Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:20:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_130124APB_FTO_430015
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-45-007-024-001/447-A
(CHAUBISA MAAL) 		1745007024NRG24130120241434259 13/01/2024 Kamla Bai 1745007024WL047270 Kamla Bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 684440378 KamlaBai BANK OF BARODA(606985)
SubTotal 1200 1200
2 MEHANDWANI MP-45-007-003-003/102-A
(SURAJPURA) 		1745007003NRG24130120241431154 13/01/2024 SUPRATIBAI 1745007003WL047187 SUPRATIBAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684440378 SUPRATIBAI CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-003-003/103-A
(SURAJPURA) 		1745007003NRG24130120241431155 13/01/2024 TIJIYA BAI 1745007003WL047187 TIJIYA BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684440378 TIJIYABAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-003-003/107-C
(SURAJPURA) 		1745007003NRG24130120241431156 13/01/2024 Shanti bai 1745007003WL047187 Shanti bai 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684440378 Shantibai CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-003-003/116-A
(SURAJPURA) 		1745007003NRG24130120241431157 13/01/2024 Jagoti bai dharwey 1745007003WL047187 Jagoti bai dharwey 00089 CBIN0281545 570 570 Processed 13/03/2024 684440378 Jagotibaidharwey CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-003-003/131-A
(SURAJPURA) 		1745007003NRG24130120241431158 13/01/2024 Deepak 1745007003WL047187 Deepak 00089 CBIN0281545 190 190 Processed 13/03/2024 684440378 Deepak CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-003-003/135-A
(SURAJPURA) 		1745007003NRG24130120241431159 13/01/2024 Samiyal 1745007003WL047187 Samiyal 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684440378 Samiyal CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-003-003/137-B
(SURAJPURA) 		1745007003NRG24130120241431160 13/01/2024 INDRAKALI 1745007003WL047187 INDRAKALI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684440378 INDRAKALI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-003-003/14-A
(SURAJPURA) 		1745007003NRG24130120241431161 13/01/2024 Babli Bai 1745007003WL047187 Babli Bai 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684440378 BabliBai CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-003-003/140-B
(SURAJPURA) 		1745007003NRG24130120241431162 13/01/2024 Bilesh das 1745007003WL047187 Bilesh das 00089 CBIN0281545 760 760 Processed 13/03/2024 684440378 Bileshdas CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-003-003/141-A
(SURAJPURA) 		1745007003NRG24130120241431163 13/01/2024 Shayam bai 1745007003WL047187 Shayam bai 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684440378 Shayambai CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-003-003/163-A
(SURAJPURA) 		1745007003NRG24130120241431164 13/01/2024 SEM LAL 1745007003WL047187 SEM LAL 00089 CBIN0281545 380 380 Processed 13/03/2024 684440378 SEMLAL CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-003-003/165-B
(SURAJPURA) 		1745007003NRG24130120241431165 13/01/2024 SEAVKALI MARKAM 1745007003WL047187 SEAVKALI MARKAM 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684440378 SEAVKALIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHANDWANI MP-45-007-003-003/17-B
(SURAJPURA) 		1745007003NRG24130120241431166 13/01/2024 darmi 1745007003WL047187 darmi 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684440378 darmi CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-003-003/21-A
(SURAJPURA) 		1745007003NRG24130120241431167 13/01/2024 RAMJI 1745007003WL047187 RAMJI 00089 CBIN0281545 950 950 Processed 13/03/2024 684440378 RAMJI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-003-003/22-B
(SURAJPURA) 		1745007003NRG24130120241431168 13/01/2024 SUNITA BAI 1745007003WL047187 SUNITA BAI 00089 CBIN0281545 570 570 Processed 13/03/2024 684440378 SUNITABAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-003-003/28-A
(SURAJPURA) 		1745007003NRG24130120241431169 13/01/2024 SHYAM BAI 1745007003WL047187 SHYAM BAI 00089 CBIN0281545 760 760 Processed 13/03/2024 684440378 SHYAMBAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-003-003/3-B
(SURAJPURA) 		1745007003NRG24130120241431172 13/01/2024 MUNNI BAI 1745007003WL047187 MUNNI BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684440378 MUNNIBAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-003-003/37-A
(SURAJPURA) 		1745007003NRG24130120241431173 13/01/2024 LAKSHMI BAI 1745007003WL047187 LAKSHMI BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684440378 LAKSHMIBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-003-003/42-A
(SURAJPURA) 		1745007003NRG24130120241431174 13/01/2024 Shayama bai 1745007003WL047187 Shayama bai 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684440378 Shayamabai CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-003-003/43-A
(SURAJPURA) 		1745007003NRG24130120241431175 13/01/2024 BADARI DAS 1745007003WL047187 BADARI DAS 00089 CBIN0281545 760 760 Processed 13/03/2024 684440378 BADARIDAS CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-003-003/46-A
(SURAJPURA) 		1745007003NRG24130120241431176 13/01/2024 Tara bai 1745007003WL047187 Tara bai 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684440378 Tarabai CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-003-003/46-B
(SURAJPURA) 		1745007003NRG24130120241431177 13/01/2024 OMKAR DAS 1745007003WL047187 OMKAR DAS 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684440378 OMKARDAS CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-003-003/47-C
(SURAJPURA) 		1745007003NRG24130120241431178 13/01/2024 Birendra 1745007003WL047187 Birendra 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684440378 Birendra CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-003-003/52-A
(SURAJPURA) 		1745007003NRG24130120241431179 13/01/2024 Daropti bai 1745007003WL047187 Daropti bai 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684440378 Daroptibai CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-003-003/54-A
(SURAJPURA) 		1745007003NRG24130120241431180 13/01/2024 PREAM DAS 1745007003WL047187 PREAM DAS 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684440378 PREAMDAS CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-003-003/55-A
(SURAJPURA) 		1745007003NRG24130120241431182 13/01/2024 SUNEETA BAI 1745007003WL047187 SUNEETA BAI 00089 CBIN0281545 950 950 Processed 13/03/2024 684440378 SUNEETABAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-003-003/56-A
(SURAJPURA) 		1745007003NRG24130120241431183 13/01/2024 Janki bai 1745007003WL047187 Janki bai 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684440378 Jankibai CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-003-003/58-A
(SURAJPURA) 		1745007003NRG24130120241431185 13/01/2024 AHLiYA bAi 1745007003WL047187 AHLiYA bAi 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684440378 AHLiYAbAi CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-003-003/58-A
(SURAJPURA) 		1745007003NRG24130120241431184 13/01/2024 CHET SINGH 1745007003WL047187 CHET SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684440378 CHETSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-003-003/59-A
(SURAJPURA) 		1745007003NRG24130120241431186 13/01/2024 Phuliya bai 1745007003WL047187 Phuliya bai 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684440378 Phuliyabai CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-003-003/68-B
(SURAJPURA) 		1745007003NRG24130120241431187 13/01/2024 Geeta bai 1745007003WL047187 Geeta bai 00089 CBIN0281545 950 950 Processed 13/03/2024 684440378 Geetabai CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-003-003/7-A
(SURAJPURA) 		1745007003NRG24130120241431188 13/01/2024 Shanker 1745007003WL047187 Shanker 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684440378 Shanker INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHANDWANI MP-45-007-003-003/70-A
(SURAJPURA) 		1745007003NRG24130120241431189 13/01/2024 PREM SINGH 1745007003WL047187 PREM SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684440378 PREMSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-003-003/72-A
(SURAJPURA) 		1745007003NRG24130120241431190 13/01/2024 Barto bai 1745007003WL047187 Barto bai 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684440378 Bartobai INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHANDWANI MP-45-007-003-003/74-A
(SURAJPURA) 		1745007003NRG24130120241431191 13/01/2024 MUNNA SINGH 1745007003WL047187 MUNNA SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684440378 MUNNASINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-003-003/78-A
(SURAJPURA) 		1745007003NRG24130120241431192 13/01/2024 Manglo bai 1745007003WL047187 Manglo bai 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684440378 Manglobai CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-003-003/87-B
(SURAJPURA) 		1745007003NRG24130120241431193 13/01/2024 KALI BAI 1745007003WL047187 KALI BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684440378 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHANDWANI MP-45-007-003-003/89-B
(SURAJPURA) 		1745007003NRG24130120241431194 13/01/2024 Ranjna Bai 1745007003WL047187 Ranjna Bai 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684440378 RanjnaBai CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-003-003/92-A
(SURAJPURA) 		1745007003NRG24130120241431195 13/01/2024 Jageshwar das 1745007003WL047187 Jageshwar das 00089 CBIN0281545 760 760 Processed 13/03/2024 684440378 Jageshwardas INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHANDWANI MP-45-007-003-003/93-A
(SURAJPURA) 		1745007003NRG24130120241431196 13/01/2024 Silochana bai 1745007003WL047187 Silochana bai 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684440378 Silochanabai CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-003-003/96-C
(SURAJPURA) 		1745007003NRG24130120241431197 13/01/2024 Jhino 1745007003WL047187 Jhino 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684440378 Jhino CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-014-001/107
(SARAS DOLI) 		1745007014NRG24130120241431490 13/01/2024 LALI BAI 1745007014WL047194 LALI BAI 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 LALIBAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-014-001/138
(SARAS DOLI) 		1745007014NRG24130120241431491 13/01/2024 RAJ KUMAR 1745007014WL047194 RAJ KUMAR 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 RAJKUMAR CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-014-001/139
(SARAS DOLI) 		1745007014NRG24130120241431492 13/01/2024 KISHAN LAL 1745007014WL047194 KISHAN LAL 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 KISHANLAL CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-014-001/140
(SARAS DOLI) 		1745007014NRG24130120241431493 13/01/2024 RAJESH 1745007014WL047194 RAJESH 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 RAJESH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-014-001/152
(SARAS DOLI) 		1745007014NRG24130120241431494 13/01/2024 RAMJI 1745007014WL047194 RAMJI 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 RAMJI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-014-001/152-B
(SARAS DOLI) 		1745007014NRG24130120241431495 13/01/2024 Roshni Bai 1745007014WL047194 Roshni Bai 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 RoshniBai CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-014-001/162
(SARAS DOLI) 		1745007014NRG24130120241431496 13/01/2024 LAKHAN LAL 1745007014WL047194 LAKHAN LAL 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 LAKHANLAL CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-014-001/163
(SARAS DOLI) 		1745007014NRG24130120241431497 13/01/2024 MUNNA LAL 1745007014WL047194 MUNNA LAL 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 MUNNALAL CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-014-001/198
(SARAS DOLI) 		1745007014NRG24130120241431480 13/01/2024 BHAGVATI BAI 1745007014WL047193 BHAGVATI BAI 00089 CBIN0281545 1000 1000 Processed 13/03/2024 684440378 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-014-001/203
(SARAS DOLI) 		1745007014NRG24130120241431481 13/01/2024 MUNNA LAL 1745007014WL047193 MUNNA LAL 00089 CBIN0281545 1000 1000 Processed 13/03/2024 684440378 MUNNALAL CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-014-001/203-B
(SARAS DOLI) 		1745007014NRG24130120241431498 13/01/2024 SHAMBHU LAL 1745007014WL047194 SHAMBHU LAL 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-014-001/204
(SARAS DOLI) 		1745007014NRG24130120241431499 13/01/2024 KHAJJU LAL 1745007014WL047194 KHAJJU LAL 00089 CBIN0281545 700 700 Processed 13/03/2024 684440378 KHAJJULAL CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-014-001/205-C
(SARAS DOLI) 		1745007014NRG24130120241431500 13/01/2024 RAHUL SAHU 1745007014WL047194 RAHUL SAHU 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 RAHULSAHU CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-014-001/206
(SARAS DOLI) 		1745007014NRG24130120241431501 13/01/2024 DAYA WATI BAI 1745007014WL047194 DAYA WATI BAI 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 DAYAWATIBAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-014-001/209
(SARAS DOLI) 		1745007014NRG24130120241431502 13/01/2024 RAJKUMAR 1745007014WL047194 RAJKUMAR 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 RAJKUMAR CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-014-001/220-B
(SARAS DOLI) 		1745007014NRG24130120241431503 13/01/2024 Santoshi bai 1745007014WL047194 Santoshi bai 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 Santoshibai CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-014-001/221-A
(SARAS DOLI) 		1745007014NRG24130120241431504 13/01/2024 SUMNTRA BAI 1745007014WL047194 SUMNTRA BAI 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 SUMNTRABAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-014-001/222
(SARAS DOLI) 		1745007014NRG24130120241431505 13/01/2024 RAM LAL 1745007014WL047194 RAM LAL 00089 CBIN0281545 700 700 Processed 13/03/2024 684440378 RAMLAL CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-014-001/276
(SARAS DOLI) 		1745007014NRG24130120241431506 13/01/2024 GORA PRASAD 1745007014WL047194 GORA PRASAD 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 GORAPRASAD CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-014-001/277
(SARAS DOLI) 		1745007014NRG24130120241431507 13/01/2024 LALLU LAL 1745007014WL047194 LALLU LAL 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 LALLULAL CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-014-001/279
(SARAS DOLI) 		1745007014NRG24130120241431508 13/01/2024 meena 1745007014WL047194 meena 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 meena CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-014-001/323
(SARAS DOLI) 		1745007014NRG24130120241431509 13/01/2024 RAJU PRASAD 1745007014WL047194 RAJU PRASAD 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 RAJUPRASAD CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-014-001/325
(SARAS DOLI) 		1745007014NRG24130120241431510 13/01/2024 SURESH 1745007014WL047194 SURESH 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 SURESH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-014-001/326
(SARAS DOLI) 		1745007014NRG24130120241431511 13/01/2024 BHURE LAL 1745007014WL047194 BHURE LAL 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 BHURELAL CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-014-001/327
(SARAS DOLI) 		1745007014NRG24130120241431512 13/01/2024 SURESH SAHU 1745007014WL047194 SURESH SAHU 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 SURESHSAHU CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-014-001/328
(SARAS DOLI) 		1745007014NRG24130120241431513 13/01/2024 BAHADURI 1745007014WL047194 BAHADURI 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 BAHADURI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-014-001/330
(SARAS DOLI) 		1745007014NRG24130120241431514 13/01/2024 SUKHANANDAN 1745007014WL047194 SUKHANANDAN 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 SUKHANANDAN CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-014-001/331
(SARAS DOLI) 		1745007014NRG24130120241431515 13/01/2024 RAMASHANKAR 1745007014WL047194 RAMASHANKAR 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 RAMASHANKAR CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-014-001/337
(SARAS DOLI) 		1745007014NRG24130120241431516 13/01/2024 GAYA PRASAD 1745007014WL047194 GAYA PRASAD 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-014-001/338
(SARAS DOLI) 		1745007014NRG24130120241431517 13/01/2024 SHIV KUMAR 1745007014WL047194 SHIV KUMAR 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-014-001/369
(SARAS DOLI) 		1745007014NRG24130120241431518 13/01/2024 NARAYAN PRASAD 1745007014WL047194 NARAYAN PRASAD 00089 CBIN0281545 875 875 Processed 13/03/2024 684440378 NARAYANPRASAD CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-014-001/371-A
(SARAS DOLI) 		1745007014NRG24130120241431519 13/01/2024 RAJJU LAL 1745007014WL047194 RAJJU LAL 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 RAJJULAL CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-014-001/377-A
(SARAS DOLI) 		1745007014NRG24130120241431520 13/01/2024 Pushpa Bai 1745007014WL047194 Pushpa Bai 00089 CBIN0281545 875 875 Processed 13/03/2024 684440378 PushpaBai INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEHANDWANI MP-45-007-014-001/378
(SARAS DOLI) 		1745007014NRG24130120241431521 13/01/2024 GANGARAM 1745007014WL047194 GANGARAM 00089 CBIN0281545 875 875 Processed 13/03/2024 684440378 GANGARAM CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-014-001/379-B
(SARAS DOLI) 		1745007014NRG24130120241431522 13/01/2024 SON BAI 1745007014WL047194 SON BAI 00089 CBIN0281545 700 700 Processed 13/03/2024 684440378 SONBAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-014-001/386-A
(SARAS DOLI) 		1745007014NRG24130120241431523 13/01/2024 BHAGWAT SAHU 1745007014WL047194 BHAGWAT SAHU 00089 CBIN0281545 875 875 Processed 13/03/2024 684440378 BHAGWATSAHU CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-014-001/390
(SARAS DOLI) 		1745007014NRG24130120241431524 13/01/2024 RAMPAYARE 1745007014WL047194 RAMPAYARE 00089 CBIN0281545 875 875 Processed 13/03/2024 684440378 RAMPAYARE CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-014-001/392-A
(SARAS DOLI) 		1745007014NRG24130120241431525 13/01/2024 Dayadeen 1745007014WL047194 Dayadeen 00089 CBIN0281545 875 875 Processed 13/03/2024 684440378 Dayadeen CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-014-001/393
(SARAS DOLI) 		1745007014NRG24130120241431526 13/01/2024 SHIV PRASAD 1745007014WL047194 SHIV PRASAD 00089 CBIN0281545 875 875 Processed 13/03/2024 684440378 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-014-001/394-B
(SARAS DOLI) 		1745007014NRG24130120241431527 13/01/2024 Ramkali Sahu 1745007014WL047194 Ramkali Sahu 00089 CBIN0281545 875 875 Processed 13/03/2024 684440378 RamkaliSahu CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-014-001/396
(SARAS DOLI) 		1745007014NRG24130120241431528 13/01/2024 SANTOSH 1745007014WL047194 SANTOSH 00089 CBIN0281545 875 875 Processed 13/03/2024 684440378 SANTOSH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-014-001/397-B
(SARAS DOLI) 		1745007014NRG24130120241431529 13/01/2024 Radha Bai 1745007014WL047194 Radha Bai 00089 CBIN0281545 875 875 Processed 13/03/2024 684440378 RadhaBai CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-014-001/398
(SARAS DOLI) 		1745007014NRG24130120241431530 13/01/2024 RAMDULARE 1745007014WL047194 RAMDULARE 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 RAMDULARE CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-014-001/399
(SARAS DOLI) 		1745007014NRG24130120241431531 13/01/2024 SALIKRAM 1745007014WL047194 SALIKRAM 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 SALIKRAM CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-014-001/402
(SARAS DOLI) 		1745007014NRG24130120241431532 13/01/2024 Parwati Bai 1745007014WL047194 Parwati Bai 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 ParwatiBai CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-014-001/404
(SARAS DOLI) 		1745007014NRG24130120241431533 13/01/2024 OMPRAKASH 1745007014WL047194 OMPRAKASH 00089 CBIN0281545 700 700 Processed 13/03/2024 684440378 OMPRAKASH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-014-001/404-B
(SARAS DOLI) 		1745007014NRG24130120241431534 13/01/2024 Deepak Kumar 1745007014WL047194 Deepak Kumar 00089 CBIN0281545 350 350 Processed 13/03/2024 684440378 DeepakKumar CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-014-001/423-B
(SARAS DOLI) 		1745007014NRG24130120241431535 13/01/2024 Chameli Bai 1745007014WL047194 Chameli Bai 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 ChameliBai CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-014-001/440-A
(SARAS DOLI) 		1745007014NRG24130120241431536 13/01/2024 BHURE LAL 1745007014WL047194 BHURE LAL 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 BHURELAL CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-014-001/448
(SARAS DOLI) 		1745007014NRG24130120241431537 13/01/2024 BAGVAT 1745007014WL047194 BAGVAT 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 BAGVAT CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-014-001/452
(SARAS DOLI) 		1745007014NRG24130120241431538 13/01/2024 GOKAL 1745007014WL047194 GOKAL 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 GOKAL CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-014-001/454
(SARAS DOLI) 		1745007014NRG24130120241431539 13/01/2024 BABUA PRASAD 1745007014WL047194 BABUA PRASAD 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 BABUAPRASAD CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-014-001/455
(SARAS DOLI) 		1745007014NRG24130120241431541 13/01/2024 CHHOTE LAL 1745007014WL047194 CHHOTE LAL 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 CHHOTELAL CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-014-001/464
(SARAS DOLI) 		1745007014NRG24130120241431543 13/01/2024 MANOHAR LAL 1745007014WL047194 MANOHAR LAL 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 MANOHARLAL CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-014-001/464-B
(SARAS DOLI) 		1745007014NRG24130120241431544 13/01/2024 Shiv Prasad 1745007014WL047194 Shiv Prasad 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 ShivPrasad CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-014-001/466
(SARAS DOLI) 		1745007014NRG24130120241431545 13/01/2024 PRAMOD 1745007014WL047194 PRAMOD 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 PRAMOD CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-014-001/479-A
(SARAS DOLI) 		1745007014NRG24130120241431546 13/01/2024 MURALIDHAR SAHU 1745007014WL047194 MURALIDHAR SAHU 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 MURALIDHARSAHU CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-014-001/503-A
(SARAS DOLI) 		1745007014NRG24130120241431547 13/01/2024 GIRJA BAI 1745007014WL047194 GIRJA BAI 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 GIRJABAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-014-001/504
(SARAS DOLI) 		1745007014NRG24130120241431548 13/01/2024 GANGARAM 1745007014WL047194 GANGARAM 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 GANGARAM CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-014-001/509-A
(SARAS DOLI) 		1745007014NRG24130120241431549 13/01/2024 Teaj Lal 1745007014WL047194 Teaj Lal 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 TeajLal CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-014-001/511-A
(SARAS DOLI) 		1745007014NRG24130120241431550 13/01/2024 BODHI LAL 1745007014WL047194 BODHI LAL 00089 CBIN0281545 875 875 Processed 13/03/2024 684440378 BODHILAL CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-014-001/529
(SARAS DOLI) 		1745007014NRG24130120241431551 13/01/2024 MULIYA BAI 1745007014WL047194 MULIYA BAI 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 MULIYABAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-014-001/531
(SARAS DOLI) 		1745007014NRG24130120241431552 13/01/2024 NARBAD 1745007014WL047194 NARBAD 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 NARBAD CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-014-001/537
(SARAS DOLI) 		1745007014NRG24130120241431553 13/01/2024 RAMSHAVRUP 1745007014WL047194 RAMSHAVRUP 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 RAMSHAVRUP CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-014-001/537-B
(SARAS DOLI) 		1745007014NRG24130120241431554 13/01/2024 KUSUM BAI 1745007014WL047194 KUSUM BAI 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 KUSUMBAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-014-001/563-A
(SARAS DOLI) 		1745007014NRG24130120241431555 13/01/2024 Ashwani Sahu 1745007014WL047194 Ashwani Sahu 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 AshwaniSahu CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-014-001/565
(SARAS DOLI) 		1745007014NRG24130120241431483 13/01/2024 CHHOTE LAL 1745007014WL047193 CHHOTE LAL 00089 CBIN0281545 1000 1000 Processed 13/03/2024 684440378 CHHOTELAL CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-014-001/565
(SARAS DOLI) 		1745007014NRG24130120241431556 13/01/2024 sunita 1745007014WL047194 sunita 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 sunita CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-014-001/569-B
(SARAS DOLI) 		1745007014NRG24130120241431557 13/01/2024 DUVARKA SAHU 1745007014WL047194 DUVARKA SAHU 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 DUVARKASAHU CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-014-001/570-C
(SARAS DOLI) 		1745007014NRG24130120241431558 13/01/2024 Laxmi Bai Sahu 1745007014WL047194 Laxmi Bai Sahu 00089 CBIN0281545 875 875 Processed 13/03/2024 684440378 LaxmiBaiSahu CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-014-001/575
(SARAS DOLI) 		1745007014NRG24130120241431559 13/01/2024 BHAGVAT 1745007014WL047194 BHAGVAT 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 BHAGVAT CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-014-001/594
(SARAS DOLI) 		1745007014NRG24130120241431560 13/01/2024 Sarju Prasad 1745007014WL047194 Sarju Prasad 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 SarjuPrasad CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-014-001/611
(SARAS DOLI) 		1745007014NRG24130120241431484 13/01/2024 PHULCHAND 1745007014WL047193 PHULCHAND 00089 CBIN0281545 1000 1000 Processed 13/03/2024 684440378 PHULCHAND CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-014-001/616
(SARAS DOLI) 		1745007014NRG24130120241431485 13/01/2024 SUDAMA PRASAD 1745007014WL047193 SUDAMA PRASAD 00089 CBIN0281545 1000 1000 Processed 13/03/2024 684440378 SUDAMAPRASAD CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-014-001/62-B
(SARAS DOLI) 		1745007014NRG24130120241431562 13/01/2024 Savita Bai 1745007014WL047194 Savita Bai 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 SavitaBai CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-014-001/63
(SARAS DOLI) 		1745007014NRG24130120241431486 13/01/2024 SHIV PRASAD 1745007014WL047193 SHIV PRASAD 00089 CBIN0281545 1000 1000 Processed 13/03/2024 684440378 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-014-001/632
(SARAS DOLI) 		1745007014NRG24130120241431563 13/01/2024 DUKHU LAL 1745007014WL047194 DUKHU LAL 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 DUKHULAL CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-014-001/632-B
(SARAS DOLI) 		1745007014NRG24130120241431564 13/01/2024 Ramkumar 1745007014WL047194 Ramkumar 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 Ramkumar CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-014-001/634
(SARAS DOLI) 		1745007014NRG24130120241431565 13/01/2024 ALLU LAL 1745007014WL047194 ALLU LAL 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 ALLULAL CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-014-001/689
(SARAS DOLI) 		1745007014NRG24130120241431566 13/01/2024 SANTOSH 1745007014WL047194 SANTOSH 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 SANTOSH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-014-001/692
(SARAS DOLI) 		1745007014NRG24130120241431488 13/01/2024 ASHOK 1745007014WL047193 ASHOK 00089 CBIN0281545 1000 1000 Processed 13/03/2024 684440378 ASHOK CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-014-001/696-A
(SARAS DOLI) 		1745007014NRG24130120241431567 13/01/2024 Munni Bai 1745007014WL047194 Munni Bai 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 MunniBai CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-014-001/709
(SARAS DOLI) 		1745007014NRG24130120241431568 13/01/2024 SIVRATAN 1745007014WL047194 SIVRATAN 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 SIVRATAN CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-014-001/722-A
(SARAS DOLI) 		1745007014NRG24130120241431489 13/01/2024 SUNITA BAI 1745007014WL047193 SUNITA BAI 00089 CBIN0281545 1000 1000 Processed 13/03/2024 684440378 SUNITABAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-014-001/798-A
(SARAS DOLI) 		1745007014NRG24130120241431569 13/01/2024 LAXMAN PRASAD 1745007014WL047194 LAXMAN PRASAD 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 LAXMANPRASAD CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-014-001/810-A
(SARAS DOLI) 		1745007014NRG24130120241431570 13/01/2024 Sarojani Bai 1745007014WL047194 Sarojani Bai 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 SarojaniBai CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-014-001/849-A
(SARAS DOLI) 		1745007014NRG24130120241431571 13/01/2024 Neha Bai 1745007014WL047194 Neha Bai 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 NehaBai CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-014-001/92
(SARAS DOLI) 		1745007014NRG24130120241431572 13/01/2024 BALRAM 1745007014WL047194 BALRAM 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 BALRAM CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-014-001/95
(SARAS DOLI) 		1745007014NRG24130120241431573 13/01/2024 BHAKANA PRASAD 1745007014WL047194 BHAKANA PRASAD 00089 CBIN0281545 875 875 Processed 13/03/2024 684440378 BHAKANAPRASAD CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-014-001/96
(SARAS DOLI) 		1745007014NRG24130120241431574 13/01/2024 SUMERA 1745007014WL047194 SUMERA 00089 CBIN0281545 350 350 Processed 13/03/2024 684440378 SUMERA CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-014-001/96-B
(SARAS DOLI) 		1745007014NRG24130120241431575 13/01/2024 Hirondiya Bai 1745007014WL047194 Hirondiya Bai 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 HirondiyaBai CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-014-001/96-C
(SARAS DOLI) 		1745007014NRG24130120241431576 13/01/2024 Suhagwati Bai 1745007014WL047194 Suhagwati Bai 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684440378 SuhagwatiBai CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-018-001/100-B
(KANERI MAAL) 		1745007018NRG24120120241430785 13/01/2024 Pappu Singh 1745007018WL047174 Pappu Singh 00089 CBIN0281545 950 950 Processed 13/03/2024 684440378 PappuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEHANDWANI MP-45-007-018-001/120-A
(KANERI MAAL) 		1745007018NRG24120120241430786 13/01/2024 Chhoti Bai 1745007018WL047174 Chhoti Bai 00089 CBIN0281545 760 760 Processed 13/03/2024 684440378 ChhotiBai CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-018-001/189-A
(KANERI MAAL) 		1745007018NRG24120120241430788 13/01/2024 PHULCHAND 1745007018WL047174 PHULCHAND 00089 CBIN0281545 380 380 Rejected 13/03/2024 684440378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 MEHANDWANI MP-45-007-018-001/196-B
(KANERI MAAL) 		1745007018NRG24120120241430789 13/01/2024 MAHESH 1745007018WL047174 MAHESH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684440378 MAHESH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-018-001/2-A
(KANERI MAAL) 		1745007018NRG24120120241430790 13/01/2024 BAREE BAI 1745007018WL047174 BAREE BAI 00089 CBIN0281545 380 380 Processed 13/03/2024 684440378 BAREEBAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-018-001/202-A
(KANERI MAAL) 		1745007018NRG24120120241430791 13/01/2024 SURENDRA 1745007018WL047174 SURENDRA 00089 CBIN0281545 950 950 Processed 13/03/2024 684440378 SURENDRA CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-018-001/221-B
(KANERI MAAL) 		1745007018NRG24120120241430792 13/01/2024 Chandra Prakash Uikey 1745007018WL047174 Chandra Prakash Uikey 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684440378 ChandraPrakashUikey CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-018-001/243-A
(KANERI MAAL) 		1745007018NRG24120120241430793 13/01/2024 PYARE SINGH 1745007018WL047174 PYARE SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684440378 PYARESINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-018-001/25-B
(KANERI MAAL) 		1745007018NRG24120120241430794 13/01/2024 HIRIYA BAI 1745007018WL047174 HIRIYA BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684440378 HIRIYABAI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-018-001/260-B
(KANERI MAAL) 		1745007018NRG24120120241430795 13/01/2024 KRISHNA 1745007018WL047174 KRISHNA 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684440378 KRISHNA CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-018-001/261-C
(KANERI MAAL) 		1745007018NRG24120120241430796 13/01/2024 RAMBAI 1745007018WL047174 RAMBAI 00089 CBIN0281545 190 190 Processed 13/03/2024 684440378 RAMBAI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-018-001/270-B
(KANERI MAAL) 		1745007018NRG24120120241430797 13/01/2024 HARI LAL 1745007018WL047174 HARI LAL 00089 CBIN0281545 950 950 Processed 13/03/2024 684440378 HARILAL CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-018-001/272-C
(KANERI MAAL) 		1745007018NRG24120120241430798 13/01/2024 CHETRAM 1745007018WL047174 CHETRAM 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684440378 CHETRAM CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-018-001/276-B
(KANERI MAAL) 		1745007018NRG24120120241430799 13/01/2024 Dwar singh 1745007018WL047174 Dwar singh 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684440378 Dwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEHANDWANI MP-45-007-018-001/305-B
(KANERI MAAL) 		1745007018NRG24120120241430800 13/01/2024 GUHA SINGH 1745007018WL047174 GUHA SINGH 00089 CBIN0281545 190 190 Processed 13/03/2024 684440378 GUHASINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-018-001/306-A
(KANERI MAAL) 		1745007018NRG24120120241430801 13/01/2024 PAHAL SINGH 1745007018WL047174 PAHAL SINGH 00089 CBIN0281545 570 570 Processed 13/03/2024 684440378 PAHALSINGH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-018-001/315-A
(KANERI MAAL) 		1745007018NRG24120120241430802 13/01/2024 NOHAR SINGH 1745007018WL047174 NOHAR SINGH 00089 CBIN0281545 380 380 Processed 13/03/2024 684440378 NOHARSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-018-001/317-A
(KANERI MAAL) 		1745007018NRG24120120241430803 13/01/2024 SAHADEV 1745007018WL047174 SAHADEV 00089 CBIN0281545 950 950 Processed 13/03/2024 684440378 SAHADEV CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-018-001/324-A
(KANERI MAAL) 		1745007018NRG24120120241430804 13/01/2024 DAYARAM SINGH 1745007018WL047174 DAYARAM SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684440378 DAYARAMSINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-018-001/338-A
(KANERI MAAL) 		1745007018NRG24120120241430805 13/01/2024 SATTO 1745007018WL047174 SATTO 00089 CBIN0281545 190 190 Processed 13/03/2024 684440378 SATTO CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-018-001/339-B
(KANERI MAAL) 		1745007018NRG24120120241430806 13/01/2024 MOTI LAL 1745007018WL047174 MOTI LAL 00089 CBIN0281545 380 380 Processed 13/03/2024 684440378 MOTILAL CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-018-001/360-A
(KANERI MAAL) 		1745007018NRG24120120241430807 13/01/2024 RAMESH 1745007018WL047174 RAMESH 00089 CBIN0281545 950 950 Processed 13/03/2024 684440378 RAMESH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-018-001/366-B
(KANERI MAAL) 		1745007018NRG24120120241430808 13/01/2024 DINESH PAINDRAM 1745007018WL047174 DINESH PAINDRAM 00089 CBIN0281545 760 760 Processed 13/03/2024 684440378 DINESHPAINDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEHANDWANI MP-45-007-018-001/394-A
(KANERI MAAL) 		1745007018NRG24120120241430809 13/01/2024 BUDDHU SINGH 1745007018WL047174 BUDDHU SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684440378 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-018-001/394-B
(KANERI MAAL) 		1745007018NRG24120120241430810 13/01/2024 laxmi bai 1745007018WL047174 laxmi bai 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684440378 laxmibai CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-018-001/402-C
(KANERI MAAL) 		1745007018NRG24120120241430811 13/01/2024 Rakesh Saiyam 1745007018WL047174 Rakesh Saiyam 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684440378 RakeshSaiyam CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-018-001/464-A
(KANERI MAAL) 		1745007018NRG24120120241430813 13/01/2024 NARESH 1745007018WL047174 NARESH 00089 CBIN0281545 190 190 Processed 13/03/2024 684440378 NARESH FINO PAYMENTS BANK LTD(608001)
162 MEHANDWANI MP-45-007-018-001/466-A
(KANERI MAAL) 		1745007018NRG24120120241430814 13/01/2024 SHIV KUMAR 1745007018WL047174 SHIV KUMAR 00089 CBIN0281545 950 950 Processed 13/03/2024 684440378 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-018-001/476-B
(KANERI MAAL) 		1745007018NRG24120120241430815 13/01/2024 Ramesh Singh 1745007018WL047174 Ramesh Singh 00089 CBIN0281545 570 570 Processed 13/03/2024 684440378 RameshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEHANDWANI MP-45-007-018-001/477-B
(KANERI MAAL) 		1745007018NRG24120120241430816 13/01/2024 DUMRA 1745007018WL047174 DUMRA 00089 CBIN0281545 190 190 Processed 13/03/2024 684440378 DUMRA CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-018-001/494-D
(KANERI MAAL) 		1745007018NRG24120120241430817 13/01/2024 Manisha Dhurwey 1745007018WL047174 Manisha Dhurwey 00089 CBIN0281545 190 190 Processed 13/03/2024 684440378 ManishaDhurwey CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-018-001/535-A
(KANERI MAAL) 		1745007018NRG24120120241430818 13/01/2024 GYAN SINGH 1745007018WL047174 GYAN SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684440378 GYANSINGH FINO PAYMENTS BANK LTD(608001)
167 MEHANDWANI MP-45-007-018-001/552-A
(KANERI MAAL) 		1745007018NRG24120120241430820 13/01/2024 VISARTI BAI 1745007018WL047174 VISARTI BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684440378 VISARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEHANDWANI MP-45-007-018-001/563-B
(KANERI MAAL) 		1745007018NRG24120120241430821 13/01/2024 SUNDRIYA BAI 1745007018WL047174 SUNDRIYA BAI 00089 CBIN0281545 190 190 Processed 13/03/2024 684440378 SUNDRIYABAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-018-001/568-A
(KANERI MAAL) 		1745007018NRG24120120241430823 13/01/2024 SHRI BAI 1745007018WL047174 SHRI BAI 00089 CBIN0281545 380 380 Processed 13/03/2024 684440378 SHRIBAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-018-001/573-A
(KANERI MAAL) 		1745007018NRG24120120241430824 13/01/2024 URMILA BAI 1745007018WL047174 URMILA BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684440378 URMILABAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-018-001/574-A
(KANERI MAAL) 		1745007018NRG24120120241430825 13/01/2024 MUKESH 1745007018WL047174 MUKESH 00089 CBIN0281545 570 570 Processed 13/03/2024 684440378 MUKESH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-018-001/581
(KANERI MAAL) 		1745007018NRG24120120241430827 13/01/2024 Sahamtiya Korram 1745007018WL047174 Sahamtiya Korram 00089 CBIN0281545 950 950 Processed 13/03/2024 684440378 SahamtiyaKorram CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-018-001/96-A
(KANERI MAAL) 		1745007018NRG24120120241430829 13/01/2024 GULBASIYA 1745007018WL047174 GULBASIYA 00089 CBIN0281545 950 950 Processed 13/03/2024 684440378 GULBASIYA CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-021-005/4-C
(MANERI REYAT) 		1745007021NRG24120120241430390 13/01/2024 AJAB SINGH 1745007021WL047155 AJAB SINGH 00089 CBIN0281545 1236 1236 Processed 13/03/2024 684440378 AJABSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-021-005/4-D
(MANERI REYAT) 		1745007021NRG24120120241430391 13/01/2024 MURAT SINGH 1745007021WL047155 MURAT SINGH 00089 CBIN0281545 1236 1236 Processed 13/03/2024 684440378 MURATSINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-021-005/65-C
(MANERI REYAT) 		1745007021NRG24120120241430392 13/01/2024 DASUDIYA BAI 1745007021WL047155 DASUDIYA BAI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 684440378 DASUDIYABAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-021-005/77-C
(MANERI REYAT) 		1745007021NRG24120120241430393 13/01/2024 ANUSUIYA BAI 1745007021WL047155 ANUSUIYA BAI 00089 CBIN0281545 1236 1236 Processed 13/03/2024 684440378 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-029-003/312-B
(UMARIA REYAT) 		1745007029NRG24130120241431088 13/01/2024 Saraswati 1745007029WL047184 Saraswati 00089 CBIN0281545 1400 1400 Processed 13/03/2024 684440378 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEHANDWANI MP-45-007-029-003/8-C
(UMARIA REYAT) 		1745007029NRG24130120241431099 13/01/2024 KOMAL 1745007029WL047184 KOMAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 684440378 KOMAL STATE BANK OF INDIA(508548)
180 MEHANDWANI MP-45-007-030-001/155-A
(BHALWARA) 		1745007000NRG24130120241432299 13/01/2024 SUNVA 1745007WL047210 SUNVA 00089 CBIN0281545 1152 1152 Processed 13/03/2024 684440378 SUNVA FINO PAYMENTS BANK LTD(608001)
181 MEHANDWANI MP-45-007-030-001/167-A
(BHALWARA) 		1745007000NRG24130120241432308 13/01/2024 SUKHWATI BAI 1745007WL047210 SUKHWATI BAI 00089 CBIN0281545 960 960 Processed 13/03/2024 684440378 SUKHWATIBAI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-030-001/183-A
(BHALWARA) 		1745007000NRG24130120241432316 13/01/2024 JAMITE 1745007WL047210 JAMITE 00089 CBIN0281545 1152 1152 Processed 13/03/2024 684440378 JAMITE CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-030-001/190-A
(BHALWARA) 		1745007000NRG24130120241432319 13/01/2024 Lakho bai 1745007WL047210 Lakho bai 00089 CBIN0281545 960 960 Processed 13/03/2024 684440378 Lakhobai CANARA BANK(508532)
184 MEHANDWANI MP-45-007-030-001/193-A
(BHALWARA) 		1745007000NRG24130120241432322 13/01/2024 DAYAL SINGH 1745007WL047210 DAYAL SINGH 00089 CBIN0281545 1152 1152 Processed 13/03/2024 684440378 DAYALSINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-030-001/29-A
(BHALWARA) 		1745007000NRG24130120241432334 13/01/2024 SAMPATH 1745007WL047210 SAMPATH 00089 CBIN0281545 576 576 Processed 13/03/2024 684440378 SAMPATH INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEHANDWANI MP-45-007-030-001/33-B
(BHALWARA) 		1745007000NRG24130120241432337 13/01/2024 Sukal Singh Maravi 1745007WL047210 Sukal Singh Maravi 00089 CBIN0281545 960 960 Processed 13/03/2024 684440378 SukalSinghMaravi CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-030-003/127-B
(BHALWARA) 		1745007000NRG24130120241432364 13/01/2024 PAPPU SINGH 1745007WL047210 PAPPU SINGH 00089 CBIN0281545 760 760 Processed 13/03/2024 684440378 PAPPUSINGH FINO PAYMENTS BANK LTD(608001)
188 MEHANDWANI MP-45-007-030-003/127-D
(BHALWARA) 		1745007000NRG24130120241432366 13/01/2024 Jhunako Bai 1745007WL047210 Jhunako Bai 00089 CBIN0281545 950 950 Processed 13/03/2024 684440378 JhunakoBai CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-030-003/85-A
(BHALWARA) 		1745007000NRG24130120241432433 13/01/2024 RAJES SINGH 1745007WL047210 RAJES SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684440378 RAJESSINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-030-003/92-B
(BHALWARA) 		1745007000NRG24130120241432439 13/01/2024 Soni Bai Armo 1745007WL047210 Soni Bai Armo 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684440378 SoniBaiArmo CENTRAL BANK OF INDIA(607115)
SubTotal 181391 181391
191 MEHANDWANI MP-45-007-030-003/94-B
(BHALWARA) 		1745007000NRG24130120241432442 13/01/2024 Rewa Prasad 1745007WL047210 Rewa Prasad 00089 CBIN0281547 1140 1140 Processed 13/03/2024 684440378 RewaPrasad CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
192 MEHANDWANI MP-45-007-009-002/12-A
(GHMNI) 		1745007009NRG24130120241435355 13/01/2024 SUKHIRAM SINGH 1745007009WL047309 SUKHIRAM SINGH 00089 CBIN0282948 1075 1075 Processed 13/03/2024 684440378 SUKHIRAMSINGH CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-009-002/124-B
(GHMNI) 		1745007009NRG24130120241435356 13/01/2024 DEV LAL 1745007009WL047309 DEV LAL 00089 CBIN0282948 860 860 Processed 13/03/2024 684440378 DEVLAL CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-009-002/127-A
(GHMNI) 		1745007009NRG24130120241435357 13/01/2024 JAMNA SINGH 1745007009WL047309 JAMNA SINGH 00089 CBIN0282948 860 860 Processed 13/03/2024 684440378 JAMNASINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-009-002/14-A
(GHMNI) 		1745007009NRG24130120241435358 13/01/2024 MUNNI BAI 1745007009WL047309 MUNNI BAI 00089 CBIN0282948 1075 1075 Processed 13/03/2024 684440378 MUNNIBAI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-009-002/163-B
(GHMNI) 		1745007009NRG24130120241435360 13/01/2024 PHAGANU SINGH 1745007009WL047309 PHAGANU SINGH 00089 CBIN0282948 430 430 Processed 13/03/2024 684440378 PHAGANUSINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-009-002/196-A
(GHMNI) 		1745007009NRG24130120241435361 13/01/2024 PRATAP SINGH 1745007009WL047309 PRATAP SINGH 00089 CBIN0282948 860 860 Processed 13/03/2024 684440378 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-009-002/218-A
(GHMNI) 		1745007009NRG24130120241435362 13/01/2024 Ujiyar Singh 1745007009WL047309 Ujiyar Singh 00089 CBIN0282948 860 860 Processed 13/03/2024 684440378 UjiyarSingh CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-009-002/247-A
(GHMNI) 		1745007009NRG24130120241435363 13/01/2024 TAMESHVAR 1745007009WL047309 TAMESHVAR 00089 CBIN0282948 860 860 Processed 13/03/2024 684440378 TAMESHVAR CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-009-002/249-A
(GHMNI) 		1745007009NRG24130120241435364 13/01/2024 SURJEET 1745007009WL047309 SURJEET 00089 CBIN0282948 645 645 Processed 13/03/2024 684440378 SURJEET CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-009-002/254-A
(GHMNI) 		1745007009NRG24130120241435365 13/01/2024 Siya Bai 1745007009WL047309 Siya Bai 00089 CBIN0282948 215 215 Processed 13/03/2024 684440378 SiyaBai CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-009-002/27-B
(GHMNI) 		1745007009NRG24130120241435366 13/01/2024 Sundar Singh 1745007009WL047309 Sundar Singh 00089 CBIN0282948 1075 1075 Processed 13/03/2024 684440378 SundarSingh CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-009-002/295-A
(GHMNI) 		1745007009NRG24130120241435367 13/01/2024 NANHE SINGH 1745007009WL047309 NANHE SINGH 00089 CBIN0282948 1075 1075 Processed 13/03/2024 684440378 NANHESINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-009-002/323-A
(GHMNI) 		1745007009NRG24130120241435368 13/01/2024 AMARTI BAI 1745007009WL047309 AMARTI BAI 00089 CBIN0282948 1075 1075 Processed 13/03/2024 684440378 AMARTIBAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-009-002/33-B
(GHMNI) 		1745007009NRG24130120241435369 13/01/2024 Janaki Bai 1745007009WL047309 Janaki Bai 00089 CBIN0282948 1075 1075 Processed 13/03/2024 684440378 JanakiBai INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEHANDWANI MP-45-007-009-002/338-A
(GHMNI) 		1745007009NRG24130120241435370 13/01/2024 MAAN SINGH 1745007009WL047309 MAAN SINGH 00089 CBIN0282948 1075 1075 Processed 13/03/2024 684440378 MAANSINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-009-002/340-A
(GHMNI) 		1745007009NRG24130120241435371 13/01/2024 Manik lal 1745007009WL047309 Manik lal 00089 CBIN0282948 1075 1075 Processed 13/03/2024 684440378 Maniklal CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-009-002/378-A
(GHMNI) 		1745007009NRG24130120241435372 13/01/2024 Krishn Kumar 1745007009WL047309 Krishn Kumar 00089 CBIN0282948 430 430 Processed 13/03/2024 684440378 KrishnKumar CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-009-002/4-A
(GHMNI) 		1745007009NRG24130120241435373 13/01/2024 GANSAYAM 1745007009WL047309 GANSAYAM 00089 CBIN0282948 860 860 Processed 13/03/2024 684440378 GANSAYAM CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-009-002/49-C
(GHMNI) 		1745007009NRG24130120241435374 13/01/2024 Narendra kumar 1745007009WL047309 Narendra kumar 00089 CBIN0282948 1075 1075 Processed 13/03/2024 684440378 Narendrakumar CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-009-002/64-A
(GHMNI) 		1745007009NRG24130120241435375 13/01/2024 DHANNU SINGH 1745007009WL047309 DHANNU SINGH 00089 CBIN0282948 1075 1075 Processed 13/03/2024 684440378 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-009-002/65-A
(GHMNI) 		1745007009NRG24130120241435376 13/01/2024 RAMKALI 1745007009WL047309 RAMKALI 00089 CBIN0282948 1075 1075 Processed 13/03/2024 684440378 RAMKALI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-009-002/84-A
(GHMNI) 		1745007009NRG24130120241435377 13/01/2024 BHAKTI BAI 1745007009WL047309 BHAKTI BAI 00089 CBIN0282948 1075 1075 Processed 13/03/2024 684440378 BHAKTIBAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-014-001/630-B
(SARAS DOLI) 		1745007014NRG24130120241431487 13/01/2024 Basanti bai Sahu 1745007014WL047193 Basanti bai Sahu 00089 CBIN0282948 400 400 Processed 13/03/2024 684440378 BasantibaiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEHANDWANI MP-45-007-024-001/17-A
(CHAUBISA MAAL) 		1745007024NRG24130120241434251 13/01/2024 BARATU 1745007024WL047270 BARATU 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 BARATU UNION BANK OF INDIA(508500)
216 MEHANDWANI MP-45-007-024-001/17-A
(CHAUBISA MAAL) 		1745007024NRG24130120241434250 13/01/2024 BARATU 1745007024WL047270 BARATU 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 BARATU CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-024-001/280-A
(CHAUBISA MAAL) 		1745007024NRG24130120241434253 13/01/2024 AGHAN BAI 1745007024WL047270 AGHAN BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 AGHANBAI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-024-001/280-A
(CHAUBISA MAAL) 		1745007024NRG24130120241434252 13/01/2024 BIHARI 1745007024WL047270 BIHARI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 BIHARI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-024-001/37-A
(CHAUBISA MAAL) 		1745007024NRG24130120241434254 13/01/2024 KISAN 1745007024WL047270 KISAN 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 KISAN CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-024-001/37-A
(CHAUBISA MAAL) 		1745007024NRG24130120241434255 13/01/2024 PUNIYA 1745007024WL047270 PUNIYA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 PUNIYA CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-024-001/39-B
(CHAUBISA MAAL) 		1745007024NRG24130120241434256 13/01/2024 SUMATIYA 1745007024WL047270 SUMATIYA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 SUMATIYA CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-024-001/413
(CHAUBISA MAAL) 		1745007024NRG24130120241434258 13/01/2024 DHANIRAM 1745007024WL047270 DHANIRAM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 DHANIRAM CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-024-001/413
(CHAUBISA MAAL) 		1745007024NRG24130120241434257 13/01/2024 DHANIRAM 1745007024WL047270 DHANIRAM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 DHANIRAM CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-029-003/1-A
(UMARIA REYAT) 		1745007029NRG24130120241431039 13/01/2024 SUNIBAI 1745007029WL047184 SUNIBAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 SUNIBAI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-029-003/12-C
(UMARIA REYAT) 		1745007029NRG24130120241431040 13/01/2024 yasoda bai 1745007029WL047184 yasoda bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 yasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEHANDWANI MP-45-007-029-003/12-D
(UMARIA REYAT) 		1745007029NRG24130120241431041 13/01/2024 Rajkumari 1745007029WL047184 Rajkumari 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 Rajkumari CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-029-003/123-A
(UMARIA REYAT) 		1745007029NRG24130120241431042 13/01/2024 SONKALI BAI 1745007029WL047184 SONKALI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 SONKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEHANDWANI MP-45-007-029-003/129-A
(UMARIA REYAT) 		1745007029NRG24130120241431044 13/01/2024 PARSU 1745007029WL047184 PARSU 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 PARSU CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-029-003/130-A
(UMARIA REYAT) 		1745007029NRG24130120241431045 13/01/2024 HARICHAND 1745007029WL047184 HARICHAND 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684440378 HARICHAND CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-029-003/132-A
(UMARIA REYAT) 		1745007029NRG24130120241431046 13/01/2024 KESH LAL 1745007029WL047184 KESH LAL 00089 CBIN0282948 400 400 Processed 13/03/2024 684440378 KESHLAL CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-029-003/133-A
(UMARIA REYAT) 		1745007029NRG24130120241431047 13/01/2024 Gulab Singh 1745007029WL047184 Gulab Singh 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 GulabSingh CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-029-003/133-A
(UMARIA REYAT) 		1745007029NRG24130120241431048 13/01/2024 NANEAIA 1745007029WL047184 NANEAIA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 NANEAIA CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-029-003/133-B
(UMARIA REYAT) 		1745007029NRG24130120241431049 13/01/2024 INDARA BAI 1745007029WL047184 INDARA BAI 00089 CBIN0282948 600 600 Processed 13/03/2024 684440378 INDARABAI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-029-003/150-A
(UMARIA REYAT) 		1745007029NRG24130120241431050 13/01/2024 fundo bai 1745007029WL047184 fundo bai 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684440378 fundobai CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-029-003/151-A
(UMARIA REYAT) 		1745007029NRG24130120241431051 13/01/2024 KAMAL SINGH 1745007029WL047184 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 KAMALSINGH CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-029-003/152-A
(UMARIA REYAT) 		1745007029NRG24130120241431052 13/01/2024 KATRU 1745007029WL047184 KATRU 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 KATRU CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-029-003/155-A
(UMARIA REYAT) 		1745007029NRG24130120241431053 13/01/2024 DHANI LAL 1745007029WL047184 DHANI LAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 DHANILAL CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-029-003/156-A
(UMARIA REYAT) 		1745007029NRG24130120241431054 13/01/2024 PAHAL SINGH 1745007029WL047184 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 PAHALSINGH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-029-003/156-C
(UMARIA REYAT) 		1745007029NRG24130120241431055 13/01/2024 Mahendra singh 1745007029WL047184 Mahendra singh 00089 CBIN0282948 400 400 Processed 13/03/2024 684440378 Mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEHANDWANI MP-45-007-029-003/158-A
(UMARIA REYAT) 		1745007029NRG24130120241431056 13/01/2024 CHIDDI 1745007029WL047184 CHIDDI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 CHIDDI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-029-003/159-A
(UMARIA REYAT) 		1745007029NRG24130120241431057 13/01/2024 BIRBAL 1745007029WL047184 BIRBAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 BIRBAL CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-029-003/159-B
(UMARIA REYAT) 		1745007029NRG24130120241431058 13/01/2024 Gyanvati 1745007029WL047184 Gyanvati 00089 CBIN0282948 400 400 Processed 13/03/2024 684440378 Gyanvati CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-029-003/162-A
(UMARIA REYAT) 		1745007029NRG24130120241431059 13/01/2024 SUBYDAR 1745007029WL047184 SUBYDAR 00089 CBIN0282948 600 600 Processed 13/03/2024 684440378 SUBYDAR CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-029-003/173-B
(UMARIA REYAT) 		1745007029NRG24130120241431060 13/01/2024 Chamar Singh 1745007029WL047184 Chamar Singh 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684440378 ChamarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEHANDWANI MP-45-007-029-003/175-A
(UMARIA REYAT) 		1745007029NRG24130120241431061 13/01/2024 KALI BAI 1745007029WL047184 KALI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 KALIBAI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-029-003/187-A
(UMARIA REYAT) 		1745007029NRG24130120241431062 13/01/2024 RAJUSINGH 1745007029WL047184 RAJUSINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 RAJUSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-029-003/187-A
(UMARIA REYAT) 		1745007029NRG24130120241431063 13/01/2024 RAJUSINGH 1745007029WL047184 RAJUSINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684440378 RAJUSINGH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-029-003/187-B
(UMARIA REYAT) 		1745007029NRG24130120241431064 13/01/2024 Ranchi bai 1745007029WL047184 Ranchi bai 00089 CBIN0282948 400 400 Processed 13/03/2024 684440378 Ranchibai CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-029-003/190-A
(UMARIA REYAT) 		1745007029NRG24130120241431066 13/01/2024 MOHIT SINGH 1745007029WL047184 MOHIT SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 MOHITSINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-029-003/193-B
(UMARIA REYAT) 		1745007029NRG24130120241431067 13/01/2024 HARISHCHAND 1745007029WL047184 HARISHCHAND 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 HARISHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
251 MEHANDWANI MP-45-007-029-003/196-A
(UMARIA REYAT) 		1745007029NRG24130120241431068 13/01/2024 JUMMUK 1745007029WL047184 JUMMUK 00089 CBIN0282948 600 600 Processed 13/03/2024 684440378 JUMMUK CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-029-003/197-A
(UMARIA REYAT) 		1745007029NRG24130120241431069 13/01/2024 PAHAL SINGH 1745007029WL047184 PAHAL SINGH 00089 CBIN0282948 800 800 Processed 13/03/2024 684440378 PAHALSINGH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-029-003/197-C
(UMARIA REYAT) 		1745007029NRG24130120241431070 13/01/2024 virendra 1745007029WL047184 virendra 00089 CBIN0282948 600 600 Processed 13/03/2024 684440378 virendra CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-029-003/198-A
(UMARIA REYAT) 		1745007029NRG24130120241431071 13/01/2024 RAMESH 1745007029WL047184 RAMESH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684440378 RAMESH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-029-003/2-A
(UMARIA REYAT) 		1745007029NRG24130120241431072 13/01/2024 BHADDO 1745007029WL047184 BHADDO 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 BHADDO CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-029-003/2-B
(UMARIA REYAT) 		1745007029NRG24130120241431073 13/01/2024 Rajkumar 1745007029WL047184 Rajkumar 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 Rajkumar PUNJAB NATIONAL BANK(508568)
257 MEHANDWANI MP-45-007-029-003/20-A
(UMARIA REYAT) 		1745007029NRG24130120241431074 13/01/2024 MANGAL SINGH 1745007029WL047184 MANGAL SINGH 00089 CBIN0282948 600 600 Processed 13/03/2024 684440378 MANGALSINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-029-003/201-A
(UMARIA REYAT) 		1745007029NRG24130120241431075 13/01/2024 HARI SINGH 1745007029WL047184 HARI SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 HARISINGH CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-029-003/206-A
(UMARIA REYAT) 		1745007029NRG24130120241431076 13/01/2024 INDIYA BAI 1745007029WL047184 INDIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 INDIYABAI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-029-003/207-A
(UMARIA REYAT) 		1745007029NRG24130120241431077 13/01/2024 RATAN SINGH 1745007029WL047184 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 RATANSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-029-003/223-A
(UMARIA REYAT) 		1745007029NRG24130120241431078 13/01/2024 BEER SINGH 1745007029WL047184 BEER SINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684440378 BEERSINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-029-003/223-A
(UMARIA REYAT) 		1745007029NRG24130120241431079 13/01/2024 Premvati 1745007029WL047184 Premvati 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 Premvati CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-029-003/23-B
(UMARIA REYAT) 		1745007029NRG24130120241431080 13/01/2024 BABURAM 1745007029WL047184 BABURAM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 BABURAM CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-029-003/23-C
(UMARIA REYAT) 		1745007029NRG24130120241431081 13/01/2024 surdayal 1745007029WL047184 surdayal 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 surdayal INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEHANDWANI MP-45-007-029-003/235-A
(UMARIA REYAT) 		1745007029NRG24130120241431082 13/01/2024 SOURABH 1745007029WL047184 SOURABH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 SOURABH INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEHANDWANI MP-45-007-029-003/257-B
(UMARIA REYAT) 		1745007029NRG24130120241431083 13/01/2024 KALAVATI 1745007029WL047184 KALAVATI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 KALAVATI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-029-003/268-A
(UMARIA REYAT) 		1745007029NRG24130120241431084 13/01/2024 KOMAL SINGH 1745007029WL047184 KOMAL SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 KOMALSINGH CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-029-003/275-A
(UMARIA REYAT) 		1745007029NRG24130120241431085 13/01/2024 MOHAR SINGH 1745007029WL047184 MOHAR SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 MOHARSINGH CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-029-003/275-C
(UMARIA REYAT) 		1745007029NRG24130120241431086 13/01/2024 Kashiram 1745007029WL047184 Kashiram 00089 CBIN0282948 400 400 Processed 13/03/2024 684440378 Kashiram CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-029-003/300-A
(UMARIA REYAT) 		1745007029NRG24130120241431087 13/01/2024 MUKESH 1745007029WL047184 MUKESH 00089 CBIN0282948 600 600 Processed 13/03/2024 684440378 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEHANDWANI MP-45-007-029-003/48-A
(UMARIA REYAT) 		1745007029NRG24130120241431089 13/01/2024 SUKAL 1745007029WL047184 SUKAL 00089 CBIN0282948 1400 1400 Processed 13/03/2024 684440378 SUKAL CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-029-003/50-A
(UMARIA REYAT) 		1745007029NRG24130120241431090 13/01/2024 BIRSHA BAI 1745007029WL047184 BIRSHA BAI 00089 CBIN0282948 200 200 Processed 13/03/2024 684440378 BIRSHABAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-029-003/68-A
(UMARIA REYAT) 		1745007029NRG24130120241431092 13/01/2024 BATIBAI 1745007029WL047184 BATIBAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 BATIBAI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-029-003/68-A
(UMARIA REYAT) 		1745007029NRG24130120241431091 13/01/2024 DHNUVASINGH 1745007029WL047184 DHNUVASINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 DHNUVASINGH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-029-003/74-A
(UMARIA REYAT) 		1745007029NRG24130120241431093 13/01/2024 BALKUSINGH 1745007029WL047184 BALKUSINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 BALKUSINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-029-003/75-A
(UMARIA REYAT) 		1745007029NRG24130120241431094 13/01/2024 SUNARIN BAI 1745007029WL047184 SUNARIN BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 SUNARINBAI CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-029-003/75-B
(UMARIA REYAT) 		1745007029NRG24130120241431095 13/01/2024 Jitan singh 1745007029WL047184 Jitan singh 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 Jitansingh INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEHANDWANI MP-45-007-029-003/76-A
(UMARIA REYAT) 		1745007029NRG24130120241431096 13/01/2024 RAMSAY 1745007029WL047184 RAMSAY 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 RAMSAY CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-029-003/77-A
(UMARIA REYAT) 		1745007029NRG24130120241431097 13/01/2024 DEELIP 1745007029WL047184 DEELIP 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 DEELIP CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-029-003/78-A
(UMARIA REYAT) 		1745007029NRG24130120241431098 13/01/2024 HIRAIYA 1745007029WL047184 HIRAIYA 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684440378 HIRAIYA CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-029-003/80-A
(UMARIA REYAT) 		1745007029NRG24130120241431100 13/01/2024 BHARAT 1745007029WL047184 BHARAT 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEHANDWANI MP-45-007-029-003/81-A
(UMARIA REYAT) 		1745007029NRG24130120241431101 13/01/2024 JAUHARSINGH 1745007029WL047184 JAUHARSINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 JAUHARSINGH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-029-003/83-A
(UMARIA REYAT) 		1745007029NRG24130120241431102 13/01/2024 PHULABAI 1745007029WL047184 PHULABAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 PHULABAI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-029-003/85-A
(UMARIA REYAT) 		1745007029NRG24130120241431103 13/01/2024 LOKSAY 1745007029WL047184 LOKSAY 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684440378 LOKSAY INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEHANDWANI MP-45-007-029-003/93-B
(UMARIA REYAT) 		1745007029NRG24130120241431104 13/01/2024 POONAM 1745007029WL047184 POONAM 00089 CBIN0282948 1400 1400 Processed 13/03/2024 684440378 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEHANDWANI MP-45-007-029-003/93-D
(UMARIA REYAT) 		1745007029NRG24130120241431105 13/01/2024 Parwati 1745007029WL047184 Parwati 00089 CBIN0282948 1400 1400 Processed 13/03/2024 684440378 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEHANDWANI MP-45-007-029-004/233-A
(UMARIA REYAT) 		1745007029NRG24130120241431106 13/01/2024 SAYAM BAI 1745007029WL047184 SAYAM BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 SAYAMBAI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-030-001/140-B
(BHALWARA) 		1745007000NRG24130120241432286 13/01/2024 SINDHI SINGH 1745007WL047210 SINDHI SINGH 00089 CBIN0282948 1152 1152 Processed 13/03/2024 684440378 SINDHISINGH CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-030-001/141-A
(BHALWARA) 		1745007000NRG24130120241432287 13/01/2024 RAMKALI BAI 1745007WL047210 RAMKALI BAI 00089 CBIN0282948 1152 1152 Processed 13/03/2024 684440378 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-030-001/143-B
(BHALWARA) 		1745007000NRG24130120241432289 13/01/2024 JAMNA BAI 1745007WL047210 JAMNA BAI 00089 CBIN0282948 1152 1152 Processed 13/03/2024 684440378 JAMNABAI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-030-001/144-B
(BHALWARA) 		1745007000NRG24130120241432290 13/01/2024 JHAMU 1745007WL047210 JHAMU 00089 CBIN0282948 1152 1152 Processed 13/03/2024 684440378 JHAMU CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-030-001/144-C
(BHALWARA) 		1745007000NRG24130120241432291 13/01/2024 BHAGWATI BAI 1745007WL047210 BHAGWATI BAI 00089 CBIN0282948 1152 1152 Processed 13/03/2024 684440378 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-030-001/147-A
(BHALWARA) 		1745007000NRG24130120241432292 13/01/2024 BUTANBAI 1745007WL047210 BUTANBAI 00089 CBIN0282948 960 960 Processed 13/03/2024 684440378 BUTANBAI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-030-001/147-B
(BHALWARA) 		1745007000NRG24130120241432293 13/01/2024 NARENDR SINGH 1745007WL047210 NARENDR SINGH 00089 CBIN0282948 960 960 Processed 13/03/2024 684440378 NARENDRSINGH CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-030-001/149-B
(BHALWARA) 		1745007000NRG24130120241432294 13/01/2024 HEMLATA BAI 1745007WL047210 HEMLATA BAI 00089 CBIN0282948 1152 1152 Processed 13/03/2024 684440378 HEMLATABAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-030-001/150-A
(BHALWARA) 		1745007000NRG24130120241432295 13/01/2024 TRILOK 1745007WL047210 TRILOK 00089 CBIN0282948 1152 1152 Processed 13/03/2024 684440378 TRILOK CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-030-001/152-A
(BHALWARA) 		1745007000NRG24130120241432296 13/01/2024 BARO BAI 1745007WL047210 BARO BAI 00089 CBIN0282948 768 768 Processed 13/03/2024 684440378 BAROBAI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-030-001/153-B
(BHALWARA) 		1745007000NRG24130120241432297 13/01/2024 SUKHMAT BAI 1745007WL047210 SUKHMAT BAI 00089 CBIN0282948 576 576 Processed 13/03/2024 684440378 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-030-001/154-A
(BHALWARA) 		1745007000NRG24130120241432298 13/01/2024 sohaniya bai 1745007WL047210 sohaniya bai 00089 CBIN0282948 1152 1152 Processed 13/03/2024 684440378 sohaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-030-001/155-B
(BHALWARA) 		1745007000NRG24130120241432300 13/01/2024 Sahasvati 1745007WL047210 Sahasvati 00089 CBIN0282948 576 576 Processed 13/03/2024 684440378 Sahasvati CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-030-001/161-A
(BHALWARA) 		1745007000NRG24130120241432303 13/01/2024 KRISNA KUMAR 1745007WL047210 KRISNA KUMAR 00089 CBIN0282948 192 192 Processed 13/03/2024 684440378 KRISNAKUMAR UNION BANK OF INDIA(508500)
302 MEHANDWANI MP-45-007-030-001/162-A
(BHALWARA) 		1745007000NRG24130120241432304 13/01/2024 BUDHU SINGH 1745007WL047210 BUDHU SINGH 00089 CBIN0282948 960 960 Processed 13/03/2024 684440378 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-030-001/163-B
(BHALWARA) 		1745007000NRG24130120241432305 13/01/2024 BHAGVAT BAI 1745007WL047210 BHAGVAT BAI 00089 CBIN0282948 1152 1152 Processed 13/03/2024 684440378 BHAGVATBAI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-030-001/166-A
(BHALWARA) 		1745007000NRG24130120241432306 13/01/2024 RUNEA BAI 1745007WL047210 RUNEA BAI 00089 CBIN0282948 1152 1152 Processed 13/03/2024 684440378 RUNEABAI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-030-001/168-A
(BHALWARA) 		1745007000NRG24130120241432309 13/01/2024 SURENABAI 1745007WL047210 SURENABAI 00089 CBIN0282948 1152 1152 Processed 13/03/2024 684440378 SURENABAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-030-001/169-A
(BHALWARA) 		1745007000NRG24130120241432310 13/01/2024 SIRI VATI 1745007WL047210 SIRI VATI 00089 CBIN0282948 1152 1152 Processed 13/03/2024 684440378 SIRIVATI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-030-001/174-A
(BHALWARA) 		1745007000NRG24130120241432311 13/01/2024 KALIYA BAI 1745007WL047210 KALIYA BAI 00089 CBIN0282948 1152 1152 Processed 13/03/2024 684440378 KALIYABAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-030-001/176-A
(BHALWARA) 		1745007000NRG24130120241432312 13/01/2024 TAGASING 1745007WL047210 TAGASING 00089 CBIN0282948 1152 1152 Processed 13/03/2024 684440378 TAGASING CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-030-001/179-C
(BHALWARA) 		1745007000NRG24130120241432313 13/01/2024 RAMAY SINGH 1745007WL047210 RAMAY SINGH 00089 CBIN0282948 1152 1152 Processed 13/03/2024 684440378 RAMAYSINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-030-001/18-A
(BHALWARA) 		1745007000NRG24130120241432314 13/01/2024 KUMRIEN BAI 1745007WL047210 KUMRIEN BAI 00089 CBIN0282948 1152 1152 Processed 13/03/2024 684440378 KUMRIENBAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-030-001/181-A
(BHALWARA) 		1745007000NRG24130120241432315 13/01/2024 PREM LAL 1745007WL047210 PREM LAL 00089 CBIN0282948 768 768 Processed 13/03/2024 684440378 PREMLAL CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-030-001/184-A
(BHALWARA) 		1745007000NRG24130120241432317 13/01/2024 BAHADUR 1745007WL047210 BAHADUR 00089 CBIN0282948 960 960 Processed 13/03/2024 684440378 BAHADUR CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-030-001/19
(BHALWARA) 		1745007000NRG24130120241432318 13/01/2024 BATASIYA BAI 1745007WL047210 BATASIYA BAI 00089 CBIN0282948 1152 1152 Processed 13/03/2024 684440378 BATASIYABAI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-030-001/191-A
(BHALWARA) 		1745007000NRG24130120241432320 13/01/2024 INDRWATI BAI 1745007WL047210 INDRWATI BAI 00089 CBIN0282948 768 768 Processed 13/03/2024 684440378 INDRWATIBAI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-030-001/192-B
(BHALWARA) 		1745007000NRG24130120241432321 13/01/2024 BALPSINGH 1745007WL047210 BALPSINGH 00089 CBIN0282948 1152 1152 Processed 13/03/2024 684440378 BALPSINGH CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-030-001/196-A
(BHALWARA) 		1745007000NRG24130120241432323 13/01/2024 sumaritsingh 1745007WL047210 sumaritsingh 00089 CBIN0282948 192 192 Processed 13/03/2024 684440378 sumaritsingh INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEHANDWANI MP-45-007-030-001/198-A
(BHALWARA) 		1745007000NRG24130120241432324 13/01/2024 PAHARI 1745007WL047210 PAHARI 00089 CBIN0282948 1152 1152 Processed 13/03/2024 684440378 PAHARI CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-030-001/199-A
(BHALWARA) 		1745007000NRG24130120241432325 13/01/2024 PUSHPA BAI 1745007WL047210 PUSHPA BAI 00089 CBIN0282948 1152 1152 Processed 13/03/2024 684440378 PUSHPABAI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-030-001/2-B
(BHALWARA) 		1745007000NRG24130120241432326 13/01/2024 MALEABAI 1745007WL047210 MALEABAI 00089 CBIN0282948 960 960 Processed 13/03/2024 684440378 MALEABAI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-030-001/202-A
(BHALWARA) 		1745007000NRG24130120241432327 13/01/2024 Silochna 1745007WL047210 Silochna 00089 CBIN0282948 1152 1152 Processed 13/03/2024 684440378 Silochna CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-030-001/203-A
(BHALWARA) 		1745007000NRG24130120241432328 13/01/2024 Devkali 1745007WL047210 Devkali 00089 CBIN0282948 384 384 Processed 13/03/2024 684440378 Devkali CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-030-001/204-A
(BHALWARA) 		1745007000NRG24130120241432329 13/01/2024 SILOCHANA BAI 1745007WL047210 SILOCHANA BAI 00089 CBIN0282948 1152 1152 Processed 13/03/2024 684440378 SILOCHANABAI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-030-001/206-A
(BHALWARA) 		1745007000NRG24130120241432330 13/01/2024 JHMIYA BAI 1745007WL047210 JHMIYA BAI 00089 CBIN0282948 1152 1152 Processed 13/03/2024 684440378 JHMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 MEHANDWANI MP-45-007-030-001/208-C
(BHALWARA) 		1745007000NRG24130120241432331 13/01/2024 GBALINBAI 1745007WL047210 GBALINBAI 00089 CBIN0282948 1152 1152 Processed 13/03/2024 684440378 GBALINBAI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-030-001/21-A
(BHALWARA) 		1745007000NRG24130120241432332 13/01/2024 ARJUN 1745007WL047210 ARJUN 00089 CBIN0282948 1152 1152 Processed 13/03/2024 684440378 ARJUN CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-030-001/3-A
(BHALWARA) 		1745007000NRG24130120241432335 13/01/2024 DAVVAITEBAI 1745007WL047210 DAVVAITEBAI 00089 CBIN0282948 1152 1152 Processed 13/03/2024 684440378 DAVVAITEBAI CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-030-001/31-A
(BHALWARA) 		1745007000NRG24130120241432336 13/01/2024 FULSINGH 1745007WL047210 FULSINGH 00089 CBIN0282948 1152 1152 Processed 13/03/2024 684440378 FULSINGH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-030-001/34-A
(BHALWARA) 		1745007000NRG24130120241432338 13/01/2024 FUNDI BAI 1745007WL047210 FUNDI BAI 00089 CBIN0282948 1152 1152 Processed 13/03/2024 684440378 FUNDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 MEHANDWANI MP-45-007-030-001/36-A
(BHALWARA) 		1745007000NRG24130120241432339 13/01/2024 THANI LAL 1745007WL047210 THANI LAL 00089 CBIN0282948 1152 1152 Processed 13/03/2024 684440378 THANILAL CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-030-001/36-B
(BHALWARA) 		1745007000NRG24130120241432340 13/01/2024 SELL KUMAR 1745007WL047210 SELL KUMAR 00089 CBIN0282948 768 768 Processed 13/03/2024 684440378 SELLKUMAR CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-030-001/37-A
(BHALWARA) 		1745007000NRG24130120241432341 13/01/2024 DELPAT 1745007WL047210 DELPAT 00089 CBIN0282948 384 384 Processed 13/03/2024 684440378 DELPAT CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-030-001/38-A
(BHALWARA) 		1745007000NRG24130120241432342 13/01/2024 AMRIT 1745007WL047210 AMRIT 00089 CBIN0282948 192 192 Processed 13/03/2024 684440378 AMRIT INDIA POST PAYMENTS BANK LIMITED(508528)
333 MEHANDWANI MP-45-007-030-001/4-A
(BHALWARA) 		1745007000NRG24130120241432343 13/01/2024 baisakhi bai 1745007WL047210 baisakhi bai 00089 CBIN0282948 1152 1152 Processed 13/03/2024 684440378 baisakhibai CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-030-003/1-C
(BHALWARA) 		1745007000NRG24130120241432344 13/01/2024 NIMANTRA BAI 1745007WL047210 NIMANTRA BAI 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 NIMANTRABAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-030-003/10-A
(BHALWARA) 		1745007000NRG24130120241432345 13/01/2024 Sumrati 1745007WL047210 Sumrati 00089 CBIN0282948 380 380 Processed 13/03/2024 684440378 Sumrati INDIA POST PAYMENTS BANK LIMITED(508528)
336 MEHANDWANI MP-45-007-030-003/10-B
(BHALWARA) 		1745007000NRG24130120241432346 13/01/2024 SANGITA BAI 1745007WL047210 SANGITA BAI 00089 CBIN0282948 380 380 Processed 13/03/2024 684440378 SANGITABAI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-030-003/103-A
(BHALWARA) 		1745007000NRG24130120241432347 13/01/2024 GULAB SINGH 1745007WL047210 GULAB SINGH 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 GULABSINGH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-030-003/106-A
(BHALWARA) 		1745007000NRG24130120241432348 13/01/2024 nam shingh 1745007WL047210 nam shingh 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 namshingh CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-030-003/107-A
(BHALWARA) 		1745007000NRG24130120241432349 13/01/2024 JATHIYA BAI 1745007WL047210 JATHIYA BAI 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 JATHIYABAI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-030-003/109-B
(BHALWARA) 		1745007000NRG24130120241432351 13/01/2024 SANTOS SINGH 1745007WL047210 SANTOS SINGH 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 SANTOSSINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-030-003/109-B
(BHALWARA) 		1745007000NRG24130120241432352 13/01/2024 SHYAM BAI 1745007WL047210 SHYAM BAI 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 SHYAMBAI CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-030-003/11-A
(BHALWARA) 		1745007000NRG24130120241432353 13/01/2024 Basanta 1745007WL047210 Basanta 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 Basanta CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-030-003/11-C
(BHALWARA) 		1745007000NRG24130120241432354 13/01/2024 KAML WATI 1745007WL047210 KAML WATI 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 KAMLWATI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-030-003/111-A
(BHALWARA) 		1745007000NRG24130120241432355 13/01/2024 samre 1745007WL047210 samre 00089 CBIN0282948 950 950 Processed 13/03/2024 684440378 samre CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-030-003/111-B
(BHALWARA) 		1745007000NRG24130120241432356 13/01/2024 GEETA BAI 1745007WL047210 GEETA BAI 00089 CBIN0282948 190 190 Processed 13/03/2024 684440378 GEETABAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-030-003/115-D
(BHALWARA) 		1745007000NRG24130120241432357 13/01/2024 Dasiya bai 1745007WL047210 Dasiya bai 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 Dasiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
347 MEHANDWANI MP-45-007-030-003/117-C
(BHALWARA) 		1745007000NRG24130120241432358 13/01/2024 SEEYABAI 1745007WL047210 SEEYABAI 00089 CBIN0282948 190 190 Processed 13/03/2024 684440378 SEEYABAI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-030-003/12-A
(BHALWARA) 		1745007000NRG24130120241432359 13/01/2024 AMRU SINGH 1745007WL047210 AMRU SINGH 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 AMRUSINGH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-030-003/125-C
(BHALWARA) 		1745007000NRG24130120241432361 13/01/2024 BARAMABAI 1745007WL047210 BARAMABAI 00089 CBIN0282948 760 760 Processed 13/03/2024 684440378 BARAMABAI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-030-003/125-C
(BHALWARA) 		1745007000NRG24130120241432360 13/01/2024 DAPAKKUMER 1745007WL047210 DAPAKKUMER 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 DAPAKKUMER CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-030-003/126-C
(BHALWARA) 		1745007000NRG24130120241432362 13/01/2024 SONA BAI 1745007WL047210 SONA BAI 00089 CBIN0282948 950 950 Processed 13/03/2024 684440378 SONABAI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-030-003/127-A
(BHALWARA) 		1745007000NRG24130120241432363 13/01/2024 DUOPTI BAI 1745007WL047210 DUOPTI BAI 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 DUOPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEHANDWANI MP-45-007-030-003/127-C
(BHALWARA) 		1745007000NRG24130120241432365 13/01/2024 Gulvasiya Bai 1745007WL047210 Gulvasiya Bai 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 GulvasiyaBai CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-030-003/129-A
(BHALWARA) 		1745007000NRG24130120241432367 13/01/2024 CHAMELI BAI 1745007WL047210 CHAMELI BAI 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-030-003/135-C
(BHALWARA) 		1745007000NRG24130120241432368 13/01/2024 prem bati 1745007WL047210 prem bati 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 prembati CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-030-003/15-A
(BHALWARA) 		1745007000NRG24130120241432370 13/01/2024 SOVIN 1745007WL047210 SOVIN 00089 CBIN0282948 950 950 Processed 13/03/2024 684440378 SOVIN UNION BANK OF INDIA(508500)
357 MEHANDWANI MP-45-007-030-003/15-A
(BHALWARA) 		1745007000NRG24130120241432369 13/01/2024 SOVIN 1745007WL047210 SOVIN 00089 CBIN0282948 570 570 Processed 13/03/2024 684440378 SOVIN CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-030-003/16-B
(BHALWARA) 		1745007000NRG24130120241432371 13/01/2024 KALAWATI 1745007WL047210 KALAWATI 00089 CBIN0282948 950 950 Processed 13/03/2024 684440378 KALAWATI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-030-003/16-C
(BHALWARA) 		1745007000NRG24130120241432372 13/01/2024 Subhiya Bai 1745007WL047210 Subhiya Bai 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 SubhiyaBai CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-030-003/2-A
(BHALWARA) 		1745007000NRG24130120241432373 13/01/2024 Jhammo bai 1745007WL047210 Jhammo bai 00089 CBIN0282948 950 950 Processed 13/03/2024 684440378 Jhammobai INDIA POST PAYMENTS BANK LIMITED(508528)
361 MEHANDWANI MP-45-007-030-003/21-A
(BHALWARA) 		1745007000NRG24130120241432374 13/01/2024 RAMDEEN 1745007WL047210 RAMDEEN 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 RAMDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
362 MEHANDWANI MP-45-007-030-003/21-B
(BHALWARA) 		1745007000NRG24130120241432376 13/01/2024 MALTI BAI 1745007WL047210 MALTI BAI 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 MALTIBAI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-030-003/21-B
(BHALWARA) 		1745007000NRG24130120241432375 13/01/2024 PIRTAP SINGH 1745007WL047210 PIRTAP SINGH 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 PIRTAPSINGH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-030-003/22-A
(BHALWARA) 		1745007000NRG24130120241432377 13/01/2024 MANDU 1745007WL047210 MANDU 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 MANDU CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-030-003/23-A
(BHALWARA) 		1745007000NRG24130120241432378 13/01/2024 RAIMA BAI 1745007WL047210 RAIMA BAI 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 RAIMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 MEHANDWANI MP-45-007-030-003/25-A
(BHALWARA) 		1745007000NRG24130120241432379 13/01/2024 BISARTI BAI 1745007WL047210 BISARTI BAI 00089 CBIN0282948 760 760 Processed 13/03/2024 684440378 BISARTIBAI CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-030-003/26-A
(BHALWARA) 		1745007000NRG24130120241432380 13/01/2024 Dashodi 1745007WL047210 Dashodi 00089 CBIN0282948 570 570 Processed 13/03/2024 684440378 Dashodi CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-030-003/27-A
(BHALWARA) 		1745007000NRG24130120241432381 13/01/2024 JANNI BAI 1745007WL047210 JANNI BAI 00089 CBIN0282948 760 760 Processed 13/03/2024 684440378 JANNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 MEHANDWANI MP-45-007-030-003/27-B
(BHALWARA) 		1745007000NRG24130120241432382 13/01/2024 DHANNO BAI 1745007WL047210 DHANNO BAI 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 DHANNOBAI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-030-003/28-A
(BHALWARA) 		1745007000NRG24130120241432383 13/01/2024 Dhuliya 1745007WL047210 Dhuliya 00089 CBIN0282948 380 380 Processed 13/03/2024 684440378 Dhuliya CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-030-003/29-A
(BHALWARA) 		1745007000NRG24130120241432384 13/01/2024 DHARAM SINGH 1745007WL047210 DHARAM SINGH 00089 CBIN0282948 950 950 Processed 13/03/2024 684440378 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-030-003/30-C
(BHALWARA) 		1745007000NRG24130120241432385 13/01/2024 Man Bai 1745007WL047210 Man Bai 00089 CBIN0282948 380 380 Processed 13/03/2024 684440378 ManBai CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-030-003/31-C
(BHALWARA) 		1745007000NRG24130120241432386 13/01/2024 JANTEBAI 1745007WL047210 JANTEBAI 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 JANTEBAI CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-030-003/32-B
(BHALWARA) 		1745007000NRG24130120241432387 13/01/2024 PUSPA BAI 1745007WL047210 PUSPA BAI 00089 CBIN0282948 190 190 Processed 13/03/2024 684440378 PUSPABAI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-030-003/34-B
(BHALWARA) 		1745007000NRG24130120241432388 13/01/2024 LALITA BAI 1745007WL047210 LALITA BAI 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 LALITABAI CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-030-003/35-A
(BHALWARA) 		1745007000NRG24130120241432389 13/01/2024 PREM SINGH 1745007WL047210 PREM SINGH 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 PREMSINGH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-030-003/37-A
(BHALWARA) 		1745007000NRG24130120241432390 13/01/2024 SUMANTRI 1745007WL047210 SUMANTRI 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 SUMANTRI CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-030-003/39-A
(BHALWARA) 		1745007000NRG24130120241432391 13/01/2024 HALKEBAI 1745007WL047210 HALKEBAI 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 HALKEBAI CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-030-003/41-A
(BHALWARA) 		1745007000NRG24130120241432392 13/01/2024 SUK LAL 1745007WL047210 SUK LAL 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 SUKLAL UNION BANK OF INDIA(508500)
380 MEHANDWANI MP-45-007-030-003/41-B
(BHALWARA) 		1745007000NRG24130120241432393 13/01/2024 SHIVBHAJAN 1745007WL047210 SHIVBHAJAN 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 SHIVBHAJAN CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-030-003/42-A
(BHALWARA) 		1745007000NRG24130120241432394 13/01/2024 SAMLAL 1745007WL047210 SAMLAL 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 SAMLAL CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-030-003/43-A
(BHALWARA) 		1745007000NRG24130120241432395 13/01/2024 BIHANA 1745007WL047210 BIHANA 00089 CBIN0282948 380 380 Processed 13/03/2024 684440378 BIHANA CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-030-003/43-B
(BHALWARA) 		1745007000NRG24130120241432396 13/01/2024 Rajkumar 1745007WL047210 Rajkumar 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 Rajkumar CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-030-003/44-A
(BHALWARA) 		1745007000NRG24130120241432397 13/01/2024 RAMVATI BAI 1745007WL047210 RAMVATI BAI 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-030-003/45-A
(BHALWARA) 		1745007000NRG24130120241432398 13/01/2024 SOM 1745007WL047210 SOM 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 SOM CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-030-003/47-A
(BHALWARA) 		1745007000NRG24130120241432399 13/01/2024 KORSEN 1745007WL047210 KORSEN 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 KORSEN CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-030-003/48-A
(BHALWARA) 		1745007000NRG24130120241432400 13/01/2024 jhammal 1745007WL047210 jhammal 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 jhammal CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-030-003/48-B
(BHALWARA) 		1745007000NRG24130120241432401 13/01/2024 SURESKUMAR 1745007WL047210 SURESKUMAR 00089 CBIN0282948 190 190 Processed 13/03/2024 684440378 SURESKUMAR CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-030-003/49-A
(BHALWARA) 		1745007000NRG24130120241432402 13/01/2024 Kamal Singh 1745007WL047210 Kamal Singh 00089 CBIN0282948 380 380 Processed 13/03/2024 684440378 KamalSingh CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-030-003/5-C
(BHALWARA) 		1745007000NRG24130120241432403 13/01/2024 GUHIA BAI 1745007WL047210 GUHIA BAI 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 GUHIABAI CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-030-003/50-A
(BHALWARA) 		1745007000NRG24130120241432404 13/01/2024 RAMKALI BAI 1745007WL047210 RAMKALI BAI 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-030-003/51-A
(BHALWARA) 		1745007000NRG24130120241432405 13/01/2024 SUMIYA 1745007WL047210 SUMIYA 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 SUMIYA CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-030-003/53-D
(BHALWARA) 		1745007000NRG24130120241432407 13/01/2024 KALOASINGH 1745007WL047210 KALOASINGH 00089 CBIN0282948 950 950 Processed 13/03/2024 684440378 KALOASINGH CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-030-003/53-D
(BHALWARA) 		1745007000NRG24130120241432406 13/01/2024 KALOASINGH 1745007WL047210 KALOASINGH 00089 CBIN0282948 760 760 Processed 13/03/2024 684440378 KALOASINGH CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-030-003/54-B
(BHALWARA) 		1745007000NRG24130120241432408 13/01/2024 Fundar Bai 1745007WL047210 Fundar Bai 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 FundarBai CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-030-003/56-A
(BHALWARA) 		1745007000NRG24130120241432409 13/01/2024 sohadri 1745007WL047210 sohadri 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 sohadri INDIA POST PAYMENTS BANK LIMITED(508528)
397 MEHANDWANI MP-45-007-030-003/57-A
(BHALWARA) 		1745007000NRG24130120241432410 13/01/2024 RANO BAI 1745007WL047210 RANO BAI 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 RANOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHANDWANI MP-45-007-030-003/59-B
(BHALWARA) 		1745007000NRG24130120241432411 13/01/2024 SUKWATI BAI 1745007WL047210 SUKWATI BAI 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 SUKWATIBAI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-030-003/6-A
(BHALWARA) 		1745007000NRG24130120241432412 13/01/2024 SONSAY 1745007WL047210 SONSAY 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 SONSAY CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-030-003/6-B
(BHALWARA) 		1745007000NRG24130120241432413 13/01/2024 GALVAL SINGH 1745007WL047210 GALVAL SINGH 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 GALVALSINGH CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-030-003/60-A
(BHALWARA) 		1745007000NRG24130120241432414 13/01/2024 BHEEMA 1745007WL047210 BHEEMA 00089 CBIN0282948 950 950 Processed 13/03/2024 684440378 BHEEMA CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-030-003/62-A
(BHALWARA) 		1745007000NRG24130120241432415 13/01/2024 GUAR SINGH 1745007WL047210 GUAR SINGH 00089 CBIN0282948 570 570 Processed 13/03/2024 684440378 GUARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
403 MEHANDWANI MP-45-007-030-003/64-A
(BHALWARA) 		1745007000NRG24130120241432416 13/01/2024 chhatar 1745007WL047210 chhatar 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 chhatar CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-030-003/66-A
(BHALWARA) 		1745007000NRG24130120241432417 13/01/2024 BAGEAL 1745007WL047210 BAGEAL 00089 CBIN0282948 190 190 Processed 13/03/2024 684440378 BAGEAL CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-030-003/67-A
(BHALWARA) 		1745007000NRG24130120241432418 13/01/2024 Harideen 1745007WL047210 Harideen 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 Harideen CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-030-003/67-A
(BHALWARA) 		1745007000NRG24130120241432419 13/01/2024 Jhunni 1745007WL047210 Jhunni 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 Jhunni INDIA POST PAYMENTS BANK LIMITED(508528)
407 MEHANDWANI MP-45-007-030-003/68-A
(BHALWARA) 		1745007000NRG24130120241432420 13/01/2024 SUMAT BAI 1745007WL047210 SUMAT BAI 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 SUMATBAI CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-030-003/70-C
(BHALWARA) 		1745007000NRG24130120241432422 13/01/2024 MATTI BAI 1745007WL047210 MATTI BAI 00089 CBIN0282948 380 380 Processed 13/03/2024 684440378 MATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
409 MEHANDWANI MP-45-007-030-003/70-C
(BHALWARA) 		1745007000NRG24130120241432421 13/01/2024 MATUVA SINGH 1745007WL047210 MATUVA SINGH 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 MATUVASINGH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-030-003/71-C
(BHALWARA) 		1745007000NRG24130120241432423 13/01/2024 SARITA BAI 1745007WL047210 SARITA BAI 00089 CBIN0282948 190 190 Processed 13/03/2024 684440378 SARITABAI FINO PAYMENTS BANK LTD(608001)
411 MEHANDWANI MP-45-007-030-003/73-A
(BHALWARA) 		1745007000NRG24130120241432424 13/01/2024 BHAGWATI BAI 1745007WL047210 BHAGWATI BAI 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-030-003/76-A
(BHALWARA) 		1745007000NRG24130120241432425 13/01/2024 RAMVATI 1745007WL047210 RAMVATI 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 RAMVATI CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-030-003/78-A
(BHALWARA) 		1745007000NRG24130120241432426 13/01/2024 DHARAM SINGH 1745007WL047210 DHARAM SINGH 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
414 MEHANDWANI MP-45-007-030-003/79-A
(BHALWARA) 		1745007000NRG24130120241432427 13/01/2024 MEGHLAL 1745007WL047210 MEGHLAL 00089 CBIN0282948 570 570 Processed 13/03/2024 684440378 MEGHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
415 MEHANDWANI MP-45-007-030-003/80-A
(BHALWARA) 		1745007000NRG24130120241432428 13/01/2024 prembati 1745007WL047210 prembati 00089 CBIN0282948 950 950 Processed 13/03/2024 684440378 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
416 MEHANDWANI MP-45-007-030-003/82-A
(BHALWARA) 		1745007000NRG24130120241432430 13/01/2024 PHALVITE 1745007WL047210 PHALVITE 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 PHALVITE CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-030-003/82-B
(BHALWARA) 		1745007000NRG24130120241432431 13/01/2024 NARAYAN PRSAD 1745007WL047210 NARAYAN PRSAD 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 NARAYANPRSAD CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-030-003/83-A
(BHALWARA) 		1745007000NRG24130120241432432 13/01/2024 GEANDLAL 1745007WL047210 GEANDLAL 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 GEANDLAL UNION BANK OF INDIA(508500)
419 MEHANDWANI MP-45-007-030-003/87-C
(BHALWARA) 		1745007000NRG24130120241432434 13/01/2024 ARJUN SINGH 1745007WL047210 ARJUN SINGH 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-030-003/88-A
(BHALWARA) 		1745007000NRG24130120241432435 13/01/2024 DHIMRU 1745007WL047210 DHIMRU 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 DHIMRU UNION BANK OF INDIA(508500)
421 MEHANDWANI MP-45-007-030-003/88-C
(BHALWARA) 		1745007000NRG24130120241432436 13/01/2024 DROPTI BAI 1745007WL047210 DROPTI BAI 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 DROPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 MEHANDWANI MP-45-007-030-003/89-A
(BHALWARA) 		1745007000NRG24130120241432437 13/01/2024 JHUNIYA 1745007WL047210 JHUNIYA 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 JHUNIYA CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-030-003/93-A
(BHALWARA) 		1745007000NRG24130120241432440 13/01/2024 SUKAR 1745007WL047210 SUKAR 00089 CBIN0282948 950 950 Processed 13/03/2024 684440378 SUKAR CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-030-003/94-A
(BHALWARA) 		1745007000NRG24130120241432441 13/01/2024 BIRAN BAI 1745007WL047210 BIRAN BAI 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684440378 BIRANBAI CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-030-003/98-A
(BHALWARA) 		1745007000NRG24130120241432444 13/01/2024 Fulwati bai 1745007WL047210 Fulwati bai 00089 CBIN0282948 380 380 Processed 13/03/2024 684440378 Fulwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHANDWANI MP-45-007-030-003/99-A
(BHALWARA) 		1745007000NRG24130120241432445 13/01/2024 SONKALI BAI 1745007WL047210 SONKALI BAI 00089 CBIN0282948 760 760 Processed 13/03/2024 684440378 SONKALIBAI FINO PAYMENTS BANK LTD(608001)
427 MEHANDWANI MP-45-007-032-001/103-A
(KHAJARWARA) 		1745007032NRG24130120241434904 13/01/2024 bhagwati bai 1745007032WL047300 bhagwati bai 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684440378 bhagwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
428 MEHANDWANI MP-45-007-032-001/103-A
(KHAJARWARA) 		1745007032NRG24130120241434903 13/01/2024 KUNNA SINGH 1745007032WL047300 KUNNA SINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684440378 KUNNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
429 MEHANDWANI MP-45-007-032-001/106-A
(KHAJARWARA) 		1745007032NRG24130120241434906 13/01/2024 ANUSUIYA BAI 1745007032WL047300 ANUSUIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-032-001/106-A
(KHAJARWARA) 		1745007032NRG24130120241434905 13/01/2024 rup das 1745007032WL047300 rup das 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 rupdas CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-032-001/108
(KHAJARWARA) 		1745007032NRG24130120241434907 13/01/2024 INDARSINGH 1745007032WL047300 INDARSINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 INDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
432 MEHANDWANI MP-45-007-032-001/108
(KHAJARWARA) 		1745007032NRG24130120241434908 13/01/2024 SAKUNTALA 1745007032WL047300 SAKUNTALA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
433 MEHANDWANI MP-45-007-032-001/108-D
(KHAJARWARA) 		1745007032NRG24130120241434909 13/01/2024 Sahmatiya Bai 1745007032WL047300 Sahmatiya Bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 SahmatiyaBai CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-032-001/110-A
(KHAJARWARA) 		1745007032NRG24130120241434910 13/01/2024 Sukavaro bai 1745007032WL047300 Sukavaro bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 Sukavarobai CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-032-001/111-C
(KHAJARWARA) 		1745007032NRG24130120241434911 13/01/2024 FULABARIYA BAI 1745007032WL047300 FULABARIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 FULABARIYABAI CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-032-001/112-A
(KHAJARWARA) 		1745007032NRG24130120241434912 13/01/2024 CHAMRU 1745007032WL047300 CHAMRU 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 CHAMRU CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-032-001/113-A
(KHAJARWARA) 		1745007032NRG24130120241434913 13/01/2024 foolvati 1745007032WL047300 foolvati 00089 CBIN0282948 400 400 Processed 13/03/2024 684440378 foolvati CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-032-001/116-A
(KHAJARWARA) 		1745007032NRG24130120241434914 13/01/2024 Sonwati 1745007032WL047300 Sonwati 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684440378 Sonwati CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-032-001/117
(KHAJARWARA) 		1745007032NRG24130120241434915 13/01/2024 DURUPAT 1745007032WL047300 DURUPAT 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684440378 DURUPAT CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-032-001/118-A
(KHAJARWARA) 		1745007032NRG24130120241434916 13/01/2024 indeeya 1745007032WL047300 indeeya 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 indeeya CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-032-001/118-A
(KHAJARWARA) 		1745007032NRG24130120241434917 13/01/2024 rajesh lal 1745007032WL047300 rajesh lal 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684440378 rajeshlal INDIA POST PAYMENTS BANK LIMITED(508528)
442 MEHANDWANI MP-45-007-032-001/119-A
(KHAJARWARA) 		1745007032NRG24130120241434918 13/01/2024 maya bai 1745007032WL047300 maya bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 mayabai CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-032-001/120
(KHAJARWARA) 		1745007032NRG24130120241434919 13/01/2024 basanti bai 1745007032WL047300 basanti bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 basantibai CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-032-001/121
(KHAJARWARA) 		1745007032NRG24130120241434920 13/01/2024 Kala bai 1745007032WL047300 Kala bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 Kalabai CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-032-001/122
(KHAJARWARA) 		1745007032NRG24130120241434921 13/01/2024 sumantari 1745007032WL047300 sumantari 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 sumantari CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-032-001/123
(KHAJARWARA) 		1745007032NRG24130120241434922 13/01/2024 Maha singh 1745007032WL047300 Maha singh 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684440378 Mahasingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
447 MEHANDWANI MP-45-007-032-001/125-A
(KHAJARWARA) 		1745007032NRG24130120241434924 13/01/2024 PANSARI 1745007032WL047300 PANSARI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 PANSARI CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-032-001/125-B
(KHAJARWARA) 		1745007032NRG24130120241434925 13/01/2024 Lakhan singh 1745007032WL047300 Lakhan singh 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 Lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
449 MEHANDWANI MP-45-007-032-001/126
(KHAJARWARA) 		1745007032NRG24130120241434926 13/01/2024 fundari 1745007032WL047300 fundari 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684440378 fundari CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-032-001/127-A
(KHAJARWARA) 		1745007032NRG24130120241434927 13/01/2024 SAMARI 1745007032WL047300 SAMARI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684440378 SAMARI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
451 MEHANDWANI MP-45-007-032-001/13
(KHAJARWARA) 		1745007032NRG24130120241434928 13/01/2024 GODE 1745007032WL047300 GODE 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 GODE CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-032-001/131-A
(KHAJARWARA) 		1745007032NRG24130120241434929 13/01/2024 LAXMICHAND 1745007032WL047300 LAXMICHAND 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 LAXMICHAND CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-032-001/131-A
(KHAJARWARA) 		1745007032NRG24130120241434930 13/01/2024 SONVATI BAI 1745007032WL047300 SONVATI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 SONVATIBAI CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-032-001/132-A
(KHAJARWARA) 		1745007032NRG24130120241434931 13/01/2024 Beisakhi bai 1745007032WL047300 Beisakhi bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 Beisakhibai CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-032-001/134-B
(KHAJARWARA) 		1745007032NRG24130120241434932 13/01/2024 Jayanti bai 1745007032WL047300 Jayanti bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 Jayantibai CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-032-001/135-B
(KHAJARWARA) 		1745007032NRG24130120241434936 13/01/2024 CHAMRE BAI 1745007032WL047300 CHAMRE BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684440378 CHAMREBAI CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-032-001/135-B
(KHAJARWARA) 		1745007032NRG24130120241434935 13/01/2024 SANTOSH KUMAR 1745007032WL047300 SANTOSH KUMAR 00089 CBIN0282948 800 800 Processed 13/03/2024 684440378 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-032-001/137-A
(KHAJARWARA) 		1745007032NRG24130120241434938 13/01/2024 RAMESVER 1745007032WL047300 RAMESVER 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 RAMESVER INDIA POST PAYMENTS BANK LIMITED(508528)
459 MEHANDWANI MP-45-007-032-001/138-A
(KHAJARWARA) 		1745007032NRG24130120241434939 13/01/2024 Mohavati 1745007032WL047300 Mohavati 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 Mohavati INDIA POST PAYMENTS BANK LIMITED(508528)
460 MEHANDWANI MP-45-007-032-001/139-B
(KHAJARWARA) 		1745007032NRG24130120241434940 13/01/2024 KALIYA BAI 1745007032WL047300 KALIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 KALIYABAI CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-032-001/140-A
(KHAJARWARA) 		1745007032NRG24130120241434942 13/01/2024 mahalee bai 1745007032WL047300 mahalee bai 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684440378 mahaleebai CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-032-001/140-A
(KHAJARWARA) 		1745007032NRG24130120241434941 13/01/2024 MAHASINGH 1745007032WL047300 MAHASINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 MAHASINGH CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-032-001/141-A
(KHAJARWARA) 		1745007032NRG24130120241434945 13/01/2024 RAM SINGH 1745007032WL047300 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 RAMSINGH CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-032-001/142-B
(KHAJARWARA) 		1745007032NRG24130120241434948 13/01/2024 SUNITA BAI 1745007032WL047300 SUNITA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 SUNITABAI UNION BANK OF INDIA(508500)
465 MEHANDWANI MP-45-007-032-001/143-A
(KHAJARWARA) 		1745007032NRG24130120241434949 13/01/2024 PAHEL SINGH 1745007032WL047300 PAHEL SINGH 00089 CBIN0282948 800 800 Processed 13/03/2024 684440378 PAHELSINGH CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-032-001/144-A
(KHAJARWARA) 		1745007032NRG24130120241434950 13/01/2024 MAYA SINGH 1745007032WL047300 MAYA SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 MAYASINGH CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-032-001/145-A
(KHAJARWARA) 		1745007032NRG24130120241434951 13/01/2024 SAVITA BAI 1745007032WL047300 SAVITA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 SAVITABAI CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-032-001/146-A
(KHAJARWARA) 		1745007032NRG24130120241434952 13/01/2024 RAMESHVARI 1745007032WL047300 RAMESHVARI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684440378 RAMESHVARI CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-032-001/147-A
(KHAJARWARA) 		1745007032NRG24130120241434953 13/01/2024 kalarin bai 1745007032WL047300 kalarin bai 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684440378 kalarinbai CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-032-001/150-B
(KHAJARWARA) 		1745007032NRG24130120241434954 13/01/2024 shakunlata 1745007032WL047300 shakunlata 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684440378 shakunlata CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-032-001/152-B
(KHAJARWARA) 		1745007032NRG24130120241434955 13/01/2024 yogendar 1745007032WL047300 yogendar 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 yogendar CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-032-001/154-A
(KHAJARWARA) 		1745007032NRG24130120241434956 13/01/2024 BATHI BAI 1745007032WL047300 BATHI BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684440378 BATHIBAI CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-032-001/155
(KHAJARWARA) 		1745007032NRG24130120241434957 13/01/2024 Rosan singh 1745007032WL047300 Rosan singh 00089 CBIN0282948 600 600 Processed 13/03/2024 684440378 Rosansingh CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-032-001/156-A
(KHAJARWARA) 		1745007032NRG24130120241434958 13/01/2024 somwati 1745007032WL047300 somwati 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 somwati CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-032-001/158-A
(KHAJARWARA) 		1745007032NRG24130120241434959 13/01/2024 SUKAL SINGH 1745007032WL047300 SUKAL SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
476 MEHANDWANI MP-45-007-032-001/159-B
(KHAJARWARA) 		1745007032NRG24130120241434960 13/01/2024 RATAN 1745007032WL047300 RATAN 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 RATAN CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-032-001/16
(KHAJARWARA) 		1745007032NRG24130120241434961 13/01/2024 DHANUBA 1745007032WL047300 DHANUBA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 DHANUBA CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-032-001/166-A
(KHAJARWARA) 		1745007032NRG24130120241434962 13/01/2024 LAXMI BAI 1745007032WL047300 LAXMI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 LAXMIBAI CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-032-001/170-A
(KHAJARWARA) 		1745007032NRG24130120241434963 13/01/2024 HREEVATI 1745007032WL047300 HREEVATI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 HREEVATI CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-032-001/171-A
(KHAJARWARA) 		1745007032NRG24130120241434964 13/01/2024 BEESAN BAI 1745007032WL047300 BEESAN BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 BEESANBAI CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-032-001/172-A
(KHAJARWARA) 		1745007032NRG24130120241434965 13/01/2024 bhoopat 1745007032WL047300 bhoopat 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 bhoopat CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-032-001/173-A
(KHAJARWARA) 		1745007032NRG24130120241434966 13/01/2024 FOOLWATI 1745007032WL047300 FOOLWATI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684440378 FOOLWATI INDIA POST PAYMENTS BANK LIMITED(508528)
483 MEHANDWANI MP-45-007-032-001/176-A
(KHAJARWARA) 		1745007032NRG24130120241434969 13/01/2024 RADHA BAI 1745007032WL047300 RADHA BAI 00089 CBIN0282948 800 800 Processed 13/03/2024 684440378 RADHABAI CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-032-001/18
(KHAJARWARA) 		1745007032NRG24130120241434971 13/01/2024 RAMSEVAK 1745007032WL047300 RAMSEVAK 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 RAMSEVAK CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-032-001/180-A
(KHAJARWARA) 		1745007032NRG24130120241434972 13/01/2024 DEV SINGH 1745007032WL047300 DEV SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 DEVSINGH CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-032-001/181-A
(KHAJARWARA) 		1745007032NRG24130120241434973 13/01/2024 BUDHIYA BAI 1745007032WL047300 BUDHIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-032-001/182-A
(KHAJARWARA) 		1745007032NRG24130120241434975 13/01/2024 HEMSINGH 1745007032WL047300 HEMSINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
488 MEHANDWANI MP-45-007-032-001/182-A
(KHAJARWARA) 		1745007032NRG24130120241434974 13/01/2024 JIYALAL 1745007032WL047300 JIYALAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 JIYALAL CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-032-001/182-A
(KHAJARWARA) 		1745007032NRG24130120241434976 13/01/2024 shanti bai 1745007032WL047300 shanti bai 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684440378 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
490 MEHANDWANI MP-45-007-032-001/183-A
(KHAJARWARA) 		1745007032NRG24130120241434978 13/01/2024 FOOLSINGH 1745007032WL047300 FOOLSINGH 00089 CBIN0282948 800 800 Processed 13/03/2024 684440378 FOOLSINGH CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-032-001/183-A
(KHAJARWARA) 		1745007032NRG24130120241434977 13/01/2024 santoshi bai 1745007032WL047300 santoshi bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 santoshibai CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-032-001/184-A
(KHAJARWARA) 		1745007032NRG24130120241434979 13/01/2024 MAGALIYA BAI 1745007032WL047300 MAGALIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 MAGALIYABAI CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-032-001/185-B
(KHAJARWARA) 		1745007032NRG24130120241434980 13/01/2024 RUKMANEE BAI 1745007032WL047300 RUKMANEE BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 RUKMANEEBAI CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-032-001/186-A
(KHAJARWARA) 		1745007032NRG24130120241434981 13/01/2024 gomtee bai 1745007032WL047300 gomtee bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 gomteebai CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-032-001/186-A
(KHAJARWARA) 		1745007032NRG24130120241434982 13/01/2024 SHANTEE BAI 1745007032WL047300 SHANTEE BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 SHANTEEBAI CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-032-001/187-A
(KHAJARWARA) 		1745007032NRG24130120241434983 13/01/2024 koshilya bai 1745007032WL047300 koshilya bai 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684440378 koshilyabai CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-032-001/188-A
(KHAJARWARA) 		1745007032NRG24130120241434984 13/01/2024 bundeeya bai 1745007032WL047300 bundeeya bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 bundeeyabai CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-032-001/19
(KHAJARWARA) 		1745007032NRG24130120241434986 13/01/2024 CHANDRAVATI 1745007032WL047300 CHANDRAVATI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684440378 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-032-001/19
(KHAJARWARA) 		1745007032NRG24130120241434985 13/01/2024 NANHA SINGH 1745007032WL047300 NANHA SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 NANHASINGH CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-032-001/190-A
(KHAJARWARA) 		1745007032NRG24130120241434989 13/01/2024 ANEETA BAI 1745007032WL047300 ANEETA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 ANEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
501 MEHANDWANI MP-45-007-032-001/191-A
(KHAJARWARA) 		1745007032NRG24130120241434990 13/01/2024 CHANDRBHAN 1745007032WL047300 CHANDRBHAN 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 CHANDRBHAN CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-032-001/192-A
(KHAJARWARA) 		1745007032NRG24130120241434991 13/01/2024 Katiya bai 1745007032WL047300 Katiya bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 Katiyabai CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-032-001/193-A
(KHAJARWARA) 		1745007032NRG24130120241434993 13/01/2024 RAMOBAI 1745007032WL047300 RAMOBAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 RAMOBAI CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-032-001/193-C
(KHAJARWARA) 		1745007032NRG24130120241434994 13/01/2024 Mangliya 1745007032WL047300 Mangliya 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 Mangliya CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-032-001/194-A
(KHAJARWARA) 		1745007032NRG24130120241434995 13/01/2024 SHANTI BAI 1745007032WL047300 SHANTI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 SHANTIBAI CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-032-001/20
(KHAJARWARA) 		1745007032NRG24130120241434998 13/01/2024 FOODNIYA 1745007032WL047300 FOODNIYA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 FOODNIYA CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-032-001/20
(KHAJARWARA) 		1745007032NRG24130120241434997 13/01/2024 Parwati 1745007032WL047300 Parwati 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
508 MEHANDWANI MP-45-007-032-001/201-A
(KHAJARWARA) 		1745007032NRG24130120241434999 13/01/2024 KAGDEE BAI 1745007032WL047300 KAGDEE BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 KAGDEEBAI CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-032-001/203-A
(KHAJARWARA) 		1745007032NRG24130120241435003 13/01/2024 maneesh kumar 1745007032WL047300 maneesh kumar 00089 CBIN0282948 200 200 Processed 13/03/2024 684440378 maneeshkumar CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-032-001/204-B
(KHAJARWARA) 		1745007032NRG24130120241435004 13/01/2024 birsingh 1745007032WL047300 birsingh 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684440378 birsingh CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-032-001/206-A
(KHAJARWARA) 		1745007032NRG24130120241435007 13/01/2024 RAMAYA 1745007032WL047300 RAMAYA 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684440378 RAMAYA CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-032-001/21
(KHAJARWARA) 		1745007032NRG24130120241435008 13/01/2024 SAMARI BAI 1745007032WL047300 SAMARI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 SAMARIBAI CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-032-001/22
(KHAJARWARA) 		1745007032NRG24130120241435009 13/01/2024 BEERMATIYA BAI 1745007032WL047300 BEERMATIYA BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684440378 BEERMATIYABAI CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-032-001/224-A
(KHAJARWARA) 		1745007032NRG24130120241435010 13/01/2024 RATTEE BAI 1745007032WL047300 RATTEE BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 RATTEEBAI CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-032-001/225-A
(KHAJARWARA) 		1745007032NRG24130120241435011 13/01/2024 NIVAJI 1745007032WL047300 NIVAJI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 NIVAJI CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-032-001/226-A
(KHAJARWARA) 		1745007032NRG24130120241435012 13/01/2024 chhatrpal 1745007032WL047300 chhatrpal 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 chhatrpal STATE BANK OF INDIA(508548)
517 MEHANDWANI MP-45-007-032-001/227-A
(KHAJARWARA) 		1745007032NRG24130120241435013 13/01/2024 sukarti bai 1745007032WL047300 sukarti bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 sukartibai CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-032-001/227-B
(KHAJARWARA) 		1745007032NRG24130120241435014 13/01/2024 yugendra 1745007032WL047300 yugendra 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 yugendra INDIA POST PAYMENTS BANK LIMITED(508528)
519 MEHANDWANI MP-45-007-032-001/228-A
(KHAJARWARA) 		1745007032NRG24130120241435016 13/01/2024 RAJKUMARI 1745007032WL047300 RAJKUMARI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 RAJKUMARI CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-032-001/23
(KHAJARWARA) 		1745007032NRG24130120241435017 13/01/2024 CHIDO BAI 1745007032WL047300 CHIDO BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 CHIDOBAI CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-032-001/230-A
(KHAJARWARA) 		1745007032NRG24130120241435019 13/01/2024 Dhaneshwari 1745007032WL047300 Dhaneshwari 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 Dhaneshwari CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-032-001/230-A
(KHAJARWARA) 		1745007032NRG24130120241435018 13/01/2024 SUNDARIYA BAI 1745007032WL047300 SUNDARIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-032-001/232-A
(KHAJARWARA) 		1745007032NRG24130120241435020 13/01/2024 prem wati 1745007032WL047300 prem wati 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 premwati CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-032-001/236-A
(KHAJARWARA) 		1745007032NRG24130120241435021 13/01/2024 BADEE 1745007032WL047300 BADEE 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 BADEE CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-032-001/237-A
(KHAJARWARA) 		1745007032NRG24130120241435022 13/01/2024 Jamdarya 1745007032WL047300 Jamdarya 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684440378 Jamdarya CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-032-001/239-A
(KHAJARWARA) 		1745007032NRG24130120241435023 13/01/2024 GUMAN BAI 1745007032WL047300 GUMAN BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 GUMANBAI CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-032-001/240-A
(KHAJARWARA) 		1745007032NRG24130120241435024 13/01/2024 BRIASH 1745007032WL047300 BRIASH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 BRIASH CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-032-001/241-A
(KHAJARWARA) 		1745007032NRG24130120241435025 13/01/2024 sampatiya bai 1745007032WL047300 sampatiya bai 00089 CBIN0282948 800 800 Processed 13/03/2024 684440378 sampatiyabai CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-032-001/241-B
(KHAJARWARA) 		1745007032NRG24130120241435026 13/01/2024 Kamal Singh Parte 1745007032WL047300 Kamal Singh Parte 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 KamalSinghParte INDIA POST PAYMENTS BANK LIMITED(508528)
530 MEHANDWANI MP-45-007-032-001/243-A
(KHAJARWARA) 		1745007032NRG24130120241435027 13/01/2024 omprakash 1745007032WL047300 omprakash 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 omprakash CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-032-001/244-A
(KHAJARWARA) 		1745007032NRG24130120241435028 13/01/2024 RAMKALI 1745007032WL047300 RAMKALI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 RAMKALI CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-032-001/248-A
(KHAJARWARA) 		1745007032NRG24130120241435030 13/01/2024 manoj 1745007032WL047300 manoj 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 manoj CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-032-001/249-A
(KHAJARWARA) 		1745007032NRG24130120241435031 13/01/2024 FOOLKALI BAI 1745007032WL047300 FOOLKALI BAI 00089 CBIN0282948 200 200 Processed 13/03/2024 684440378 FOOLKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
534 MEHANDWANI MP-45-007-032-001/25
(KHAJARWARA) 		1745007032NRG24130120241435032 13/01/2024 MALTHI 1745007032WL047300 MALTHI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 MALTHI CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-032-001/251-A
(KHAJARWARA) 		1745007032NRG24130120241435033 13/01/2024 ROOP SINGH 1745007032WL047300 ROOP SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 ROOPSINGH CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-032-001/253-A
(KHAJARWARA) 		1745007032NRG24130120241435035 13/01/2024 KAMAL SINGH 1745007032WL047300 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 KAMALSINGH CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-032-001/254-A
(KHAJARWARA) 		1745007032NRG24130120241435036 13/01/2024 mukesh 1745007032WL047300 mukesh 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
538 MEHANDWANI MP-45-007-032-001/255-A
(KHAJARWARA) 		1745007032NRG24130120241435037 13/01/2024 SIVRATHIYA 1745007032WL047300 SIVRATHIYA 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684440378 SIVRATHIYA CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-032-001/256-B
(KHAJARWARA) 		1745007032NRG24130120241435038 13/01/2024 kuldeep 1745007032WL047300 kuldeep 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 kuldeep CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-032-001/257-A
(KHAJARWARA) 		1745007032NRG24130120241435039 13/01/2024 BAAL SINGH 1745007032WL047300 BAAL SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 BAALSINGH CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-032-001/258-A
(KHAJARWARA) 		1745007032NRG24130120241435040 13/01/2024 chando bai 1745007032WL047300 chando bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 chandobai CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-032-001/258-C
(KHAJARWARA) 		1745007032NRG24130120241435041 13/01/2024 GEETA 1745007032WL047300 GEETA 00089 CBIN0282948 400 400 Processed 13/03/2024 684440378 GEETA CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-032-001/262-C
(KHAJARWARA) 		1745007032NRG24130120241435042 13/01/2024 SOYATI BAI 1745007032WL047300 SOYATI BAI 00089 CBIN0282948 200 200 Processed 13/03/2024 684440378 SOYATIBAI CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-032-001/265-A
(KHAJARWARA) 		1745007032NRG24130120241435043 13/01/2024 LAXMAN 1745007032WL047300 LAXMAN 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 LAXMAN CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-032-001/267-A
(KHAJARWARA) 		1745007032NRG24130120241435044 13/01/2024 sakunlata 1745007032WL047300 sakunlata 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 sakunlata CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-032-001/268
(KHAJARWARA) 		1745007032NRG24130120241435045 13/01/2024 Lalit Kumar Dhurvay 1745007032WL047300 Lalit Kumar Dhurvay 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 LalitKumarDhurvay CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-032-001/269-A
(KHAJARWARA) 		1745007032NRG24130120241435046 13/01/2024 DOROPATI BAI 1745007032WL047300 DOROPATI BAI 00089 CBIN0282948 600 600 Processed 13/03/2024 684440378 DOROPATIBAI CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-032-001/271-C
(KHAJARWARA) 		1745007032NRG24130120241435047 13/01/2024 Shayawati bai 1745007032WL047300 Shayawati bai 00089 CBIN0282948 600 600 Processed 13/03/2024 684440378 Shayawatibai CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-032-001/275-A
(KHAJARWARA) 		1745007032NRG24130120241435048 13/01/2024 SUNDER LAL 1745007032WL047300 SUNDER LAL 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684440378 SUNDERLAL CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-032-001/276-A
(KHAJARWARA) 		1745007032NRG24130120241435049 13/01/2024 RAMESH 1745007032WL047300 RAMESH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 RAMESH CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-032-001/277-A
(KHAJARWARA) 		1745007032NRG24130120241435050 13/01/2024 Rukmani bai 1745007032WL047300 Rukmani bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 Rukmanibai CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-032-001/278-A
(KHAJARWARA) 		1745007032NRG24130120241435051 13/01/2024 DUJIYA BAI 1745007032WL047300 DUJIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 DUJIYABAI CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-032-001/279-A
(KHAJARWARA) 		1745007032NRG24130120241435052 13/01/2024 champa 1745007032WL047300 champa 00089 CBIN0282948 400 400 Processed 13/03/2024 684440378 champa CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-032-001/28
(KHAJARWARA) 		1745007032NRG24130120241435054 13/01/2024 PARBATHI BAI 1745007032WL047300 PARBATHI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 PARBATHIBAI CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-032-001/282-A
(KHAJARWARA) 		1745007032NRG24130120241435055 13/01/2024 MANGALSINGH 1745007032WL047300 MANGALSINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 MANGALSINGH CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-032-001/283-A
(KHAJARWARA) 		1745007032NRG24130120241435056 13/01/2024 ANUPSINGH 1745007032WL047300 ANUPSINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 ANUPSINGH CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-032-001/284-A
(KHAJARWARA) 		1745007032NRG24130120241435057 13/01/2024 PAHEL SINGH 1745007032WL047300 PAHEL SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 PAHELSINGH CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-032-001/285
(KHAJARWARA) 		1745007032NRG24130120241435058 13/01/2024 sukali singh 1745007032WL047300 sukali singh 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 sukalisingh CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-032-001/286-B
(KHAJARWARA) 		1745007032NRG24130120241435059 13/01/2024 Jouhar Singh 1745007032WL047300 Jouhar Singh 00089 CBIN0282948 200 200 Processed 13/03/2024 684440378 JouharSingh CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-032-001/287-A
(KHAJARWARA) 		1745007032NRG24130120241435060 13/01/2024 PRADEEP 1745007032WL047300 PRADEEP 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 PRADEEP CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-032-001/288-A
(KHAJARWARA) 		1745007032NRG24130120241435061 13/01/2024 SHOBARAM 1745007032WL047300 SHOBARAM 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684440378 SHOBARAM CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-032-001/290-A
(KHAJARWARA) 		1745007032NRG24130120241435063 13/01/2024 PRATAP 1745007032WL047300 PRATAP 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 PRATAP CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-032-001/294-A
(KHAJARWARA) 		1745007032NRG24130120241435064 13/01/2024 AMEERSINGH 1745007032WL047300 AMEERSINGH 00089 CBIN0282948 200 200 Processed 13/03/2024 684440378 AMEERSINGH CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-032-001/294-A
(KHAJARWARA) 		1745007032NRG24130120241435065 13/01/2024 charan singh 1745007032WL047300 charan singh 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 charansingh CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-032-001/299-A
(KHAJARWARA) 		1745007032NRG24130120241435066 13/01/2024 mangaliya bai 1745007032WL047300 mangaliya bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 mangaliyabai CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-032-001/30
(KHAJARWARA) 		1745007032NRG24130120241435067 13/01/2024 MANGAL 1745007032WL047300 MANGAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 MANGAL CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-032-001/312-A
(KHAJARWARA) 		1745007032NRG24130120241435070 13/01/2024 DROPATH SINGH 1745007032WL047300 DROPATH SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 DROPATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
568 MEHANDWANI MP-45-007-032-001/314-A
(KHAJARWARA) 		1745007032NRG24130120241435071 13/01/2024 RAJESH 1745007032WL047300 RAJESH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 RAJESH CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-032-001/315-A
(KHAJARWARA) 		1745007032NRG24130120241435072 13/01/2024 DROPTHI BAI 1745007032WL047300 DROPTHI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 DROPTHIBAI CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-032-001/32
(KHAJARWARA) 		1745007032NRG24130120241435073 13/01/2024 SUKARTI BAI 1745007032WL047300 SUKARTI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-032-001/32
(KHAJARWARA) 		1745007032NRG24130120241435074 13/01/2024 SUMANTRI 1745007032WL047300 SUMANTRI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684440378 SUMANTRI CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-032-001/320-A
(KHAJARWARA) 		1745007032NRG24130120241435076 13/01/2024 SUNDARIYA 1745007032WL047300 SUNDARIYA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 SUNDARIYA CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-032-001/33-A
(KHAJARWARA) 		1745007032NRG24130120241435077 13/01/2024 Lami Bai 1745007032WL047300 Lami Bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 LamiBai CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-032-001/34
(KHAJARWARA) 		1745007032NRG24130120241435078 13/01/2024 SINGHRAM 1745007032WL047300 SINGHRAM 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684440378 SINGHRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
575 MEHANDWANI MP-45-007-032-001/39
(KHAJARWARA) 		1745007032NRG24130120241435079 13/01/2024 RAMESH 1745007032WL047300 RAMESH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 RAMESH CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-032-001/39-A
(KHAJARWARA) 		1745007032NRG24130120241435080 13/01/2024 Brajesh Kumar 1745007032WL047300 Brajesh Kumar 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 BrajeshKumar CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-032-001/39-A
(KHAJARWARA) 		1745007032NRG24130120241435081 13/01/2024 Ramkali 1745007032WL047300 Ramkali 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 Ramkali CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-032-001/40
(KHAJARWARA) 		1745007032NRG24130120241435082 13/01/2024 devki bai 1745007032WL047300 devki bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 devkibai CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-032-001/41
(KHAJARWARA) 		1745007032NRG24130120241435084 13/01/2024 SEEYA BAI 1745007032WL047300 SEEYA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 SEEYABAI CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-032-001/42
(KHAJARWARA) 		1745007032NRG24130120241435086 13/01/2024 GEELASO BAI 1745007032WL047300 GEELASO BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 GEELASOBAI CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-032-001/42
(KHAJARWARA) 		1745007032NRG24130120241435085 13/01/2024 KHETUSINGH 1745007032WL047300 KHETUSINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 KHETUSINGH CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-032-001/42-A
(KHAJARWARA) 		1745007032NRG24130120241435087 13/01/2024 Pushplata 1745007032WL047300 Pushplata 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 Pushplata CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-032-001/43
(KHAJARWARA) 		1745007032NRG24130120241435088 13/01/2024 chaensingh 1745007032WL047300 chaensingh 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 chaensingh INDIA POST PAYMENTS BANK LIMITED(508528)
584 MEHANDWANI MP-45-007-032-001/43
(KHAJARWARA) 		1745007032NRG24130120241435089 13/01/2024 savani bai 1745007032WL047300 savani bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 savanibai INDIA POST PAYMENTS BANK LIMITED(508528)
585 MEHANDWANI MP-45-007-032-001/44
(KHAJARWARA) 		1745007032NRG24130120241435090 13/01/2024 ANEETA BAI 1745007032WL047300 ANEETA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 ANEETABAI CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-032-001/45
(KHAJARWARA) 		1745007032NRG24130120241435091 13/01/2024 DERSAN KUMAR 1745007032WL047300 DERSAN KUMAR 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 DERSANKUMAR CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-032-001/5
(KHAJARWARA) 		1745007032NRG24130120241435093 13/01/2024 SUNDER LAL 1745007032WL047300 SUNDER LAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 SUNDERLAL CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-032-001/50-B
(KHAJARWARA) 		1745007032NRG24130120241435094 13/01/2024 PAHEL SINGH 1745007032WL047300 PAHEL SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 PAHELSINGH CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-032-001/52-B
(KHAJARWARA) 		1745007032NRG24130120241435095 13/01/2024 VIRAN SINGH 1745007032WL047300 VIRAN SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 VIRANSINGH CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-032-001/52-B
(KHAJARWARA) 		1745007032NRG24130120241435096 13/01/2024 VIRAN SINGH 1745007032WL047300 VIRAN SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 VIRANSINGH CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-032-001/53-B
(KHAJARWARA) 		1745007032NRG24130120241435098 13/01/2024 JAMNI BAI 1745007032WL047300 JAMNI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 JAMNIBAI CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-032-001/53-B
(KHAJARWARA) 		1745007032NRG24130120241435097 13/01/2024 SUKAL SINGH 1745007032WL047300 SUKAL SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 SUKALSINGH CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-032-001/54-B
(KHAJARWARA) 		1745007032NRG24130120241435099 13/01/2024 SAVNI BAI 1745007032WL047300 SAVNI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 SAVNIBAI CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-032-001/55-B
(KHAJARWARA) 		1745007032NRG24130120241435100 13/01/2024 GULBASIYA 1745007032WL047300 GULBASIYA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 GULBASIYA CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-032-001/59-A
(KHAJARWARA) 		1745007032NRG24130120241435101 13/01/2024 KAMEL SINGH 1745007032WL047300 KAMEL SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 KAMELSINGH CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-032-001/59-A
(KHAJARWARA) 		1745007032NRG24130120241435102 13/01/2024 KAMELVATI 1745007032WL047300 KAMELVATI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684440378 KAMELVATI CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-032-001/60-A
(KHAJARWARA) 		1745007032NRG24130120241435103 13/01/2024 JUNNI LAL 1745007032WL047300 JUNNI LAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 JUNNILAL CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-032-001/61-A
(KHAJARWARA) 		1745007032NRG24130120241435104 13/01/2024 EINYA BAI 1745007032WL047300 EINYA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 EINYABAI CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-032-001/62-A
(KHAJARWARA) 		1745007032NRG24130120241435105 13/01/2024 SUMMAN SINGH 1745007032WL047300 SUMMAN SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 SUMMANSINGH CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-032-001/63-A
(KHAJARWARA) 		1745007032NRG24130120241435106 13/01/2024 RAMO BAI 1745007032WL047300 RAMO BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 RAMOBAI CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-032-001/69-A
(KHAJARWARA) 		1745007032NRG24130120241435107 13/01/2024 AOAJHE BAI 1745007032WL047300 AOAJHE BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 AOAJHEBAI CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-032-001/71-A
(KHAJARWARA) 		1745007032NRG24130120241435108 13/01/2024 ANEETA BAI 1745007032WL047300 ANEETA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 ANEETABAI CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-032-001/75-A
(KHAJARWARA) 		1745007032NRG24130120241435110 13/01/2024 Raju singh 1745007032WL047300 Raju singh 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684440378 Rajusingh CANARA BANK(508532)
604 MEHANDWANI MP-45-007-032-001/75-A
(KHAJARWARA) 		1745007032NRG24130120241435109 13/01/2024 SUKRAM 1745007032WL047300 SUKRAM 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684440378 SUKRAM CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-032-001/75-B
(KHAJARWARA) 		1745007032NRG24130120241435112 13/01/2024 khujalwati 1745007032WL047300 khujalwati 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 khujalwati INDIA POST PAYMENTS BANK LIMITED(508528)
606 MEHANDWANI MP-45-007-032-001/76-A
(KHAJARWARA) 		1745007032NRG24130120241435113 13/01/2024 MEERA BAI 1745007032WL047300 MEERA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 MEERABAI CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-032-001/77-A
(KHAJARWARA) 		1745007032NRG24130120241435114 13/01/2024 SUNDARIYA BAI 1745007032WL047300 SUNDARIYA BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684440378 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-032-001/80-A
(KHAJARWARA) 		1745007032NRG24130120241435115 13/01/2024 ghammal bai 1745007032WL047300 ghammal bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 ghammalbai CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-032-001/80-A
(KHAJARWARA) 		1745007032NRG24130120241435116 13/01/2024 Somti bai 1745007032WL047300 Somti bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 Somtibai CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-032-001/80-B
(KHAJARWARA) 		1745007032NRG24130120241435117 13/01/2024 ARJUN SINGH 1745007032WL047300 ARJUN SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-032-001/82-A
(KHAJARWARA) 		1745007032NRG24130120241435118 13/01/2024 LAL SINGH 1745007032WL047300 LAL SINGH 00089 CBIN0282948 400 400 Processed 13/03/2024 684440378 LALSINGH CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-032-001/83-A
(KHAJARWARA) 		1745007032NRG24130120241435119 13/01/2024 faggo bai 1745007032WL047300 faggo bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 faggobai CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-032-001/85-B
(KHAJARWARA) 		1745007032NRG24130120241435120 13/01/2024 PREM SINGH 1745007032WL047300 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 PREMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
614 MEHANDWANI MP-45-007-032-001/86-A
(KHAJARWARA) 		1745007032NRG24130120241435121 13/01/2024 yasodha bai 1745007032WL047300 yasodha bai 00089 CBIN0282948 400 400 Processed 13/03/2024 684440378 yasodhabai CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-032-001/87-A
(KHAJARWARA) 		1745007032NRG24130120241435122 13/01/2024 SUKAL SINGH 1745007032WL047300 SUKAL SINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684440378 SUKALSINGH CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-032-001/88-A
(KHAJARWARA) 		1745007032NRG24130120241435123 13/01/2024 TIKARAM 1745007032WL047300 TIKARAM 00089 CBIN0282948 200 200 Processed 13/03/2024 684440378 TIKARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
617 MEHANDWANI MP-45-007-032-001/89-A
(KHAJARWARA) 		1745007032NRG24130120241435124 13/01/2024 SARVAN 1745007032WL047300 SARVAN 00089 CBIN0282948 200 200 Processed 13/03/2024 684440378 SARVAN CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-032-001/91-A
(KHAJARWARA) 		1745007032NRG24130120241435125 13/01/2024 MANOTEE BAI 1745007032WL047300 MANOTEE BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 MANOTEEBAI CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-032-001/92-A
(KHAJARWARA) 		1745007032NRG24130120241435126 13/01/2024 chandrwati 1745007032WL047300 chandrwati 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 chandrwati CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-032-001/94-A
(KHAJARWARA) 		1745007032NRG24130120241435127 13/01/2024 CHANDARVATI 1745007032WL047300 CHANDARVATI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 CHANDARVATI CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-032-001/95-A
(KHAJARWARA) 		1745007032NRG24130120241435129 13/01/2024 Birmat 1745007032WL047300 Birmat 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684440378 Birmat AIRTEL PAYMENTS BANK LIMITED(990288)
622 MEHANDWANI MP-45-007-032-001/95-A
(KHAJARWARA) 		1745007032NRG24130120241435128 13/01/2024 RAMKALI BAI 1745007032WL047300 RAMKALI BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684440378 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-032-001/98-A
(KHAJARWARA) 		1745007032NRG24130120241435130 13/01/2024 SARUP 1745007032WL047300 SARUP 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 SARUP CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-032-001/99-A
(KHAJARWARA) 		1745007032NRG24130120241435131 13/01/2024 BAJAREEYA BAI 1745007032WL047300 BAJAREEYA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 BAJAREEYABAI FINO PAYMENTS BANK LTD(608001)
625 MEHANDWANI MP-45-007-032-002/157
(KHAJARWARA) 		1745007032NRG24130120241435134 13/01/2024 CHTTAR 1745007032WL047300 CHTTAR 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684440378 CHTTAR CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-032-002/157
(KHAJARWARA) 		1745007032NRG24130120241435133 13/01/2024 sushila ai 1745007032WL047300 sushila ai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 sushilaai CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-032-002/30-A
(KHAJARWARA) 		1745007032NRG24130120241435136 13/01/2024 Asambai 1745007032WL047300 Asambai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 Asambai CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-032-002/30-A
(KHAJARWARA) 		1745007032NRG24130120241435135 13/01/2024 HEERA SINGH 1745007032WL047300 HEERA SINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684440378 HEERASINGH CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-032-002/31
(KHAJARWARA) 		1745007032NRG24130120241435138 13/01/2024 channa singh 1745007032WL047300 channa singh 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684440378 channasingh CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-032-002/31
(KHAJARWARA) 		1745007032NRG24130120241435137 13/01/2024 geeta bai 1745007032WL047300 geeta bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 geetabai CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-032-002/31-A
(KHAJARWARA) 		1745007032NRG24130120241435139 13/01/2024 CHAMAR SINGH 1745007032WL047300 CHAMAR SINGH 00089 CBIN0282948 600 600 Processed 13/03/2024 684440378 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-032-002/53-D
(KHAJARWARA) 		1745007032NRG24130120241435140 13/01/2024 Mahlee bai 1745007032WL047300 Mahlee bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 Mahleebai CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-032-002/74-A
(KHAJARWARA) 		1745007032NRG24130120241435141 13/01/2024 sukalo bai 1745007032WL047300 sukalo bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 sukalobai CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-032-002/75-A
(KHAJARWARA) 		1745007032NRG24130120241435144 13/01/2024 SANKAR 1745007032WL047300 SANKAR 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684440378 SANKAR CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-032-002/75-A
(KHAJARWARA) 		1745007032NRG24130120241435145 13/01/2024 SUMANTRI 1745007032WL047300 SUMANTRI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684440378 SUMANTRI CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-033-001/1-A
(SUKHLODI) 		1745007033NRG24130120241433520 13/01/2024 BHAGAT SINGH 1745007033WL047245 BHAGAT SINGH 00089 CBIN0282948 1212 1212 Processed 13/03/2024 684440378 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
637 MEHANDWANI MP-45-007-033-001/18-A
(SUKHLODI) 		1745007033NRG24130120241433521 13/01/2024 Premvati 1745007033WL047245 Premvati 00089 CBIN0282948 202 202 Processed 13/03/2024 684440378 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
638 MEHANDWANI MP-45-007-033-001/19-A
(SUKHLODI) 		1745007033NRG24130120241433522 13/01/2024 ANIL KUMAR 1745007033WL047245 ANIL KUMAR 00089 CBIN0282948 202 202 Processed 13/03/2024 684440378 ANILKUMAR CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-033-001/207-A
(SUKHLODI) 		1745007033NRG24130120241433523 13/01/2024 DASRATH 1745007033WL047245 DASRATH 00089 CBIN0282948 1212 1212 Processed 13/03/2024 684440378 DASRATH CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-033-001/215-A
(SUKHLODI) 		1745007033NRG24130120241433525 13/01/2024 SUKALI SINGH 1745007033WL047245 SUKALI SINGH 00089 CBIN0282948 1212 1212 Processed 13/03/2024 684440378 SUKALISINGH CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-033-001/22-B
(SUKHLODI) 		1745007033NRG24130120241433526 13/01/2024 chsndravti bai 1745007033WL047245 chsndravti bai 00089 CBIN0282948 1212 1212 Processed 13/03/2024 684440378 chsndravtibai INDIA POST PAYMENTS BANK LIMITED(508528)
642 MEHANDWANI MP-45-007-033-001/23-A
(SUKHLODI) 		1745007033NRG24130120241433527 13/01/2024 PIRNU 1745007033WL047245 PIRNU 00089 CBIN0282948 1212 1212 Processed 13/03/2024 684440378 PIRNU CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-033-001/236-B
(SUKHLODI) 		1745007033NRG24130120241433529 13/01/2024 Naval singh kushram 1745007033WL047245 Naval singh kushram 00089 CBIN0282948 1212 1212 Processed 13/03/2024 684440378 Navalsinghkushram INDIA POST PAYMENTS BANK LIMITED(508528)
644 MEHANDWANI MP-45-007-033-001/237-A
(SUKHLODI) 		1745007033NRG24130120241433530 13/01/2024 Hariyaro Bai yadav 1745007033WL047245 Hariyaro Bai yadav 00089 CBIN0282948 1212 1212 Processed 13/03/2024 684440378 HariyaroBaiyadav CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-033-001/24-A
(SUKHLODI) 		1745007033NRG24130120241433531 13/01/2024 MANOTI BAI 1745007033WL047245 MANOTI BAI 00089 CBIN0282948 1212 1212 Processed 13/03/2024 684440378 MANOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
646 MEHANDWANI MP-45-007-033-001/242-A
(SUKHLODI) 		1745007033NRG24130120241433532 13/01/2024 SUNDER 1745007033WL047245 SUNDER 00089 CBIN0282948 1010 1010 Processed 13/03/2024 684440378 SUNDER JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
647 MEHANDWANI MP-45-007-033-001/245-A
(SUKHLODI) 		1745007033NRG24130120241433533 13/01/2024 budhiya bai 1745007033WL047245 budhiya bai 00089 CBIN0282948 1212 1212 Processed 13/03/2024 684440378 budhiyabai CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-033-001/246-A
(SUKHLODI) 		1745007033NRG24130120241433534 13/01/2024 MATUA 1745007033WL047245 MATUA 00089 CBIN0282948 1010 1010 Processed 13/03/2024 684440378 MATUA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
649 MEHANDWANI MP-45-007-033-001/248-A
(SUKHLODI) 		1745007033NRG24130120241433536 13/01/2024 RUPSINGH 1745007033WL047245 RUPSINGH 00089 CBIN0282948 1212 1212 Processed 13/03/2024 684440378 RUPSINGH CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-033-001/25-A
(SUKHLODI) 		1745007033NRG24130120241433537 13/01/2024 FAAGU SINGH 1745007033WL047245 FAAGU SINGH 00089 CBIN0282948 606 606 Processed 13/03/2024 684440378 FAAGUSINGH CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-033-001/250-A
(SUKHLODI) 		1745007033NRG24130120241433538 13/01/2024 UJIYAAR 1745007033WL047245 UJIYAAR 00089 CBIN0282948 1212 1212 Processed 13/03/2024 684440378 UJIYAAR CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-033-001/253-A
(SUKHLODI) 		1745007033NRG24130120241433539 13/01/2024 CHAMR SINGH 1745007033WL047245 CHAMR SINGH 00089 CBIN0282948 1212 1212 Processed 13/03/2024 684440378 CHAMRSINGH CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-033-001/254-A
(SUKHLODI) 		1745007033NRG24130120241433540 13/01/2024 PUSPA BAI 1745007033WL047245 PUSPA BAI 00089 CBIN0282948 1212 1212 Processed 13/03/2024 684440378 PUSPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
654 MEHANDWANI MP-45-007-033-001/255-A
(SUKHLODI) 		1745007033NRG24130120241433541 13/01/2024 GOVIND 1745007033WL047245 GOVIND 00089 CBIN0282948 1212 1212 Processed 13/03/2024 684440378 GOVIND CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-033-001/256-A
(SUKHLODI) 		1745007033NRG24130120241433542 13/01/2024 NANHE SINGH 1745007033WL047245 NANHE SINGH 00089 CBIN0282948 1212 1212 Processed 13/03/2024 684440378 NANHESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
656 MEHANDWANI MP-45-007-033-001/257-A
(SUKHLODI) 		1745007033NRG24130120241433544 13/01/2024 SHIV CHARN 1745007033WL047245 SHIV CHARN 00089 CBIN0282948 1212 1212 Processed 13/03/2024 684440378 SHIVCHARN CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-033-001/258-A
(SUKHLODI) 		1745007033NRG24130120241433545 13/01/2024 SHANKAR 1745007033WL047245 SHANKAR 00089 CBIN0282948 1212 1212 Processed 13/03/2024 684440378 SHANKAR CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-033-001/259-A
(SUKHLODI) 		1745007033NRG24130120241433546 13/01/2024 LAAMU SINGH 1745007033WL047245 LAAMU SINGH 00089 CBIN0282948 1010 1010 Processed 13/03/2024 684440378 LAAMUSINGH CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-033-001/26-A
(SUKHLODI) 		1745007033NRG24130120241433547 13/01/2024 ajabkali bai 1745007033WL047245 ajabkali bai 00089 CBIN0282948 808 808 Processed 13/03/2024 684440378 ajabkalibai CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-033-001/260-A
(SUKHLODI) 		1745007033NRG24130120241433548 13/01/2024 JEHAR 1745007033WL047245 JEHAR 00089 CBIN0282948 1212 1212 Processed 13/03/2024 684440378 JEHAR CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-033-001/270-A
(SUKHLODI) 		1745007033NRG24130120241433549 13/01/2024 GOKAL 1745007033WL047245 GOKAL 00089 CBIN0282948 1010 1010 Processed 13/03/2024 684440378 GOKAL CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-033-001/271-A
(SUKHLODI) 		1745007033NRG24130120241433550 13/01/2024 PANCHI BAI 1745007033WL047245 PANCHI BAI 00089 CBIN0282948 1212 1212 Processed 13/03/2024 684440378 PANCHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
663 MEHANDWANI MP-45-007-033-001/271-B
(SUKHLODI) 		1745007033NRG24130120241433551 13/01/2024 SANJAY 1745007033WL047245 SANJAY 00089 CBIN0282948 808 808 Processed 13/03/2024 684440378 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
664 MEHANDWANI MP-45-007-033-001/272-A
(SUKHLODI) 		1745007033NRG24130120241433552 13/01/2024 chndrvati bai 1745007033WL047245 chndrvati bai 00089 CBIN0282948 1212 1212 Processed 13/03/2024 684440378 chndrvatibai CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-033-001/273-A
(SUKHLODI) 		1745007033NRG24130120241433553 13/01/2024 sukvriya bai 1745007033WL047245 sukvriya bai 00089 CBIN0282948 1212 1212 Processed 13/03/2024 684440378 sukvriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
666 MEHANDWANI MP-45-007-033-001/275-A
(SUKHLODI) 		1745007033NRG24130120241433554 13/01/2024 HULLE SINGH 1745007033WL047245 HULLE SINGH 00089 CBIN0282948 1212 1212 Processed 13/03/2024 684440378 HULLESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
667 MEHANDWANI MP-45-007-033-001/277-A
(SUKHLODI) 		1745007033NRG24130120241433555 13/01/2024 PAHAL SINGH 1745007033WL047245 PAHAL SINGH 00089 CBIN0282948 1212 1212 Processed 13/03/2024 684440378 PAHALSINGH CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-033-001/277-B
(SUKHLODI) 		1745007033NRG24130120241433556 13/01/2024 Budhiya Bai 1745007033WL047245 Budhiya Bai 00089 CBIN0282948 1212 1212 Processed 13/03/2024 684440378 BudhiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
669 MEHANDWANI MP-45-007-033-001/283-A
(SUKHLODI) 		1745007033NRG24130120241433557 13/01/2024 SUNDER 1745007033WL047245 SUNDER 00089 CBIN0282948 1212 1212 Processed 13/03/2024 684440378 SUNDER CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-033-001/29-A
(SUKHLODI) 		1745007033NRG24130120241433558 13/01/2024 RAMKUMAR 1745007033WL047245 RAMKUMAR 00089 CBIN0282948 1212 1212 Processed 13/03/2024 684440378 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
671 MEHANDWANI MP-45-007-033-001/292-A
(SUKHLODI) 		1745007033NRG24130120241433559 13/01/2024 BAJARI SINGH 1745007033WL047245 BAJARI SINGH 00089 CBIN0282948 1212 1212 Processed 13/03/2024 684440378 BAJARISINGH CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-033-001/293-A
(SUKHLODI) 		1745007033NRG24130120241433560 13/01/2024 MOHAN 1745007033WL047245 MOHAN 00089 CBIN0282948 1212 1212 Processed 13/03/2024 684440378 MOHAN CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-033-001/295-A
(SUKHLODI) 		1745007033NRG24130120241433561 13/01/2024 HARE SINGH 1745007033WL047245 HARE SINGH 00089 CBIN0282948 1010 1010 Processed 13/03/2024 684440378 HARESINGH CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-033-001/298-A
(SUKHLODI) 		1745007033NRG24130120241433563 13/01/2024 phuli bai 1745007033WL047245 phuli bai 00089 CBIN0282948 1212 1212 Processed 13/03/2024 684440378 phulibai CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-033-001/3-A
(SUKHLODI) 		1745007033NRG24130120241433564 13/01/2024 PHULCHAND 1745007033WL047245 PHULCHAND 00089 CBIN0282948 404 404 Processed 13/03/2024 684440378 PHULCHAND FINO PAYMENTS BANK LTD(608001)
676 MEHANDWANI MP-45-007-033-001/304-A
(SUKHLODI) 		1745007033NRG24130120241433566 13/01/2024 RUPSINGH 1745007033WL047245 RUPSINGH 00089 CBIN0282948 1212 1212 Processed 13/03/2024 684440378 RUPSINGH CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-033-001/324-A
(SUKHLODI) 		1745007033NRG24130120241433567 13/01/2024 SUKAL SINGH 1745007033WL047245 SUKAL SINGH 00089 CBIN0282948 1010 1010 Processed 13/03/2024 684440378 SUKALSINGH CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-033-001/358-B
(SUKHLODI) 		1745007033NRG24130120241433568 13/01/2024 RAMHIYA BAI 1745007033WL047245 RAMHIYA BAI 00089 CBIN0282948 1212 1212 Processed 13/03/2024 684440378 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-033-001/42-A
(SUKHLODI) 		1745007033NRG24130120241433570 13/01/2024 RAMNATH 1745007033WL047245 RAMNATH 00089 CBIN0282948 1212 1212 Processed 13/03/2024 684440378 RAMNATH CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-033-001/5-A
(SUKHLODI) 		1745007033NRG24130120241433572 13/01/2024 PACHLU 1745007033WL047245 PACHLU 00089 CBIN0282948 1010 1010 Processed 13/03/2024 684440378 PACHLU CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-033-003/1-A
(SUKHLODI) 		1745007033NRG24130120241433474 13/01/2024 CHMAR SINGH 1745007033WL047244 CHMAR SINGH 00089 CBIN0282948 844 844 Processed 13/03/2024 684440378 CHMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
682 MEHANDWANI MP-45-007-033-003/1-A
(SUKHLODI) 		1745007033NRG24130120241433475 13/01/2024 CHMAR SINGH 1745007033WL047244 CHMAR SINGH 00089 CBIN0282948 1055 1055 Processed 13/03/2024 684440378 CHMARSINGH CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-033-003/10-A
(SUKHLODI) 		1745007033NRG24130120241433476 13/01/2024 CHOTI BAI 1745007033WL047244 CHOTI BAI 00089 CBIN0282948 1055 1055 Processed 13/03/2024 684440378 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
684 MEHANDWANI MP-45-007-033-003/11-A
(SUKHLODI) 		1745007033NRG24130120241433477 13/01/2024 shanti ba 1745007033WL047244 shanti ba 00089 CBIN0282948 211 211 Processed 13/03/2024 684440378 shantiba CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-033-003/12-A
(SUKHLODI) 		1745007033NRG24130120241433478 13/01/2024 RamSai 1745007033WL047244 RamSai 00089 CBIN0282948 1055 1055 Processed 13/03/2024 684440378 RamSai CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-033-003/15-A
(SUKHLODI) 		1745007033NRG24130120241433479 13/01/2024 chamri bai 1745007033WL047244 chamri bai 00089 CBIN0282948 1055 1055 Processed 13/03/2024 684440378 chamribai CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-033-003/16-A
(SUKHLODI) 		1745007033NRG24130120241433481 13/01/2024 BAL singh 1745007033WL047244 BAL singh 00089 CBIN0282948 1055 1055 Processed 13/03/2024 684440378 BALsingh CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-033-003/16-A
(SUKHLODI) 		1745007033NRG24130120241433480 13/01/2024 Hallo bai 1745007033WL047244 Hallo bai 00089 CBIN0282948 1055 1055 Processed 13/03/2024 684440378 Hallobai CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-033-003/17-A
(SUKHLODI) 		1745007033NRG24130120241433483 13/01/2024 LAKHAVTI BAI 1745007033WL047244 LAKHAVTI BAI 00089 CBIN0282948 1055 1055 Processed 13/03/2024 684440378 LAKHAVTIBAI CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-033-003/17-A
(SUKHLODI) 		1745007033NRG24130120241433482 13/01/2024 RAMSINGH 1745007033WL047244 RAMSINGH 00089 CBIN0282948 1055 1055 Processed 13/03/2024 684440378 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
691 MEHANDWANI MP-45-007-033-003/18-A
(SUKHLODI) 		1745007033NRG24130120241433484 13/01/2024 SHASHIKALA 1745007033WL047244 SHASHIKALA 00089 CBIN0282948 1055 1055 Processed 13/03/2024 684440378 SHASHIKALA CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-033-003/19-A
(SUKHLODI) 		1745007033NRG24130120241433485 13/01/2024 DEVSINGH 1745007033WL047244 DEVSINGH 00089 CBIN0282948 1055 1055 Processed 13/03/2024 684440378 DEVSINGH CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-033-003/19-A
(SUKHLODI) 		1745007033NRG24130120241433486 13/01/2024 FULVASHIYA BAI 1745007033WL047244 FULVASHIYA BAI 00089 CBIN0282948 1055 1055 Processed 13/03/2024 684440378 FULVASHIYABAI CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-033-003/2-A
(SUKHLODI) 		1745007033NRG24130120241433487 13/01/2024 RAMNATH 1745007033WL047244 RAMNATH 00089 CBIN0282948 1055 1055 Processed 13/03/2024 684440378 RAMNATH CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-033-003/2-A
(SUKHLODI) 		1745007033NRG24130120241433488 13/01/2024 ramnath 1745007033WL047244 ramnath 00089 CBIN0282948 1055 1055 Processed 13/03/2024 684440378 ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
696 MEHANDWANI MP-45-007-033-003/20-A
(SUKHLODI) 		1745007033NRG24130120241433489 13/01/2024 FULMA BAI 1745007033WL047244 FULMA BAI 00089 CBIN0282948 1055 1055 Processed 13/03/2024 684440378 FULMABAI CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-033-003/27-A
(SUKHLODI) 		1745007033NRG24130120241433490 13/01/2024 nani bai 1745007033WL047244 nani bai 00089 CBIN0282948 1266 1266 Processed 13/03/2024 684440378 nanibai CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-033-003/28-A
(SUKHLODI) 		1745007033NRG24130120241433491 13/01/2024 DHARAM SINGH 1745007033WL047244 DHARAM SINGH 00089 CBIN0282948 1266 1266 Processed 13/03/2024 684440378 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-033-003/28-A
(SUKHLODI) 		1745007033NRG24130120241433492 13/01/2024 tivnti bai 1745007033WL047244 tivnti bai 00089 CBIN0282948 1266 1266 Processed 13/03/2024 684440378 tivntibai CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-033-003/29-A
(SUKHLODI) 		1745007033NRG24130120241433494 13/01/2024 MAAHI BAI 1745007033WL047244 MAAHI BAI 00089 CBIN0282948 1055 1055 Processed 13/03/2024 684440378 MAAHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
701 MEHANDWANI MP-45-007-033-003/29-A
(SUKHLODI) 		1745007033NRG24130120241433493 13/01/2024 SURENDRA KUMAR 1745007033WL047244 SURENDRA KUMAR 00089 CBIN0282948 1055 1055 Processed 13/03/2024 684440378 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-033-003/30-A
(SUKHLODI) 		1745007033NRG24130120241433495 13/01/2024 Kandhi 1745007033WL047244 Kandhi 00089 CBIN0282948 1266 1266 Processed 13/03/2024 684440378 Kandhi CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-033-003/33-A
(SUKHLODI) 		1745007033NRG24130120241433497 13/01/2024 PHULVTI BAI 1745007033WL047244 PHULVTI BAI 00089 CBIN0282948 1266 1266 Processed 13/03/2024 684440378 PHULVTIBAI CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-033-003/33-A
(SUKHLODI) 		1745007033NRG24130120241433496 13/01/2024 PHUNDILAL 1745007033WL047244 PHUNDILAL 00089 CBIN0282948 1266 1266 Processed 13/03/2024 684440378 PHUNDILAL CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-033-003/35-A
(SUKHLODI) 		1745007033NRG24130120241433498 13/01/2024 JEHAR 1745007033WL047244 JEHAR 00089 CBIN0282948 211 211 Processed 13/03/2024 684440378 JEHAR CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-033-003/4-A
(SUKHLODI) 		1745007033NRG24130120241433500 13/01/2024 Devki bai 1745007033WL047244 Devki bai 00089 CBIN0282948 1055 1055 Processed 13/03/2024 684440378 Devkibai CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-033-003/4-A
(SUKHLODI) 		1745007033NRG24130120241433499 13/01/2024 SALIKRAM 1745007033WL047244 SALIKRAM 00089 CBIN0282948 1055 1055 Rejected 13/03/2024 684440378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 MEHANDWANI MP-45-007-033-003/41-A
(SUKHLODI) 		1745007033NRG24130120241433501 13/01/2024 NANSINGH 1745007033WL047244 NANSINGH 00089 CBIN0282948 844 844 Processed 13/03/2024 684440378 NANSINGH CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-033-003/42-A
(SUKHLODI) 		1745007033NRG24130120241433502 13/01/2024 KAMAL SINGH 1745007033WL047244 KAMAL SINGH 00089 CBIN0282948 1055 1055 Processed 13/03/2024 684440378 KAMALSINGH CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-033-003/47-A
(SUKHLODI) 		1745007033NRG24130120241433503 13/01/2024 CHMAME BAI 1745007033WL047244 CHMAME BAI 00089 CBIN0282948 1055 1055 Processed 13/03/2024 684440378 CHMAMEBAI CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-033-003/47-A
(SUKHLODI) 		1745007033NRG24130120241433504 13/01/2024 prem singh 1745007033WL047244 prem singh 00089 CBIN0282948 844 844 Processed 13/03/2024 684440378 premsingh CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-033-003/49-A
(SUKHLODI) 		1745007033NRG24130120241433505 13/01/2024 BUDHDESINGH 1745007033WL047244 BUDHDESINGH 00089 CBIN0282948 1055 1055 Processed 13/03/2024 684440378 BUDHDESINGH CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-033-003/49-A
(SUKHLODI) 		1745007033NRG24130120241433506 13/01/2024 jhamiya bai 1745007033WL047244 jhamiya bai 00089 CBIN0282948 1055 1055 Processed 13/03/2024 684440378 jhamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
714 MEHANDWANI MP-45-007-033-003/51-A
(SUKHLODI) 		1745007033NRG24130120241433507 13/01/2024 PRHLAD 1745007033WL047244 PRHLAD 00089 CBIN0282948 1055 1055 Processed 13/03/2024 684440378 PRHLAD CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-033-003/53-A
(SUKHLODI) 		1745007033NRG24130120241433508 13/01/2024 SUKHSEN 1745007033WL047244 SUKHSEN 00089 CBIN0282948 422 422 Processed 13/03/2024 684440378 SUKHSEN CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-033-003/53-A
(SUKHLODI) 		1745007033NRG24130120241433509 13/01/2024 sumantri bai 1745007033WL047244 sumantri bai 00089 CBIN0282948 633 633 Processed 13/03/2024 684440378 sumantribai CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-033-003/57-A
(SUKHLODI) 		1745007033NRG24130120241433510 13/01/2024 BHAGAT SINGH 1745007033WL047244 BHAGAT SINGH 00089 CBIN0282948 844 844 Processed 13/03/2024 684440378 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-033-003/59-A
(SUKHLODI) 		1745007033NRG24130120241433511 13/01/2024 CHAIN SINGH 1745007033WL047244 CHAIN SINGH 00089 CBIN0282948 422 422 Processed 13/03/2024 684440378 CHAINSINGH CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-033-003/59-A
(SUKHLODI) 		1745007033NRG24130120241433512 13/01/2024 SAVITA BAI 1745007033WL047244 SAVITA BAI 00089 CBIN0282948 422 422 Processed 13/03/2024 684440378 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
720 MEHANDWANI MP-45-007-033-003/6-A
(SUKHLODI) 		1745007033NRG24130120241433514 13/01/2024 GULBASIYA BAI 1745007033WL047244 GULBASIYA BAI 00089 CBIN0282948 422 422 Processed 13/03/2024 684440378 GULBASIYABAI CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-033-003/6-A
(SUKHLODI) 		1745007033NRG24130120241433513 13/01/2024 PAHAL SINGH 1745007033WL047244 PAHAL SINGH 00089 CBIN0282948 633 633 Processed 13/03/2024 684440378 PAHALSINGH CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-033-003/60-A
(SUKHLODI) 		1745007033NRG24130120241433515 13/01/2024 AJMER 1745007033WL047244 AJMER 00089 CBIN0282948 844 844 Processed 13/03/2024 684440378 AJMER CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-033-003/60-A
(SUKHLODI) 		1745007033NRG24130120241433516 13/01/2024 jaynti bai 1745007033WL047244 jaynti bai 00089 CBIN0282948 844 844 Processed 13/03/2024 684440378 jayntibai CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-033-003/63-A
(SUKHLODI) 		1745007033NRG24130120241433517 13/01/2024 dukhiya bai 1745007033WL047244 dukhiya bai 00089 CBIN0282948 633 633 Processed 13/03/2024 684440378 dukhiyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
725 MEHANDWANI MP-45-007-033-003/8-A
(SUKHLODI) 		1745007033NRG24130120241433519 13/01/2024 Ram SINGH 1745007033WL047244 Ram SINGH 00089 CBIN0282948 1055 1055 Processed 13/03/2024 684440378 RamSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
726 MEHANDWANI MP-45-007-033-003/8-A
(SUKHLODI) 		1745007033NRG24130120241433518 13/01/2024 RAMSINGH 1745007033WL047244 RAMSINGH 00089 CBIN0282948 1055 1055 Processed 13/03/2024 684440378 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 550596 550596
727 MEHANDWANI MP-45-007-030-001/157-A
(BHALWARA) 		1745007000NRG24130120241432301 13/01/2024 Khem Singh 1745007WL047210 Khem Singh 00176 IDIB000D070 768 768 Processed 13/03/2024 684440378 KhemSingh INDIAN BANK(607105)
SubTotal 768 768
728 MEHANDWANI MP-45-007-003-003/144-D
(SURAJPURA) 		1745007003NRG24090120241410410 13/01/2024 Kamli Bai 1745007003WL046620 Kamli Bai 00415 SBIN0001061 1152 1152 Processed 13/03/2024 684440378 KamliBai CENTRAL BANK OF INDIA(607115)
SubTotal 1152 1152
729 MEHANDWANI MP-45-007-018-001/536-A
(KANERI MAAL) 		1745007018NRG24120120241430819 13/01/2024 ARJUN 1745007018WL047174 ARJUN 00415 SBIN0002893 1140 1140 Processed 13/03/2024 684440378 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
730 MEHANDWANI MP-45-007-021-005/116
(MANERI REYAT) 		1745007021NRG24120120241430388 13/01/2024 BHAGCHAND 1745007021WL047155 BHAGCHAND 00415 SBIN0002893 1236 1236 Processed 13/03/2024 684440378 BHAGCHAND STATE BANK OF INDIA(508548)
SubTotal 2376 2376
731 MEHANDWANI MP-45-007-030-001/142-B
(BHALWARA) 		1745007000NRG24130120241432288 13/01/2024 Rohit Kumar 1745007WL047210 Rohit Kumar 00468 UBIN0542628 576 576 Processed 13/03/2024 684440378 RohitKumar CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-030-001/158-B
(BHALWARA) 		1745007000NRG24130120241432302 13/01/2024 Neeraj 1745007WL047210 Neeraj 00468 UBIN0542628 1152 1152 Processed 13/03/2024 684440378 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
733 MEHANDWANI MP-45-007-030-001/166-B
(BHALWARA) 		1745007000NRG24130120241432307 13/01/2024 DEEKSHA MARKAM 1745007WL047210 DEEKSHA MARKAM 00468 UBIN0542628 768 768 Processed 13/03/2024 684440378 DEEKSHAMARKAM CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-030-003/80-D
(BHALWARA) 		1745007000NRG24130120241432429 13/01/2024 Chhita 1745007WL047210 Chhita 00468 UBIN0542628 1140 1140 Processed 13/03/2024 684440378 Chhita INDIA POST PAYMENTS BANK LIMITED(508528)
735 MEHANDWANI MP-45-007-030-003/92-B
(BHALWARA) 		1745007000NRG24130120241432438 13/01/2024 Khem Singh 1745007WL047210 Khem Singh 00468 UBIN0542628 950 950 Processed 13/03/2024 684440378 KhemSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4586 4586
736 MEHANDWANI MP-45-007-009-002/147-A
(GHMNI) 		1745007009NRG24130120241435359 13/01/2024 Buddhu Singh 1745007009WL047309 Buddhu Singh 00688 FINO0001001 1075 1075 Processed 13/03/2024 684440378 BuddhuSingh FINO PAYMENTS BANK LTD(608001)
737 MEHANDWANI MP-45-007-018-001/567-A
(KANERI MAAL) 		1745007018NRG24120120241430822 13/01/2024 SHRI BAI 1745007018WL047174 SHRI BAI 00688 FINO0001001 1140 1140 Processed 13/03/2024 684440378 SHRIBAI CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-021-005/21-C
(MANERI REYAT) 		1745007021NRG24120120241430389 13/01/2024 TAHAH SINGH 1745007021WL047155 TAHAH SINGH 00688 FINO0001001 1236 1236 Processed 13/03/2024 684440378 TAHAHSINGH FINO PAYMENTS BANK LTD(608001)
739 MEHANDWANI MP-45-007-032-001/288-B
(KHAJARWARA) 		1745007032NRG24130120241435062 13/01/2024 YASODA BAI 1745007032WL047300 YASODA BAI 00688 FINO0001001 1200 1200 Processed 13/03/2024 684440378 YASODABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 4651 4651
740 MEHANDWANI MP-45-007-018-001/68-B
(KANERI MAAL) 		1745007018NRG24120120241430828 13/01/2024 Surat lal paraste 1745007018WL047174 Surat lal paraste 00690 ESFB0014005 570 570 Processed 13/03/2024 684440378 Suratlalparaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 570 570
741 MEHANDWANI MP-45-007-003-003/28-B
(SURAJPURA) 		1745007003NRG24130120241431170 13/01/2024 Leela das 1745007003WL047187 Leela das 00691 IPOS0000001 1140 1140 Processed 13/03/2024 684440378 Leeladas INDIA POST PAYMENTS BANK LIMITED(508528)
742 MEHANDWANI MP-45-007-003-003/28-B
(SURAJPURA) 		1745007003NRG24130120241431171 13/01/2024 Vimla bai 1745007003WL047187 Vimla bai 00691 IPOS0000001 1140 1140 Processed 13/03/2024 684440378 Vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
743 MEHANDWANI MP-45-007-003-003/54-A
(SURAJPURA) 		1745007003NRG24130120241431181 13/01/2024 Basanti Bai 1745007003WL047187 Basanti Bai 00691 IPOS0000001 1140 1140 Processed 13/03/2024 684440378 BasantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
744 MEHANDWANI MP-45-007-014-001/454-B
(SARAS DOLI) 		1745007014NRG24130120241431540 13/01/2024 Rinki Sahu 1745007014WL047194 Rinki Sahu 00691 IPOS0000001 1050 1050 Processed 13/03/2024 684440378 RinkiSahu CENTRAL BANK OF INDIA(607115)
745 MEHANDWANI MP-45-007-014-001/455-C
(SARAS DOLI) 		1745007014NRG24130120241431542 13/01/2024 Santosh Sahu 1745007014WL047194 Santosh Sahu 00691 IPOS0000001 1050 1050 Processed 13/03/2024 684440378 SantoshSahu CENTRAL BANK OF INDIA(607115)
746 MEHANDWANI MP-45-007-014-001/537-C
(SARAS DOLI) 		1745007014NRG24130120241431482 13/01/2024 Roshani Sahu 1745007014WL047193 Roshani Sahu 00691 IPOS0000001 1000 1000 Processed 13/03/2024 684440378 RoshaniSahu INDIA POST PAYMENTS BANK LIMITED(508528)
747 MEHANDWANI MP-45-007-014-001/611-C
(SARAS DOLI) 		1745007014NRG24130120241431561 13/01/2024 Santosh Kumar 1745007014WL047194 Santosh Kumar 00691 IPOS0000001 1050 1050 Processed 13/03/2024 684440378 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
748 MEHANDWANI MP-45-007-018-001/168-A
(KANERI MAAL) 		1745007018NRG24120120241430787 13/01/2024 foolsingh 1745007018WL047174 foolsingh 00691 IPOS0000001 1140 1140 Processed 13/03/2024 684440378 foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
749 MEHANDWANI MP-45-007-018-001/459-D
(KANERI MAAL) 		1745007018NRG24120120241430812 13/01/2024 SANKAR 1745007018WL047174 SANKAR 00691 IPOS0000001 1140 1140 Processed 13/03/2024 684440378 SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
750 MEHANDWANI MP-45-007-018-001/575-B
(KANERI MAAL) 		1745007018NRG24120120241430826 13/01/2024 Pradeep Kumar 1745007018WL047174 Pradeep Kumar 00691 IPOS0000001 1140 1140 Processed 13/03/2024 684440378 PradeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
751 MEHANDWANI MP-45-007-029-003/124-B
(UMARIA REYAT) 		1745007029NRG24130120241431043 13/01/2024 Kuwar Singh 1745007029WL047184 Kuwar Singh 00691 IPOS0000001 600 600 Processed 13/03/2024 684440378 KuwarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
752 MEHANDWANI MP-45-007-029-003/188-A
(UMARIA REYAT) 		1745007029NRG24130120241431065 13/01/2024 Jhuniya Bai 1745007029WL047184 Jhuniya Bai 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684440378 JhuniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
753 MEHANDWANI MP-45-007-030-001/22-A
(BHALWARA) 		1745007000NRG24130120241432333 13/01/2024 Prem Vati 1745007WL047210 Prem Vati 00691 IPOS0000001 1152 1152 Processed 13/03/2024 684440378 PremVati INDIA POST PAYMENTS BANK LIMITED(508528)
754 MEHANDWANI MP-45-007-030-003/108-B
(BHALWARA) 		1745007000NRG24130120241432350 13/01/2024 Priyanka Paraste 1745007WL047210 Priyanka Paraste 00691 IPOS0000001 1140 1140 Processed 13/03/2024 684440378 PriyankaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
755 MEHANDWANI MP-45-007-030-003/95-A
(BHALWARA) 		1745007000NRG24130120241432443 13/01/2024 Chain Singh 1745007WL047210 Chain Singh 00691 IPOS0000001 1140 1140 Processed 13/03/2024 684440378 ChainSingh INDIA POST PAYMENTS BANK LIMITED(508528)
756 MEHANDWANI MP-45-007-032-001/123-B
(KHAJARWARA) 		1745007032NRG24130120241434923 13/01/2024 kamaliya bai 1745007032WL047300 kamaliya bai 00691 IPOS0000001 1000 1000 Processed 13/03/2024 684440378 kamaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
757 MEHANDWANI MP-45-007-032-001/134-C
(KHAJARWARA) 		1745007032NRG24130120241434933 13/01/2024 deepa parte 1745007032WL047300 deepa parte 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684440378 deepaparte CENTRAL BANK OF INDIA(607115)
758 MEHANDWANI MP-45-007-032-001/135
(KHAJARWARA) 		1745007032NRG24130120241434934 13/01/2024 Vibla bai 1745007032WL047300 Vibla bai 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684440378 Viblabai INDIA POST PAYMENTS BANK LIMITED(508528)
759 MEHANDWANI MP-45-007-032-001/136-B
(KHAJARWARA) 		1745007032NRG24130120241434937 13/01/2024 Tannu Singh 1745007032WL047300 Tannu Singh 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684440378 TannuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
760 MEHANDWANI MP-45-007-032-001/140-B
(KHAJARWARA) 		1745007032NRG24130120241434944 13/01/2024 JALOTRI BAI 1745007032WL047300 JALOTRI BAI 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684440378 JALOTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
761 MEHANDWANI MP-45-007-032-001/140-B
(KHAJARWARA) 		1745007032NRG24130120241434943 13/01/2024 KUMESH 1745007032WL047300 KUMESH 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684440378 KUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
762 MEHANDWANI MP-45-007-032-001/141-B
(KHAJARWARA) 		1745007032NRG24130120241434947 13/01/2024 REVATI BAI 1745007032WL047300 REVATI BAI 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684440378 REVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
763 MEHANDWANI MP-45-007-032-001/141-B
(KHAJARWARA) 		1745007032NRG24130120241434946 13/01/2024 SANTOSH 1745007032WL047300 SANTOSH 00691 IPOS0000001 1000 1000 Processed 13/03/2024 684440378 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
764 MEHANDWANI MP-45-007-032-001/173-B
(KHAJARWARA) 		1745007032NRG24130120241434967 13/01/2024 Daulat Singh 1745007032WL047300 Daulat Singh 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684440378 DaulatSingh FINO PAYMENTS BANK LTD(608001)
765 MEHANDWANI MP-45-007-032-001/173-B
(KHAJARWARA) 		1745007032NRG24130120241434968 13/01/2024 Gayatri Bai 1745007032WL047300 Gayatri Bai 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684440378 GayatriBai CENTRAL BANK OF INDIA(607115)
766 MEHANDWANI MP-45-007-032-001/176-B
(KHAJARWARA) 		1745007032NRG24130120241434970 13/01/2024 Kushmi bai 1745007032WL047300 Kushmi bai 00691 IPOS0000001 600 600 Processed 13/03/2024 684440378 Kushmibai INDIA POST PAYMENTS BANK LIMITED(508528)
767 MEHANDWANI MP-45-007-032-001/19-A
(KHAJARWARA) 		1745007032NRG24130120241434987 13/01/2024 AJAY KUMAR 1745007032WL047300 AJAY KUMAR 00691 IPOS0000001 1000 1000 Processed 13/03/2024 684440378 AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
768 MEHANDWANI MP-45-007-032-001/19-A
(KHAJARWARA) 		1745007032NRG24130120241434988 13/01/2024 PHOOLKALI 1745007032WL047300 PHOOLKALI 00691 IPOS0000001 1000 1000 Processed 13/03/2024 684440378 PHOOLKALI INDIA POST PAYMENTS BANK LIMITED(508528)
769 MEHANDWANI MP-45-007-032-001/192-B
(KHAJARWARA) 		1745007032NRG24130120241434992 13/01/2024 Kusumta bai 1745007032WL047300 Kusumta bai 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684440378 Kusumtabai INDIA POST PAYMENTS BANK LIMITED(508528)
770 MEHANDWANI MP-45-007-032-001/194-B
(KHAJARWARA) 		1745007032NRG24130120241434996 13/01/2024 mithleshwari 1745007032WL047300 mithleshwari 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684440378 mithleshwari CENTRAL BANK OF INDIA(607115)
771 MEHANDWANI MP-45-007-032-001/201-B
(KHAJARWARA) 		1745007032NRG24130120241435000 13/01/2024 Dropati Bai 1745007032WL047300 Dropati Bai 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684440378 DropatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
772 MEHANDWANI MP-45-007-032-001/201-C
(KHAJARWARA) 		1745007032NRG24130120241435001 13/01/2024 Ameer Singh 1745007032WL047300 Ameer Singh 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684440378 AmeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
773 MEHANDWANI MP-45-007-032-001/202-B
(KHAJARWARA) 		1745007032NRG24130120241435002 13/01/2024 Sushila Bai 1745007032WL047300 Sushila Bai 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684440378 SushilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
774 MEHANDWANI MP-45-007-032-001/205-B
(KHAJARWARA) 		1745007032NRG24130120241435006 13/01/2024 Bhuneshwari 1745007032WL047300 Bhuneshwari 00691 IPOS0000001 1000 1000 Processed 13/03/2024 684440378 Bhuneshwari CENTRAL BANK OF INDIA(607115)
775 MEHANDWANI MP-45-007-032-001/205-B
(KHAJARWARA) 		1745007032NRG24130120241435005 13/01/2024 Vipat Singh 1745007032WL047300 Vipat Singh 00691 IPOS0000001 1000 1000 Processed 13/03/2024 684440378 VipatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHANDWANI MP-45-007-032-001/227-C
(KHAJARWARA) 		1745007032NRG24130120241435015 13/01/2024 Bharat Singh 1745007032WL047300 Bharat Singh 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684440378 BharatSingh CENTRAL BANK OF INDIA(607115)
777 MEHANDWANI MP-45-007-032-001/245-A
(KHAJARWARA) 		1745007032NRG24130120241435029 13/01/2024 Yashwant Kumar 1745007032WL047300 Yashwant Kumar 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684440378 YashwantKumar INDIA POST PAYMENTS BANK LIMITED(508528)
778 MEHANDWANI MP-45-007-032-001/252-B
(KHAJARWARA) 		1745007032NRG24130120241435034 13/01/2024 Sooraj Vati 1745007032WL047300 Sooraj Vati 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684440378 SoorajVati CENTRAL BANK OF INDIA(607115)
779 MEHANDWANI MP-45-007-032-001/279-B
(KHAJARWARA) 		1745007032NRG24130120241435053 13/01/2024 tarawati 1745007032WL047300 tarawati 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684440378 tarawati INDIA POST PAYMENTS BANK LIMITED(508528)
780 MEHANDWANI MP-45-007-032-001/30-A
(KHAJARWARA) 		1745007032NRG24130120241435068 13/01/2024 RAJKUMAR 1745007032WL047300 RAJKUMAR 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684440378 RAJKUMAR CENTRAL BANK OF INDIA(607115)
781 MEHANDWANI MP-45-007-032-001/30-A
(KHAJARWARA) 		1745007032NRG24130120241435069 13/01/2024 RAMHIYA BAI 1745007032WL047300 RAMHIYA BAI 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684440378 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
782 MEHANDWANI MP-45-007-032-001/32-A
(KHAJARWARA) 		1745007032NRG24130120241435075 13/01/2024 Jagdeesh 1745007032WL047300 Jagdeesh 00691 IPOS0000001 400 400 Processed 13/03/2024 684440378 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-032-001/40-A
(KHAJARWARA) 		1745007032NRG24130120241435083 13/01/2024 gajroop 1745007032WL047300 gajroop 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684440378 gajroop INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-032-001/45-A
(KHAJARWARA) 		1745007032NRG24130120241435092 13/01/2024 priyanka bai 1745007032WL047300 priyanka bai 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684440378 priyankabai INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-032-001/75-B
(KHAJARWARA) 		1745007032NRG24130120241435111 13/01/2024 rajesh kumar 1745007032WL047300 rajesh kumar 00691 IPOS0000001 1000 1000 Processed 13/03/2024 684440378 rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-032-001/99-B
(KHAJARWARA) 		1745007032NRG24130120241435132 13/01/2024 budhiya 1745007032WL047300 budhiya 00691 IPOS0000001 1000 1000 Processed 13/03/2024 684440378 budhiya CENTRAL BANK OF INDIA(607115)
787 MEHANDWANI MP-45-007-032-002/74-B
(KHAJARWARA) 		1745007032NRG24130120241435142 13/01/2024 ramesh 1745007032WL047300 ramesh 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684440378 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-032-002/74-B
(KHAJARWARA) 		1745007032NRG24130120241435143 13/01/2024 teeko 1745007032WL047300 teeko 00691 IPOS0000001 1000 1000 Processed 13/03/2024 684440378 teeko CENTRAL BANK OF INDIA(607115)
789 MEHANDWANI MP-45-007-033-001/207-B
(SUKHLODI) 		1745007033NRG24130120241433524 13/01/2024 ASHOK KUMAR 1745007033WL047245 ASHOK KUMAR 00691 IPOS0000001 1212 1212 Processed 13/03/2024 684440378 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-033-001/236-B
(SUKHLODI) 		1745007033NRG24130120241433528 13/01/2024 kranti bai 1745007033WL047245 kranti bai 00691 IPOS0000001 1212 1212 Processed 13/03/2024 684440378 krantibai INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-033-001/247-A
(SUKHLODI) 		1745007033NRG24130120241433535 13/01/2024 URMILA 1745007033WL047245 URMILA 00691 IPOS0000001 202 202 Processed 13/03/2024 684440378 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-033-001/256-C
(SUKHLODI) 		1745007033NRG24130120241433543 13/01/2024 AKAL SINGH 1745007033WL047245 AKAL SINGH 00691 IPOS0000001 1212 1212 Processed 13/03/2024 684440378 AKALSINGH CENTRAL BANK OF INDIA(607115)
793 MEHANDWANI MP-45-007-033-001/297-B
(SUKHLODI) 		1745007033NRG24130120241433562 13/01/2024 JAYRAM 1745007033WL047245 JAYRAM 00691 IPOS0000001 1212 1212 Processed 13/03/2024 684440378 JAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-033-001/299-A
(SUKHLODI) 		1745007033NRG24130120241433473 13/01/2024 MAHA BAI 1745007033WL047244 MAHA BAI 00691 IPOS0000001 1055 1055 Processed 13/03/2024 684440378 MAHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
795 MEHANDWANI MP-45-007-033-001/300-B
(SUKHLODI) 		1745007033NRG24130120241433565 13/01/2024 NARENDRA SINGH 1745007033WL047245 NARENDRA SINGH 00691 IPOS0000001 1212 1212 Processed 13/03/2024 684440378 NARENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
796 MEHANDWANI MP-45-007-033-001/36-A
(SUKHLODI) 		1745007033NRG24130120241433569 13/01/2024 laxmibai 1745007033WL047245 laxmibai 00691 IPOS0000001 606 606 Processed 13/03/2024 684440378 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
797 MEHANDWANI MP-45-007-033-001/45-B
(SUKHLODI) 		1745007033NRG24130120241433571 13/01/2024 SALEEK RAM 1745007033WL047245 SALEEK RAM 00691 IPOS0000001 1212 1212 Processed 13/03/2024 684440378 SALEEKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61757 61757
Total 810187 810187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_130124APB_FTO_430015 Bank of Baroda BARB0DINDIN DINDORI 1200
2 MEHANDWANI MP1745007_130124APB_FTO_430015 Central Bank Of India CBIN0281545 MAHEDWANI 181391
3 MEHANDWANI MP1745007_130124APB_FTO_430015 Central Bank Of India CBIN0281547 BAJAG 1140
4 MEHANDWANI MP1745007_130124APB_FTO_430015 Central Bank Of India CBIN0282948 KATHAUTHIYA 550596
5 MEHANDWANI MP1745007_130124APB_FTO_430015 Indian Bank IDIB000D070 DINDORI 768
6 MEHANDWANI MP1745007_130124APB_FTO_430015 State Bank of India SBIN0001061 DINDORI 1152
7 MEHANDWANI MP1745007_130124APB_FTO_430015 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2376
8 MEHANDWANI MP1745007_130124APB_FTO_430015 Union Bank of India UBIN0542628 SAKKA 4586
9 MEHANDWANI MP1745007_130124APB_FTO_430015 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4651
10 MEHANDWANI MP1745007_130124APB_FTO_430015 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 570
11 MEHANDWANI MP1745007_130124APB_FTO_430015 India Post Payments Bank IPOS0000001 Dindori 15495
12 MEHANDWANI MP1745007_130124APB_FTO_430015 India Post Payments Bank IPOS0000001 Mandla 46262

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