 CBIN0281545 1188 1188 Processed 14/03/2024 706523269 Devwatibai CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-019-002/149-D
(JAITPURI) 		1745007019NRG24160120241452272 16/01/2024 GOVIND MARKAM 1745007019WL047699 GOVIND MARKAM 00089 CBIN0281545 1188 1188 Processed 14/03/2024 706523269 GOVINDMARKAM CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-019-002/152-A
(JAITPURI) 		1745007019NRG24160120241452273 16/01/2024 Panke Bai 1745007019WL047699 Panke Bai 00089 CBIN0281545 1188 1188 Processed 14/03/2024 706523269 PankeBai CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-019-002/153-D
(JAITPURI) 		1745007019NRG24160120241452274 16/01/2024 YASODHA 1745007019WL047699 YASODHA 00089 CBIN0281545 396 396 Processed 14/03/2024 706523269 YASODHA CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-019-002/159-C
(JAITPURI) 		1745007019NRG24160120241452275 16/01/2024 Paitam singh 1745007019WL047699 Paitam singh 00089 CBIN0281545 792 792 Processed 14/03/2024 706523269 Paitamsingh CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-019-002/166-A
(JAITPURI) 		1745007019NRG24160120241452276 16/01/2024 GUDIYA BAI 1745007019WL047699 GUDIYA BAI 00089 CBIN0281545 396 396 Processed 14/03/2024 706523269 GUDIYABAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-019-002/167-C
(JAITPURI) 		1745007019NRG24160120241452277 16/01/2024 HINDU SINGH 1745007019WL047699 HINDU SINGH 00089 CBIN0281545 990 990 Processed 14/03/2024 706523269 HINDUSINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-019-002/170-B
(JAITPURI) 		1745007019NRG24160120241452278 16/01/2024 LALTI BAI 1745007019WL047699 LALTI BAI 00089 CBIN0281545 1188 1188 Processed 14/03/2024 706523269 LALTIBAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-019-002/189-A
(JAITPURI) 		1745007019NRG24160120241452279 16/01/2024 HARI SINGH 1745007019WL047699 HARI SINGH 00089 CBIN0281545 396 396 Processed 14/03/2024 706523269 HARISINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-019-002/19-A
(JAITPURI) 		1745007019NRG24160120241452280 16/01/2024 GHAMSHU 1745007019WL047699 GHAMSHU 00089 CBIN0281545 1188 1188 Processed 14/03/2024 706523269 GHAMSHU CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-019-002/198-D
(JAITPURI) 		1745007019NRG24160120241452282 16/01/2024 Lalshay saiyam 1745007019WL047699 Lalshay saiyam 00089 CBIN0281545 1188 1188 Processed 14/03/2024 706523269 Lalshaysaiyam CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-019-002/20-B
(JAITPURI) 		1745007019NRG24160120241452283 16/01/2024 Jay singh 1745007019WL047699 Jay singh 00089 CBIN0281545 594 594 Processed 14/03/2024 706523269 Jaysingh CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-019-002/207-C
(JAITPURI) 		1745007019NRG24160120241452284 16/01/2024 KOMAL SINGH 1745007019WL047699 KOMAL SINGH 00089 CBIN0281545 1188 1188 Processed 14/03/2024 706523269 KOMALSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-019-002/214-A
(JAITPURI) 		1745007019NRG24160120241452285 16/01/2024 ROOP SINGH 1745007019WL047699 ROOP SINGH 00089 CBIN0281545 990 990 Processed 14/03/2024 706523269 ROOPSINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-019-002/22-C
(JAITPURI) 		1745007019NRG24160120241452286 16/01/2024 SANJY SINGH 1745007019WL047699 SANJY SINGH 00089 CBIN0281545 1188 1188 Processed 14/03/2024 706523269 SANJYSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-019-002/225-A
(JAITPURI) 		1745007019NRG24160120241452287 16/01/2024 GHANSYAM 1745007019WL047699 GHANSYAM 00089 CBIN0281545 594 594 Processed 14/03/2024 706523269 GHANSYAM CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-019-002/243-B
(JAITPURI) 		1745007019NRG24160120241452288 16/01/2024 SHIVKUMAR 1745007019WL047699 SHIVKUMAR 00089 CBIN0281545 1188 1188 Processed 14/03/2024 706523269 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
152 MEHANDWANI MP-45-007-019-002/27-B
(JAITPURI) 		1745007019NRG24160120241452289 16/01/2024 NAVAL SINGH 1745007019WL047699 NAVAL SINGH 00089 CBIN0281545 1188 1188 Processed 14/03/2024 706523269 NAVALSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-019-002/28-A
(JAITPURI) 		1745007019NRG24160120241452290 16/01/2024 DHARAM 1745007019WL047699 DHARAM 00089 CBIN0281545 990 990 Processed 14/03/2024 706523269 DHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHANDWANI MP-45-007-019-002/302
(JAITPURI) 		1745007019NRG24160120241452292 16/01/2024 KABAL SINGH 1745007019WL047699 KABAL SINGH 00089 CBIN0281545 396 396 Processed 14/03/2024 706523269 KABALSINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-019-002/309-B
(JAITPURI) 		1745007019NRG24160120241452293 16/01/2024 UMESH MARKAM 1745007019WL047699 UMESH MARKAM 00089 CBIN0281545 1188 1188 Processed 14/03/2024 706523269 UMESHMARKAM CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-019-002/333-A
(JAITPURI) 		1745007019NRG24160120241452294 16/01/2024 GAYAN SINGH 1745007019WL047699 GAYAN SINGH 00089 CBIN0281545 1188 1188 Processed 14/03/2024 706523269 GAYANSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-019-002/344-A
(JAITPURI) 		1745007019NRG24160120241452295 16/01/2024 LACHMI BAI 1745007019WL047699 LACHMI BAI 00089 CBIN0281545 1188 1188 Processed 14/03/2024 706523269 LACHMIBAI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-019-002/55-B
(JAITPURI) 		1745007019NRG24160120241452296 16/01/2024 SURESH 1745007019WL047699 SURESH 00089 CBIN0281545 990 990 Processed 14/03/2024 706523269 SURESH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-019-002/61-A
(JAITPURI) 		1745007019NRG24160120241452297 16/01/2024 SUHANIYA BAI 1745007019WL047699 SUHANIYA BAI 00089 CBIN0281545 1188 1188 Processed 14/03/2024 706523269 SUHANIYABAI CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-019-002/62-A
(JAITPURI) 		1745007019NRG24160120241452298 16/01/2024 DEVLAL 1745007019WL047699 DEVLAL 00089 CBIN0281545 1188 1188 Processed 14/03/2024 706523269 DEVLAL CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-019-002/80-B
(JAITPURI) 		1745007019NRG24160120241452299 16/01/2024 Punna singh 1745007019WL047699 Punna singh 00089 CBIN0281545 990 990 Processed 14/03/2024 706523269 Punnasingh CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-019-002/80-C
(JAITPURI) 		1745007019NRG24160120241452300 16/01/2024 RAMESH MARAVI 1745007019WL047699 RAMESH MARAVI 00089 CBIN0281545 1188 1188 Processed 14/03/2024 706523269 RAMESHMARAVI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-019-002/81-B
(JAITPURI) 		1745007019NRG24160120241452301 16/01/2024 CHHATTAR SINGHS 1745007019WL047699 CHHATTAR SINGHS 00089 CBIN0281545 990 990 Processed 14/03/2024 706523269 CHHATTARSINGHS CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-019-002/83-B
(JAITPURI) 		1745007019NRG24160120241452302 16/01/2024 Dal singh 1745007019WL047699 Dal singh 00089 CBIN0281545 1188 1188 Processed 14/03/2024 706523269 Dalsingh CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-019-002/84-B
(JAITPURI) 		1745007019NRG24160120241452303 16/01/2024 RAMCHAND 1745007019WL047699 RAMCHAND 00089 CBIN0281545 1188 1188 Processed 14/03/2024 706523269 RAMCHAND CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-019-002/88-B
(JAITPURI) 		1745007019NRG24160120241452304 16/01/2024 CHUDHAR 1745007019WL047699 CHUDHAR 00089 CBIN0281545 1188 1188 Processed 14/03/2024 706523269 CHUDHAR CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-019-002/92-A
(JAITPURI) 		1745007019NRG24160120241452305 16/01/2024 LAMMAN 1745007019WL047699 LAMMAN 00089 CBIN0281545 1188 1188 Processed 14/03/2024 706523269 LAMMAN CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-019-002/94-A
(JAITPURI) 		1745007019NRG24160120241452306 16/01/2024 INDRA SINGH 1745007019WL047699 INDRA SINGH 00089 CBIN0281545 1188 1188 Processed 14/03/2024 706523269 INDRASINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-019-002/94-B
(JAITPURI) 		1745007019NRG24160120241452307 16/01/2024 budhwariya bai 1745007019WL047699 budhwariya bai 00089 CBIN0281545 1188 1188 Processed 14/03/2024 706523269 budhwariyabai CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-021-001/119-D
(MANERI REYAT) 		1745007021NRG24160120241452974 16/01/2024 PUNIYA BAI 1745007021WL047721 PUNIYA BAI 00089 CBIN0281545 1236 1236 Processed 14/03/2024 706523269 PUNIYABAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-021-001/123-B
(MANERI REYAT) 		1745007021NRG24160120241452476 16/01/2024 RAM SINGH 1745007021WL047707 RAM SINGH 00089 CBIN0281545 621 621 Processed 14/03/2024 706523269 RAMSINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-021-001/132-C
(MANERI REYAT) 		1745007021NRG24160120241452975 16/01/2024 TILOK SINGH 1745007021WL047721 TILOK SINGH 00089 CBIN0281545 1236 1236 Processed 14/03/2024 706523269 TILOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEHANDWANI MP-45-007-021-001/134-D
(MANERI REYAT) 		1745007021NRG24160120241452477 16/01/2024 GULAB SINGH 1745007021WL047707 GULAB SINGH 00089 CBIN0281545 1242 1242 Processed 14/03/2024 706523269 GULABSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-021-001/135-C
(MANERI REYAT) 		1745007021NRG24160120241452976 16/01/2024 KALA BAI 1745007021WL047721 KALA BAI 00089 CBIN0281545 1236 1236 Processed 14/03/2024 706523269 KALABAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-021-001/135-D
(MANERI REYAT) 		1745007021NRG24160120241452977 16/01/2024 RANEE BAI 1745007021WL047721 RANEE BAI 00089 CBIN0281545 824 824 Processed 14/03/2024 706523269 RANEEBAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-021-001/136-C
(MANERI REYAT) 		1745007021NRG24160120241452978 16/01/2024 MAHESH SINGH 1745007021WL047721 MAHESH SINGH 00089 CBIN0281545 1236 1236 Processed 14/03/2024 706523269 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-021-001/137-C
(MANERI REYAT) 		1745007021NRG24160120241452979 16/01/2024 NANVATI MARAVI 1745007021WL047721 NANVATI MARAVI 00089 CBIN0281545 1236 1236 Processed 14/03/2024 706523269 NANVATIMARAVI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-021-001/137-D
(MANERI REYAT) 		1745007021NRG24160120241452980 16/01/2024 BHAG CHAND 1745007021WL047721 BHAG CHAND 00089 CBIN0281545 1236 1236 Processed 14/03/2024 706523269 BHAGCHAND CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-021-001/14-A
(MANERI REYAT) 		1745007021NRG24160120241452478 16/01/2024 CHANDRAVATI 1745007021WL047707 CHANDRAVATI 00089 CBIN0281545 621 621 Processed 14/03/2024 706523269 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-021-001/140-A
(MANERI REYAT) 		1745007021NRG24160120241452981 16/01/2024 GUMENDRA 1745007021WL047721 GUMENDRA 00089 CBIN0281545 1236 1236 Processed 14/03/2024 706523269 GUMENDRA CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-021-001/141-D
(MANERI REYAT) 		1745007021NRG24160120241452982 16/01/2024 MATKO BAI 1745007021WL047721 MATKO BAI 00089 CBIN0281545 1236 1236 Processed 14/03/2024 706523269 MATKOBAI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-021-001/149-A
(MANERI REYAT) 		1745007021NRG24160120241452983 16/01/2024 DHARAM SINGH 1745007021WL047721 DHARAM SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 706523269 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEHANDWANI MP-45-007-021-001/153-A
(MANERI REYAT) 		1745007021NRG24160120241452984 16/01/2024 CHARAN SINGH 1745007021WL047721 CHARAN SINGH 00089 CBIN0281545 1236 1236 Processed 14/03/2024 706523269 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEHANDWANI MP-45-007-021-001/153-C
(MANERI REYAT) 		1745007021NRG24160120241452479 16/01/2024 NARBAD SINGH 1745007021WL047707 NARBAD SINGH 00089 CBIN0281545 1242 1242 Processed 14/03/2024 706523269 NARBADSINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-021-001/154-B
(MANERI REYAT) 		1745007021NRG24160120241452985 16/01/2024 BUDDU SINGH 1745007021WL047721 BUDDU SINGH 00089 CBIN0281545 1236 1236 Processed 14/03/2024 706523269 BUDDUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEHANDWANI MP-45-007-021-001/155-B
(MANERI REYAT) 		1745007021NRG24160120241452986 16/01/2024 JAMNI BAI 1745007021WL047721 JAMNI BAI 00089 CBIN0281545 1236 1236 Processed 14/03/2024 706523269 JAMNIBAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-021-001/155-D
(MANERI REYAT) 		1745007021NRG24160120241452480 16/01/2024 LAKHANSINGH 1745007021WL047707 LAKHANSINGH 00089 CBIN0281545 1242 1242 Processed 14/03/2024 706523269 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-021-001/156-A
(MANERI REYAT) 		1745007021NRG24160120241452987 16/01/2024 PARSADI 1745007021WL047721 PARSADI 00089 CBIN0281545 1236 1236 Processed 14/03/2024 706523269 PARSADI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-021-001/157-A
(MANERI REYAT) 		1745007021NRG24160120241452988 16/01/2024 GULAB SINGH 1745007021WL047721 GULAB SINGH 00089 CBIN0281545 1236 1236 Processed 14/03/2024 706523269 GULABSINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-021-001/158-A
(MANERI REYAT) 		1745007021NRG24160120241452989 16/01/2024 JAY SINGH 1745007021WL047721 JAY SINGH 00089 CBIN0281545 1236 1236 Processed 14/03/2024 706523269 JAYSINGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-021-001/159-A
(MANERI REYAT) 		1745007021NRG24160120241452990 16/01/2024 HEERA LAL 1745007021WL047721 HEERA LAL 00089 CBIN0281545 1030 1030 Processed 14/03/2024 706523269 HEERALAL CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-021-001/159-C
(MANERI REYAT) 		1745007021NRG24160120241452991 16/01/2024 SANTOSI BAI 1745007021WL047721 SANTOSI BAI 00089 CBIN0281545 1236 1236 Processed 14/03/2024 706523269 SANTOSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEHANDWANI MP-45-007-021-001/166-C
(MANERI REYAT) 		1745007021NRG24160120241452992 16/01/2024 MOH BAI 1745007021WL047721 MOH BAI 00089 CBIN0281545 1236 1236 Processed 14/03/2024 706523269 MOHBAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-021-001/168-C
(MANERI REYAT) 		1745007021NRG24160120241452993 16/01/2024 DHANIYA BAI 1745007021WL047721 DHANIYA BAI 00089 CBIN0281545 1236 1236 Processed 14/03/2024 706523269 DHANIYABAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-021-001/168-D
(MANERI REYAT) 		1745007021NRG24160120241452994 16/01/2024 MOH BAI 1745007021WL047721 MOH BAI 00089 CBIN0281545 1236 1236 Processed 14/03/2024 706523269 MOHBAI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-021-001/169-A
(MANERI REYAT) 		1745007021NRG24160120241452995 16/01/2024 DHANIRAM 1745007021WL047721 DHANIRAM 00089 CBIN0281545 1236 1236 Processed 14/03/2024 706523269 DHANIRAM CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-021-001/169-B
(MANERI REYAT) 		1745007021NRG24160120241452996 16/01/2024 PRITAM SiNGH 1745007021WL047721 PRITAM SiNGH 00089 CBIN0281545 1236 1236 Processed 14/03/2024 706523269 PRITAMSiNGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-021-001/170-D
(MANERI REYAT) 		1745007021NRG24160120241452997 16/01/2024 AJMER SINGH 1745007021WL047721 AJMER SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 706523269 AJMERSINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-021-001/171-D
(MANERI REYAT) 		1745007021NRG24160120241452998 16/01/2024 GOVIND SINGH 1745007021WL047721 GOVIND SINGH 00089 CBIN0281545 1236 1236 Processed 14/03/2024 706523269 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-021-001/174-A
(MANERI REYAT) 		1745007021NRG24160120241452481 16/01/2024 FOOLSAY 1745007021WL047707 FOOLSAY 00089 CBIN0281545 621 621 Processed 14/03/2024 706523269 FOOLSAY CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-021-001/18-C
(MANERI REYAT) 		1745007021NRG24160120241452999 16/01/2024 AMAL SINGH 1745007021WL047721 AMAL SINGH 00089 CBIN0281545 1236 1236 Processed 14/03/2024 706523269 AMALSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-021-001/181-C
(MANERI REYAT) 		1745007021NRG24160120241453000 16/01/2024 DEV SINGH 1745007021WL047721 DEV SINGH 00089 CBIN0281545 1236 1236 Processed 14/03/2024 706523269 DEVSINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-021-001/182-D
(MANERI REYAT) 		1745007021NRG24160120241452482 16/01/2024 PARVATI 1745007021WL047707 PARVATI 00089 CBIN0281545 621 621 Processed 14/03/2024 706523269 PARVATI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-021-001/184-C
(MANERI REYAT) 		1745007021NRG24160120241453001 16/01/2024 NANHU SINGH 1745007021WL047721 NANHU SINGH 00089 CBIN0281545 1236 1236 Processed 14/03/2024 706523269 NANHUSINGH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-021-001/185-A
(MANERI REYAT) 		1745007021NRG24160120241453002 16/01/2024 SEVDEEN 1745007021WL047721 SEVDEEN 00089 CBIN0281545 1236 1236 Processed 14/03/2024 706523269 SEVDEEN CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-021-001/185-B
(MANERI REYAT) 		1745007021NRG24160120241453003 16/01/2024 shanti bai 1745007021WL047721 shanti bai 00089 CBIN0281545 1030 1030 Processed 14/03/2024 706523269 shantibai CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-021-001/194-A
(MANERI REYAT) 		1745007021NRG24160120241453004 16/01/2024 SON SINGH 1745007021WL047721 SON SINGH 00089 CBIN0281545 1236 1236 Processed 14/03/2024 706523269 SONSINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-021-001/194-A
(MANERI REYAT) 		1745007021NRG24160120241453005 16/01/2024 SON SINGH 1745007021WL047721 SON SINGH 00089 CBIN0281545 1236 1236 Processed 14/03/2024 706523269 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEHANDWANI MP-45-007-021-001/194-D
(MANERI REYAT) 		1745007021NRG24160120241453006 16/01/2024 LAKHAN MARAVI 1745007021WL047721 LAKHAN MARAVI 00089 CBIN0281545 1236 1236 Processed 14/03/2024 706523269 LAKHANMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEHANDWANI MP-45-007-021-001/194-D
(MANERI REYAT) 		1745007021NRG24160120241453007 16/01/2024 SARASVATI 1745007021WL047721 SARASVATI 00089 CBIN0281545 1236 1236 Processed 14/03/2024 706523269 SARASVATI INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEHANDWANI MP-45-007-021-001/200-C
(MANERI REYAT) 		1745007021NRG24160120241453008 16/01/2024 DEELIPO SINGH 1745007021WL047721 DEELIPO SINGH 00089 CBIN0281545 1236 1236 Processed 14/03/2024 706523269 DEELIPOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEHANDWANI MP-45-007-021-001/202-A
(MANERI REYAT) 		1745007021NRG24160120241453009 16/01/2024 HEM SINGH 1745007021WL047721 HEM SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 706523269 HEMSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-021-001/203-D
(MANERI REYAT) 		1745007021NRG24160120241453010 16/01/2024 JENTI BAI 1745007021WL047721 JENTI BAI 00089 CBIN0281545 1236 1236 Processed 14/03/2024 706523269 JENTIBAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-021-001/204-D
(MANERI REYAT) 		1745007021NRG24160120241453011 16/01/2024 DYARAM 1745007021WL047721 DYARAM 00089 CBIN0281545 1236 1236 Processed 14/03/2024 706523269 DYARAM CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-021-001/219-A
(MANERI REYAT) 		1745007021NRG24160120241453012 16/01/2024 RAJARAM 1745007021WL047721 RAJARAM 00089 CBIN0281545 1030 1030 Processed 14/03/2024 706523269 RAJARAM CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-021-001/221-B
(MANERI REYAT) 		1745007021NRG24160120241453013 16/01/2024 BHAG SINGH 1745007021WL047721 BHAG SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 706523269 BHAGSINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-021-001/229-B
(MANERI REYAT) 		1745007021NRG24160120241453014 16/01/2024 RAMKUR 1745007021WL047721 RAMKUR 00089 CBIN0281545 1236 1236 Processed 14/03/2024 706523269 RAMKUR CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-021-001/249-D
(MANERI REYAT) 		1745007021NRG24160120241453015 16/01/2024 Muneem 1745007021WL047721 Muneem 00089 CBIN0281545 1236 1236 Processed 14/03/2024 706523269 Muneem CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-021-001/253-C
(MANERI REYAT) 		1745007021NRG24160120241453016 16/01/2024 SHIRI RAM 1745007021WL047721 SHIRI RAM 00089 CBIN0281545 1236 1236 Processed 14/03/2024 706523269 SHIRIRAM CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-021-001/255-D
(MANERI REYAT) 		1745007021NRG24160120241453017 16/01/2024 SHANKAR SINGH 1745007021WL047721 SHANKAR SINGH 00089 CBIN0281545 1236 1236 Processed 14/03/2024 706523269 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-021-001/276-D
(MANERI REYAT) 		1745007021NRG24160120241453018 16/01/2024 BHADDA BAI 1745007021WL047721 BHADDA BAI 00089 CBIN0281545 1236 1236 Processed 14/03/2024 706523269 BHADDABAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-021-001/306-A
(MANERI REYAT) 		1745007021NRG24160120241453019 16/01/2024 FULLA BAI 1745007021WL047721 FULLA BAI 00089 CBIN0281545 1236 1236 Processed 14/03/2024 706523269 FULLABAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-021-001/306-D
(MANERI REYAT) 		1745007021NRG24160120241453020 16/01/2024 CHARRU SINGH 1745007021WL047721 CHARRU SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 706523269 CHARRUSINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-021-001/311-B
(MANERI REYAT) 		1745007021NRG24160120241453021 16/01/2024 DALPAT SINGH 1745007021WL047721 DALPAT SINGH 00089 CBIN0281545 1236 1236 Processed 14/03/2024 706523269 DALPATSINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-021-001/38-C
(MANERI REYAT) 		1745007021NRG24160120241453023 16/01/2024 SANKRI BAI 1745007021WL047721 SANKRI BAI 00089 CBIN0281545 1236 1236 Processed 14/03/2024 706523269 SANKRIBAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-021-001/56-A
(MANERI REYAT) 		1745007021NRG24160120241453024 16/01/2024 CHAMPA BAI 1745007021WL047721 CHAMPA BAI 00089 CBIN0281545 824 824 Processed 14/03/2024 706523269 CHAMPABAI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-021-001/61-D
(MANERI REYAT) 		1745007021NRG24160120241453025 16/01/2024 VIJAY KUMAR 1745007021WL047721 VIJAY KUMAR 00089 CBIN0281545 1236 1236 Processed 14/03/2024 706523269 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-021-001/64-A
(MANERI REYAT) 		1745007021NRG24160120241453026 16/01/2024 LUHARMEN 1745007021WL047721 LUHARMEN 00089 CBIN0281545 1236 1236 Processed 14/03/2024 706523269 LUHARMEN INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHANDWANI MP-45-007-021-001/78-D
(MANERI REYAT) 		1745007021NRG24160120241453027 16/01/2024 ANUSUEYA BAI 1745007021WL047721 ANUSUEYA BAI 00089 CBIN0281545 1236 1236 Processed 14/03/2024 706523269 ANUSUEYABAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-021-001/82-A
(MANERI REYAT) 		1745007021NRG24160120241453029 16/01/2024 JAY LAL 1745007021WL047721 JAY LAL 00089 CBIN0281545 1236 1236 Processed 14/03/2024 706523269 JAYLAL CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-021-001/84-C
(MANERI REYAT) 		1745007021NRG24160120241453030 16/01/2024 HULKAR SINGH 1745007021WL047721 HULKAR SINGH 00089 CBIN0281545 1236 1236 Processed 14/03/2024 706523269 HULKARSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-021-001/85-D
(MANERI REYAT) 		1745007021NRG24160120241453031 16/01/2024 RAM BAI 1745007021WL047721 RAM BAI 00089 CBIN0281545 1236 1236 Processed 14/03/2024 706523269 RAMBAI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-021-001/96-A
(MANERI REYAT) 		1745007021NRG24160120241453032 16/01/2024 LOHARMEN 1745007021WL047721 LOHARMEN 00089 CBIN0281545 1236 1236 Processed 14/03/2024 706523269 LOHARMEN CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-021-001/97-A
(MANERI REYAT) 		1745007021NRG24160120241452483 16/01/2024 SAMLU 1745007021WL047707 SAMLU 00089 CBIN0281545 414 414 Processed 14/03/2024 706523269 SAMLU CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-021-001/98-B
(MANERI REYAT) 		1745007021NRG24160120241452484 16/01/2024 BEERAN SINGH 1745007021WL047707 BEERAN SINGH 00089 CBIN0281545 1242 1242 Processed 14/03/2024 706523269 BEERANSINGH CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-021-001/99-A
(MANERI REYAT) 		1745007021NRG24160120241453034 16/01/2024 KEHAR SINGH 1745007021WL047721 KEHAR SINGH 00089 CBIN0281545 824 824 Processed 14/03/2024 706523269 KEHARSINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-021-001/99-C
(MANERI REYAT) 		1745007021NRG24160120241453035 16/01/2024 FUL SINGH 1745007021WL047721 FUL SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 706523269 FULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 255117 255117
238 MEHANDWANI MP-45-007-007-001/108-C
(JURKA REYAT) 		1745007000NRG24160120241453532 16/01/2024 HANUMAT SINGH 1745007WL047733 HANUMAT SINGH 00089 CBIN0282948 985 985 Processed 14/03/2024 706523269 HANUMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEHANDWANI MP-45-007-007-001/109-B
(JURKA REYAT) 		1745007000NRG24160120241453533 16/01/2024 LAKHO BAI 1745007WL047733 LAKHO BAI 00089 CBIN0282948 985 985 Processed 14/03/2024 706523269 LAKHOBAI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-007-001/11-A
(JURKA REYAT) 		1745007000NRG24160120241453534 16/01/2024 HEMWATI 1745007WL047733 HEMWATI 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 HEMWATI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-007-001/113-B
(JURKA REYAT) 		1745007007NRG24160120241452338 16/01/2024 SUKDEEN 1745007007WL047701 SUKDEEN 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 SUKDEEN CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-007-001/116-D
(JURKA REYAT) 		1745007000NRG24160120241453535 16/01/2024 Sahma Bai 1745007WL047733 Sahma Bai 00089 CBIN0282948 788 788 Processed 14/03/2024 706523269 SahmaBai CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-007-001/118-B
(JURKA REYAT) 		1745007000NRG24160120241453536 16/01/2024 Tikati Bai 1745007WL047733 Tikati Bai 00089 CBIN0282948 985 985 Processed 14/03/2024 706523269 TikatiBai CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-007-001/120-B
(JURKA REYAT) 		1745007007NRG24160120241452339 16/01/2024 HIROADI BAI 1745007007WL047701 HIROADI BAI 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 HIROADIBAI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-007-001/120-B
(JURKA REYAT) 		1745007007NRG24160120241452340 16/01/2024 Mukesh Kumar 1745007007WL047701 Mukesh Kumar 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 MukeshKumar CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-007-001/126-B
(JURKA REYAT) 		1745007000NRG24160120241453537 16/01/2024 RAMDAYAL 1745007WL047733 RAMDAYAL 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 RAMDAYAL CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-007-001/129-C
(JURKA REYAT) 		1745007000NRG24160120241453538 16/01/2024 Lachcho Bai 1745007WL047733 Lachcho Bai 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 LachchoBai INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEHANDWANI MP-45-007-007-001/149-B
(JURKA REYAT) 		1745007000NRG24160120241453539 16/01/2024 GALIHAR 1745007WL047733 GALIHAR 00089 CBIN0282948 985 985 Processed 14/03/2024 706523269 GALIHAR CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-007-001/150-A
(JURKA REYAT) 		1745007000NRG24160120241453540 16/01/2024 PARVATIYA BAI 1745007WL047733 PARVATIYA BAI 00089 CBIN0282948 985 985 Processed 14/03/2024 706523269 PARVATIYABAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-007-001/160-B
(JURKA REYAT) 		1745007007NRG24160120241452341 16/01/2024 JAGDESH 1745007007WL047701 JAGDESH 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 JAGDESH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-007-001/161-B
(JURKA REYAT) 		1745007007NRG24160120241452342 16/01/2024 PHULJHAR BAI 1745007007WL047701 PHULJHAR BAI 00089 CBIN0282948 800 800 Processed 14/03/2024 706523269 PHULJHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEHANDWANI MP-45-007-007-001/163-B
(JURKA REYAT) 		1745007000NRG24160120241453541 16/01/2024 Sohaniya Bai 1745007WL047733 Sohaniya Bai 00089 CBIN0282948 985 985 Processed 14/03/2024 706523269 SohaniyaBai CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-007-001/165-B
(JURKA REYAT) 		1745007007NRG24160120241452343 16/01/2024 HARILAL 1745007007WL047701 HARILAL 00089 CBIN0282948 1000 1000 Processed 14/03/2024 706523269 HARILAL CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-007-001/166-D
(JURKA REYAT) 		1745007007NRG24160120241452344 16/01/2024 BEESA BAI 1745007007WL047701 BEESA BAI 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 BEESABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
255 MEHANDWANI MP-45-007-007-001/170-B
(JURKA REYAT) 		1745007000NRG24160120241453543 16/01/2024 FUNDIYA BAI 1745007WL047733 FUNDIYA BAI 00089 CBIN0282948 985 985 Processed 14/03/2024 706523269 FUNDIYABAI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-007-001/170-B
(JURKA REYAT) 		1745007000NRG24160120241453542 16/01/2024 JORA SINGH 1745007WL047733 JORA SINGH 00089 CBIN0282948 985 985 Processed 14/03/2024 706523269 JORASINGH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-007-001/173-B
(JURKA REYAT) 		1745007000NRG24160120241453544 16/01/2024 CHANDRWATI 1745007WL047733 CHANDRWATI 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 CHANDRWATI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-007-001/175-C
(JURKA REYAT) 		1745007000NRG24160120241453545 16/01/2024 JAAMU 1745007WL047733 JAAMU 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 JAAMU CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-007-001/195-B
(JURKA REYAT) 		1745007000NRG24160120241453546 16/01/2024 SAVANI BAI 1745007WL047733 SAVANI BAI 00089 CBIN0282948 985 985 Processed 14/03/2024 706523269 SAVANIBAI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-007-001/196-B
(JURKA REYAT) 		1745007000NRG24160120241453547 16/01/2024 PUSIYA BAI 1745007WL047733 PUSIYA BAI 00089 CBIN0282948 985 985 Processed 14/03/2024 706523269 PUSIYABAI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-007-001/201-B
(JURKA REYAT) 		1745007000NRG24160120241453548 16/01/2024 AETO BAI 1745007WL047733 AETO BAI 00089 CBIN0282948 985 985 Processed 14/03/2024 706523269 AETOBAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-007-001/205-B
(JURKA REYAT) 		1745007000NRG24160120241453549 16/01/2024 Phap Singh 1745007WL047733 Phap Singh 00089 CBIN0282948 985 985 Processed 14/03/2024 706523269 PhapSingh INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEHANDWANI MP-45-007-007-001/213-D
(JURKA REYAT) 		1745007000NRG24160120241453550 16/01/2024 Mahe Bai 1745007WL047733 Mahe Bai 00089 CBIN0282948 985 985 Processed 14/03/2024 706523269 MaheBai CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-007-001/215-B
(JURKA REYAT) 		1745007000NRG24160120241453551 16/01/2024 AASHA RAM 1745007WL047733 AASHA RAM 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 AASHARAM CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-007-001/215-B
(JURKA REYAT) 		1745007000NRG24160120241453552 16/01/2024 Sukavati Bai 1745007WL047733 Sukavati Bai 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 SukavatiBai CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-007-001/237-B
(JURKA REYAT) 		1745007000NRG24160120241453553 16/01/2024 LOK SINGH 1745007WL047733 LOK SINGH 00089 CBIN0282948 394 394 Processed 14/03/2024 706523269 LOKSINGH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-007-001/240-B
(JURKA REYAT) 		1745007007NRG24160120241452345 16/01/2024 FOOLSAY 1745007007WL047701 FOOLSAY 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 FOOLSAY CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-007-001/241-B
(JURKA REYAT) 		1745007000NRG24160120241453554 16/01/2024 URMILA 1745007WL047733 URMILA 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 URMILA CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-007-001/242-B
(JURKA REYAT) 		1745007000NRG24160120241453555 16/01/2024 GADIEN 1745007WL047733 GADIEN 00089 CBIN0282948 394 394 Processed 14/03/2024 706523269 GADIEN CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-007-001/244-B
(JURKA REYAT) 		1745007000NRG24160120241453556 16/01/2024 Kamal Singh 1745007WL047733 Kamal Singh 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 KamalSingh CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-007-001/246-A
(JURKA REYAT) 		1745007000NRG24160120241453557 16/01/2024 BAERIYA BAI 1745007WL047733 BAERIYA BAI 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 BAERIYABAI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-007-001/263-B
(JURKA REYAT) 		1745007007NRG24160120241452346 16/01/2024 DEV SINGH 1745007007WL047701 DEV SINGH 00089 CBIN0282948 800 800 Processed 14/03/2024 706523269 DEVSINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-007-001/276-B
(JURKA REYAT) 		1745007000NRG24160120241453558 16/01/2024 GANGARAM 1745007WL047733 GANGARAM 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 GANGARAM CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-007-001/277-B
(JURKA REYAT) 		1745007000NRG24160120241453559 16/01/2024 GURU SINGH 1745007WL047733 GURU SINGH 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 GURUSINGH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-007-001/297-B
(JURKA REYAT) 		1745007000NRG24160120241453560 16/01/2024 Sarswati Bai 1745007WL047733 Sarswati Bai 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 SarswatiBai CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-007-001/298-B
(JURKA REYAT) 		1745007000NRG24160120241453561 16/01/2024 BUDHIYA BA 1745007WL047733 BUDHIYA BA 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 BUDHIYABA CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-007-001/299-B
(JURKA REYAT) 		1745007000NRG24160120241453562 16/01/2024 LAXMI BAI 1745007WL047733 LAXMI BAI 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 LAXMIBAI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-007-001/300-D
(JURKA REYAT) 		1745007000NRG24160120241453563 16/01/2024 PAHAL VATI 1745007WL047733 PAHAL VATI 00089 CBIN0282948 800 800 Processed 14/03/2024 706523269 PAHALVATI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-007-001/302-C
(JURKA REYAT) 		1745007000NRG24160120241453564 16/01/2024 Laxmi Bai 1745007WL047733 Laxmi Bai 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 LaxmiBai CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-007-001/309-A
(JURKA REYAT) 		1745007000NRG24160120241453565 16/01/2024 Jayato Bai 1745007WL047733 Jayato Bai 00089 CBIN0282948 985 985 Processed 14/03/2024 706523269 JayatoBai CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-007-001/315-C
(JURKA REYAT) 		1745007000NRG24160120241453566 16/01/2024 RAMKISHOR 1745007WL047733 RAMKISHOR 00089 CBIN0282948 591 591 Processed 14/03/2024 706523269 RAMKISHOR CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-007-001/318-B
(JURKA REYAT) 		1745007000NRG24160120241453567 16/01/2024 JAGAT SINGH 1745007WL047733 JAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEHANDWANI MP-45-007-007-001/327-C
(JURKA REYAT) 		1745007000NRG24160120241453568 16/01/2024 Phaggo Bai 1745007WL047733 Phaggo Bai 00089 CBIN0282948 985 985 Processed 14/03/2024 706523269 PhaggoBai CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-007-001/328-D
(JURKA REYAT) 		1745007000NRG24160120241453569 16/01/2024 RAM CHANDRA 1745007WL047733 RAM CHANDRA 00089 CBIN0282948 394 394 Processed 14/03/2024 706523269 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-007-001/330-D
(JURKA REYAT) 		1745007000NRG24160120241453570 16/01/2024 Gyani SIngh 1745007WL047733 Gyani SIngh 00089 CBIN0282948 394 394 Processed 14/03/2024 706523269 GyaniSIngh CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-007-001/334-B
(JURKA REYAT) 		1745007000NRG24160120241453571 16/01/2024 DHAN SINGH 1745007WL047733 DHAN SINGH 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 DHANSINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-007-001/335-B
(JURKA REYAT) 		1745007000NRG24160120241453572 16/01/2024 BATHI BAI 1745007WL047733 BATHI BAI 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 BATHIBAI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-007-001/338-a
(JURKA REYAT) 		1745007007NRG24160120241452347 16/01/2024 BASANTI BAI 1745007007WL047701 BASANTI BAI 00089 CBIN0282948 400 400 Processed 14/03/2024 706523269 BASANTIBAI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-007-001/339-B
(JURKA REYAT) 		1745007000NRG24160120241453573 16/01/2024 JAGANNATH 1745007WL047733 JAGANNATH 00089 CBIN0282948 600 600 Processed 14/03/2024 706523269 JAGANNATH CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-007-001/343-B
(JURKA REYAT) 		1745007000NRG24160120241453574 16/01/2024 CHATRU SINGH 1745007WL047733 CHATRU SINGH 00089 CBIN0282948 985 985 Processed 14/03/2024 706523269 CHATRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEHANDWANI MP-45-007-007-001/355-A
(JURKA REYAT) 		1745007007NRG24160120241452348 16/01/2024 PHUNDARIYA BAI 1745007007WL047701 PHUNDARIYA BAI 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 PHUNDARIYABAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-007-001/358-D
(JURKA REYAT) 		1745007000NRG24160120241453575 16/01/2024 Bal Singh 1745007WL047733 Bal Singh 00089 CBIN0282948 197 197 Processed 14/03/2024 706523269 BalSingh CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-007-001/363-C
(JURKA REYAT) 		1745007007NRG24160120241452349 16/01/2024 Magaliya Bai 1745007007WL047701 Magaliya Bai 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 MagaliyaBai CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-007-001/365-A
(JURKA REYAT) 		1745007007NRG24160120241452351 16/01/2024 AMEER 1745007007WL047701 AMEER 00089 CBIN0282948 200 200 Processed 14/03/2024 706523269 AMEER CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-007-001/365-A
(JURKA REYAT) 		1745007007NRG24160120241452350 16/01/2024 ANSUIYA BAI 1745007007WL047701 ANSUIYA BAI 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-007-001/375-A
(JURKA REYAT) 		1745007007NRG24160120241452352 16/01/2024 JANKI BAI 1745007007WL047701 JANKI BAI 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 JANKIBAI CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-007-001/389-A
(JURKA REYAT) 		1745007000NRG24160120241453576 16/01/2024 Ramnath 1745007WL047733 Ramnath 00089 CBIN0282948 985 985 Processed 14/03/2024 706523269 Ramnath CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-007-001/390-A
(JURKA REYAT) 		1745007007NRG24160120241452353 16/01/2024 SUKUMLATA 1745007007WL047701 SUKUMLATA 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 SUKUMLATA CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-007-001/396-A
(JURKA REYAT) 		1745007000NRG24160120241453577 16/01/2024 Rammu Singh 1745007WL047733 Rammu Singh 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 RammuSingh CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-007-001/40-B
(JURKA REYAT) 		1745007000NRG24160120241453578 16/01/2024 KAMAL LAL 1745007WL047733 KAMAL LAL 00089 CBIN0282948 985 985 Processed 14/03/2024 706523269 KAMALLAL CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-007-001/403-A
(JURKA REYAT) 		1745007000NRG24160120241453579 16/01/2024 BARTI BAI 1745007WL047733 BARTI BAI 00089 CBIN0282948 985 985 Processed 14/03/2024 706523269 BARTIBAI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-007-001/413-A
(JURKA REYAT) 		1745007007NRG24160120241452354 16/01/2024 RamPrasad 1745007007WL047701 RamPrasad 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 RamPrasad CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-007-001/420
(JURKA REYAT) 		1745007000NRG24160120241453580 16/01/2024 ATMA RAM 1745007WL047733 ATMA RAM 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 ATMARAM CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-007-001/435-A
(JURKA REYAT) 		1745007000NRG24160120241453582 16/01/2024 Prabhu Singh 1745007WL047733 Prabhu Singh 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 PrabhuSingh CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-007-001/446-A
(JURKA REYAT) 		1745007000NRG24160120241453583 16/01/2024 Teju Singh 1745007WL047733 Teju Singh 00089 CBIN0282948 985 985 Processed 14/03/2024 706523269 TejuSingh CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-007-001/45-B
(JURKA REYAT) 		1745007000NRG24160120241453584 16/01/2024 TIKARAM 1745007WL047733 TIKARAM 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 TIKARAM CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-007-001/468-A
(JURKA REYAT) 		1745007000NRG24160120241453585 16/01/2024 NARENDRA KUMAR 1745007WL047733 NARENDRA KUMAR 00089 CBIN0282948 985 985 Processed 14/03/2024 706523269 NARENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
308 MEHANDWANI MP-45-007-007-001/469-A
(JURKA REYAT) 		1745007000NRG24160120241453586 16/01/2024 Sanjay Kumar 1745007WL047733 Sanjay Kumar 00089 CBIN0282948 985 985 Processed 14/03/2024 706523269 SanjayKumar CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-007-001/472-A
(JURKA REYAT) 		1745007000NRG24160120241453587 16/01/2024 Heera Singh 1745007WL047733 Heera Singh 00089 CBIN0282948 985 985 Processed 14/03/2024 706523269 HeeraSingh CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-007-001/483-A
(JURKA REYAT) 		1745007007NRG24160120241452355 16/01/2024 Suresh Singh 1745007007WL047701 Suresh Singh 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 SureshSingh CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-007-001/485-A
(JURKA REYAT) 		1745007000NRG24160120241453589 16/01/2024 Seeta Bai 1745007WL047733 Seeta Bai 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 SeetaBai CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-007-001/490-A
(JURKA REYAT) 		1745007000NRG24160120241453590 16/01/2024 Lakhu Lal 1745007WL047733 Lakhu Lal 00089 CBIN0282948 985 985 Processed 14/03/2024 706523269 LakhuLal CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-007-001/491-A
(JURKA REYAT) 		1745007000NRG24160120241453591 16/01/2024 SANTOSH KUMAR 1745007WL047733 SANTOSH KUMAR 00089 CBIN0282948 788 788 Processed 14/03/2024 706523269 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-007-001/50-B
(JURKA REYAT) 		1745007000NRG24160120241453592 16/01/2024 NOHAR LAL 1745007WL047733 NOHAR LAL 00089 CBIN0282948 985 985 Processed 14/03/2024 706523269 NOHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
315 MEHANDWANI MP-45-007-007-001/515-A
(JURKA REYAT) 		1745007000NRG24160120241453594 16/01/2024 Santoshi Uikey 1745007WL047733 Santoshi Uikey 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 SantoshiUikey STATE BANK OF INDIA(508548)
316 MEHANDWANI MP-45-007-007-001/522-A
(JURKA REYAT) 		1745007007NRG24160120241452357 16/01/2024 Geeta Bai 1745007007WL047701 Geeta Bai 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 GeetaBai CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-007-001/54-D
(JURKA REYAT) 		1745007000NRG24160120241453595 16/01/2024 Mahagi Bai 1745007WL047733 Mahagi Bai 00089 CBIN0282948 985 985 Processed 14/03/2024 706523269 MahagiBai CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-007-001/6-A
(JURKA REYAT) 		1745007000NRG24160120241453596 16/01/2024 LAMMAN SINGH 1745007WL047733 LAMMAN SINGH 00089 CBIN0282948 985 985 Processed 14/03/2024 706523269 LAMMANSINGH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-007-001/70-B
(JURKA REYAT) 		1745007000NRG24160120241453597 16/01/2024 HARI LAL 1745007WL047733 HARI LAL 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 HARILAL CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-007-001/73-B
(JURKA REYAT) 		1745007007NRG24160120241452358 16/01/2024 JAGLU 1745007007WL047701 JAGLU 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 JAGLU CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-007-001/9-A
(JURKA REYAT) 		1745007000NRG24160120241453598 16/01/2024 CHEETI BAI 1745007WL047733 CHEETI BAI 00089 CBIN0282948 985 985 Processed 14/03/2024 706523269 CHEETIBAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-010-001/114-A
(KTHOTIYA) 		1745007010NRG24160120241452652 16/01/2024 FULKALI BAI 1745007010WL047712 FULKALI BAI 00089 CBIN0282948 200 200 Processed 14/03/2024 706523269 FULKALIBAI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-010-001/158-A
(KTHOTIYA) 		1745007010NRG24160120241452653 16/01/2024 MAKHKHU 1745007010WL047712 MAKHKHU 00089 CBIN0282948 1000 1000 Processed 14/03/2024 706523269 MAKHKHU CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-010-001/174-A
(KTHOTIYA) 		1745007010NRG24160120241452654 16/01/2024 CHAMRE BAI 1745007010WL047712 CHAMRE BAI 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 CHAMREBAI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-010-001/175-A
(KTHOTIYA) 		1745007010NRG24160120241452656 16/01/2024 KUSHMA MAI 1745007010WL047712 KUSHMA MAI 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 KUSHMAMAI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-010-001/175-A
(KTHOTIYA) 		1745007010NRG24160120241452655 16/01/2024 SUKHILAL 1745007010WL047712 SUKHILAL 00089 CBIN0282948 1000 1000 Processed 14/03/2024 706523269 SUKHILAL CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-010-001/180-A
(KTHOTIYA) 		1745007010NRG24160120241452657 16/01/2024 JYOTI 1745007010WL047712 JYOTI 00089 CBIN0282948 200 200 Processed 14/03/2024 706523269 JYOTI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-010-001/192-A
(KTHOTIYA) 		1745007010NRG24160120241452658 16/01/2024 RAMVATTI 1745007010WL047712 RAMVATTI 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 RAMVATTI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-010-001/237-A
(KTHOTIYA) 		1745007010NRG24160120241452660 16/01/2024 PARWATTI 1745007010WL047712 PARWATTI 00089 CBIN0282948 800 800 Processed 14/03/2024 706523269 PARWATTI CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-010-001/237-A
(KTHOTIYA) 		1745007010NRG24160120241452659 16/01/2024 SUKSEN 1745007010WL047712 SUKSEN 00089 CBIN0282948 1000 1000 Processed 14/03/2024 706523269 SUKSEN CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-010-001/24-A
(KTHOTIYA) 		1745007010NRG24160120241452661 16/01/2024 DURGASINGH 1745007010WL047712 DURGASINGH 00089 CBIN0282948 200 200 Processed 14/03/2024 706523269 DURGASINGH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-010-001/317-A
(KTHOTIYA) 		1745007010NRG24160120241452662 16/01/2024 PARSADI 1745007010WL047712 PARSADI 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 PARSADI INDIA POST PAYMENTS BANK LIMITED(508528)
333 MEHANDWANI MP-45-007-010-001/323-A
(KTHOTIYA) 		1745007010NRG24160120241452663 16/01/2024 KASTURIYA 1745007010WL047712 KASTURIYA 00089 CBIN0282948 1000 1000 Processed 14/03/2024 706523269 KASTURIYA CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-010-001/332-A
(KTHOTIYA) 		1745007010NRG24160120241452664 16/01/2024 BUDHU SINGH 1745007010WL047712 BUDHU SINGH 00089 CBIN0282948 400 400 Processed 14/03/2024 706523269 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-010-001/333-A
(KTHOTIYA) 		1745007010NRG24160120241452666 16/01/2024 FULMAT 1745007010WL047712 FULMAT 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 FULMAT CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-010-001/333-A
(KTHOTIYA) 		1745007010NRG24160120241452665 16/01/2024 SUKHSEN 1745007010WL047712 SUKHSEN 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 SUKHSEN CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-010-001/385-B
(KTHOTIYA) 		1745007010NRG24160120241452667 16/01/2024 MUKESHKUMAR 1745007010WL047712 MUKESHKUMAR 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-010-001/403-A
(KTHOTIYA) 		1745007010NRG24160120241452668 16/01/2024 NARBADIYA 1745007010WL047712 NARBADIYA 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 NARBADIYA CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-010-001/404-B
(KTHOTIYA) 		1745007010NRG24160120241452669 16/01/2024 HEMLATA 1745007010WL047712 HEMLATA 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 HEMLATA CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-010-001/483-A
(KTHOTIYA) 		1745007010NRG24160120241452670 16/01/2024 PAHALVATTI 1745007010WL047712 PAHALVATTI 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 PAHALVATTI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-010-001/528-B
(KTHOTIYA) 		1745007010NRG24160120241452671 16/01/2024 REVTI BAI 1745007010WL047712 REVTI BAI 00089 CBIN0282948 1000 1000 Processed 14/03/2024 706523269 REVTIBAI CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-010-001/533-A
(KTHOTIYA) 		1745007010NRG24160120241452672 16/01/2024 MATTE 1745007010WL047712 MATTE 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 MATTE CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-010-001/538-A
(KTHOTIYA) 		1745007010NRG24160120241452673 16/01/2024 JAMADAR 1745007010WL047712 JAMADAR 00089 CBIN0282948 200 200 Processed 14/03/2024 706523269 JAMADAR CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-010-001/570-A
(KTHOTIYA) 		1745007010NRG24160120241452674 16/01/2024 MUNANEEBAI 1745007010WL047712 MUNANEEBAI 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 MUNANEEBAI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-010-001/584-A
(KTHOTIYA) 		1745007010NRG24160120241452675 16/01/2024 PREM VATTI 1745007010WL047712 PREM VATTI 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 PREMVATTI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-010-001/647-A
(KTHOTIYA) 		1745007010NRG24160120241452676 16/01/2024 BHAGVATI 1745007010WL047712 BHAGVATI 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 BHAGVATI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-010-001/655-A
(KTHOTIYA) 		1745007010NRG24160120241452677 16/01/2024 BASANTI 1745007010WL047712 BASANTI 00089 CBIN0282948 800 800 Processed 14/03/2024 706523269 BASANTI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-010-001/67-A
(KTHOTIYA) 		1745007010NRG24160120241452678 16/01/2024 HIRDYASINGH 1745007010WL047712 HIRDYASINGH 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 HIRDYASINGH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-010-001/68-A
(KTHOTIYA) 		1745007010NRG24160120241452679 16/01/2024 PYARI BAI 1745007010WL047712 PYARI BAI 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 PYARIBAI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-010-001/757-A
(KTHOTIYA) 		1745007010NRG24160120241452680 16/01/2024 SANTOSH KUMAR 1745007010WL047712 SANTOSH KUMAR 00089 CBIN0282948 200 200 Processed 14/03/2024 706523269 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-010-001/764-A
(KTHOTIYA) 		1745007010NRG24160120241452681 16/01/2024 MALTI BAI 1745007010WL047712 MALTI BAI 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 MALTIBAI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-010-001/84-A
(KTHOTIYA) 		1745007010NRG24160120241452682 16/01/2024 DEVSINGH 1745007010WL047712 DEVSINGH 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 DEVSINGH CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-010-001/85-A
(KTHOTIYA) 		1745007010NRG24160120241452683 16/01/2024 RAMVATTI 1745007010WL047712 RAMVATTI 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 RAMVATTI CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-010-001/86-A
(KTHOTIYA) 		1745007010NRG24160120241452684 16/01/2024 MULLO BAI 1745007010WL047712 MULLO BAI 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523269 MULLOBAI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-013-004/1-A
(SARSI MAAL) 		1745007046NRG24160120241453036 16/01/2024 prabhu singh 1745007046WL047722 prabhu singh 00089 CBIN0282948 910 910 Processed 14/03/2024 706523269 prabhusingh CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-013-004/1-A
(SARSI MAAL) 		1745007046NRG24160120241453037 16/01/2024 PRABHU SINGH 1745007046WL047722 PRABHU SINGH 00089 CBIN0282948 910 910 Processed 14/03/2024 706523269 PRABHUSINGH CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-013-004/10-A
(SARSI MAAL) 		1745007046NRG24160120241452904 16/01/2024 SUKALSINGH 1745007046WL047719 SUKALSINGH 00089 CBIN0282948 1092 1092 Processed 14/03/2024 706523269 SUKALSINGH CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-013-004/10-A
(SARSI MAAL) 		1745007046NRG24160120241452905 16/01/2024 VISARTIBAI 1745007046WL047719 VISARTIBAI 00089 CBIN0282948 1092 1092 Processed 14/03/2024 706523269 VISARTIBAI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-013-004/100-A
(SARSI MAAL) 		1745007046NRG24160120241453038 16/01/2024 GOKAL 1745007046WL047722 GOKAL 00089 CBIN0282948 546 546 Processed 14/03/2024 706523269 GOKAL CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-013-004/109-A
(SARSI MAAL) 		1745007046NRG24160120241453039 16/01/2024 BHAGATSINGH 1745007046WL047722 BHAGATSINGH 00089 CBIN0282948 546 546 Processed 14/03/2024 706523269 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-013-004/109-A
(SARSI MAAL) 		1745007046NRG24160120241453040 16/01/2024 JHMAMIBAI 1745007046WL047722 JHMAMIBAI 00089 CBIN0282948 182 182 Processed 14/03/2024 706523269 JHMAMIBAI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-013-004/11-A
(SARSI MAAL) 		1745007046NRG24160120241452906 16/01/2024 Pohap singh 1745007046WL047719 Pohap singh 00089 CBIN0282948 1092 1092 Processed 14/03/2024 706523269 Pohapsingh CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-013-004/114-B
(SARSI MAAL) 		1745007046NRG24160120241452907 16/01/2024 Santo bai 1745007046WL047719 Santo bai 00089 CBIN0282948 1092 1092 Processed 14/03/2024 706523269 Santobai CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-013-004/115-A
(SARSI MAAL) 		1745007046NRG24160120241452908 16/01/2024 Sumantri 1745007046WL047719 Sumantri 00089 CBIN0282948 364 364 Processed 14/03/2024 706523269 Sumantri CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-013-004/117-A
(SARSI MAAL) 		1745007046NRG24160120241452909 16/01/2024 SUKVARO 1745007046WL047719 SUKVARO 00089 CBIN0282948 364 364 Processed 14/03/2024 706523269 SUKVARO AXIS BANK(607153)
366 MEHANDWANI MP-45-007-013-004/119-A
(SARSI MAAL) 		1745007046NRG24160120241453041 16/01/2024 Dhani ram 1745007046WL047722 Dhani ram 00089 CBIN0282948 1092 1092 Processed 14/03/2024 706523269 Dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
367 MEHANDWANI MP-45-007-013-004/119-A
(SARSI MAAL) 		1745007046NRG24160120241453042 16/01/2024 Mohbati 1745007046WL047722 Mohbati 00089 CBIN0282948 1092 1092 Processed 14/03/2024 706523269 Mohbati CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-013-004/120-A
(SARSI MAAL) 		1745007046NRG24160120241453043 16/01/2024 Sushma 1745007046WL047722 Sushma 00089 CBIN0282948 910 910 Processed 14/03/2024 706523269 Sushma CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-013-004/121-A
(SARSI MAAL) 		1745007046NRG24160120241453044 16/01/2024 SEVVATI DHURVEY 1745007046WL047722 SEVVATI DHURVEY 00089 CBIN0282948 182 182 Processed 14/03/2024 706523269 SEVVATIDHURVEY CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-013-004/122-A
(SARSI MAAL) 		1745007046NRG24160120241453045 16/01/2024 Anoop singh 1745007046WL047722 Anoop singh 00089 CBIN0282948 546 546 Processed 14/03/2024 706523269 Anoopsingh CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-013-004/124-A
(SARSI MAAL) 		1745007046NRG24160120241453046 16/01/2024 Susheela 1745007046WL047722 Susheela 00089 CBIN0282948 182 182 Processed 14/03/2024 706523269 Susheela CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-013-004/130-A
(SARSI MAAL) 		1745007046NRG24160120241453048 16/01/2024 Lata 1745007046WL047722 Lata 00089 CBIN0282948 728 728 Processed 14/03/2024 706523269 Lata CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-013-004/130-A
(SARSI MAAL) 		1745007046NRG24160120241453047 16/01/2024 Santosh 1745007046WL047722 Santosh 00089 CBIN0282948 728 728 Processed 14/03/2024 706523269 Santosh CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-013-004/132-A
(SARSI MAAL) 		1745007046NRG24160120241453050 16/01/2024 Kanti bai 1745007046WL047722 Kanti bai 00089 CBIN0282948 364 364 Processed 14/03/2024 706523269 Kantibai CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-013-004/132-A
(SARSI MAAL) 		1745007046NRG24160120241453049 16/01/2024 Raj kumar 1745007046WL047722 Raj kumar 00089 CBIN0282948 728 728 Processed 14/03/2024 706523269 Rajkumar CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-013-004/134-A
(SARSI MAAL) 		1745007046NRG24160120241452911 16/01/2024 Surajwati 1745007046WL047719 Surajwati 00089 CBIN0282948 1092 1092 Processed 14/03/2024 706523269 Surajwati CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-013-004/134-A
(SARSI MAAL) 		1745007046NRG24160120241452910 16/01/2024 Suresh kumar 1745007046WL047719 Suresh kumar 00089 CBIN0282948 1092 1092 Processed 14/03/2024 706523269 Sureshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEHANDWANI MP-45-007-013-004/14-A
(SARSI MAAL) 		1745007046NRG24160120241452912 16/01/2024 BAJRU 1745007046WL047719 BAJRU 00089 CBIN0282948 364 364 Processed 14/03/2024 706523269 BAJRU CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-013-004/14-A
(SARSI MAAL) 		1745007046NRG24160120241452913 16/01/2024 Shant bai 1745007046WL047719 Shant bai 00089 CBIN0282948 364 364 Processed 14/03/2024 706523269 Shantbai CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-013-004/16-A
(SARSI MAAL) 		1745007046NRG24160120241452915 16/01/2024 Hirounda 1745007046WL047719 Hirounda 00089 CBIN0282948 910 910 Processed 14/03/2024 706523269 Hirounda CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-013-004/16-A
(SARSI MAAL) 		1745007046NRG24160120241452914 16/01/2024 RAMDIN 1745007046WL047719 RAMDIN 00089 CBIN0282948 546 546 Processed 14/03/2024 706523269 RAMDIN CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-013-004/2-A
(SARSI MAAL) 		1745007046NRG24160120241453051 16/01/2024 Devariya 1745007046WL047722 Devariya 00089 CBIN0282948 1092 1092 Processed 14/03/2024 706523269 Devariya CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-013-004/21-A
(SARSI MAAL) 		1745007046NRG24160120241452917 16/01/2024 Devki bai 1745007046WL047719 Devki bai 00089 CBIN0282948 1092 1092 Processed 14/03/2024 706523269 Devkibai AIRTEL PAYMENTS BANK LIMITED(990288)
384 MEHANDWANI MP-45-007-013-004/21-A
(SARSI MAAL) 		1745007046NRG24160120241452916 16/01/2024 Gulab 1745007046WL047719 Gulab 00089 CBIN0282948 1092 1092 Processed 14/03/2024 706523269 Gulab CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-013-004/24-A
(SARSI MAAL) 		1745007046NRG24160120241452918 16/01/2024 Sukhwaro 1745007046WL047719 Sukhwaro 00089 CBIN0282948 1092 1092 Processed 14/03/2024 706523269 Sukhwaro CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-013-004/26-A
(SARSI MAAL) 		1745007046NRG24160120241452919 16/01/2024 Hare singh 1745007046WL047719 Hare singh 00089 CBIN0282948 728 728 Processed 14/03/2024 706523269 Haresingh CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-013-004/26-A
(SARSI MAAL) 		1745007046NRG24160120241452920 16/01/2024 Sundariya 1745007046WL047719 Sundariya 00089 CBIN0282948 1092 1092 Processed 14/03/2024 706523269 Sundariya CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-013-004/28-A
(SARSI MAAL) 		1745007046NRG24160120241452921 16/01/2024 Bajri bai 1745007046WL047719 Bajri bai 00089 CBIN0282948 546 546 Processed 14/03/2024 706523269 Bajribai CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-013-004/3-A
(SARSI MAAL) 		1745007046NRG24160120241452922 16/01/2024 BALDEV 1745007046WL047719 BALDEV 00089 CBIN0282948 910 910 Processed 14/03/2024 706523269 BALDEV CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-013-004/30-A
(SARSI MAAL) 		1745007046NRG24160120241452923 16/01/2024 Anil Kumar 1745007046WL047719 Anil Kumar 00089 CBIN0282948 1092 1092 Processed 14/03/2024 706523269 AnilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
391 MEHANDWANI MP-45-007-013-004/39-A
(SARSI MAAL) 		1745007046NRG24160120241452924 16/01/2024 Chaiti bai 1745007046WL047719 Chaiti bai 00089 CBIN0282948 1092 1092 Processed 14/03/2024 706523269 Chaitibai CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-013-004/40-A
(SARSI MAAL) 		1745007046NRG24160120241452925 16/01/2024 SUMANTIBAI 1745007046WL047719 SUMANTIBAI 00089 CBIN0282948 1092 1092 Processed 14/03/2024 706523269 SUMANTIBAI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-013-004/44-A
(SARSI MAAL) 		1745007046NRG24160120241452926 16/01/2024 HIROBAI 1745007046WL047719 HIROBAI 00089 CBIN0282948 546 546 Processed 14/03/2024 706523269 HIROBAI CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-013-004/47-A
(SARSI MAAL) 		1745007046NRG24160120241453052 16/01/2024 Phoola bai 1745007046WL047722 Phoola bai 00089 CBIN0282948 728 728 Processed 14/03/2024 706523269 Phoolabai CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-013-004/48-B
(SARSI MAAL) 		1745007046NRG24160120241453054 16/01/2024 Mohwati 1745007046WL047722 Mohwati 00089 CBIN0282948 1092 1092 Processed 14/03/2024 706523269 Mohwati FINO PAYMENTS BANK LTD(608001)
396 MEHANDWANI MP-45-007-013-004/48-B
(SARSI MAAL) 		1745007046NRG24160120241453053 16/01/2024 Sateesh 1745007046WL047722 Sateesh 00089 CBIN0282948 1092 1092 Processed 14/03/2024 706523269 Sateesh CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-013-004/51-A
(SARSI MAAL) 		1745007046NRG24160120241452927 16/01/2024 SUKVARO 1745007046WL047719 SUKVARO 00089 CBIN0282948 1092 1092 Processed 14/03/2024 706523269 SUKVARO CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-013-004/54-A
(SARSI MAAL) 		1745007046NRG24160120241453056 16/01/2024 budhiya 1745007046WL047722 budhiya 00089 CBIN0282948 1092 1092 Processed 14/03/2024 706523269 budhiya CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-013-004/54-A
(SARSI MAAL) 		1745007046NRG24160120241453055 16/01/2024 HIRAL 1745007046WL047722 HIRAL 00089 CBIN0282948 728 728 Processed 14/03/2024 706523269 HIRAL CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-013-004/59-A
(SARSI MAAL) 		1745007046NRG24160120241452928 16/01/2024 KARMSEN 1745007046WL047719 KARMSEN 00089 CBIN0282948 546 546 Processed 14/03/2024 706523269 KARMSEN CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-013-004/60-A
(SARSI MAAL) 		1745007046NRG24160120241452929 16/01/2024 BAISAKHU 1745007046WL047719 BAISAKHU 00089 CBIN0282948 910 910 Processed 14/03/2024 706523269 BAISAKHU AIRTEL PAYMENTS BANK LIMITED(990288)
402 MEHANDWANI MP-45-007-013-004/65-A
(SARSI MAAL) 		1745007046NRG24160120241452930 16/01/2024 SUNDARIYA 1745007046WL047719 SUNDARIYA 00089 CBIN0282948 1092 1092 Processed 14/03/2024 706523269 SUNDARIYA CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-013-004/7-A
(SARSI MAAL) 		1745007046NRG24160120241452931 16/01/2024 Ramvati bai 1745007046WL047719 Ramvati bai 00089 CBIN0282948 546 546 Processed 14/03/2024 706523269 Ramvatibai CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-013-004/75-A
(SARSI MAAL) 		1745007046NRG24160120241453059 16/01/2024 chaiti bai 1745007046WL047722 chaiti bai 00089 CBIN0282948 910 910 Processed 14/03/2024 706523269 chaitibai CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-013-004/75-A
(SARSI MAAL) 		1745007046NRG24160120241453058 16/01/2024 KAMALSINGH 1745007046WL047722 KAMALSINGH 00089 CBIN0282948 910 910 Processed 14/03/2024 706523269 KAMALSINGH CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-013-004/77-A
(SARSI MAAL) 		1745007046NRG24160120241453060 16/01/2024 Bismatiya 1745007046WL047722 Bismatiya 00089 CBIN0282948 182 182 Processed 14/03/2024 706523269 Bismatiya CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-013-004/78-A
(SARSI MAAL) 		1745007046NRG24160120241452932 16/01/2024 Durpat 1745007046WL047719 Durpat 00089 CBIN0282948 546 546 Processed 14/03/2024 706523269 Durpat CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-013-004/78-A
(SARSI MAAL) 		1745007046NRG24160120241452933 16/01/2024 Roopsingh 1745007046WL047719 Roopsingh 00089 CBIN0282948 728 728 Processed 14/03/2024 706523269 Roopsingh CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-013-004/8-A
(SARSI MAAL) 		1745007046NRG24160120241452934 16/01/2024 CHHATTARSINGH 1745007046WL047719 CHHATTARSINGH 00089 CBIN0282948 1092 1092 Processed 14/03/2024 706523269 CHHATTARSINGH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-013-004/81-A
(SARSI MAAL) 		1745007046NRG24160120241452936 16/01/2024 HARIYALIBAI 1745007046WL047719 HARIYALIBAI 00089 CBIN0282948 910 910 Processed 14/03/2024 706523269 HARIYALIBAI CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-013-004/81-A
(SARSI MAAL) 		1745007046NRG24160120241452935 16/01/2024 RAMAMU 1745007046WL047719 RAMAMU 00089 CBIN0282948 1092 1092 Processed 14/03/2024 706523269 RAMAMU CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-013-004/82-A
(SARSI MAAL) 		1745007046NRG24160120241452937 16/01/2024 SOHADRIBAI 1745007046WL047719 SOHADRIBAI 00089 CBIN0282948 1092 1092 Processed 14/03/2024 706523269 SOHADRIBAI CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-013-004/84-A
(SARSI MAAL) 		1745007046NRG24160120241453061 16/01/2024 JAMDARIYABAI 1745007046WL047722 JAMDARIYABAI 00089 CBIN0282948 1092 1092 Processed 14/03/2024 706523269 JAMDARIYABAI CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-013-004/85-A
(SARSI MAAL) 		1745007046NRG24160120241453062 16/01/2024 GYANISINGH 1745007046WL047722 GYANISINGH 00089 CBIN0282948 1092 1092 Processed 14/03/2024 706523269 GYANISINGH CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-013-004/86-A
(SARSI MAAL) 		1745007046NRG24160120241453063 16/01/2024 Chirounji 1745007046WL047722 Chirounji 00089 CBIN0282948 728 728 Processed 14/03/2024 706523269 Chirounji CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-013-004/86-A
(SARSI MAAL) 		1745007046NRG24160120241453064 16/01/2024 Umavati 1745007046WL047722 Umavati 00089 CBIN0282948 1092 1092 Processed 14/03/2024 706523269 Umavati CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-013-004/88-A
(SARSI MAAL) 		1745007046NRG24160120241453065 16/01/2024 Saraswati bai 1745007046WL047722 Saraswati bai 00089 CBIN0282948 1092 1092 Processed 14/03/2024 706523269 Saraswatibai CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-013-004/89-A
(SARSI MAAL) 		1745007046NRG24160120241453066 16/01/2024 SUKHSEN 1745007046WL047722 SUKHSEN 00089 CBIN0282948 1092 1092 Processed 14/03/2024 706523269 SUKHSEN CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-013-004/9-A
(SARSI MAAL) 		1745007046NRG24160120241452938 16/01/2024 HARILAL 1745007046WL047719 HARILAL 00089 CBIN0282948 364 364 Processed 14/03/2024 706523269 HARILAL AIRTEL PAYMENTS BANK LIMITED(990288)
420 MEHANDWANI MP-45-007-013-004/90-A
(SARSI MAAL) 		1745007046NRG24160120241453068 16/01/2024 Mahesh 1745007046WL047722 Mahesh 00089 CBIN0282948 1092 1092 Processed 14/03/2024 706523269 Mahesh CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-013-004/90-A
(SARSI MAAL) 		1745007046NRG24160120241453067 16/01/2024 RUKMANIBAI 1745007046WL047722 RUKMANIBAI 00089 CBIN0282948 910 910 Processed 14/03/2024 706523269 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-013-004/93-B
(SARSI MAAL) 		1745007046NRG24160120241453069 16/01/2024 SUMENDRA 1745007046WL047722 SUMENDRA 00089 CBIN0282948 728 728 Processed 14/03/2024 706523269 SUMENDRA CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-013-004/94-A
(SARSI MAAL) 		1745007046NRG24160120241453071 16/01/2024 Sunarin 1745007046WL047722 Sunarin 00089 CBIN0282948 910 910 Processed 14/03/2024 706523269 Sunarin INDIA POST PAYMENTS BANK LIMITED(508528)
424 MEHANDWANI MP-45-007-013-004/95-A
(SARSI MAAL) 		1745007046NRG24160120241453072 16/01/2024 SARSWATIBAI 1745007046WL047722 SARSWATIBAI 00089 CBIN0282948 910 910 Processed 14/03/2024 706523269 SARSWATIBAI CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-013-004/96-A
(SARSI MAAL) 		1745007046NRG24160120241453074 16/01/2024 BHAGYWATIBAI 1745007046WL047722 BHAGYWATIBAI 00089 CBIN0282948 910 910 Processed 14/03/2024 706523269 BHAGYWATIBAI CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-013-004/97-A
(SARSI MAAL) 		1745007046NRG24160120241453076 16/01/2024 Gumatiya bai 1745007046WL047722 Gumatiya bai 00089 CBIN0282948 1092 1092 Processed 14/03/2024 706523269 Gumatiyabai CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-013-004/97-A
(SARSI MAAL) 		1745007046NRG24160120241453075 16/01/2024 Lekh singh 1745007046WL047722 Lekh singh 00089 CBIN0282948 910 910 Processed 14/03/2024 706523269 Lekhsingh CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-013-004/99-A
(SARSI MAAL) 		1745007046NRG24160120241453077 16/01/2024 JAGATSINGH 1745007046WL047722 JAGATSINGH 00089 CBIN0282948 1092 1092 Processed 14/03/2024 706523269 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
429 MEHANDWANI MP-45-007-013-004/99-A
(SARSI MAAL) 		1745007046NRG24160120241453078 16/01/2024 JHMIYABAI 1745007046WL047722 JHMIYABAI 00089 CBIN0282948 910 910 Processed 14/03/2024 706523269 JHMIYABAI CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-013-005/101-A
(SARSI MAAL) 		1745007046NRG24160120241453211 16/01/2024 Sukhmat 1745007046WL047726 Sukhmat 00089 CBIN0282948 1092 1092 Processed 14/03/2024 706523269 Sukhmat CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-013-005/102-A
(SARSI MAAL) 		1745007046NRG24160120241453212 16/01/2024 Savitri 1745007046WL047726 Savitri 00089 CBIN0282948 182 182 Processed 14/03/2024 706523269 Savitri CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-013-005/103-A
(SARSI MAAL) 		1745007046NRG24160120241453213 16/01/2024 BAJOBAI 1745007046WL047726 BAJOBAI 00089 CBIN0282948 1092 1092 Processed 14/03/2024 706523269 BAJOBAI CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-013-005/104-A
(SARSI MAAL) 		1745007046NRG24160120241453214 16/01/2024 SANJOBAI 1745007046WL047726 SANJOBAI 00089 CBIN0282948 182 182 Processed 14/03/2024 706523269 SANJOBAI CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-013-005/106-A
(SARSI MAAL) 		1745007046NRG24160120241453243 16/01/2024 RATNU 1745007046WL047727 RATNU 00089 CBIN0282948 366 366 Processed 14/03/2024 706523269 RATNU CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-013-005/107-A
(SARSI MAAL) 		1745007046NRG24160120241453244 16/01/2024 ARJUN SINGH 1745007046WL047727 ARJUN SINGH 00089 CBIN0282948 915 915 Processed 14/03/2024 706523269 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-013-005/117-A
(SARSI MAAL) 		1745007046NRG24160120241453245 16/01/2024 Muniya bai 1745007046WL047727 Muniya bai 00089 CBIN0282948 549 549 Processed 14/03/2024 706523269 Muniyabai CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-013-005/12-B
(SARSI MAAL) 		1745007046NRG24160120241453247 16/01/2024 Vandna 1745007046WL047727 Vandna 00089 CBIN0282948 915 915 Processed 14/03/2024 706523269 Vandna CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-013-005/121-A
(SARSI MAAL) 		1745007046NRG24160120241453248 16/01/2024 Panki bai 1745007046WL047727 Panki bai 00089 CBIN0282948 366 366 Processed 14/03/2024 706523269 Pankibai CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-013-005/122-A
(SARSI MAAL) 		1745007046NRG24160120241453215 16/01/2024 MAYARAM 1745007046WL047726 MAYARAM 00089 CBIN0282948 910 910 Processed 14/03/2024 706523269 MAYARAM CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-013-005/123-A
(SARSI MAAL) 		1745007046NRG24160120241453249 16/01/2024 BISARTI BAI 1745007046WL047727 BISARTI BAI 00089 CBIN0282948 915 915 Processed 14/03/2024 706523269 BISARTIBAI CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-013-005/124-A
(SARSI MAAL) 		1745007046NRG24160120241453250 16/01/2024 Sonkali bai 1745007046WL047727 Sonkali bai 00089 CBIN0282948 915 915 Processed 14/03/2024 706523269 Sonkalibai CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-013-005/126-A
(SARSI MAAL) 		1745007046NRG24160120241453216 16/01/2024 Devki bai 1745007046WL047726 Devki bai 00089 CBIN0282948 546 546 Processed 14/03/2024 706523269 Devkibai CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-013-005/127-A
(SARSI MAAL) 		1745007046NRG24160120241453217 16/01/2024 SUKHMAT 1745007046WL047726 SUKHMAT 00089 CBIN0282948 1092 1092 Processed 14/03/2024 706523269 SUKHMAT CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-013-005/133-A
(SARSI MAAL) 		1745007046NRG24160120241453251 16/01/2024 Lalita bai 1745007046WL047727 Lalita bai 00089 CBIN0282948 915 915 Processed 14/03/2024 706523269 Lalitabai CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-013-005/138-A
(SARSI MAAL) 		1745007046NRG24160120241453218 16/01/2024 Ratiya bai 1745007046WL047726 Ratiya bai 00089 CBIN0282948 1092 1092 Processed 14/03/2024 706523269 Ratiyabai CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-013-005/139-B
(SARSI MAAL) 		1745007046NRG24160120241453219 16/01/2024 Chounkvati 1745007046WL047726 Chounkvati 00089 CBIN0282948 1092 1092 Processed 14/03/2024 706523269 Chounkvati CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-013-005/141-A
(SARSI MAAL) 		1745007046NRG24160120241453253 16/01/2024 Deepa bai 1745007046WL047727 Deepa bai 00089 CBIN0282948 915 915 Processed 14/03/2024 706523269 Deepabai CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-013-005/141-A
(SARSI MAAL) 		1745007046NRG24160120241453252 16/01/2024 Shravan kumar 1745007046WL047727 Shravan kumar 00089 CBIN0282948 915 915 Processed 14/03/2024 706523269 Shravankumar INDIA POST PAYMENTS BANK LIMITED(508528)
449 MEHANDWANI MP-45-007-013-005/144-B
(SARSI MAAL) 		1745007046NRG24160120241453220 16/01/2024 Saraswati padwar 1745007046WL047726 Saraswati padwar 00089 CBIN0282948 728 728 Processed 14/03/2024 706523269 Saraswatipadwar CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-013-005/148-A
(SARSI MAAL) 		1745007046NRG24160120241453221 16/01/2024 Jagdeesh singh 1745007046WL047726 Jagdeesh singh 00089 CBIN0282948 1092 1092 Processed 14/03/2024 706523269 Jagdeeshsingh CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-013-005/15-A
(SARSI MAAL) 		1745007046NRG24160120241453222 16/01/2024 SUNDARIYA BAI 1745007046WL047726 SUNDARIYA BAI 00089 CBIN0282948 1092 1092 Processed 14/03/2024 706523269 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-013-005/150-B
(SARSI MAAL) 		1745007046NRG24160120241453223 16/01/2024 PAHALWATI 1745007046WL047726 PAHALWATI 00089 CBIN0282948 1092 1092 Processed 14/03/2024 706523269 PAHALWATI CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-013-005/152-A
(SARSI MAAL) 		1745007046NRG24160120241453224 16/01/2024 KHAMIYA BAI 1745007046WL047726 KHAMIYA BAI 00089 CBIN0282948 1092 1092 Processed 14/03/2024 706523269 KHAMIYABAI CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-013-005/153-A
(SARSI MAAL) 		1745007046NRG24160120241453225 16/01/2024 SUNDRIYA 1745007046WL047726 SUNDRIYA 00089 CBIN0282948 1092 1092 Processed 14/03/2024 706523269 SUNDRIYA CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-013-005/154-A
(SARSI MAAL) 		1745007046NRG24160120241453226 16/01/2024 KISHANLAL 1745007046WL047726 KISHANLAL 00089 CBIN0282948 1092 1092 Processed 14/03/2024 706523269 KISHANLAL CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-013-005/155-A
(SARSI MAAL) 		1745007046NRG24160120241453254 16/01/2024 Kanti bai 1745007046WL047727 Kanti bai 00089 CBIN0282948 732 732 Processed 14/03/2024 706523269 Kantibai CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-013-005/159-A
(SARSI MAAL) 		1745007046NRG24160120241453255 16/01/2024 Yashwant kumar 1745007046WL047727 Yashwant kumar 00089 CBIN0282948 915 915 Processed 14/03/2024 706523269 Yashwantkumar INDIA POST PAYMENTS BANK LIMITED(508528)
458 MEHANDWANI MP-45-007-013-005/164-A
(SARSI MAAL) 		1745007046NRG24160120241453227 16/01/2024 Anita bai 1745007046WL047726 Anita bai 00089 CBIN0282948 1092 1092 Processed 14/03/2024 706523269 Anitabai UNION BANK OF INDIA(508500)
459 MEHANDWANI MP-45-007-013-005/170-A
(SARSI MAAL) 		1745007046NRG24160120241453256 16/01/2024 Mahesh 1745007046WL047727 Mahesh 00089 CBIN0282948 915 915 Processed 14/03/2024 706523269 Mahesh CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-013-005/170-A
(SARSI MAAL) 		1745007046NRG24160120241453257 16/01/2024 Mahesh 1745007046WL047727 Mahesh 00089 CBIN0282948 915 915 Processed 14/03/2024 706523269 Mahesh CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-013-005/20-A
(SARSI MAAL) 		1745007046NRG24160120241453228 16/01/2024 GYADAS 1745007046WL047726 GYADAS 00089 CBIN0282948 1092 1092 Processed 14/03/2024 706523269 GYADAS CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-013-005/24-A
(SARSI MAAL) 		1745007046NRG24160120241453258 16/01/2024 Kishalvati bai 1745007046WL047727 Kishalvati bai 00089 CBIN0282948 915 915 Processed 14/03/2024 706523269 Kishalvatibai CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-013-005/26-A
(SARSI MAAL) 		1745007046NRG24160120241453259 16/01/2024 ROOP SINGH 1745007046WL047727 ROOP SINGH 00089 CBIN0282948 366 366 Processed 14/03/2024 706523269 ROOPSINGH CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-013-005/27-A
(SARSI MAAL) 		1745007046NRG24160120241453229 16/01/2024 Sankrati 1745007046WL047726 Sankrati 00089 CBIN0282948 546 546 Processed 14/03/2024 706523269 Sankrati CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-013-005/3-A
(SARSI MAAL) 		1745007046NRG24160120241453230 16/01/2024 PAHALSINGH 1745007046WL047726 PAHALSINGH 00089 CBIN0282948 728 728 Processed 14/03/2024 706523269 PAHALSINGH CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-013-005/31-A
(SARSI MAAL) 		1745007046NRG24160120241453260 16/01/2024 Samari singh 1745007046WL047727 Samari singh 00089 CBIN0282948 732 732 Processed 14/03/2024 706523269 Samarisingh CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-013-005/34-A
(SARSI MAAL) 		1745007046NRG24160120241453231 16/01/2024 DALPAT 1745007046WL047726 DALPAT 00089 CBIN0282948 1092 1092 Processed 14/03/2024 706523269 DALPAT CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-013-005/35-A
(SARSI MAAL) 		1745007046NRG24160120241453232 16/01/2024 Ahilya bai 1745007046WL047726 Ahilya bai 00089 CBIN0282948 1092 1092 Processed 14/03/2024 706523269 Ahilyabai CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-013-005/36-A
(SARSI MAAL) 		1745007046NRG24160120241453261 16/01/2024 Rajesh 1745007046WL047727 Rajesh 00089 CBIN0282948 366 366 Processed 14/03/2024 706523269 Rajesh CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-013-005/39-A
(SARSI MAAL) 		1745007046NRG24160120241453263 16/01/2024 Omvati bai 1745007046WL047727 Omvati bai 00089 CBIN0282948 366 366 Processed 14/03/2024 706523269 Omvatibai CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-013-005/40-A
(SARSI MAAL) 		1745007046NRG24160120241453264 16/01/2024 MANESH 1745007046WL047727 MANESH 00089 CBIN0282948 366 366 Processed 14/03/2024 706523269 MANESH CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-013-005/41-A
(SARSI MAAL) 		1745007046NRG24160120241453265 16/01/2024 Savitri 1745007046WL047727 Savitri 00089 CBIN0282948 915 915 Processed 14/03/2024 706523269 Savitri CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-013-005/44-A
(SARSI MAAL) 		1745007046NRG24160120241453233 16/01/2024 Santoshi 1745007046WL047726 Santoshi 00089 CBIN0282948 910 910 Processed 14/03/2024 706523269 Santoshi CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-013-005/48-A
(SARSI MAAL) 		1745007046NRG24160120241453234 16/01/2024 PHULIYABAI 1745007046WL047726 PHULIYABAI 00089 CBIN0282948 182 182 Processed 14/03/2024 706523269 PHULIYABAI CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-013-005/49-A
(SARSI MAAL) 		1745007046NRG24160120241453235 16/01/2024 SUKWATIBAI 1745007046WL047726 SUKWATIBAI 00089 CBIN0282948 910 910 Processed 14/03/2024 706523269 SUKWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
476 MEHANDWANI MP-45-007-013-005/52-A
(SARSI MAAL) 		1745007046NRG24160120241453266 16/01/2024 MANGLO BAI 1745007046WL047727 MANGLO BAI 00089 CBIN0282948 915 915 Processed 14/03/2024 706523269 MANGLOBAI CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-013-005/53-A
(SARSI MAAL) 		1745007046NRG24160120241453267 16/01/2024 Punna lal 1745007046WL047727 Punna lal 00089 CBIN0282948 732 732 Processed 14/03/2024 706523269 Punnalal CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-013-005/53-A
(SARSI MAAL) 		1745007046NRG24160120241453268 16/01/2024 SUNEETA 1745007046WL047727 SUNEETA 00089 CBIN0282948 915 915 Processed 14/03/2024 706523269 SUNEETA CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-013-005/54-A
(SARSI MAAL) 		1745007046NRG24160120241453269 16/01/2024 Silochna 1745007046WL047727 Silochna 00089 CBIN0282948 915 915 Processed 14/03/2024 706523269 Silochna CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-013-005/57-A
(SARSI MAAL) 		1745007046NRG24160120241453270 16/01/2024 Parvati bai 1745007046WL047727 Parvati bai 00089 CBIN0282948 915 915 Processed 14/03/2024 706523269 Parvatibai CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-013-005/59-A
(SARSI MAAL) 		1745007046NRG24160120241453271 16/01/2024 Phoolvati bai 1745007046WL047727 Phoolvati bai 00089 CBIN0282948 366 366 Processed 14/03/2024 706523269 Phoolvatibai CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-013-005/65-A
(SARSI MAAL) 		1745007046NRG24160120241453236 16/01/2024 Anita bai 1745007046WL047726 Anita bai 00089 CBIN0282948 546 546 Processed 14/03/2024 706523269 Anitabai CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-013-005/66-A
(SARSI MAAL) 		1745007046NRG24160120241453237 16/01/2024 MALIYABAI 1745007046WL047726 MALIYABAI 00089 CBIN0282948 182 182 Processed 14/03/2024 706523269 MALIYABAI CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-013-005/70-A
(SARSI MAAL) 		1745007046NRG24160120241453272 16/01/2024 Phoolkali bai 1745007046WL047727 Phoolkali bai 00089 CBIN0282948 732 732 Processed 14/03/2024 706523269 Phoolkalibai CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-013-005/76-A
(SARSI MAAL) 		1745007046NRG24160120241453238 16/01/2024 SUKHMANTI 1745007046WL047726 SUKHMANTI 00089 CBIN0282948 910 910 Processed 14/03/2024 706523269 SUKHMANTI CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-013-005/78-A
(SARSI MAAL) 		1745007046NRG24160120241453273 16/01/2024 DHANSINGH 1745007046WL047727 DHANSINGH 00089 CBIN0282948 549 549 Processed 14/03/2024 706523269 DHANSINGH CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-013-005/79-A
(SARSI MAAL) 		1745007046NRG24160120241453239 16/01/2024 GEETABAI 1745007046WL047726 GEETABAI 00089 CBIN0282948 728 728 Processed 14/03/2024 706523269 GEETABAI CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-013-005/84-A
(SARSI MAAL) 		1745007046NRG24160120241453274 16/01/2024 Shyamvati bai 1745007046WL047727 Shyamvati bai 00089 CBIN0282948 915 915 Processed 14/03/2024 706523269 Shyamvatibai CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-013-005/85-A
(SARSI MAAL) 		1745007046NRG24160120241453275 16/01/2024 Sukhmat 1745007046WL047727 Sukhmat 00089 CBIN0282948 915 915 Processed 14/03/2024 706523269 Sukhmat CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-013-005/86-A
(SARSI MAAL) 		1745007046NRG24160120241453276 16/01/2024 SUNDARLAL 1745007046WL047727 SUNDARLAL 00089 CBIN0282948 915 915 Processed 14/03/2024 706523269 SUNDARLAL CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-013-005/87-A
(SARSI MAAL) 		1745007046NRG24160120241453277 16/01/2024 Dhanvati 1745007046WL047727 Dhanvati 00089 CBIN0282948 915 915 Processed 14/03/2024 706523269 Dhanvati CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-013-005/95-A
(SARSI MAAL) 		1745007046NRG24160120241453240 16/01/2024 GUDIYABAI 1745007046WL047726 GUDIYABAI 00089 CBIN0282948 1092 1092 Processed 14/03/2024 706523269 GUDIYABAI CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-013-005/96-A
(SARSI MAAL) 		1745007046NRG24160120241453241 16/01/2024 LAMU SINGH 1745007046WL047726 LAMU SINGH 00089 CBIN0282948 1092 1092 Processed 14/03/2024 706523269 LAMUSINGH CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-013-005/96-A
(SARSI MAAL) 		1745007046NRG24160120241453242 16/01/2024 MATWARIYA BAI 1745007046WL047726 MATWARIYA BAI 00089 CBIN0282948 1092 1092 Processed 14/03/2024 706523269 MATWARIYABAI CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-015-001/70-B
(PADRIYA) 		1745007015NRG24160120241451577 16/01/2024 Sunti Bai 1745007015WL047688 Sunti Bai 00089 CBIN0282948 975 975 Processed 14/03/2024 706523269 SuntiBai INDIA POST PAYMENTS BANK LIMITED(508528)
496 MEHANDWANI MP-45-007-026-001/03-A
(RAYEE) 		1745007026NRG24160120241452368 16/01/2024 ACCHELA 1745007026WL047703 ACCHELA 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 ACCHELA CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-026-001/100
(RAYEE) 		1745007026NRG24160120241452369 16/01/2024 BALRAM 1745007026WL047703 BALRAM 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
498 MEHANDWANI MP-45-007-026-001/101-C
(RAYEE) 		1745007026NRG24160120241452425 16/01/2024 Kumharin 1745007026WL047706 Kumharin 00089 CBIN0282948 630 630 Processed 14/03/2024 706523269 Kumharin INDIA POST PAYMENTS BANK LIMITED(508528)
499 MEHANDWANI MP-45-007-026-001/101-D
(RAYEE) 		1745007026NRG24160120241452426 16/01/2024 LACHHAMAN 1745007026WL047706 LACHHAMAN 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 LACHHAMAN UNION BANK OF INDIA(508500)
500 MEHANDWANI MP-45-007-026-001/111-A
(RAYEE) 		1745007026NRG24160120241452427 16/01/2024 VISHVNATH 1745007026WL047706 VISHVNATH 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 VISHVNATH CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-026-001/119
(RAYEE) 		1745007026NRG24160120241452359 16/01/2024 BHAGVATI 1745007026WL047702 BHAGVATI 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
502 MEHANDWANI MP-45-007-026-001/119-C
(RAYEE) 		1745007026NRG24160120241452360 16/01/2024 CHAMAR SINGH 1745007026WL047702 CHAMAR SINGH 00089 CBIN0282948 1050 1050 Processed 14/03/2024 706523269 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
503 MEHANDWANI MP-45-007-026-001/120-A
(RAYEE) 		1745007026NRG24160120241452397 16/01/2024 Phuljhariya 1745007026WL047705 Phuljhariya 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 Phuljhariya INDIA POST PAYMENTS BANK LIMITED(508528)
504 MEHANDWANI MP-45-007-026-001/121-B
(RAYEE) 		1745007026NRG24160120241452428 16/01/2024 DHARMU 1745007026WL047706 DHARMU 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 DHARMU INDIA POST PAYMENTS BANK LIMITED(508528)
505 MEHANDWANI MP-45-007-026-001/123
(RAYEE) 		1745007026NRG24160120241452398 16/01/2024 FOOLSINGH 1745007026WL047705 FOOLSINGH 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 FOOLSINGH CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-026-001/130
(RAYEE) 		1745007026NRG24160120241452429 16/01/2024 VIPAT 1745007026WL047706 VIPAT 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 VIPAT INDIA POST PAYMENTS BANK LIMITED(508528)
507 MEHANDWANI MP-45-007-026-001/132
(RAYEE) 		1745007026NRG24160120241452399 16/01/2024 PRAHLAD 1745007026WL047705 PRAHLAD 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
508 MEHANDWANI MP-45-007-026-001/132-B
(RAYEE) 		1745007026NRG24160120241452430 16/01/2024 Shiv Kumar 1745007026WL047706 Shiv Kumar 00089 CBIN0282948 840 840 Processed 14/03/2024 706523269 ShivKumar INDIA POST PAYMENTS BANK LIMITED(508528)
509 MEHANDWANI MP-45-007-026-001/135
(RAYEE) 		1745007026NRG24160120241452431 16/01/2024 SUDEESH 1745007026WL047706 SUDEESH 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 SUDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
510 MEHANDWANI MP-45-007-026-001/137
(RAYEE) 		1745007026NRG24160120241452400 16/01/2024 MATVRIYA BAI 1745007026WL047705 MATVRIYA BAI 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 MATVRIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
511 MEHANDWANI MP-45-007-026-001/137-D
(RAYEE) 		1745007026NRG24160120241452401 16/01/2024 BHAG SINGH 1745007026WL047705 BHAG SINGH 00089 CBIN0282948 840 840 Processed 14/03/2024 706523269 BHAGSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
512 MEHANDWANI MP-45-007-026-001/14
(RAYEE) 		1745007026NRG24160120241452432 16/01/2024 SIYA 1745007026WL047706 SIYA 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 SIYA UNION BANK OF INDIA(508500)
513 MEHANDWANI MP-45-007-026-001/140
(RAYEE) 		1745007026NRG24160120241452485 16/01/2024 PRATAP 1745007026WL047708 PRATAP 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
514 MEHANDWANI MP-45-007-026-001/142-D
(RAYEE) 		1745007026NRG24160120241452433 16/01/2024 TIRATH BAI 1745007026WL047706 TIRATH BAI 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 TIRATHBAI CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-026-001/148-D
(RAYEE) 		1745007026NRG24160120241452487 16/01/2024 MAHU SINGH 1745007026WL047708 MAHU SINGH 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 MAHUSINGH UNION BANK OF INDIA(508500)
516 MEHANDWANI MP-45-007-026-001/151-A
(RAYEE) 		1745007026NRG24160120241452511 16/01/2024 SUNDRIYA 1745007026WL047710 SUNDRIYA 00089 CBIN0282948 1050 1050 Processed 14/03/2024 706523269 SUNDRIYA CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-026-001/151-B
(RAYEE) 		1745007026NRG24160120241452488 16/01/2024 CHAMMU 1745007026WL047708 CHAMMU 00089 CBIN0282948 210 210 Processed 14/03/2024 706523269 CHAMMU CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-026-001/152-C
(RAYEE) 		1745007026NRG24160120241452370 16/01/2024 bhudhani 1745007026WL047704 bhudhani 00089 CBIN0282948 1050 1050 Processed 14/03/2024 706523269 bhudhani CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-026-001/154
(RAYEE) 		1745007026NRG24160120241452434 16/01/2024 GOPAL 1745007026WL047706 GOPAL 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 GOPAL CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-026-001/154-B
(RAYEE) 		1745007026NRG24160120241452435 16/01/2024 Tarun 1745007026WL047706 Tarun 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 Tarun INDIA POST PAYMENTS BANK LIMITED(508528)
521 MEHANDWANI MP-45-007-026-001/16-A
(RAYEE) 		1745007026NRG24160120241452436 16/01/2024 ARTI 1745007026WL047706 ARTI 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
522 MEHANDWANI MP-45-007-026-001/160-D
(RAYEE) 		1745007026NRG24160120241452403 16/01/2024 LAKHAN 1745007026WL047705 LAKHAN 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 LAKHAN CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-026-001/165-C
(RAYEE) 		1745007026NRG24160120241452371 16/01/2024 DARBARI 1745007026WL047704 DARBARI 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 DARBARI CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-026-001/167
(RAYEE) 		1745007026NRG24160120241452489 16/01/2024 DERBARI 1745007026WL047708 DERBARI 00089 CBIN0282948 210 210 Processed 14/03/2024 706523269 DERBARI INDIA POST PAYMENTS BANK LIMITED(508528)
525 MEHANDWANI MP-45-007-026-001/170-C
(RAYEE) 		1745007026NRG24160120241452372 16/01/2024 BIGRO BAI 1745007026WL047704 BIGRO BAI 00089 CBIN0282948 840 840 Processed 14/03/2024 706523269 BIGROBAI CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-026-001/173
(RAYEE) 		1745007026NRG24160120241452437 16/01/2024 PANCHU 1745007026WL047706 PANCHU 00089 CBIN0282948 840 840 Processed 14/03/2024 706523269 PANCHU INDIA POST PAYMENTS BANK LIMITED(508528)
527 MEHANDWANI MP-45-007-026-001/174
(RAYEE) 		1745007026NRG24160120241452438 16/01/2024 KUSUM BAI 1745007026WL047706 KUSUM BAI 00089 CBIN0282948 840 840 Processed 14/03/2024 706523269 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
528 MEHANDWANI MP-45-007-026-001/175-A
(RAYEE) 		1745007026NRG24160120241452404 16/01/2024 JYOTI 1745007026WL047705 JYOTI 00089 CBIN0282948 1050 1050 Processed 14/03/2024 706523269 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
529 MEHANDWANI MP-45-007-026-001/183
(RAYEE) 		1745007026NRG24160120241452491 16/01/2024 sunndariya 1745007026WL047708 sunndariya 00089 CBIN0282948 630 630 Processed 14/03/2024 706523269 sunndariya INDIA POST PAYMENTS BANK LIMITED(508528)
530 MEHANDWANI MP-45-007-026-001/185
(RAYEE) 		1745007026NRG24160120241452373 16/01/2024 CHURAMAN 1745007026WL047704 CHURAMAN 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 CHURAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
531 MEHANDWANI MP-45-007-026-001/188
(RAYEE) 		1745007026NRG24160120241452492 16/01/2024 DHANNO 1745007026WL047708 DHANNO 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 DHANNO INDIA POST PAYMENTS BANK LIMITED(508528)
532 MEHANDWANI MP-45-007-026-001/189-A
(RAYEE) 		1745007026NRG24160120241452375 16/01/2024 LOOK SINGH 1745007026WL047704 LOOK SINGH 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 LOOKSINGH CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-026-001/224
(RAYEE) 		1745007026NRG24160120241452512 16/01/2024 GENDLAL 1745007026WL047710 GENDLAL 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 GENDLAL BANK OF BARODA(606985)
534 MEHANDWANI MP-45-007-026-001/224-D
(RAYEE) 		1745007026NRG24160120241452441 16/01/2024 OM BAI 1745007026WL047706 OM BAI 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 OMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
535 MEHANDWANI MP-45-007-026-001/226
(RAYEE) 		1745007026NRG24160120241452513 16/01/2024 SAHVASINGH 1745007026WL047710 SAHVASINGH 00089 CBIN0282948 210 210 Processed 14/03/2024 706523269 SAHVASINGH UNION BANK OF INDIA(508500)
536 MEHANDWANI MP-45-007-026-001/227-C
(RAYEE) 		1745007026NRG24160120241452376 16/01/2024 PAHAPSINGH 1745007026WL047704 PAHAPSINGH 00089 CBIN0282948 1050 1050 Processed 14/03/2024 706523269 PAHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
537 MEHANDWANI MP-45-007-026-001/236-B
(RAYEE) 		1745007026NRG24160120241452493 16/01/2024 RAMDEEN 1745007026WL047708 RAMDEEN 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 RAMDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
538 MEHANDWANI MP-45-007-026-001/238
(RAYEE) 		1745007026NRG24160120241452494 16/01/2024 RAMPRASAD 1745007026WL047708 RAMPRASAD 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 RAMPRASAD CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-026-001/244
(RAYEE) 		1745007026NRG24160120241452514 16/01/2024 KUVARIYA 1745007026WL047710 KUVARIYA 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 KUVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
540 MEHANDWANI MP-45-007-026-001/246
(RAYEE) 		1745007026NRG24160120241452495 16/01/2024 KAMALSINGH 1745007026WL047708 KAMALSINGH 00089 CBIN0282948 840 840 Processed 14/03/2024 706523269 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
541 MEHANDWANI MP-45-007-026-001/247-D
(RAYEE) 		1745007026NRG24160120241452378 16/01/2024 ENDRA BAI 1745007026WL047704 ENDRA BAI 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 ENDRABAI STATE BANK OF INDIA(508548)
542 MEHANDWANI MP-45-007-026-001/248
(RAYEE) 		1745007026NRG24160120241452515 16/01/2024 BUDHSEN 1745007026WL047710 BUDHSEN 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 BUDHSEN CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-026-001/252-B
(RAYEE) 		1745007026NRG24160120241452516 16/01/2024 KANSHIRAM 1745007026WL047710 KANSHIRAM 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 KANSHIRAM CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-026-001/255
(RAYEE) 		1745007026NRG24160120241452496 16/01/2024 KANDHEE 1745007026WL047708 KANDHEE 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 KANDHEE CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-026-001/256
(RAYEE) 		1745007026NRG24160120241452379 16/01/2024 SALIK 1745007026WL047704 SALIK 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 SALIK INDIA POST PAYMENTS BANK LIMITED(508528)
546 MEHANDWANI MP-45-007-026-001/264
(RAYEE) 		1745007026NRG24160120241452381 16/01/2024 PRAMLAL 1745007026WL047704 PRAMLAL 00089 CBIN0282948 420 420 Processed 14/03/2024 706523269 PRAMLAL CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-026-001/266
(RAYEE) 		1745007026NRG24160120241452498 16/01/2024 BHADDELAL 1745007026WL047708 BHADDELAL 00089 CBIN0282948 630 630 Processed 14/03/2024 706523269 BHADDELAL INDIA POST PAYMENTS BANK LIMITED(508528)
548 MEHANDWANI MP-45-007-026-001/267
(RAYEE) 		1745007026NRG24160120241452500 16/01/2024 BABULAL 1745007026WL047708 BABULAL 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 BABULAL BANK OF BARODA(606985)
549 MEHANDWANI MP-45-007-026-001/267-B
(RAYEE) 		1745007026NRG24160120241452501 16/01/2024 LIKHRI 1745007026WL047708 LIKHRI 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 LIKHRI INDIA POST PAYMENTS BANK LIMITED(508528)
550 MEHANDWANI MP-45-007-026-001/271
(RAYEE) 		1745007026NRG24160120241452503 16/01/2024 JIJA BAI 1745007026WL047708 JIJA BAI 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 JIJABAI UNION BANK OF INDIA(508500)
551 MEHANDWANI MP-45-007-026-001/275-D
(RAYEE) 		1745007026NRG24160120241452383 16/01/2024 SUNEEL KUMAR 1745007026WL047704 SUNEEL KUMAR 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 SUNEELKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
552 MEHANDWANI MP-45-007-026-001/278
(RAYEE) 		1745007026NRG24160120241452384 16/01/2024 BASANTI 1745007026WL047704 BASANTI 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 BASANTI CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-026-001/28-B
(RAYEE) 		1745007026NRG24160120241452405 16/01/2024 RAM BAI 1745007026WL047705 RAM BAI 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
554 MEHANDWANI MP-45-007-026-001/285
(RAYEE) 		1745007026NRG24160120241452518 16/01/2024 Parvati Bai 1745007026WL047710 Parvati Bai 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 ParvatiBai CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-026-001/286
(RAYEE) 		1745007026NRG24160120241452519 16/01/2024 SUNTI 1745007026WL047710 SUNTI 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 SUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
556 MEHANDWANI MP-45-007-026-001/286-A
(RAYEE) 		1745007026NRG24160120241452520 16/01/2024 BHAGAT SINGH 1745007026WL047710 BHAGAT SINGH 00089 CBIN0282948 420 420 Processed 14/03/2024 706523269 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
557 MEHANDWANI MP-45-007-026-001/290-B
(RAYEE) 		1745007026NRG24160120241452521 16/01/2024 Ramti Vaiyam 1745007026WL047710 Ramti Vaiyam 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 RamtiVaiyam CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-026-001/291
(RAYEE) 		1745007026NRG24160120241452522 16/01/2024 CHAMARSINGH 1745007026WL047710 CHAMARSINGH 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 CHAMARSINGH UNION BANK OF INDIA(508500)
559 MEHANDWANI MP-45-007-026-001/297
(RAYEE) 		1745007026NRG24160120241452523 16/01/2024 Lilawati 1745007026WL047710 Lilawati 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 Lilawati INDIA POST PAYMENTS BANK LIMITED(508528)
560 MEHANDWANI MP-45-007-026-001/303-B
(RAYEE) 		1745007026NRG24160120241452524 16/01/2024 JAHRA 1745007026WL047710 JAHRA 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 JAHRA UNION BANK OF INDIA(508500)
561 MEHANDWANI MP-45-007-026-001/311-D
(RAYEE) 		1745007026NRG24160120241452525 16/01/2024 OM PRAKASH 1745007026WL047710 OM PRAKASH 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
562 MEHANDWANI MP-45-007-026-001/312-A
(RAYEE) 		1745007026NRG24160120241452526 16/01/2024 OMKAR SINGH 1745007026WL047710 OMKAR SINGH 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 OMKARSINGH UNION BANK OF INDIA(508500)
563 MEHANDWANI MP-45-007-026-001/314
(RAYEE) 		1745007026NRG24160120241452527 16/01/2024 SANKERSINGH 1745007026WL047710 SANKERSINGH 00089 CBIN0282948 420 420 Processed 14/03/2024 706523269 SANKERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
564 MEHANDWANI MP-45-007-026-001/316-B
(RAYEE) 		1745007026NRG24160120241452528 16/01/2024 DEVLAL 1745007026WL047710 DEVLAL 00089 CBIN0282948 630 630 Processed 14/03/2024 706523269 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
565 MEHANDWANI MP-45-007-026-001/320-C
(RAYEE) 		1745007026NRG24160120241452406 16/01/2024 ENDRA BAI 1745007026WL047705 ENDRA BAI 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 ENDRABAI CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-026-001/324-A
(RAYEE) 		1745007026NRG24160120241452529 16/01/2024 Sahbin bai 1745007026WL047710 Sahbin bai 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 Sahbinbai CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-026-001/324-B
(RAYEE) 		1745007026NRG24160120241452530 16/01/2024 shiv kumar 1745007026WL047710 shiv kumar 00089 CBIN0282948 1050 1050 Processed 14/03/2024 706523269 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
568 MEHANDWANI MP-45-007-026-001/325
(RAYEE) 		1745007026NRG24160120241452531 16/01/2024 GIENDLAL 1745007026WL047710 GIENDLAL 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 GIENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
569 MEHANDWANI MP-45-007-026-001/329
(RAYEE) 		1745007026NRG24160120241452532 16/01/2024 SAMARI 1745007026WL047710 SAMARI 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 SAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
570 MEHANDWANI MP-45-007-026-001/335
(RAYEE) 		1745007026NRG24160120241452445 16/01/2024 LALSINGH 1745007026WL047706 LALSINGH 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 LALSINGH CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-026-001/335-B
(RAYEE) 		1745007026NRG24160120241452446 16/01/2024 GANPTIYA BAI 1745007026WL047706 GANPTIYA BAI 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 GANPTIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
572 MEHANDWANI MP-45-007-026-001/338
(RAYEE) 		1745007026NRG24160120241452386 16/01/2024 FOOLCHAND 1745007026WL047704 FOOLCHAND 00089 CBIN0282948 630 630 Processed 14/03/2024 706523269 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
573 MEHANDWANI MP-45-007-026-001/339
(RAYEE) 		1745007026NRG24160120241452387 16/01/2024 BAJRIYA 1745007026WL047704 BAJRIYA 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 BAJRIYA CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-026-001/343
(RAYEE) 		1745007026NRG24160120241452408 16/01/2024 RAKESH 1745007026WL047705 RAKESH 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 RAKESH CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-026-001/346
(RAYEE) 		1745007026NRG24160120241452388 16/01/2024 RAMKALI 1745007026WL047704 RAMKALI 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 RAMKALI CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-026-001/353-A
(RAYEE) 		1745007026NRG24160120241452389 16/01/2024 AMARAT 1745007026WL047704 AMARAT 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 AMARAT CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-026-001/353-B
(RAYEE) 		1745007026NRG24160120241452390 16/01/2024 AMARLAL 1745007026WL047704 AMARLAL 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 AMARLAL CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-026-001/365
(RAYEE) 		1745007026NRG24160120241452447 16/01/2024 DEVSINGH 1745007026WL047706 DEVSINGH 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 DEVSINGH IDBI BANK(607095)
579 MEHANDWANI MP-45-007-026-001/365-A
(RAYEE) 		1745007026NRG24160120241452448 16/01/2024 KASERIN BAI 1745007026WL047706 KASERIN BAI 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 KASERINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 MEHANDWANI MP-45-007-026-001/371-C
(RAYEE) 		1745007026NRG24160120241452391 16/01/2024 ENGA BATI 1745007026WL047704 ENGA BATI 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 ENGABATI INDIA POST PAYMENTS BANK LIMITED(508528)
581 MEHANDWANI MP-45-007-026-001/372-B
(RAYEE) 		1745007026NRG24160120241452392 16/01/2024 GUHRA 1745007026WL047704 GUHRA 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 GUHRA INDIA POST PAYMENTS BANK LIMITED(508528)
582 MEHANDWANI MP-45-007-026-001/376
(RAYEE) 		1745007026NRG24160120241452504 16/01/2024 GANGARAM 1745007026WL047708 GANGARAM 00089 CBIN0282948 1050 1050 Processed 14/03/2024 706523269 GANGARAM CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-026-001/38
(RAYEE) 		1745007026NRG24160120241452409 16/01/2024 BAJJO 1745007026WL047705 BAJJO 00089 CBIN0282948 840 840 Processed 14/03/2024 706523269 BAJJO INDIA POST PAYMENTS BANK LIMITED(508528)
584 MEHANDWANI MP-45-007-026-001/38-C
(RAYEE) 		1745007026NRG24160120241452410 16/01/2024 LAMIYA BAI 1745007026WL047705 LAMIYA BAI 00089 CBIN0282948 1050 1050 Processed 14/03/2024 706523269 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
585 MEHANDWANI MP-45-007-026-001/385
(RAYEE) 		1745007026NRG24160120241452411 16/01/2024 DUMARI 1745007026WL047705 DUMARI 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 DUMARI NARMADA JHABUA GRAMIN BANK(508515)
586 MEHANDWANI MP-45-007-026-001/388
(RAYEE) 		1745007026NRG24160120241452393 16/01/2024 RAMESH 1745007026WL047704 RAMESH 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
587 MEHANDWANI MP-45-007-026-001/39
(RAYEE) 		1745007026NRG24160120241452450 16/01/2024 SAMARO 1745007026WL047706 SAMARO 00089 CBIN0282948 1050 1050 Processed 14/03/2024 706523269 SAMARO UNION BANK OF INDIA(508500)
588 MEHANDWANI MP-45-007-026-001/401-C
(RAYEE) 		1745007026NRG24160120241452452 16/01/2024 VISHVNATH 1745007026WL047706 VISHVNATH 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 VISHVNATH CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-026-001/404
(RAYEE) 		1745007026NRG24160120241452394 16/01/2024 durga bai 1745007026WL047704 durga bai 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
590 MEHANDWANI MP-45-007-026-001/408
(RAYEE) 		1745007026NRG24160120241452535 16/01/2024 PANCHO 1745007026WL047710 PANCHO 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 PANCHO CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-026-001/414-A
(RAYEE) 		1745007026NRG24160120241452395 16/01/2024 RAMMA 1745007026WL047704 RAMMA 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 RAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
592 MEHANDWANI MP-45-007-026-001/417
(RAYEE) 		1745007026NRG24160120241452396 16/01/2024 MUKESH 1745007026WL047704 MUKESH 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
593 MEHANDWANI MP-45-007-026-001/42
(RAYEE) 		1745007026NRG24160120241452454 16/01/2024 SADAFAL 1745007026WL047706 SADAFAL 00089 CBIN0282948 1050 1050 Processed 14/03/2024 706523269 SADAFAL CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-026-001/425
(RAYEE) 		1745007026NRG24160120241452413 16/01/2024 RAMLAL 1745007026WL047705 RAMLAL 00089 CBIN0282948 1050 1050 Processed 14/03/2024 706523269 RAMLAL CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-026-001/43-A
(RAYEE) 		1745007026NRG24160120241452414 16/01/2024 SANTRAM 1745007026WL047705 SANTRAM 00089 CBIN0282948 1050 1050 Processed 14/03/2024 706523269 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
596 MEHANDWANI MP-45-007-026-001/43-B
(RAYEE) 		1745007026NRG24160120241452415 16/01/2024 PREMLAL 1745007026WL047705 PREMLAL 00089 CBIN0282948 1050 1050 Processed 14/03/2024 706523269 PREMLAL UNION BANK OF INDIA(508500)
597 MEHANDWANI MP-45-007-026-001/438-A
(RAYEE) 		1745007026NRG24160120241452455 16/01/2024 RAMESH 1745007026WL047706 RAMESH 00089 CBIN0282948 840 840 Processed 14/03/2024 706523269 RAMESH CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-026-001/443-A
(RAYEE) 		1745007026NRG24160120241452416 16/01/2024 RAJU 1745007026WL047705 RAJU 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 RAJU CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-026-001/46-B
(RAYEE) 		1745007026NRG24160120241452418 16/01/2024 PRATAP 1745007026WL047705 PRATAP 00089 CBIN0282948 420 420 Processed 14/03/2024 706523269 PRATAP CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-026-001/47
(RAYEE) 		1745007026NRG24160120241452364 16/01/2024 narbadia 1745007026WL047702 narbadia 00089 CBIN0282948 840 840 Processed 14/03/2024 706523269 narbadia CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-026-001/48-B
(RAYEE) 		1745007026NRG24160120241452456 16/01/2024 SHANTI BAI 1745007026WL047706 SHANTI BAI 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 SHANTIBAI CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-026-001/5-B
(RAYEE) 		1745007026NRG24160120241452419 16/01/2024 GHUMAN 1745007026WL047705 GHUMAN 00089 CBIN0282948 1050 1050 Processed 14/03/2024 706523269 GHUMAN CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-026-001/50-B
(RAYEE) 		1745007026NRG24160120241452457 16/01/2024 ANIL KUMAR 1745007026WL047706 ANIL KUMAR 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 ANILKUMAR INDIAN BANK(607105)
604 MEHANDWANI MP-45-007-026-001/53-D
(RAYEE) 		1745007026NRG24160120241452420 16/01/2024 KALI BAI 1745007026WL047705 KALI BAI 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
605 MEHANDWANI MP-45-007-026-001/59-C
(RAYEE) 		1745007026NRG24160120241452365 16/01/2024 NANSAY 1745007026WL047702 NANSAY 00089 CBIN0282948 840 840 Processed 14/03/2024 706523269 NANSAY INDIA POST PAYMENTS BANK LIMITED(508528)
606 MEHANDWANI MP-45-007-026-001/6
(RAYEE) 		1745007026NRG24160120241452458 16/01/2024 NAVAL 1745007026WL047706 NAVAL 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 NAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
607 MEHANDWANI MP-45-007-026-001/60-C
(RAYEE) 		1745007026NRG24160120241452421 16/01/2024 BACHCHULAL 1745007026WL047705 BACHCHULAL 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 BACHCHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
608 MEHANDWANI MP-45-007-026-001/65-C
(RAYEE) 		1745007026NRG24160120241452461 16/01/2024 SEV BATI 1745007026WL047706 SEV BATI 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 SEVBATI INDIA POST PAYMENTS BANK LIMITED(508528)
609 MEHANDWANI MP-45-007-026-001/69
(RAYEE) 		1745007026NRG24160120241452463 16/01/2024 PHOOLCHAND 1745007026WL047706 PHOOLCHAND 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-026-001/69-C
(RAYEE) 		1745007026NRG24160120241452464 16/01/2024 PAHAL VATI 1745007026WL047706 PAHAL VATI 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 PAHALVATI UNION BANK OF INDIA(508500)
611 MEHANDWANI MP-45-007-026-001/7-A
(RAYEE) 		1745007026NRG24160120241452422 16/01/2024 SEEMA 1745007026WL047705 SEEMA 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
612 MEHANDWANI MP-45-007-026-001/71-C
(RAYEE) 		1745007026NRG24160120241452466 16/01/2024 RAM LAL 1745007026WL047706 RAM LAL 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
613 MEHANDWANI MP-45-007-026-001/73-B
(RAYEE) 		1745007026NRG24160120241452423 16/01/2024 BHAGVAT 1745007026WL047705 BHAGVAT 00089 CBIN0282948 630 630 Processed 14/03/2024 706523269 BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
614 MEHANDWANI MP-45-007-026-001/74
(RAYEE) 		1745007026NRG24160120241452366 16/01/2024 JAGAT 1745007026WL047702 JAGAT 00089 CBIN0282948 210 210 Processed 14/03/2024 706523269 JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
615 MEHANDWANI MP-45-007-026-001/76-B
(RAYEE) 		1745007026NRG24160120241452467 16/01/2024 VIKRAM 1745007026WL047706 VIKRAM 00089 CBIN0282948 1050 1050 Processed 14/03/2024 706523269 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
616 MEHANDWANI MP-45-007-026-001/77
(RAYEE) 		1745007026NRG24160120241452468 16/01/2024 SUNDAR 1745007026WL047706 SUNDAR 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
617 MEHANDWANI MP-45-007-026-001/77-A
(RAYEE) 		1745007026NRG24160120241452469 16/01/2024 KEDAR SINGH 1745007026WL047706 KEDAR SINGH 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 KEDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
618 MEHANDWANI MP-45-007-026-001/78
(RAYEE) 		1745007026NRG24160120241452470 16/01/2024 KOSHALYA 1745007026WL047706 KOSHALYA 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 KOSHALYA CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-026-001/79
(RAYEE) 		1745007026NRG24160120241452471 16/01/2024 TEEKARAM 1745007026WL047706 TEEKARAM 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 TEEKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
620 MEHANDWANI MP-45-007-026-001/80
(RAYEE) 		1745007026NRG24160120241452472 16/01/2024 matti bai 1745007026WL047706 matti bai 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 mattibai INDIA POST PAYMENTS BANK LIMITED(508528)
621 MEHANDWANI MP-45-007-026-001/82
(RAYEE) 		1745007026NRG24160120241452473 16/01/2024 PANCHAMLAL 1745007026WL047706 PANCHAMLAL 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-026-001/82
(RAYEE) 		1745007026NRG24160120241452474 16/01/2024 PANCHAMLAL 1745007026WL047706 PANCHAMLAL 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 PANCHAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
623 MEHANDWANI MP-45-007-026-001/90
(RAYEE) 		1745007026NRG24160120241452424 16/01/2024 MUNGIYABAI 1745007026WL047705 MUNGIYABAI 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523269 MUNGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 MEHANDWANI MP-45-007-026-001/92
(RAYEE) 		1745007026NRG24160120241452475 16/01/2024 KRASHNA BAI 1745007026WL047706 KRASHNA BAI 00089 CBIN0282948 420 420 Processed 14/03/2024 706523269 KRASHNABAI UNION BANK OF INDIA(508500)
SubTotal 377011 377011
625 MEHANDWANI MP-45-007-026-001/128
(RAYEE) 		1745007026NRG24160120241452361 16/01/2024 Pritam Singh Vishvkarma 1745007026WL047702 Pritam Singh Vishvkarma 00468 UBIN0542628 1260 1260 Processed 14/03/2024 706523269 PritamSinghVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
626 MEHANDWANI MP-45-007-026-001/140-B
(RAYEE) 		1745007026NRG24160120241452486 16/01/2024 BARATI BAI 1745007026WL047708 BARATI BAI 00468 UBIN0542628 420 420 Processed 14/03/2024 706523269 BARATIBAI UNION BANK OF INDIA(508500)
627 MEHANDWANI MP-45-007-026-001/141
(RAYEE) 		1745007026NRG24160120241452362 16/01/2024 Shiv Lal 1745007026WL047702 Shiv Lal 00468 UBIN0542628 1260 1260 Processed 14/03/2024 706523269 ShivLal INDIA POST PAYMENTS BANK LIMITED(508528)
628 MEHANDWANI MP-45-007-026-001/145-B
(RAYEE) 		1745007026NRG24160120241452402 16/01/2024 LOK SINGH 1745007026WL047705 LOK SINGH 00468 UBIN0542628 1260 1260 Processed 14/03/2024 706523269 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
629 MEHANDWANI MP-45-007-026-001/161-A
(RAYEE) 		1745007026NRG24160120241452363 16/01/2024 TARESHVARI BAI 1745007026WL047702 TARESHVARI BAI 00468 UBIN0542628 1260 1260 Processed 14/03/2024 706523269 TARESHVARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
630 MEHANDWANI MP-45-007-026-001/180
(RAYEE) 		1745007026NRG24160120241452490 16/01/2024 BHANVATI 1745007026WL047708 BHANVATI 00468 UBIN0542628 1260 1260 Processed 14/03/2024 706523269 BHANVATI UNION BANK OF INDIA(508500)
631 MEHANDWANI MP-45-007-026-001/186
(RAYEE) 		1745007026NRG24160120241452374 16/01/2024 Maneesh 1745007026WL047704 Maneesh 00468 UBIN0542628 1260 1260 Processed 14/03/2024 706523269 Maneesh UNION BANK OF INDIA(508500)
632 MEHANDWANI MP-45-007-026-001/2-C
(RAYEE) 		1745007026NRG24160120241452439 16/01/2024 SARASWATI 1745007026WL047706 SARASWATI 00468 UBIN0542628 1050 1050 Processed 14/03/2024 706523269 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
633 MEHANDWANI MP-45-007-026-001/213-A
(RAYEE) 		1745007026NRG24160120241452440 16/01/2024 Parbati Bai 1745007026WL047706 Parbati Bai 00468 UBIN0542628 1260 1260 Processed 14/03/2024 706523269 ParbatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
634 MEHANDWANI MP-45-007-026-001/24-B
(RAYEE) 		1745007026NRG24160120241452442 16/01/2024 JANKI BAI 1745007026WL047706 JANKI BAI 00468 UBIN0542628 1050 1050 Processed 14/03/2024 706523269 JANKIBAI UNION BANK OF INDIA(508500)
635 MEHANDWANI MP-45-007-026-001/247-C
(RAYEE) 		1745007026NRG24160120241452377 16/01/2024 Sanyogita 1745007026WL047704 Sanyogita 00468 UBIN0542628 1260 1260 Processed 14/03/2024 706523269 Sanyogita INDIA POST PAYMENTS BANK LIMITED(508528)
636 MEHANDWANI MP-45-007-026-001/25
(RAYEE) 		1745007026NRG24160120241452443 16/01/2024 Pooja Dhurwey 1745007026WL047706 Pooja Dhurwey 00468 UBIN0542628 1260 1260 Processed 14/03/2024 706523269 PoojaDhurwey BANK OF INDIA(508505)
637 MEHANDWANI MP-45-007-026-001/255-D
(RAYEE) 		1745007026NRG24160120241452497 16/01/2024 NANHE SINGH 1745007026WL047708 NANHE SINGH 00468 UBIN0542628 1260 1260 Processed 14/03/2024 706523269 NANHESINGH UNION BANK OF INDIA(508500)
638 MEHANDWANI MP-45-007-026-001/26
(RAYEE) 		1745007026NRG24160120241452380 16/01/2024 Mukesh 1745007026WL047704 Mukesh 00468 UBIN0542628 1260 1260 Processed 14/03/2024 706523269 Mukesh UNION BANK OF INDIA(508500)
639 MEHANDWANI MP-45-007-026-001/264-B
(RAYEE) 		1745007026NRG24160120241452382 16/01/2024 RAMESWARI BAI 1745007026WL047704 RAMESWARI BAI 00468 UBIN0542628 1260 1260 Processed 14/03/2024 706523269 RAMESWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
640 MEHANDWANI MP-45-007-026-001/266-B
(RAYEE) 		1745007026NRG24160120241452499 16/01/2024 Trilok Singh 1745007026WL047708 Trilok Singh 00468 UBIN0542628 1260 1260 Processed 14/03/2024 706523269 TrilokSingh UNION BANK OF INDIA(508500)
641 MEHANDWANI MP-45-007-026-001/267-C
(RAYEE) 		1745007026NRG24160120241452502 16/01/2024 Semvati 1745007026WL047708 Semvati 00468 UBIN0542628 630 630 Processed 14/03/2024 706523269 Semvati UNION BANK OF INDIA(508500)
642 MEHANDWANI MP-45-007-026-001/277-B
(RAYEE) 		1745007026NRG24160120241452517 16/01/2024 Ram kali 1745007026WL047710 Ram kali 00468 UBIN0542628 1260 1260 Processed 14/03/2024 706523269 Ramkali UNION BANK OF INDIA(508500)
643 MEHANDWANI MP-45-007-026-001/287-B
(RAYEE) 		1745007026NRG24160120241452385 16/01/2024 Rohan Singh Patta 1745007026WL047704 Rohan Singh Patta 00468 UBIN0542628 1260 1260 Processed 14/03/2024 706523269 RohanSinghPatta UNION BANK OF INDIA(508500)
644 MEHANDWANI MP-45-007-026-001/321-B
(RAYEE) 		1745007026NRG24160120241452407 16/01/2024 SUJEET SINGH 1745007026WL047705 SUJEET SINGH 00468 UBIN0542628 840 840 Processed 14/03/2024 706523269 SUJEETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
645 MEHANDWANI MP-45-007-026-001/367-A
(RAYEE) 		1745007026NRG24160120241452533 16/01/2024 PREM SINGH 1745007026WL047710 PREM SINGH 00468 UBIN0542628 1260 1260 Processed 14/03/2024 706523269 PREMSINGH UNION BANK OF INDIA(508500)
646 MEHANDWANI MP-45-007-026-001/373-A
(RAYEE) 		1745007026NRG24160120241452534 16/01/2024 CHANDRA SINGH 1745007026WL047710 CHANDRA SINGH 00468 UBIN0542628 630 630 Processed 14/03/2024 706523269 CHANDRASINGH UNION BANK OF INDIA(508500)
647 MEHANDWANI MP-45-007-026-001/380-A
(RAYEE) 		1745007026NRG24160120241452449 16/01/2024 GANESH 1745007026WL047706 GANESH 00468 UBIN0542628 1260 1260 Processed 14/03/2024 706523269 GANESH STATE BANK OF INDIA(508548)
648 MEHANDWANI MP-45-007-026-001/401
(RAYEE) 		1745007026NRG24160120241452451 16/01/2024 Budhiya Bai 1745007026WL047706 Budhiya Bai 00468 UBIN0542628 1260 1260 Processed 14/03/2024 706523269 BudhiyaBai UNION BANK OF INDIA(508500)
649 MEHANDWANI MP-45-007-026-001/46-A
(RAYEE) 		1745007026NRG24160120241452417 16/01/2024 Leela bai 1745007026WL047705 Leela bai 00468 UBIN0542628 210 210 Processed 14/03/2024 706523269 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
650 MEHANDWANI MP-45-007-026-001/64-C
(RAYEE) 		1745007026NRG24160120241452459 16/01/2024 Tulasa Bai 1745007026WL047706 Tulasa Bai 00468 UBIN0542628 1260 1260 Processed 14/03/2024 706523269 TulasaBai INDIA POST PAYMENTS BANK LIMITED(508528)
651 MEHANDWANI MP-45-007-026-001/65-B
(RAYEE) 		1745007026NRG24160120241452460 16/01/2024 shanti bai 1745007026WL047706 shanti bai 00468 UBIN0542628 1260 1260 Processed 14/03/2024 706523269 shantibai UNION BANK OF INDIA(508500)
652 MEHANDWANI MP-45-007-026-001/66-D
(RAYEE) 		1745007026NRG24160120241452462 16/01/2024 sampatiya 1745007026WL047706 sampatiya 00468 UBIN0542628 1260 1260 Processed 14/03/2024 706523269 sampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
653 MEHANDWANI MP-45-007-026-001/70
(RAYEE) 		1745007026NRG24160120241452465 16/01/2024 Sakun 1745007026WL047706 Sakun 00468 UBIN0542628 1260 1260 Processed 14/03/2024 706523269 Sakun INDIA POST PAYMENTS BANK LIMITED(508528)
654 MEHANDWANI MP-45-007-026-001/88
(RAYEE) 		1745007026NRG24160120241452367 16/01/2024 Kamalvati 1745007026WL047702 Kamalvati 00468 UBIN0542628 1260 1260 Processed 14/03/2024 706523269 Kamalvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33810 33810
655 MEHANDWANI MP-45-007-021-001/98-C
(MANERI REYAT) 		1745007021NRG24160120241453033 16/01/2024 BHARAT SINGH 1745007021WL047721 BHARAT SINGH 00554 KKBK0005917 206 206 Processed 14/03/2024 706523269 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 206 206
656 MEHANDWANI MP-45-007-007-001/507-A
(JURKA REYAT) 		1745007000NRG24160120241453593 16/01/2024 Ram Singh 1745007WL047733 Ram Singh 00688 FINO0001001 1200 1200 Processed 14/03/2024 706523269 RamSingh CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-019-002/192-D
(JAITPURI) 		1745007019NRG24160120241452281 16/01/2024 PHAGGAN SINGH 1745007019WL047699 PHAGGAN SINGH 00688 FINO0001001 1188 1188 Processed 14/03/2024 706523269 PHAGGANSINGH STATE BANK OF INDIA(508548)
658 MEHANDWANI MP-45-007-021-001/349-D
(MANERI REYAT) 		1745007021NRG24160120241453022 16/01/2024 RAJJU SINGH 1745007021WL047721 RAJJU SINGH 00688 FINO0001001 1236 1236 Processed 14/03/2024 706523269 RAJJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3624 3624
659 MEHANDWANI MP-45-007-010-001/88-A
(KTHOTIYA) 		1745007010NRG24160120241452685 16/01/2024 MANGALIYA 1745007010WL047712 MANGALIYA 00688 FINO0001446 1000 1000 Processed 14/03/2024 706523269 MANGALIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
660 MEHANDWANI MP-45-007-007-001/519-A
(JURKA REYAT) 		1745007007NRG24160120241452356 16/01/2024 Ramesh Singh 1745007007WL047701 Ramesh Singh 00691 IPOS0000001 800 800 Processed 14/03/2024 706523269 RameshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
661 MEHANDWANI MP-45-007-013-005/117-A
(SARSI MAAL) 		1745007046NRG24160120241453246 16/01/2024 Son Singh 1745007046WL047727 Son Singh 00691 IPOS0000001 549 549 Processed 14/03/2024 706523269 SonSingh INDIA POST PAYMENTS BANK LIMITED(508528)
662 MEHANDWANI MP-45-007-013-005/36-A
(SARSI MAAL) 		1745007046NRG24160120241453262 16/01/2024 Som Bai 1745007046WL047727 Som Bai 00691 IPOS0000001 915 915 Processed 14/03/2024 706523269 SomBai INDIA POST PAYMENTS BANK LIMITED(508528)
663 MEHANDWANI MP-45-007-015-001/169-C
(PADRIYA) 		1745007015NRG24160120241451524 16/01/2024 BAJARANG SINGH TEKAM 1745007015WL047687 BAJARANG SINGH TEKAM 00691 IPOS0000001 1000 1000 Processed 14/03/2024 706523269 BAJARANGSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
664 MEHANDWANI MP-45-007-021-001/81-D
(MANERI REYAT) 		1745007021NRG24160120241453028 16/01/2024 ANILKUMAR 1745007021WL047721 ANILKUMAR 00691 IPOS0000001 1236 1236 Processed 14/03/2024 706523269 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
665 MEHANDWANI MP-45-007-026-001/331-D
(RAYEE) 		1745007026NRG24160120241452444 16/01/2024 Chain Singh Paraste 1745007026WL047706 Chain Singh Paraste 00691 IPOS0000001 1260 1260 Processed 14/03/2024 706523269 ChainSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
666 MEHANDWANI MP-45-007-026-001/416-C
(RAYEE) 		1745007026NRG24160120241452453 16/01/2024 Shivkuamr 1745007026WL047706 Shivkuamr 00691 IPOS0000001 1260 1260 Processed 14/03/2024 706523269 Shivkuamr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7020 7020
667 MEHANDWANI MP-45-007-019-002/113-C
(JAITPURI) 		1745007019NRG24160120241452266 16/01/2024 KAMAL SINGH 1745007019WL047699 KAMAL SINGH 00703 AIRP0000001 1188 1188 Processed 14/03/2024 706523269 KAMALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1188 1188
Total 681226 681226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_160124APB_FTO_432633 Bank of India BKID0009434 Shahpura 990
2 MEHANDWANI MP1745007_160124APB_FTO_432633 Canara Bank CNRB0004113 DINDORI 1260
3 MEHANDWANI MP1745007_160124APB_FTO_432633 Central Bank Of India CBIN0281545 MAHEDWANI 255117
4 MEHANDWANI MP1745007_160124APB_FTO_432633 Central Bank Of India CBIN0282948 KATHAUTHIYA 377011
5 MEHANDWANI MP1745007_160124APB_FTO_432633 Union Bank of India UBIN0542628 SAKKA 33810
6 MEHANDWANI MP1745007_160124APB_FTO_432633 Kotak Mahindra Bank Ltd. KKBK0005917 HOSHANGABAD 206
7 MEHANDWANI MP1745007_160124APB_FTO_432633 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3624
8 MEHANDWANI MP1745007_160124APB_FTO_432633 Fino Payments Bank Ltd FINO0001446 MP RO 1000
9 MEHANDWANI MP1745007_160124APB_FTO_432633 India Post Payments Bank IPOS0000001 Dindori 6020
10 MEHANDWANI MP1745007_160124APB_FTO_432633 India Post Payments Bank IPOS0000001 Mandla 1000
11 MEHANDWANI MP1745007_160124APB_FTO_432633 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1188

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