Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:22:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_310124APB_FTO_448499
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-022-001/117-A
(BAHADUR MAAL) 		1745007022NRG24300120241548621 31/01/2024 Sundariy bai 1745007022WL050062 Sundariy bai 00045 BARB0DINDIN 1110 1110 Processed 26/03/2024 005170942 Sundariybai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
2 MEHANDWANI MP-45-007-043-003/21-B
(JHARGUDA) 		1745007043NRG24310120241551141 31/01/2024 DEELIP 1745007043WL050128 DEELIP 00078 CNRB0004113 1254 1254 Processed 26/03/2024 005170942 DEELIP CANARA BANK(508532)
SubTotal 1254 1254
3 MEHANDWANI MP-45-007-004-001/24-D
(DOGARGHAT) 		1745007000NRG24310120241552599 31/01/2024 Ramdeen 1745007WL050173 Ramdeen 00089 CBIN0281545 570 570 Processed 26/03/2024 005170942 Ramdeen CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-004-003/102-A
(DOGARGHAT) 		1745007000NRG24310120241552601 31/01/2024 JAMNA BAI 1745007WL050173 JAMNA BAI 00089 CBIN0281545 950 950 Processed 26/03/2024 005170942 JAMNABAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-004-003/102-B
(DOGARGHAT) 		1745007000NRG24310120241552602 31/01/2024 DILEEP YADAV 1745007WL050173 DILEEP YADAV 00089 CBIN0281545 760 760 Processed 26/03/2024 005170942 DILEEPYADAV CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-004-003/106-A
(DOGARGHAT) 		1745007000NRG24310120241552603 31/01/2024 SUKHSEN 1745007WL050173 SUKHSEN 00089 CBIN0281545 950 950 Processed 26/03/2024 005170942 SUKHSEN CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-004-003/109-B
(DOGARGHAT) 		1745007000NRG24310120241552604 31/01/2024 RATIRAM 1745007WL050173 RATIRAM 00089 CBIN0281545 950 950 Processed 26/03/2024 005170942 RATIRAM CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-004-003/109-C
(DOGARGHAT) 		1745007000NRG24310120241552605 31/01/2024 Rajkumari Bai 1745007WL050173 Rajkumari Bai 00089 CBIN0281545 950 950 Processed 26/03/2024 005170942 RajkumariBai INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHANDWANI MP-45-007-004-003/118-A
(DOGARGHAT) 		1745007000NRG24310120241552606 31/01/2024 DHAN SINGH 1745007WL050173 DHAN SINGH 00089 CBIN0281545 570 570 Processed 26/03/2024 005170942 DHANSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-004-003/120-A
(DOGARGHAT) 		1745007000NRG24310120241552607 31/01/2024 Ahilya Bai 1745007WL050173 Ahilya Bai 00089 CBIN0281545 950 950 Processed 26/03/2024 005170942 AhilyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHANDWANI MP-45-007-004-003/13-A
(DOGARGHAT) 		1745007000NRG24310120241552608 31/01/2024 DHANNA SINGH 1745007WL050173 DHANNA SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 005170942 DHANNASINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-004-003/135-A
(DOGARGHAT) 		1745007000NRG24310120241552609 31/01/2024 RAJENDRA 1745007WL050173 RAJENDRA 00089 CBIN0281545 950 950 Processed 26/03/2024 005170942 RAJENDRA CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-004-003/139-A
(DOGARGHAT) 		1745007000NRG24310120241552610 31/01/2024 SEV KUMAR YADAV 1745007WL050173 SEV KUMAR YADAV 00089 CBIN0281545 950 950 Processed 26/03/2024 005170942 SEVKUMARYADAV CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-004-003/141-A
(DOGARGHAT) 		1745007000NRG24310120241552611 31/01/2024 RAM KUMARE 1745007WL050173 RAM KUMARE 00089 CBIN0281545 950 950 Processed 26/03/2024 005170942 RAMKUMARE CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-004-003/144-B
(DOGARGHAT) 		1745007000NRG24310120241552612 31/01/2024 HAR PRSAD 1745007WL050173 HAR PRSAD 00089 CBIN0281545 950 950 Processed 26/03/2024 005170942 HARPRSAD CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-004-003/148
(DOGARGHAT) 		1745007000NRG24310120241552613 31/01/2024 SANDEEP SINGH 1745007WL050173 SANDEEP SINGH 00089 CBIN0281545 760 760 Processed 26/03/2024 005170942 SANDEEPSINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-004-003/149-A
(DOGARGHAT) 		1745007000NRG24310120241552614 31/01/2024 RUP SINGH MARAVI 1745007WL050173 RUP SINGH MARAVI 00089 CBIN0281545 950 950 Processed 26/03/2024 005170942 RUPSINGHMARAVI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-004-003/150-A
(DOGARGHAT) 		1745007000NRG24310120241552615 31/01/2024 NAKUL SINGH 1745007WL050173 NAKUL SINGH 00089 CBIN0281545 760 760 Processed 26/03/2024 005170942 NAKULSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-004-003/152-A
(DOGARGHAT) 		1745007000NRG24310120241552616 31/01/2024 KALA BAI 1745007WL050173 KALA BAI 00089 CBIN0281545 950 950 Processed 26/03/2024 005170942 KALABAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-004-003/153-A
(DOGARGHAT) 		1745007000NRG24310120241552617 31/01/2024 LAMMU LAL 1745007WL050173 LAMMU LAL 00089 CBIN0281545 950 950 Processed 26/03/2024 005170942 LAMMULAL CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-004-003/154-A
(DOGARGHAT) 		1745007000NRG24310120241552618 31/01/2024 RAMFAL MARAVI 1745007WL050173 RAMFAL MARAVI 00089 CBIN0281545 950 950 Processed 26/03/2024 005170942 RAMFALMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHANDWANI MP-45-007-004-003/155-A
(DOGARGHAT) 		1745007000NRG24310120241552620 31/01/2024 NOKHE LAL 1745007WL050173 NOKHE LAL 00089 CBIN0281545 950 950 Processed 26/03/2024 005170942 NOKHELAL CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-004-003/158
(DOGARGHAT) 		1745007000NRG24310120241552621 31/01/2024 GUPTA LAL 1745007WL050173 GUPTA LAL 00089 CBIN0281545 760 760 Processed 26/03/2024 005170942 GUPTALAL CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-004-003/160
(DOGARGHAT) 		1745007000NRG24310120241552622 31/01/2024 Mehedr kumar 1745007WL050173 Mehedr kumar 00089 CBIN0281545 760 760 Processed 26/03/2024 005170942 Mehedrkumar CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-004-003/160-A
(DOGARGHAT) 		1745007000NRG24310120241552623 31/01/2024 RANJEET 1745007WL050173 RANJEET 00089 CBIN0281545 950 950 Rejected 26/03/2024 005170942 Participant not mapped to the product
26 MEHANDWANI MP-45-007-004-003/162
(DOGARGHAT) 		1745007000NRG24310120241552624 31/01/2024 Dayaram 1745007WL050173 Dayaram 00089 CBIN0281545 950 950 Processed 26/03/2024 005170942 Dayaram CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-004-003/170
(DOGARGHAT) 		1745007000NRG24310120241552625 31/01/2024 Mnisha 1745007WL050173 Mnisha 00089 CBIN0281545 950 950 Processed 26/03/2024 005170942 Mnisha INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHANDWANI MP-45-007-004-003/195
(DOGARGHAT) 		1745007000NRG24310120241552626 31/01/2024 SEVPHAL SINGH 1745007WL050173 SEVPHAL SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 005170942 SEVPHALSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-004-003/196
(DOGARGHAT) 		1745007000NRG24310120241552627 31/01/2024 SURENDRA ARMO 1745007WL050173 SURENDRA ARMO 00089 CBIN0281545 760 760 Processed 26/03/2024 005170942 SURENDRAARMO CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-004-003/199
(DOGARGHAT) 		1745007000NRG24310120241552628 31/01/2024 Dhanesh Kumar 1745007WL050173 Dhanesh Kumar 00089 CBIN0281545 950 950 Processed 26/03/2024 005170942 DhaneshKumar CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-004-003/2-A
(DOGARGHAT) 		1745007000NRG24310120241552629 31/01/2024 RAMESH 1745007WL050173 RAMESH 00089 CBIN0281545 950 950 Processed 26/03/2024 005170942 RAMESH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-004-003/20-A
(DOGARGHAT) 		1745007000NRG24310120241552630 31/01/2024 JAGAT SINGH 1745007WL050173 JAGAT SINGH 00089 CBIN0281545 760 760 Processed 26/03/2024 005170942 JAGATSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-004-003/21-A
(DOGARGHAT) 		1745007000NRG24310120241552631 31/01/2024 ARJUN SINGH 1745007WL050173 ARJUN SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 005170942 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-004-003/21-A
(DOGARGHAT) 		1745007000NRG24310120241552632 31/01/2024 PCHLI BAI 1745007WL050173 PCHLI BAI 00089 CBIN0281545 950 950 Processed 26/03/2024 005170942 PCHLIBAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-004-003/29-A
(DOGARGHAT) 		1745007000NRG24310120241552633 31/01/2024 GANGARAM 1745007WL050173 GANGARAM 00089 CBIN0281545 950 950 Processed 26/03/2024 005170942 GANGARAM CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-004-003/29-A
(DOGARGHAT) 		1745007000NRG24310120241552634 31/01/2024 HALLEE BAI 1745007WL050173 HALLEE BAI 00089 CBIN0281545 760 760 Processed 26/03/2024 005170942 HALLEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHANDWANI MP-45-007-004-003/3-A
(DOGARGHAT) 		1745007000NRG24310120241552636 31/01/2024 khimiya bai 1745007WL050173 khimiya bai 00089 CBIN0281545 950 950 Processed 26/03/2024 005170942 khimiyabai CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-004-003/3-A
(DOGARGHAT) 		1745007000NRG24310120241552635 31/01/2024 MAHESH 1745007WL050173 MAHESH 00089 CBIN0281545 950 950 Processed 26/03/2024 005170942 MAHESH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-004-003/34-A
(DOGARGHAT) 		1745007000NRG24310120241552637 31/01/2024 SEM LAL 1745007WL050173 SEM LAL 00089 CBIN0281545 950 950 Processed 26/03/2024 005170942 SEMLAL CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-004-003/36-A
(DOGARGHAT) 		1745007000NRG24310120241552638 31/01/2024 RAMESH 1745007WL050173 RAMESH 00089 CBIN0281545 950 950 Processed 26/03/2024 005170942 RAMESH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-004-003/36-A
(DOGARGHAT) 		1745007000NRG24310120241552639 31/01/2024 YSODA BAI 1745007WL050173 YSODA BAI 00089 CBIN0281545 950 950 Processed 26/03/2024 005170942 YSODABAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-004-003/37-A
(DOGARGHAT) 		1745007000NRG24310120241552640 31/01/2024 DROPTEE BAI 1745007WL050173 DROPTEE BAI 00089 CBIN0281545 570 570 Processed 26/03/2024 005170942 DROPTEEBAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-004-003/38-A
(DOGARGHAT) 		1745007000NRG24310120241552641 31/01/2024 MAKHAN LAL 1745007WL050173 MAKHAN LAL 00089 CBIN0281545 950 950 Processed 26/03/2024 005170942 MAKHANLAL CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-004-003/45-A
(DOGARGHAT) 		1745007000NRG24310120241552642 31/01/2024 BHAGAT SINGH 1745007WL050173 BHAGAT SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 005170942 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-004-003/48-A
(DOGARGHAT) 		1745007000NRG24310120241552643 31/01/2024 DEV SINGH 1745007WL050173 DEV SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 005170942 DEVSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-004-003/49-A
(DOGARGHAT) 		1745007000NRG24310120241552644 31/01/2024 gngiya bai 1745007WL050173 gngiya bai 00089 CBIN0281545 950 950 Processed 26/03/2024 005170942 gngiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEHANDWANI MP-45-007-004-003/50-A
(DOGARGHAT) 		1745007000NRG24310120241552645 31/01/2024 VEER SINGH 1745007WL050173 VEER SINGH 00089 CBIN0281545 190 190 Processed 26/03/2024 005170942 VEERSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-004-003/57-A
(DOGARGHAT) 		1745007000NRG24310120241552646 31/01/2024 GULAB 1745007WL050173 GULAB 00089 CBIN0281545 950 950 Processed 26/03/2024 005170942 GULAB CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-004-003/59-A
(DOGARGHAT) 		1745007000NRG24310120241552647 31/01/2024 JAWAHAR 1745007WL050173 JAWAHAR 00089 CBIN0281545 760 760 Processed 26/03/2024 005170942 JAWAHAR CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-004-003/60-A
(DOGARGHAT) 		1745007000NRG24310120241552649 31/01/2024 HEEROO 1745007WL050173 HEEROO 00089 CBIN0281545 950 950 Processed 26/03/2024 005170942 HEEROO CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-004-003/60-A
(DOGARGHAT) 		1745007000NRG24310120241552648 31/01/2024 HEEROO 1745007WL050173 HEEROO 00089 CBIN0281545 950 950 Processed 26/03/2024 005170942 HEEROO CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-004-003/62-A
(DOGARGHAT) 		1745007000NRG24310120241552651 31/01/2024 RUP SINGH 1745007WL050173 RUP SINGH 00089 CBIN0281545 950 950 Processed 27/03/2024 005170942 RUPSINGH FINO PAYMENTS BANK LTD(608001)
53 MEHANDWANI MP-45-007-004-003/62-A
(DOGARGHAT) 		1745007000NRG24310120241552650 31/01/2024 RUP SINGH 1745007WL050173 RUP SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 005170942 RUPSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-004-003/79-A
(DOGARGHAT) 		1745007000NRG24310120241552652 31/01/2024 SAHJOO 1745007WL050173 SAHJOO 00089 CBIN0281545 950 950 Processed 26/03/2024 005170942 SAHJOO CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-004-003/85-A
(DOGARGHAT) 		1745007000NRG24310120241552653 31/01/2024 BHAJAN LAL 1745007WL050173 BHAJAN LAL 00089 CBIN0281545 950 950 Processed 26/03/2024 005170942 BHAJANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEHANDWANI MP-45-007-004-003/85-B
(DOGARGHAT) 		1745007000NRG24310120241552654 31/01/2024 RAMPRASAD 1745007WL050173 RAMPRASAD 00089 CBIN0281545 950 950 Processed 26/03/2024 005170942 RAMPRASAD CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-004-003/91-A
(DOGARGHAT) 		1745007000NRG24310120241552655 31/01/2024 IMRAT 1745007WL050173 IMRAT 00089 CBIN0281545 950 950 Processed 26/03/2024 005170942 IMRAT CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-004-003/93-A
(DOGARGHAT) 		1745007000NRG24310120241552656 31/01/2024 SEVARAM 1745007WL050173 SEVARAM 00089 CBIN0281545 950 950 Processed 26/03/2024 005170942 SEVARAM CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-004-003/94-A
(DOGARGHAT) 		1745007000NRG24310120241552657 31/01/2024 katiya bai 1745007WL050173 katiya bai 00089 CBIN0281545 950 950 Processed 26/03/2024 005170942 katiyabai CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-004-003/95-A
(DOGARGHAT) 		1745007000NRG24310120241552658 31/01/2024 BHURI BAI 1745007WL050173 BHURI BAI 00089 CBIN0281545 950 950 Processed 26/03/2024 005170942 BHURIBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-004-003/96-A
(DOGARGHAT) 		1745007000NRG24310120241552659 31/01/2024 KARAM SEN 1745007WL050173 KARAM SEN 00089 CBIN0281545 950 950 Processed 26/03/2024 005170942 KARAMSEN CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-010-001/735-A
(KTHOTIYA) 		1745007010NRG24300120241548427 31/01/2024 KUSUM 1745007010WL050057 KUSUM 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005170942 KUSUM CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-013-004/5-A
(SARSI MAAL) 		1745007046NRG24310120241552254 31/01/2024 KAMLESH 1745007046WL050163 KAMLESH 00089 CBIN0281545 1092 1092 Processed 26/03/2024 005170942 KAMLESH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-013-004/74-A
(SARSI MAAL) 		1745007046NRG24310120241552267 31/01/2024 DASRATH 1745007046WL050163 DASRATH 00089 CBIN0281545 182 182 Processed 26/03/2024 005170942 DASRATH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-013-004/94-A
(SARSI MAAL) 		1745007046NRG24310120241552282 31/01/2024 MITHAN 1745007046WL050163 MITHAN 00089 CBIN0281545 1092 1092 Processed 26/03/2024 005170942 MITHAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
66 MEHANDWANI MP-45-007-013-004/96-A
(SARSI MAAL) 		1745007046NRG24310120241552285 31/01/2024 DHEERU 1745007046WL050163 DHEERU 00089 CBIN0281545 364 364 Processed 26/03/2024 005170942 DHEERU AIRTEL PAYMENTS BANK LIMITED(990288)
67 MEHANDWANI MP-45-007-016-003/101-A
(JHARANEJHAR) 		1745007016NRG24300120241550315 31/01/2024 SONSAY 1745007016WL050115 SONSAY 00089 CBIN0281545 1236 1236 Processed 26/03/2024 005170942 SONSAY CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-016-003/101-B
(JHARANEJHAR) 		1745007016NRG24300120241550316 31/01/2024 ITVARIYA 1745007016WL050115 ITVARIYA 00089 CBIN0281545 1236 1236 Processed 26/03/2024 005170942 ITVARIYA CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-016-003/114-A
(JHARANEJHAR) 		1745007016NRG24300120241550317 31/01/2024 CHATI BAI 1745007016WL050115 CHATI BAI 00089 CBIN0281545 1236 1236 Processed 26/03/2024 005170942 CHATIBAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-016-003/117
(JHARANEJHAR) 		1745007016NRG24300120241550318 31/01/2024 CHANDUSINGH 1745007016WL050115 CHANDUSINGH 00089 CBIN0281545 1236 1236 Processed 26/03/2024 005170942 CHANDUSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-016-003/117-A
(JHARANEJHAR) 		1745007016NRG24300120241550319 31/01/2024 SAMMAL BAI 1745007016WL050115 SAMMAL BAI 00089 CBIN0281545 1236 1236 Processed 26/03/2024 005170942 SAMMALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEHANDWANI MP-45-007-016-003/117-C
(JHARANEJHAR) 		1745007016NRG24300120241550320 31/01/2024 TIRATH SINGH 1745007016WL050115 TIRATH SINGH 00089 CBIN0281545 1236 1236 Processed 26/03/2024 005170942 TIRATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHANDWANI MP-45-007-016-003/118-B
(JHARANEJHAR) 		1745007016NRG24300120241550321 31/01/2024 RAMCHARAN 1745007016WL050115 RAMCHARAN 00089 CBIN0281545 1030 1030 Processed 26/03/2024 005170942 RAMCHARAN CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-016-003/118-C
(JHARANEJHAR) 		1745007016NRG24300120241550322 31/01/2024 SHIV CHARAN 1745007016WL050115 SHIV CHARAN 00089 CBIN0281545 1030 1030 Processed 26/03/2024 005170942 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-016-003/124-D
(JHARANEJHAR) 		1745007016NRG24300120241550323 31/01/2024 SUGREEM SINGH 1745007016WL050115 SUGREEM SINGH 00089 CBIN0281545 1236 1236 Processed 26/03/2024 005170942 SUGREEMSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-016-003/138
(JHARANEJHAR) 		1745007016NRG24300120241550324 31/01/2024 LALU SINGH 1745007016WL050115 LALU SINGH 00089 CBIN0281545 824 824 Processed 26/03/2024 005170942 LALUSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-016-003/138-A
(JHARANEJHAR) 		1745007016NRG24300120241550325 31/01/2024 GULAB 1745007016WL050115 GULAB 00089 CBIN0281545 1236 1236 Processed 26/03/2024 005170942 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHANDWANI MP-45-007-016-003/139
(JHARANEJHAR) 		1745007016NRG24300120241550326 31/01/2024 BISHNU 1745007016WL050115 BISHNU 00089 CBIN0281545 1236 1236 Processed 26/03/2024 005170942 BISHNU CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-016-003/151-A
(JHARANEJHAR) 		1745007016NRG24300120241550327 31/01/2024 RAVNA 1745007016WL050115 RAVNA 00089 CBIN0281545 1236 1236 Processed 26/03/2024 005170942 RAVNA CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-016-003/154-A
(JHARANEJHAR) 		1745007016NRG24300120241550328 31/01/2024 JALMA BAI 1745007016WL050115 JALMA BAI 00089 CBIN0281545 824 824 Processed 26/03/2024 005170942 JALMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEHANDWANI MP-45-007-016-003/157-B
(JHARANEJHAR) 		1745007016NRG24300120241550329 31/01/2024 SHAYAM KUMAR 1745007016WL050115 SHAYAM KUMAR 00089 CBIN0281545 824 824 Processed 26/03/2024 005170942 SHAYAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEHANDWANI MP-45-007-016-003/32
(JHARANEJHAR) 		1745007016NRG24300120241550330 31/01/2024 RAMCHANDAR 1745007016WL050115 RAMCHANDAR 00089 CBIN0281545 1030 1030 Processed 26/03/2024 005170942 RAMCHANDAR CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-016-003/63-A
(JHARANEJHAR) 		1745007016NRG24300120241550331 31/01/2024 CHANDER 1745007016WL050115 CHANDER 00089 CBIN0281545 1236 1236 Processed 26/03/2024 005170942 CHANDER CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-016-003/65-A
(JHARANEJHAR) 		1745007016NRG24300120241550332 31/01/2024 BUDHRAM 1745007016WL050115 BUDHRAM 00089 CBIN0281545 1236 1236 Processed 26/03/2024 005170942 BUDHRAM CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-016-003/73-A
(JHARANEJHAR) 		1745007016NRG24300120241550333 31/01/2024 LAMIYA BAI 1745007016WL050115 LAMIYA BAI 00089 CBIN0281545 1236 1236 Processed 26/03/2024 005170942 LAMIYABAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-016-003/74-A
(JHARANEJHAR) 		1745007016NRG24300120241550334 31/01/2024 RAMPRASAD 1745007016WL050115 RAMPRASAD 00089 CBIN0281545 824 824 Processed 26/03/2024 005170942 RAMPRASAD CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-016-003/76-A
(JHARANEJHAR) 		1745007016NRG24300120241550335 31/01/2024 LAKHO BAI 1745007016WL050115 LAKHO BAI 00089 CBIN0281545 824 824 Processed 26/03/2024 005170942 LAKHOBAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-016-003/83
(JHARANEJHAR) 		1745007016NRG24300120241550336 31/01/2024 PREETI PARASTE 1745007016WL050115 PREETI PARASTE 00089 CBIN0281545 1236 1236 Processed 26/03/2024 005170942 PREETIPARASTE CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-016-003/84
(JHARANEJHAR) 		1745007016NRG24300120241550337 31/01/2024 GENDLAL 1745007016WL050115 GENDLAL 00089 CBIN0281545 1236 1236 Processed 26/03/2024 005170942 GENDLAL CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-016-003/85-A
(JHARANEJHAR) 		1745007016NRG24300120241550338 31/01/2024 CURAMAN 1745007016WL050115 CURAMAN 00089 CBIN0281545 1236 1236 Processed 26/03/2024 005170942 CURAMAN CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-016-003/87
(JHARANEJHAR) 		1745007016NRG24300120241550339 31/01/2024 NARBADIYA 1745007016WL050115 NARBADIYA 00089 CBIN0281545 412 412 Processed 26/03/2024 005170942 NARBADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHANDWANI MP-45-007-022-001/155-B
(BAHADUR MAAL) 		1745007022NRG24300120241548623 31/01/2024 ISWARI BAI 1745007022WL050062 ISWARI BAI 00089 CBIN0281545 1110 1110 Processed 26/03/2024 005170942 ISWARIBAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-022-001/167-B
(BAHADUR MAAL) 		1745007022NRG24300120241548626 31/01/2024 GEWBATI BAI 1745007022WL050062 GEWBATI BAI 00089 CBIN0281545 1110 1110 Processed 26/03/2024 005170942 GEWBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHANDWANI MP-45-007-029-003/312-B
(UMARIA REYAT) 		1745007029NRG24300120241550217 31/01/2024 Saraswati 1745007029WL050107 Saraswati 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005170942 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEHANDWANI MP-45-007-031-003/22
(KALGITOLA) 		1745007000NRG24310120241552540 31/01/2024 RATI RAM 1745007WL050171 RATI RAM 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005170942 RATIRAM CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-031-003/34
(KALGITOLA) 		1745007000NRG24310120241552553 31/01/2024 jhanki patta 1745007WL050171 jhanki patta 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005170942 jhankipatta CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-031-003/51
(KALGITOLA) 		1745007000NRG24310120241552578 31/01/2024 gagat singh 1745007WL050171 gagat singh 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005170942 gagatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHANDWANI MP-45-007-034-001/152-C
(HARTOL VANGRAM) 		1745007000NRG24300120241550490 31/01/2024 JANKI BAI 1745007WL050119 JANKI BAI 00089 CBIN0281545 975 975 Processed 26/03/2024 005170942 JANKIBAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-039-001/100-B
(PHULWAHI) 		1745007000NRG24310120241552397 31/01/2024 birajo bai 1745007WL050168 birajo bai 00089 CBIN0281545 840 840 Processed 26/03/2024 005170942 birajobai CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-039-001/100-B
(PHULWAHI) 		1745007000NRG24310120241552396 31/01/2024 SONSAY 1745007WL050168 SONSAY 00089 CBIN0281545 1050 1050 Processed 26/03/2024 005170942 SONSAY CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-039-001/106-A
(PHULWAHI) 		1745007000NRG24310120241552398 31/01/2024 BATASIYA BAI 1745007WL050168 BATASIYA BAI 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 BATASIYABAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-039-001/116-B
(PHULWAHI) 		1745007000NRG24310120241552372 31/01/2024 ROHIT MASRAM 1745007WL050167 ROHIT MASRAM 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 ROHITMASRAM CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-039-001/12-B
(PHULWAHI) 		1745007000NRG24310120241552373 31/01/2024 TILAK 1745007WL050167 TILAK 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 TILAK CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-039-001/123-A
(PHULWAHI) 		1745007000NRG24310120241552399 31/01/2024 LAXMAN SINGH 1745007WL050168 LAXMAN SINGH 00089 CBIN0281545 1050 1050 Processed 26/03/2024 005170942 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEHANDWANI MP-45-007-039-001/124-B
(PHULWAHI) 		1745007000NRG24310120241552400 31/01/2024 Siyawati Maravi 1745007WL050168 Siyawati Maravi 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 SiyawatiMaravi CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-039-001/125-A
(PHULWAHI) 		1745007000NRG24310120241552401 31/01/2024 BUDHIYA BAI DHURWE 1745007WL050168 BUDHIYA BAI DHURWE 00089 CBIN0281545 840 840 Processed 26/03/2024 005170942 BUDHIYABAIDHURWE CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-039-001/126-B
(PHULWAHI) 		1745007000NRG24310120241552402 31/01/2024 BAALCHAND 1745007WL050168 BAALCHAND 00089 CBIN0281545 840 840 Processed 26/03/2024 005170942 BAALCHAND CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-039-001/126-B
(PHULWAHI) 		1745007000NRG24310120241552403 31/01/2024 RENKUMARI 1745007WL050168 RENKUMARI 00089 CBIN0281545 630 630 Processed 26/03/2024 005170942 RENKUMARI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-039-001/127-A
(PHULWAHI) 		1745007000NRG24310120241552405 31/01/2024 BAJRIYA BAI 1745007WL050168 BAJRIYA BAI 00089 CBIN0281545 630 630 Processed 26/03/2024 005170942 BAJRIYABAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-039-001/127-A
(PHULWAHI) 		1745007000NRG24310120241552404 31/01/2024 FOOLCHAND 1745007WL050168 FOOLCHAND 00089 CBIN0281545 840 840 Processed 26/03/2024 005170942 FOOLCHAND CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-039-001/130-A
(PHULWAHI) 		1745007000NRG24310120241552374 31/01/2024 SAKHIYA BAI 1745007WL050167 SAKHIYA BAI 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 SAKHIYABAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-039-001/131-B
(PHULWAHI) 		1745007000NRG24310120241552375 31/01/2024 NARESH MASRAM 1745007WL050167 NARESH MASRAM 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 NARESHMASRAM CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-039-001/137-A
(PHULWAHI) 		1745007000NRG24310120241552406 31/01/2024 GULBASIYA BAI 1745007WL050168 GULBASIYA BAI 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 GULBASIYABAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-039-001/143-B
(PHULWAHI) 		1745007000NRG24310120241552408 31/01/2024 SUMATIYA BAI 1745007WL050168 SUMATIYA BAI 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 SUMATIYABAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-039-001/144-A
(PHULWAHI) 		1745007000NRG24310120241552409 31/01/2024 CHOTE LAL 1745007WL050168 CHOTE LAL 00089 CBIN0281545 1050 1050 Processed 26/03/2024 005170942 CHOTELAL CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-039-001/144-B
(PHULWAHI) 		1745007000NRG24310120241552410 31/01/2024 BHAGWATI BAI MARAVI 1745007WL050168 BHAGWATI BAI MARAVI 00089 CBIN0281545 1050 1050 Processed 26/03/2024 005170942 BHAGWATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-039-001/150-A
(PHULWAHI) 		1745007000NRG24310120241552412 31/01/2024 LAMIYA BAI 1745007WL050168 LAMIYA BAI 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 LAMIYABAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-039-001/157-B
(PHULWAHI) 		1745007000NRG24310120241552376 31/01/2024 SURENDRA SINGH 1745007WL050167 SURENDRA SINGH 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-039-001/160-A
(PHULWAHI) 		1745007000NRG24310120241552413 31/01/2024 BHAG SINGH 1745007WL050168 BHAG SINGH 00089 CBIN0281545 1050 1050 Processed 26/03/2024 005170942 BHAGSINGH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-039-001/160-B
(PHULWAHI) 		1745007000NRG24310120241552414 31/01/2024 SANTO BAI 1745007WL050168 SANTO BAI 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 SANTOBAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-039-001/163-C
(PHULWAHI) 		1745007000NRG24310120241552377 31/01/2024 KIRTI 1745007WL050167 KIRTI 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 KIRTI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-039-001/167-B
(PHULWAHI) 		1745007000NRG24310120241552378 31/01/2024 kriya dhurvey 1745007WL050167 kriya dhurvey 00089 CBIN0281545 630 630 Processed 26/03/2024 005170942 kriyadhurvey CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-039-001/168-A
(PHULWAHI) 		1745007000NRG24310120241552416 31/01/2024 AMALVATI 1745007WL050168 AMALVATI 00089 CBIN0281545 630 630 Processed 26/03/2024 005170942 AMALVATI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-039-001/168-A
(PHULWAHI) 		1745007000NRG24310120241552415 31/01/2024 ARJUN SINGH 1745007WL050168 ARJUN SINGH 00089 CBIN0281545 840 840 Processed 26/03/2024 005170942 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-039-001/170-B
(PHULWAHI) 		1745007000NRG24310120241552417 31/01/2024 CAMROO SINGH 1745007WL050168 CAMROO SINGH 00089 CBIN0281545 1050 1050 Processed 26/03/2024 005170942 CAMROOSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-039-001/171-A
(PHULWAHI) 		1745007000NRG24310120241552418 31/01/2024 Dharamsingh 1745007WL050168 Dharamsingh 00089 CBIN0281545 840 840 Processed 26/03/2024 005170942 Dharamsingh CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-039-001/173-B
(PHULWAHI) 		1745007000NRG24310120241552419 31/01/2024 SUSHMA TILGAM 1745007WL050168 SUSHMA TILGAM 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 SUSHMATILGAM CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-039-001/178-A
(PHULWAHI) 		1745007000NRG24310120241552420 31/01/2024 TULSI BAI 1745007WL050168 TULSI BAI 00089 CBIN0281545 1050 1050 Processed 26/03/2024 005170942 TULSIBAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-039-001/179-A
(PHULWAHI) 		1745007000NRG24310120241552422 31/01/2024 LAXME BAI 1745007WL050168 LAXME BAI 00089 CBIN0281545 1050 1050 Processed 26/03/2024 005170942 LAXMEBAI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-039-001/179-A
(PHULWAHI) 		1745007000NRG24310120241552421 31/01/2024 PAHEL SINGH 1745007WL050168 PAHEL SINGH 00089 CBIN0281545 420 420 Processed 26/03/2024 005170942 PAHELSINGH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-039-001/182-A
(PHULWAHI) 		1745007000NRG24310120241552424 31/01/2024 SUKO BAI 1745007WL050168 SUKO BAI 00089 CBIN0281545 420 420 Processed 26/03/2024 005170942 SUKOBAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-039-001/184-B
(PHULWAHI) 		1745007000NRG24310120241552425 31/01/2024 santosh kumar 1745007WL050168 santosh kumar 00089 CBIN0281545 1050 1050 Processed 26/03/2024 005170942 santoshkumar CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-039-001/190-A
(PHULWAHI) 		1745007000NRG24310120241552379 31/01/2024 SHAKRO BAI 1745007WL050167 SHAKRO BAI 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 SHAKROBAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-039-001/191-B
(PHULWAHI) 		1745007000NRG24310120241552426 31/01/2024 BHAGAT SINGH 1745007WL050168 BHAGAT SINGH 00089 CBIN0281545 1050 1050 Processed 26/03/2024 005170942 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-039-001/191-B
(PHULWAHI) 		1745007000NRG24310120241552427 31/01/2024 RAJNI BAI 1745007WL050168 RAJNI BAI 00089 CBIN0281545 1050 1050 Processed 26/03/2024 005170942 RAJNIBAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-039-001/192-A
(PHULWAHI) 		1745007000NRG24310120241552429 31/01/2024 PRITI BAI 1745007WL050168 PRITI BAI 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 PRITIBAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-039-001/192-A
(PHULWAHI) 		1745007000NRG24310120241552428 31/01/2024 SANTOSH 1745007WL050168 SANTOSH 00089 CBIN0281545 1050 1050 Processed 26/03/2024 005170942 SANTOSH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-039-001/193-A
(PHULWAHI) 		1745007000NRG24310120241552431 31/01/2024 GUDDI BAI 1745007WL050168 GUDDI BAI 00089 CBIN0281545 1050 1050 Processed 26/03/2024 005170942 GUDDIBAI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-039-001/193-A
(PHULWAHI) 		1745007000NRG24310120241552430 31/01/2024 SHIVCHARAN 1745007WL050168 SHIVCHARAN 00089 CBIN0281545 1050 1050 Processed 26/03/2024 005170942 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-039-001/194-A
(PHULWAHI) 		1745007000NRG24310120241552432 31/01/2024 SOHANIYA BAI 1745007WL050168 SOHANIYA BAI 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 SOHANIYABAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-039-001/197-C
(PHULWAHI) 		1745007000NRG24310120241552433 31/01/2024 MANGLIYA BAI 1745007WL050168 MANGLIYA BAI 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 MANGLIYABAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-039-001/199-A
(PHULWAHI) 		1745007000NRG24310120241552434 31/01/2024 DUMRE BAI 1745007WL050168 DUMRE BAI 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 DUMREBAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-039-001/204-B
(PHULWAHI) 		1745007000NRG24310120241552436 31/01/2024 HARIYARO BAI 1745007WL050168 HARIYARO BAI 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-039-001/204-B
(PHULWAHI) 		1745007000NRG24310120241552435 31/01/2024 SHEM SINGH 1745007WL050168 SHEM SINGH 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 SHEMSINGH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-039-001/206-A
(PHULWAHI) 		1745007000NRG24310120241552438 31/01/2024 PAHLI BAI 1745007WL050168 PAHLI BAI 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 PAHLIBAI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-039-001/206-A
(PHULWAHI) 		1745007000NRG24310120241552437 31/01/2024 SON LAL 1745007WL050168 SON LAL 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 SONLAL CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-039-001/215-A
(PHULWAHI) 		1745007000NRG24310120241552380 31/01/2024 BAHGCAHND 1745007WL050167 BAHGCAHND 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 BAHGCAHND CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-039-001/216-A
(PHULWAHI) 		1745007000NRG24310120241552439 31/01/2024 DULAR SINGH 1745007WL050168 DULAR SINGH 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 DULARSINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-039-001/217-A
(PHULWAHI) 		1745007000NRG24310120241552440 31/01/2024 HAM SINGH 1745007WL050168 HAM SINGH 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 HAMSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-039-001/223-C
(PHULWAHI) 		1745007000NRG24310120241552381 31/01/2024 KAVITA 1745007WL050167 KAVITA 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 KAVITA CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-039-001/224-C
(PHULWAHI) 		1745007000NRG24310120241552441 31/01/2024 NAWAL SINGH 1745007WL050168 NAWAL SINGH 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 NAWALSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-039-001/23-A
(PHULWAHI) 		1745007000NRG24310120241552382 31/01/2024 GULAB SINGH 1745007WL050167 GULAB SINGH 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 GULABSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-039-001/233-A
(PHULWAHI) 		1745007000NRG24310120241552383 31/01/2024 SURENDER SINGH 1745007WL050167 SURENDER SINGH 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 SURENDERSINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-039-001/238-B
(PHULWAHI) 		1745007000NRG24310120241552442 31/01/2024 MOHWATI 1745007WL050168 MOHWATI 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 MOHWATI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-039-001/26-C
(PHULWAHI) 		1745007000NRG24310120241552443 31/01/2024 DHANOO BAI 1745007WL050168 DHANOO BAI 00089 CBIN0281545 1050 1050 Processed 26/03/2024 005170942 DHANOOBAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-039-001/32-A
(PHULWAHI) 		1745007000NRG24310120241552444 31/01/2024 ANUSEYA BAI 1745007WL050168 ANUSEYA BAI 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 ANUSEYABAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-039-001/35-B
(PHULWAHI) 		1745007000NRG24310120241552384 31/01/2024 GANSYAM 1745007WL050167 GANSYAM 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 GANSYAM CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-039-001/38-A
(PHULWAHI) 		1745007000NRG24310120241552385 31/01/2024 CHANDRVTEE 1745007WL050167 CHANDRVTEE 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 CHANDRVTEE CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-039-001/4-A
(PHULWAHI) 		1745007000NRG24310120241552445 31/01/2024 SUMANTRI BAI 1745007WL050168 SUMANTRI BAI 00089 CBIN0281545 1050 1050 Processed 26/03/2024 005170942 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-039-001/43-A
(PHULWAHI) 		1745007000NRG24310120241552386 31/01/2024 Devendra 1745007WL050167 Devendra 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 Devendra CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-039-001/44-A
(PHULWAHI) 		1745007000NRG24310120241552387 31/01/2024 LAMIYA BAI 1745007WL050167 LAMIYA BAI 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 LAMIYABAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-039-001/46-A
(PHULWAHI) 		1745007000NRG24310120241552388 31/01/2024 GIRJA BAI 1745007WL050167 GIRJA BAI 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 GIRJABAI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-039-001/47-B
(PHULWAHI) 		1745007000NRG24310120241552389 31/01/2024 MITHLESH KUNJAM 1745007WL050167 MITHLESH KUNJAM 00089 CBIN0281545 630 630 Processed 26/03/2024 005170942 MITHLESHKUNJAM CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-039-001/48-A
(PHULWAHI) 		1745007000NRG24310120241552390 31/01/2024 LAMU SINGH 1745007WL050167 LAMU SINGH 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 LAMUSINGH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-039-001/5-A
(PHULWAHI) 		1745007000NRG24310120241552391 31/01/2024 RAMA SINGH 1745007WL050167 RAMA SINGH 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 RAMASINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-039-001/50-A
(PHULWAHI) 		1745007000NRG24310120241552392 31/01/2024 KAGDO BAI 1745007WL050167 KAGDO BAI 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 KAGDOBAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-039-001/52-A
(PHULWAHI) 		1745007000NRG24310120241552446 31/01/2024 pahal singh 1745007WL050168 pahal singh 00089 CBIN0281545 1050 1050 Processed 26/03/2024 005170942 pahalsingh CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-039-001/53-B
(PHULWAHI) 		1745007000NRG24310120241552447 31/01/2024 CHAMRU SINGH 1745007WL050168 CHAMRU SINGH 00089 CBIN0281545 630 630 Processed 26/03/2024 005170942 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-039-001/54-B
(PHULWAHI) 		1745007000NRG24310120241552448 31/01/2024 REKHA TEKAM 1745007WL050168 REKHA TEKAM 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 REKHATEKAM CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-039-001/61-A
(PHULWAHI) 		1745007000NRG24310120241552449 31/01/2024 PHULVATI BAI 1745007WL050168 PHULVATI BAI 00089 CBIN0281545 1050 1050 Processed 26/03/2024 005170942 PHULVATIBAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-039-001/62-B
(PHULWAHI) 		1745007000NRG24310120241552450 31/01/2024 MAHA SINGH 1745007WL050168 MAHA SINGH 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 MAHASINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-039-001/63-A
(PHULWAHI) 		1745007000NRG24310120241552451 31/01/2024 MAHATTAM 1745007WL050168 MAHATTAM 00089 CBIN0281545 1050 1050 Processed 26/03/2024 005170942 MAHATTAM CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-039-001/65-C
(PHULWAHI) 		1745007000NRG24310120241552452 31/01/2024 DARBARI SINGH 1745007WL050168 DARBARI SINGH 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 DARBARISINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-039-001/66-C
(PHULWAHI) 		1745007000NRG24310120241552453 31/01/2024 SUMANTRA BAI 1745007WL050168 SUMANTRA BAI 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-039-001/68-B
(PHULWAHI) 		1745007000NRG24310120241552393 31/01/2024 BEER SINGH 1745007WL050167 BEER SINGH 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 BEERSINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-039-001/69-A
(PHULWAHI) 		1745007000NRG24310120241552454 31/01/2024 UJYAR 1745007WL050168 UJYAR 00089 CBIN0281545 840 840 Processed 26/03/2024 005170942 UJYAR CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-039-001/69-B
(PHULWAHI) 		1745007000NRG24310120241552455 31/01/2024 INDRA BAI 1745007WL050168 INDRA BAI 00089 CBIN0281545 1050 1050 Processed 26/03/2024 005170942 INDRABAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-039-001/73-A
(PHULWAHI) 		1745007000NRG24310120241552394 31/01/2024 Kameshwar Kunjam 1745007WL050167 Kameshwar Kunjam 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 KameshwarKunjam CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-039-001/75-A
(PHULWAHI) 		1745007000NRG24310120241552395 31/01/2024 SON LAL 1745007WL050167 SON LAL 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 SONLAL CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-039-001/82-A
(PHULWAHI) 		1745007000NRG24310120241552456 31/01/2024 KALI BAI 1745007WL050168 KALI BAI 00089 CBIN0281545 1050 1050 Processed 26/03/2024 005170942 KALIBAI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-039-001/83-A
(PHULWAHI) 		1745007000NRG24310120241552457 31/01/2024 DURPA SINGH 1745007WL050168 DURPA SINGH 00089 CBIN0281545 1050 1050 Processed 26/03/2024 005170942 DURPASINGH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-039-001/87-B
(PHULWAHI) 		1745007000NRG24310120241552460 31/01/2024 SERIRAM 1745007WL050168 SERIRAM 00089 CBIN0281545 1050 1050 Processed 26/03/2024 005170942 SERIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEHANDWANI MP-45-007-039-001/88-C
(PHULWAHI) 		1745007000NRG24310120241552461 31/01/2024 AKLESH 1745007WL050168 AKLESH 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 AKLESH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-039-001/88-D
(PHULWAHI) 		1745007000NRG24310120241552462 31/01/2024 JAMNI BAI 1745007WL050168 JAMNI BAI 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 JAMNIBAI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-039-001/89-B
(PHULWAHI) 		1745007000NRG24310120241552463 31/01/2024 RAJA RAM 1745007WL050168 RAJA RAM 00089 CBIN0281545 840 840 Processed 26/03/2024 005170942 RAJARAM CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-039-001/91-A
(PHULWAHI) 		1745007000NRG24310120241552465 31/01/2024 BERJAESH 1745007WL050168 BERJAESH 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 BERJAESH INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEHANDWANI MP-45-007-039-001/91-A
(PHULWAHI) 		1745007000NRG24310120241552464 31/01/2024 RUKOO BAI 1745007WL050168 RUKOO BAI 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 RUKOOBAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-039-001/96-B
(PHULWAHI) 		1745007000NRG24310120241552466 31/01/2024 KALIRAM 1745007WL050168 KALIRAM 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 KALIRAM CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-039-001/96-B
(PHULWAHI) 		1745007000NRG24310120241552467 31/01/2024 SEVKALI BAI 1745007WL050168 SEVKALI BAI 00089 CBIN0281545 1050 1050 Processed 26/03/2024 005170942 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-039-001/98-A
(PHULWAHI) 		1745007000NRG24310120241552469 31/01/2024 SANTI BAI 1745007WL050168 SANTI BAI 00089 CBIN0281545 630 630 Processed 26/03/2024 005170942 SANTIBAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-039-001/98-A
(PHULWAHI) 		1745007000NRG24310120241552468 31/01/2024 SATHU SINGH 1745007WL050168 SATHU SINGH 00089 CBIN0281545 1050 1050 Processed 26/03/2024 005170942 SATHUSINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-039-001/99-A
(PHULWAHI) 		1745007000NRG24310120241552470 31/01/2024 JIYA LAL 1745007WL050168 JIYA LAL 00089 CBIN0281545 1260 1260 Processed 26/03/2024 005170942 JIYALAL CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-039-001/99-A
(PHULWAHI) 		1745007000NRG24310120241552471 31/01/2024 KUVARIYA BAI 1745007WL050168 KUVARIYA BAI 00089 CBIN0281545 1050 1050 Processed 26/03/2024 005170942 KUVARIYABAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-040-001/62-B
(PATRITOLA MAAL) 		1745007040NRG24300120241547500 31/01/2024 Maheh Kumar 1745007040WL050034 Maheh Kumar 00089 CBIN0281545 810 810 Processed 26/03/2024 005170942 MahehKumar INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEHANDWANI MP-45-007-040-001/66-C
(PATRITOLA MAAL) 		1745007040NRG24300120241547501 31/01/2024 SURENDRA SINGH 1745007040WL050034 SURENDRA SINGH 00089 CBIN0281545 810 810 Processed 26/03/2024 005170942 SURENDRASINGH PUNJAB NATIONAL BANK(508568)
196 MEHANDWANI MP-45-007-043-001/14-A
(JHARGUDA) 		1745007043NRG24310120241551083 31/01/2024 Devwati 1745007043WL050127 Devwati 00089 CBIN0281545 1242 1242 Processed 26/03/2024 005170942 Devwati UNION BANK OF INDIA(508500)
197 MEHANDWANI MP-45-007-043-001/186-B
(JHARGUDA) 		1745007043NRG24310120241551095 31/01/2024 lALLARAM 1745007043WL050127 lALLARAM 00089 CBIN0281545 1242 1242 Processed 26/03/2024 005170942 lALLARAM CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-043-001/3-C
(JHARGUDA) 		1745007043NRG24310120241551104 31/01/2024 JAYMATEE 1745007043WL050127 JAYMATEE 00089 CBIN0281545 1242 1242 Processed 26/03/2024 005170942 JAYMATEE CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-043-001/85-C
(JHARGUDA) 		1745007043NRG24310120241551113 31/01/2024 SUMAN 1745007043WL050127 SUMAN 00089 CBIN0281545 1242 1242 Processed 26/03/2024 005170942 SUMAN CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-043-002/23-B
(JHARGUDA) 		1745007043NRG24310120241551125 31/01/2024 LALIT 1745007043WL050128 LALIT 00089 CBIN0281545 1045 1045 Processed 26/03/2024 005170942 LALIT INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEHANDWANI MP-45-007-043-003/16-B
(JHARGUDA) 		1745007043NRG24310120241551134 31/01/2024 dhaniram 1745007043WL050128 dhaniram 00089 CBIN0281545 836 836 Processed 26/03/2024 005170942 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEHANDWANI MP-45-007-043-003/18-B
(JHARGUDA) 		1745007043NRG24310120241551136 31/01/2024 BASANTEE 1745007043WL050128 BASANTEE 00089 CBIN0281545 1254 1254 Processed 26/03/2024 005170942 BASANTEE INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEHANDWANI MP-45-007-043-003/22-A
(JHARGUDA) 		1745007043NRG24310120241551142 31/01/2024 SHAMBHU LAL 1745007043WL050128 SHAMBHU LAL 00089 CBIN0281545 1045 1045 Processed 26/03/2024 005170942 SHAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEHANDWANI MP-45-007-043-003/28-A
(JHARGUDA) 		1745007043NRG24310120241552594 31/01/2024 Nansay 1745007043WL050172 Nansay 00089 CBIN0281545 1254 1254 Processed 26/03/2024 005170942 Nansay CENTRAL BANK OF INDIA(607115)
SubTotal 208375 208375
205 MEHANDWANI MP-45-007-010-001/104-A
(KTHOTIYA) 		1745007010NRG24300120241548243 31/01/2024 RAMNATH 1745007010WL050057 RAMNATH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 RAMNATH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-010-001/110-B
(KTHOTIYA) 		1745007010NRG24300120241548244 31/01/2024 BHUGESHWARI 1745007010WL050057 BHUGESHWARI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 BHUGESHWARI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-010-001/110-B
(KTHOTIYA) 		1745007010NRG24300120241548245 31/01/2024 MUKESH KUMAR 1745007010WL050057 MUKESH KUMAR 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-010-001/114-A
(KTHOTIYA) 		1745007010NRG24300120241548246 31/01/2024 FULKALI BAI 1745007010WL050057 FULKALI BAI 00089 CBIN0282948 800 800 Processed 26/03/2024 005170942 FULKALIBAI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-010-001/115-B
(KTHOTIYA) 		1745007010NRG24300120241548247 31/01/2024 NANHIYA 1745007010WL050057 NANHIYA 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 NANHIYA CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-010-001/119-A
(KTHOTIYA) 		1745007010NRG24300120241548248 31/01/2024 HARE SINGH 1745007010WL050057 HARE SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEHANDWANI MP-45-007-010-001/12-C
(KTHOTIYA) 		1745007010NRG24300120241548249 31/01/2024 ANEETA 1745007010WL050057 ANEETA 00089 CBIN0282948 800 800 Processed 26/03/2024 005170942 ANEETA CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-010-001/121-A
(KTHOTIYA) 		1745007010NRG24300120241548250 31/01/2024 PAHALVATTI 1745007010WL050057 PAHALVATTI 00089 CBIN0282948 800 800 Processed 26/03/2024 005170942 PAHALVATTI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-010-001/127-A
(KTHOTIYA) 		1745007010NRG24300120241548251 31/01/2024 SHYAM BAI 1745007010WL050057 SHYAM BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 SHYAMBAI UNION BANK OF INDIA(508500)
214 MEHANDWANI MP-45-007-010-001/128-A
(KTHOTIYA) 		1745007010NRG24300120241548252 31/01/2024 KAHRU 1745007010WL050057 KAHRU 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 KAHRU CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-010-001/137-B
(KTHOTIYA) 		1745007010NRG24300120241548253 31/01/2024 MAMTA BAI 1745007010WL050057 MAMTA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 MAMTABAI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-010-001/143-B
(KTHOTIYA) 		1745007010NRG24300120241548254 31/01/2024 URMILA 1745007010WL050057 URMILA 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 URMILA CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-010-001/145-C
(KTHOTIYA) 		1745007010NRG24300120241548255 31/01/2024 GOVIND 1745007010WL050057 GOVIND 00089 CBIN0282948 200 200 Processed 26/03/2024 005170942 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEHANDWANI MP-45-007-010-001/152-A
(KTHOTIYA) 		1745007010NRG24300120241548256 31/01/2024 KOYLI 1745007010WL050057 KOYLI 00089 CBIN0282948 800 800 Processed 26/03/2024 005170942 KOYLI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-010-001/153-A
(KTHOTIYA) 		1745007010NRG24300120241548258 31/01/2024 PRIMILA 1745007010WL050057 PRIMILA 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 PRIMILA CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-010-001/153-A
(KTHOTIYA) 		1745007010NRG24300120241548257 31/01/2024 RAVINDRA 1745007010WL050057 RAVINDRA 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 RAVINDRA CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-010-001/156-A
(KTHOTIYA) 		1745007010NRG24300120241548259 31/01/2024 RAMO 1745007010WL050057 RAMO 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 RAMO CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-010-001/157-A
(KTHOTIYA) 		1745007010NRG24300120241548260 31/01/2024 SOMSINGH 1745007010WL050057 SOMSINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 SOMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
223 MEHANDWANI MP-45-007-010-001/160-A
(KTHOTIYA) 		1745007010NRG24300120241548261 31/01/2024 CHANDRA BAI 1745007010WL050057 CHANDRA BAI 00089 CBIN0282948 400 400 Processed 26/03/2024 005170942 CHANDRABAI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-010-001/161-A
(KTHOTIYA) 		1745007010NRG24300120241548262 31/01/2024 SAMAROBAI 1745007010WL050057 SAMAROBAI 00089 CBIN0282948 800 800 Processed 26/03/2024 005170942 SAMAROBAI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-010-001/170-A
(KTHOTIYA) 		1745007010NRG24300120241548264 31/01/2024 ANJANI 1745007010WL050057 ANJANI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 ANJANI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-010-001/171-B
(KTHOTIYA) 		1745007010NRG24300120241548265 31/01/2024 SHIVCHARAN 1745007010WL050057 SHIVCHARAN 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-010-001/173-A
(KTHOTIYA) 		1745007010NRG24300120241548267 31/01/2024 KAUSILYA BAI 1745007010WL050057 KAUSILYA BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 KAUSILYABAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-010-001/173-A
(KTHOTIYA) 		1745007010NRG24300120241548266 31/01/2024 SANTOSH KUMAR 1745007010WL050057 SANTOSH KUMAR 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-010-001/175-A
(KTHOTIYA) 		1745007010NRG24300120241548268 31/01/2024 KUSHMA MAI 1745007010WL050057 KUSHMA MAI 00089 CBIN0282948 600 600 Processed 26/03/2024 005170942 KUSHMAMAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-010-001/178-B
(KTHOTIYA) 		1745007010NRG24300120241548269 31/01/2024 basor 1745007010WL050057 basor 00089 CBIN0282948 600 600 Processed 26/03/2024 005170942 basor CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-010-001/182-A
(KTHOTIYA) 		1745007010NRG24300120241548270 31/01/2024 BHOOPAT SINGH 1745007010WL050057 BHOOPAT SINGH 00089 CBIN0282948 800 800 Processed 26/03/2024 005170942 BHOOPATSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-010-001/183-A
(KTHOTIYA) 		1745007010NRG24300120241548271 31/01/2024 PREMVATTI 1745007010WL050057 PREMVATTI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 PREMVATTI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-010-001/184-A
(KTHOTIYA) 		1745007010NRG24300120241548272 31/01/2024 PAHALWATI 1745007010WL050057 PAHALWATI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 PAHALWATI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-010-001/185-A
(KTHOTIYA) 		1745007010NRG24300120241548274 31/01/2024 lamoo 1745007010WL050057 lamoo 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 lamoo CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-010-001/185-A
(KTHOTIYA) 		1745007010NRG24300120241548273 31/01/2024 SINGROO 1745007010WL050057 SINGROO 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 SINGROO CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-010-001/186-A
(KTHOTIYA) 		1745007010NRG24300120241548276 31/01/2024 mohan singh 1745007010WL050057 mohan singh 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 mohansingh CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-010-001/186-A
(KTHOTIYA) 		1745007010NRG24300120241548275 31/01/2024 NAN BAI 1745007010WL050057 NAN BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 NANBAI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-010-001/188-A
(KTHOTIYA) 		1745007010NRG24300120241548277 31/01/2024 SHDEV SINGH 1745007010WL050057 SHDEV SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 SHDEVSINGH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-010-001/192-A
(KTHOTIYA) 		1745007010NRG24300120241548278 31/01/2024 GANPAT 1745007010WL050057 GANPAT 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 GANPAT CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-010-001/196-A
(KTHOTIYA) 		1745007010NRG24300120241548279 31/01/2024 RUPA BAI 1745007010WL050057 RUPA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 RUPABAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-010-001/2-A
(KTHOTIYA) 		1745007010NRG24300120241548280 31/01/2024 SAMPATIYA 1745007010WL050057 SAMPATIYA 00089 CBIN0282948 400 400 Processed 26/03/2024 005170942 SAMPATIYA CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-010-001/205-A
(KTHOTIYA) 		1745007010NRG24300120241548281 31/01/2024 HAJJULAL 1745007010WL050057 HAJJULAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 HAJJULAL CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-010-001/208-A
(KTHOTIYA) 		1745007010NRG24300120241548282 31/01/2024 PARVATI BAI 1745007010WL050057 PARVATI BAI 00089 CBIN0282948 600 600 Processed 26/03/2024 005170942 PARVATIBAI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-010-001/214-A
(KTHOTIYA) 		1745007010NRG24300120241548283 31/01/2024 MAYA 1745007010WL050057 MAYA 00089 CBIN0282948 800 800 Processed 26/03/2024 005170942 MAYA CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-010-001/215-A
(KTHOTIYA) 		1745007010NRG24300120241548284 31/01/2024 KAMLA 1745007010WL050057 KAMLA 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 KAMLA CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-010-001/223-A
(KTHOTIYA) 		1745007010NRG24300120241548285 31/01/2024 FADAL 1745007010WL050057 FADAL 00089 CBIN0282948 800 800 Processed 26/03/2024 005170942 FADAL CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-010-001/224-A
(KTHOTIYA) 		1745007010NRG24300120241548286 31/01/2024 sadhana 1745007010WL050057 sadhana 00089 CBIN0282948 800 800 Processed 26/03/2024 005170942 sadhana CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-010-001/225-A
(KTHOTIYA) 		1745007010NRG24300120241548287 31/01/2024 GENDSINGH 1745007010WL050057 GENDSINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 GENDSINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-010-001/226-A
(KTHOTIYA) 		1745007010NRG24300120241548288 31/01/2024 MAGALIYA 1745007010WL050057 MAGALIYA 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 MAGALIYA CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-010-001/228-A
(KTHOTIYA) 		1745007010NRG24300120241548289 31/01/2024 RAMDEEN 1745007010WL050057 RAMDEEN 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 RAMDEEN CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-010-001/231-B
(KTHOTIYA) 		1745007010NRG24300120241548291 31/01/2024 LALTI BAI 1745007010WL050057 LALTI BAI 00089 CBIN0282948 600 600 Processed 26/03/2024 005170942 LALTIBAI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-010-001/231-B
(KTHOTIYA) 		1745007010NRG24300120241548290 31/01/2024 SUKHNANDAN 1745007010WL050057 SUKHNANDAN 00089 CBIN0282948 600 600 Processed 26/03/2024 005170942 SUKHNANDAN CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-010-001/239-A
(KTHOTIYA) 		1745007010NRG24300120241548292 31/01/2024 JANKI BAI 1745007010WL050057 JANKI BAI 00089 CBIN0282948 200 200 Processed 26/03/2024 005170942 JANKIBAI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-010-001/24-A
(KTHOTIYA) 		1745007010NRG24300120241548293 31/01/2024 DURGASINGH 1745007010WL050057 DURGASINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 DURGASINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-010-001/243-A
(KTHOTIYA) 		1745007010NRG24300120241548294 31/01/2024 OM BAI 1745007010WL050057 OM BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 OMBAI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-010-001/25-a
(KTHOTIYA) 		1745007010NRG24300120241548295 31/01/2024 AMARVATTI 1745007010WL050057 AMARVATTI 00089 CBIN0282948 800 800 Processed 26/03/2024 005170942 AMARVATTI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-010-001/26-B
(KTHOTIYA) 		1745007010NRG24300120241548296 31/01/2024 SUKHKHUM 1745007010WL050057 SUKHKHUM 00089 CBIN0282948 800 800 Processed 26/03/2024 005170942 SUKHKHUM CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-010-001/260-A
(KTHOTIYA) 		1745007010NRG24300120241548297 31/01/2024 KAISHALIYA 1745007010WL050057 KAISHALIYA 00089 CBIN0282948 600 600 Processed 26/03/2024 005170942 KAISHALIYA CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-010-001/263-A
(KTHOTIYA) 		1745007010NRG24300120241548299 31/01/2024 RAJKUMAR 1745007010WL050057 RAJKUMAR 00089 CBIN0282948 200 200 Processed 26/03/2024 005170942 RAJKUMAR CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-010-001/266-A
(KTHOTIYA) 		1745007010NRG24300120241548300 31/01/2024 LALIYA 1745007010WL050057 LALIYA 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 LALIYA CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-010-001/268-A
(KTHOTIYA) 		1745007010NRG24300120241548301 31/01/2024 JAGESH 1745007010WL050057 JAGESH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 JAGESH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-010-001/270-B
(KTHOTIYA) 		1745007010NRG24300120241548302 31/01/2024 ADHANI BAI 1745007010WL050057 ADHANI BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 ADHANIBAI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-010-001/272-A
(KTHOTIYA) 		1745007010NRG24300120241548303 31/01/2024 BHAGOTI 1745007010WL050057 BHAGOTI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 BHAGOTI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-010-001/273-A
(KTHOTIYA) 		1745007010NRG24300120241548304 31/01/2024 RAMKALI 1745007010WL050057 RAMKALI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 RAMKALI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
265 MEHANDWANI MP-45-007-010-001/274-A
(KTHOTIYA) 		1745007010NRG24300120241548305 31/01/2024 RAMKALI BAI 1745007010WL050057 RAMKALI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-010-001/277-A
(KTHOTIYA) 		1745007010NRG24300120241548306 31/01/2024 RADHA 1745007010WL050057 RADHA 00089 CBIN0282948 800 800 Processed 26/03/2024 005170942 RADHA CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-010-001/285-A
(KTHOTIYA) 		1745007010NRG24300120241548307 31/01/2024 OMPRAKASH 1745007010WL050057 OMPRAKASH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 OMPRAKASH CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-010-001/29-A
(KTHOTIYA) 		1745007010NRG24300120241548308 31/01/2024 ASHOKDAS 1745007010WL050057 ASHOKDAS 00089 CBIN0282948 800 800 Processed 26/03/2024 005170942 ASHOKDAS CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-010-001/29-A
(KTHOTIYA) 		1745007010NRG24300120241548309 31/01/2024 NAINVATTI 1745007010WL050057 NAINVATTI 00089 CBIN0282948 800 800 Processed 26/03/2024 005170942 NAINVATTI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-010-001/299-B
(KTHOTIYA) 		1745007010NRG24300120241548310 31/01/2024 PANCHO 1745007010WL050057 PANCHO 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 PANCHO INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEHANDWANI MP-45-007-010-001/309-A
(KTHOTIYA) 		1745007010NRG24300120241548312 31/01/2024 ANEETA 1745007010WL050057 ANEETA 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 ANEETA CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-010-001/310-A
(KTHOTIYA) 		1745007010NRG24300120241548313 31/01/2024 BAHADUR 1745007010WL050057 BAHADUR 00089 CBIN0282948 800 800 Processed 26/03/2024 005170942 BAHADUR CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-010-001/311-A
(KTHOTIYA) 		1745007010NRG24300120241548314 31/01/2024 JHAMIYA BAI 1745007010WL050057 JHAMIYA BAI 00089 CBIN0282948 800 800 Processed 26/03/2024 005170942 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-010-001/312-B
(KTHOTIYA) 		1745007010NRG24300120241548315 31/01/2024 MUGESHWARI 1745007010WL050057 MUGESHWARI 00089 CBIN0282948 800 800 Processed 26/03/2024 005170942 MUGESHWARI CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-010-001/313-A
(KTHOTIYA) 		1745007010NRG24300120241548316 31/01/2024 SONIYA 1745007010WL050057 SONIYA 00089 CBIN0282948 400 400 Processed 26/03/2024 005170942 SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEHANDWANI MP-45-007-010-001/316-A
(KTHOTIYA) 		1745007010NRG24300120241548317 31/01/2024 HARESINGH 1745007010WL050057 HARESINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 HARESINGH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-010-001/319-A
(KTHOTIYA) 		1745007010NRG24300120241548318 31/01/2024 TILAKWATI 1745007010WL050057 TILAKWATI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 TILAKWATI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-010-001/32-A
(KTHOTIYA) 		1745007010NRG24300120241548319 31/01/2024 CHANDARWATI 1745007010WL050057 CHANDARWATI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 CHANDARWATI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-010-001/320-A
(KTHOTIYA) 		1745007010NRG24300120241548320 31/01/2024 CHAIN SINGH 1745007010WL050057 CHAIN SINGH 00089 CBIN0282948 400 400 Processed 26/03/2024 005170942 CHAINSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
280 MEHANDWANI MP-45-007-010-001/320-A
(KTHOTIYA) 		1745007010NRG24300120241548321 31/01/2024 sumrto 1745007010WL050057 sumrto 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 sumrto CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-010-001/321-A
(KTHOTIYA) 		1745007010NRG24300120241548322 31/01/2024 PUNIYA 1745007010WL050057 PUNIYA 00089 CBIN0282948 600 600 Processed 26/03/2024 005170942 PUNIYA CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-010-001/323-A
(KTHOTIYA) 		1745007010NRG24300120241548323 31/01/2024 KASTURIYA 1745007010WL050057 KASTURIYA 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 KASTURIYA CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-010-001/324-A
(KTHOTIYA) 		1745007010NRG24300120241548324 31/01/2024 BHAGVATTI 1745007010WL050057 BHAGVATTI 00089 CBIN0282948 800 800 Processed 26/03/2024 005170942 BHAGVATTI INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEHANDWANI MP-45-007-010-001/325-A
(KTHOTIYA) 		1745007010NRG24300120241548325 31/01/2024 MITHLESH 1745007010WL050057 MITHLESH 00089 CBIN0282948 800 800 Processed 26/03/2024 005170942 MITHLESH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-010-001/335-A
(KTHOTIYA) 		1745007010NRG24300120241548326 31/01/2024 JAYASINGH 1745007010WL050057 JAYASINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 JAYASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
286 MEHANDWANI MP-45-007-010-001/335-A
(KTHOTIYA) 		1745007010NRG24300120241548327 31/01/2024 SHYAM VATTI 1745007010WL050057 SHYAM VATTI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 SHYAMVATTI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-010-001/336-A
(KTHOTIYA) 		1745007010NRG24300120241548328 31/01/2024 KODIYA BAI 1745007010WL050057 KODIYA BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 KODIYABAI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-010-001/339-A
(KTHOTIYA) 		1745007010NRG24300120241548329 31/01/2024 SEETA BAI 1745007010WL050057 SEETA BAI 00089 CBIN0282948 800 800 Processed 26/03/2024 005170942 SEETABAI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-010-001/34-A
(KTHOTIYA) 		1745007010NRG24300120241548330 31/01/2024 LAXMI BAI 1745007010WL050057 LAXMI BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 LAXMIBAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-010-001/350-A
(KTHOTIYA) 		1745007010NRG24300120241548331 31/01/2024 PANCHO 1745007010WL050057 PANCHO 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 PANCHO CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-010-001/36-A
(KTHOTIYA) 		1745007010NRG24300120241548332 31/01/2024 PARSU 1745007010WL050057 PARSU 00089 CBIN0282948 800 800 Processed 26/03/2024 005170942 PARSU CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-010-001/362-A
(KTHOTIYA) 		1745007010NRG24300120241548333 31/01/2024 SUNIYA BAI 1745007010WL050057 SUNIYA BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 SUNIYABAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-010-001/377-A
(KTHOTIYA) 		1745007010NRG24300120241548334 31/01/2024 KEKAI 1745007010WL050057 KEKAI 00089 CBIN0282948 1000 1000 Processed 27/03/2024 005170942 KEKAI FINO PAYMENTS BANK LTD(608001)
294 MEHANDWANI MP-45-007-010-001/382-B
(KTHOTIYA) 		1745007010NRG24300120241548335 31/01/2024 TULSA BAI 1745007010WL050057 TULSA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 TULSABAI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-010-001/39-A
(KTHOTIYA) 		1745007010NRG24300120241548336 31/01/2024 JAYANTI BAI 1745007010WL050057 JAYANTI BAI 00089 CBIN0282948 800 800 Processed 26/03/2024 005170942 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-010-001/393-A
(KTHOTIYA) 		1745007010NRG24300120241548338 31/01/2024 RAMKUMAR 1745007010WL050057 RAMKUMAR 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 RAMKUMAR CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-010-001/393-A
(KTHOTIYA) 		1745007010NRG24300120241548337 31/01/2024 RAMKUMARI 1745007010WL050057 RAMKUMARI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 RAMKUMARI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-010-001/40-A
(KTHOTIYA) 		1745007010NRG24300120241548339 31/01/2024 KEHAR 1745007010WL050057 KEHAR 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 KEHAR CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-010-001/403-A
(KTHOTIYA) 		1745007010NRG24300120241548340 31/01/2024 NARBADIYA 1745007010WL050057 NARBADIYA 00089 CBIN0282948 600 600 Processed 26/03/2024 005170942 NARBADIYA CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-010-001/404-B
(KTHOTIYA) 		1745007010NRG24300120241548341 31/01/2024 HEMLATA 1745007010WL050057 HEMLATA 00089 CBIN0282948 600 600 Processed 26/03/2024 005170942 HEMLATA CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-010-001/41-A
(KTHOTIYA) 		1745007010NRG24300120241548342 31/01/2024 SHYAM BAI 1745007010WL050057 SHYAM BAI 00089 CBIN0282948 800 800 Processed 26/03/2024 005170942 SHYAMBAI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-010-001/414-a
(KTHOTIYA) 		1745007010NRG24300120241548343 31/01/2024 RAMNATH 1745007010WL050057 RAMNATH 00089 CBIN0282948 600 600 Processed 26/03/2024 005170942 RAMNATH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-010-001/416-A
(KTHOTIYA) 		1745007010NRG24300120241548344 31/01/2024 HEMLATA 1745007010WL050057 HEMLATA 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 HEMLATA CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-010-001/425-A
(KTHOTIYA) 		1745007010NRG24300120241548345 31/01/2024 DEENESH 1745007010WL050057 DEENESH 00089 CBIN0282948 600 600 Processed 26/03/2024 005170942 DEENESH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-010-001/445-D
(KTHOTIYA) 		1745007010NRG24300120241548346 31/01/2024 RUKMANI 1745007010WL050057 RUKMANI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 RUKMANI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-010-001/454-A
(KTHOTIYA) 		1745007010NRG24300120241548347 31/01/2024 OMVATI 1745007010WL050057 OMVATI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 OMVATI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-010-001/467-A
(KTHOTIYA) 		1745007010NRG24300120241548348 31/01/2024 AHILYA BAI 1745007010WL050057 AHILYA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 AHILYABAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-010-001/479-B
(KTHOTIYA) 		1745007010NRG24300120241548349 31/01/2024 KALIYA BAI 1745007010WL050057 KALIYA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 KALIYABAI CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-010-001/479-B
(KTHOTIYA) 		1745007010NRG24300120241548350 31/01/2024 lallaram 1745007010WL050057 lallaram 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 lallaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
310 MEHANDWANI MP-45-007-010-001/480-A
(KTHOTIYA) 		1745007010NRG24300120241548351 31/01/2024 OMPRKASH 1745007010WL050057 OMPRKASH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 OMPRKASH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-010-001/480-A
(KTHOTIYA) 		1745007010NRG24300120241548352 31/01/2024 pratima 1745007010WL050057 pratima 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 pratima CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-010-001/488-A
(KTHOTIYA) 		1745007010NRG24300120241548353 31/01/2024 PUSE BAI 1745007010WL050057 PUSE BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 PUSEBAI CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-010-001/489-A
(KTHOTIYA) 		1745007010NRG24300120241548354 31/01/2024 CHANDRAVATTI 1745007010WL050057 CHANDRAVATTI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 CHANDRAVATTI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-010-001/491-A
(KTHOTIYA) 		1745007010NRG24300120241548355 31/01/2024 SANGEETA BAI 1745007010WL050057 SANGEETA BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 SANGEETABAI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-010-001/492-A
(KTHOTIYA) 		1745007010NRG24300120241548356 31/01/2024 SUNDARIYA BAI 1745007010WL050057 SUNDARIYA BAI 00089 CBIN0282948 200 200 Processed 26/03/2024 005170942 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-010-001/495-A
(KTHOTIYA) 		1745007010NRG24300120241548357 31/01/2024 RAJKUMARI 1745007010WL050057 RAJKUMARI 00089 CBIN0282948 400 400 Processed 26/03/2024 005170942 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEHANDWANI MP-45-007-010-001/50-A
(KTHOTIYA) 		1745007010NRG24300120241548358 31/01/2024 BHAGWAT 1745007010WL050057 BHAGWAT 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 BHAGWAT CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-010-001/51-A
(KTHOTIYA) 		1745007010NRG24300120241548359 31/01/2024 SONWATI 1745007010WL050057 SONWATI 00089 CBIN0282948 1200 1200 Processed 27/03/2024 005170942 SONWATI FINO PAYMENTS BANK LTD(608001)
319 MEHANDWANI MP-45-007-010-001/519-A
(KTHOTIYA) 		1745007010NRG24300120241548360 31/01/2024 BUDHDHO BAI 1745007010WL050057 BUDHDHO BAI 00089 CBIN0282948 800 800 Processed 26/03/2024 005170942 BUDHDHOBAI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-010-001/52-A
(KTHOTIYA) 		1745007010NRG24300120241548361 31/01/2024 AANUSUIYA BAI 1745007010WL050057 AANUSUIYA BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 AANUSUIYABAI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-010-001/52-A
(KTHOTIYA) 		1745007010NRG24300120241548362 31/01/2024 HERASINGH 1745007010WL050057 HERASINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 HERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
322 MEHANDWANI MP-45-007-010-001/520-a
(KTHOTIYA) 		1745007010NRG24300120241548363 31/01/2024 PARMAT 1745007010WL050057 PARMAT 00089 CBIN0282948 800 800 Processed 26/03/2024 005170942 PARMAT CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-010-001/523-A
(KTHOTIYA) 		1745007010NRG24300120241548364 31/01/2024 SAKUNTALA 1745007010WL050057 SAKUNTALA 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 SAKUNTALA CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-010-001/525-B
(KTHOTIYA) 		1745007010NRG24300120241548365 31/01/2024 GYANVATTI 1745007010WL050057 GYANVATTI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 GYANVATTI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-010-001/53-A
(KTHOTIYA) 		1745007010NRG24300120241548366 31/01/2024 KAMALVATTI 1745007010WL050057 KAMALVATTI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 KAMALVATTI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-010-001/533-A
(KTHOTIYA) 		1745007010NRG24300120241548367 31/01/2024 MATTE 1745007010WL050057 MATTE 00089 CBIN0282948 600 600 Processed 26/03/2024 005170942 MATTE CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-010-001/534-A
(KTHOTIYA) 		1745007010NRG24300120241548368 31/01/2024 FUNDRI BAI 1745007010WL050057 FUNDRI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 FUNDRIBAI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-010-001/534-A
(KTHOTIYA) 		1745007010NRG24300120241548369 31/01/2024 patiram 1745007010WL050057 patiram 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 patiram CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-010-001/535-B
(KTHOTIYA) 		1745007010NRG24300120241548370 31/01/2024 BHAGWATTI 1745007010WL050057 BHAGWATTI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 BHAGWATTI CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-010-001/536-A
(KTHOTIYA) 		1745007010NRG24300120241548371 31/01/2024 PARVATI 1745007010WL050057 PARVATI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 PARVATI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-010-001/538-A
(KTHOTIYA) 		1745007010NRG24300120241548372 31/01/2024 JAMADAR 1745007010WL050057 JAMADAR 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 JAMADAR CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-010-001/540-A
(KTHOTIYA) 		1745007010NRG24300120241548373 31/01/2024 PARVATTI BAI 1745007010WL050057 PARVATTI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 PARVATTIBAI CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-010-001/558-B
(KTHOTIYA) 		1745007010NRG24300120241548375 31/01/2024 KANKI BAI 1745007010WL050057 KANKI BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 KANKIBAI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-010-001/56-A
(KTHOTIYA) 		1745007010NRG24300120241548376 31/01/2024 SITA BAI 1745007010WL050057 SITA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 SITABAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-010-001/565-A
(KTHOTIYA) 		1745007010NRG24300120241548378 31/01/2024 SAMPATSINGH 1745007010WL050057 SAMPATSINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-010-001/566-A
(KTHOTIYA) 		1745007010NRG24300120241548379 31/01/2024 ARVIND 1745007010WL050057 ARVIND 00089 CBIN0282948 600 600 Processed 26/03/2024 005170942 ARVIND CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-010-001/566-A
(KTHOTIYA) 		1745007010NRG24300120241548380 31/01/2024 SUKBER 1745007010WL050057 SUKBER 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 SUKBER CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-010-001/567-A
(KTHOTIYA) 		1745007010NRG24300120241548381 31/01/2024 BASANTI BAI 1745007010WL050057 BASANTI BAI 00089 CBIN0282948 800 800 Processed 26/03/2024 005170942 BASANTIBAI CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-010-001/568-A
(KTHOTIYA) 		1745007010NRG24300120241548383 31/01/2024 DEVVATTI 1745007010WL050057 DEVVATTI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 DEVVATTI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-010-001/568-A
(KTHOTIYA) 		1745007010NRG24300120241548382 31/01/2024 SURESH 1745007010WL050057 SURESH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
341 MEHANDWANI MP-45-007-010-001/577-A
(KTHOTIYA) 		1745007010NRG24300120241548384 31/01/2024 SANTOSH 1745007010WL050057 SANTOSH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 SANTOSH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-010-001/58-A
(KTHOTIYA) 		1745007010NRG24300120241548385 31/01/2024 RAM KALI 1745007010WL050057 RAM KALI 00089 CBIN0282948 400 400 Processed 26/03/2024 005170942 RAMKALI CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-010-001/584-A
(KTHOTIYA) 		1745007010NRG24300120241548386 31/01/2024 PREM VATTI 1745007010WL050057 PREM VATTI 00089 CBIN0282948 800 800 Processed 26/03/2024 005170942 PREMVATTI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-010-001/6-B
(KTHOTIYA) 		1745007010NRG24300120241548387 31/01/2024 ANGAD 1745007010WL050057 ANGAD 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 ANGAD INDIA POST PAYMENTS BANK LIMITED(508528)
345 MEHANDWANI MP-45-007-010-001/6-B
(KTHOTIYA) 		1745007010NRG24300120241548388 31/01/2024 HARIYARO 1745007010WL050057 HARIYARO 00089 CBIN0282948 800 800 Processed 26/03/2024 005170942 HARIYARO INDIA POST PAYMENTS BANK LIMITED(508528)
346 MEHANDWANI MP-45-007-010-001/605-A
(KTHOTIYA) 		1745007010NRG24300120241548389 31/01/2024 REWANTI BAI 1745007010WL050057 REWANTI BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 REWANTIBAI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-010-001/628-A
(KTHOTIYA) 		1745007010NRG24300120241548390 31/01/2024 NEERAJ KUMAR 1745007010WL050057 NEERAJ KUMAR 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 NEERAJKUMAR CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-010-001/629-a
(KTHOTIYA) 		1745007010NRG24300120241548391 31/01/2024 CHHAYA 1745007010WL050057 CHHAYA 00089 CBIN0282948 800 800 Processed 26/03/2024 005170942 CHHAYA CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-010-001/637-B
(KTHOTIYA) 		1745007010NRG24300120241548392 31/01/2024 SAROJNI BAI 1745007010WL050057 SAROJNI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 SAROJNIBAI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-010-001/640-B
(KTHOTIYA) 		1745007010NRG24300120241548393 31/01/2024 KALAVATTI 1745007010WL050057 KALAVATTI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 KALAVATTI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-010-001/641-A
(KTHOTIYA) 		1745007010NRG24300120241548394 31/01/2024 SUKSEN 1745007010WL050057 SUKSEN 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 SUKSEN CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-010-001/643-B
(KTHOTIYA) 		1745007010NRG24300120241548395 31/01/2024 PAHAL BATTI 1745007010WL050057 PAHAL BATTI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 PAHALBATTI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-010-001/647-A
(KTHOTIYA) 		1745007010NRG24300120241548396 31/01/2024 BHAGVATI 1745007010WL050057 BHAGVATI 00089 CBIN0282948 800 800 Processed 26/03/2024 005170942 BHAGVATI CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-010-001/652-A
(KTHOTIYA) 		1745007010NRG24300120241548397 31/01/2024 SULOCHNA 1745007010WL050057 SULOCHNA 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 SULOCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
355 MEHANDWANI MP-45-007-010-001/665-A
(KTHOTIYA) 		1745007010NRG24300120241548398 31/01/2024 ANITA 1745007010WL050057 ANITA 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 ANITA CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-010-001/665-A
(KTHOTIYA) 		1745007010NRG24300120241548399 31/01/2024 INDRA KUMAR 1745007010WL050057 INDRA KUMAR 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 INDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
357 MEHANDWANI MP-45-007-010-001/671-B
(KTHOTIYA) 		1745007010NRG24300120241548401 31/01/2024 DEVANTI BAI 1745007010WL050057 DEVANTI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 DEVANTIBAI CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-010-001/671-B
(KTHOTIYA) 		1745007010NRG24300120241548400 31/01/2024 KALYAN 1745007010WL050057 KALYAN 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 KALYAN CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-010-001/674-A
(KTHOTIYA) 		1745007010NRG24300120241548402 31/01/2024 SAHEELAL 1745007010WL050057 SAHEELAL 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 SAHEELAL CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-010-001/681-A
(KTHOTIYA) 		1745007010NRG24300120241548403 31/01/2024 SUKALWATTI 1745007010WL050057 SUKALWATTI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 SUKALWATTI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-010-001/682-A
(KTHOTIYA) 		1745007010NRG24300120241548404 31/01/2024 AGAR SINGH 1745007010WL050057 AGAR SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 AGARSINGH CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-010-001/682-A
(KTHOTIYA) 		1745007010NRG24300120241548405 31/01/2024 LONGWATI 1745007010WL050057 LONGWATI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 LONGWATI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-010-001/683-A
(KTHOTIYA) 		1745007010NRG24300120241548406 31/01/2024 SAVITA BAI 1745007010WL050057 SAVITA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 SAVITABAI CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-010-001/687-A
(KTHOTIYA) 		1745007010NRG24300120241548407 31/01/2024 DEVKI BAI 1745007010WL050057 DEVKI BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 DEVKIBAI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-010-001/69-A
(KTHOTIYA) 		1745007010NRG24300120241548408 31/01/2024 KATTO 1745007010WL050057 KATTO 00089 CBIN0282948 600 600 Processed 26/03/2024 005170942 KATTO CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-010-001/690-B
(KTHOTIYA) 		1745007010NRG24300120241548409 31/01/2024 HARIYARO 1745007010WL050057 HARIYARO 00089 CBIN0282948 800 800 Processed 26/03/2024 005170942 HARIYARO CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-010-001/691-A
(KTHOTIYA) 		1745007010NRG24300120241548410 31/01/2024 JHARIYARO 1745007010WL050057 JHARIYARO 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 JHARIYARO CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-010-001/696-B
(KTHOTIYA) 		1745007010NRG24300120241548411 31/01/2024 RAVINDRA 1745007010WL050057 RAVINDRA 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 RAVINDRA CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-010-001/7-B
(KTHOTIYA) 		1745007010NRG24300120241548412 31/01/2024 CHANDRAVATTI 1745007010WL050057 CHANDRAVATTI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 CHANDRAVATTI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-010-001/70-A
(KTHOTIYA) 		1745007010NRG24300120241548413 31/01/2024 DOMAN 1745007010WL050057 DOMAN 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 DOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
371 MEHANDWANI MP-45-007-010-001/71-A
(KTHOTIYA) 		1745007010NRG24300120241548414 31/01/2024 RAMKUMARI 1745007010WL050057 RAMKUMARI 00089 CBIN0282948 600 600 Processed 26/03/2024 005170942 RAMKUMARI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-010-001/717-A
(KTHOTIYA) 		1745007010NRG24300120241548415 31/01/2024 ANITA BAI 1745007010WL050057 ANITA BAI 00089 CBIN0282948 800 800 Processed 26/03/2024 005170942 ANITABAI CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-010-001/718-B
(KTHOTIYA) 		1745007010NRG24300120241548416 31/01/2024 ANITA BAI 1745007010WL050057 ANITA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 ANITABAI CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-010-001/72-A
(KTHOTIYA) 		1745007010NRG24300120241548417 31/01/2024 MAHESH KUMAR 1745007010WL050057 MAHESH KUMAR 00089 CBIN0282948 800 800 Processed 26/03/2024 005170942 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-010-001/722-A
(KTHOTIYA) 		1745007010NRG24300120241548418 31/01/2024 HARISHCHANDRA 1745007010WL050057 HARISHCHANDRA 00089 CBIN0282948 800 800 Processed 26/03/2024 005170942 HARISHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
376 MEHANDWANI MP-45-007-010-001/723-A
(KTHOTIYA) 		1745007010NRG24300120241548419 31/01/2024 INDRA WATI 1745007010WL050057 INDRA WATI 00089 CBIN0282948 800 800 Processed 26/03/2024 005170942 INDRAWATI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-010-001/726-A
(KTHOTIYA) 		1745007010NRG24300120241548420 31/01/2024 PRADEEP KUMAR 1745007010WL050057 PRADEEP KUMAR 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-010-001/727-A
(KTHOTIYA) 		1745007010NRG24300120241548421 31/01/2024 KAMALVATI BAI 1745007010WL050057 KAMALVATI BAI 00089 CBIN0282948 800 800 Processed 26/03/2024 005170942 KAMALVATIBAI CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-010-001/729
(KTHOTIYA) 		1745007010NRG24300120241548422 31/01/2024 KAMAL LAL YADAV 1745007010WL050057 KAMAL LAL YADAV 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 KAMALLALYADAV CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-010-001/731-A
(KTHOTIYA) 		1745007010NRG24300120241548424 31/01/2024 DEEPA BAI 1745007010WL050057 DEEPA BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 DEEPABAI CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-010-001/733-A
(KTHOTIYA) 		1745007010NRG24300120241548425 31/01/2024 BARATO BAI 1745007010WL050057 BARATO BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 BARATOBAI CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-010-001/734-A
(KTHOTIYA) 		1745007010NRG24300120241548426 31/01/2024 ANSIYA BAI 1745007010WL050057 ANSIYA BAI 00089 CBIN0282948 800 800 Processed 26/03/2024 005170942 ANSIYABAI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-010-001/739-A
(KTHOTIYA) 		1745007010NRG24300120241548428 31/01/2024 NISHA BAI 1745007010WL050057 NISHA BAI 00089 CBIN0282948 400 400 Processed 26/03/2024 005170942 NISHABAI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-010-001/741-A
(KTHOTIYA) 		1745007010NRG24300120241548429 31/01/2024 SEV KALI 1745007010WL050057 SEV KALI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 SEVKALI CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-010-001/742-A
(KTHOTIYA) 		1745007010NRG24300120241548430 31/01/2024 YASHODA BAI 1745007010WL050057 YASHODA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 YASHODABAI CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-010-001/743-A
(KTHOTIYA) 		1745007010NRG24300120241548431 31/01/2024 SAMARWATI 1745007010WL050057 SAMARWATI 00089 CBIN0282948 800 800 Processed 26/03/2024 005170942 SAMARWATI CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-010-001/744-A
(KTHOTIYA) 		1745007010NRG24300120241548432 31/01/2024 MANTI BAI 1745007010WL050057 MANTI BAI 00089 CBIN0282948 800 800 Processed 26/03/2024 005170942 MANTIBAI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-010-001/746-A
(KTHOTIYA) 		1745007010NRG24300120241548433 31/01/2024 AMAR SINGH 1745007010WL050057 AMAR SINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 005170942 AMARSINGH CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-010-001/751-A
(KTHOTIYA) 		1745007010NRG24300120241548434 31/01/2024 SUKHBARO BAI 1745007010WL050057 SUKHBARO BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 SUKHBAROBAI CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-010-001/752-A
(KTHOTIYA) 		1745007010NRG24300120241548435 31/01/2024 GYANTI BAI 1745007010WL050057 GYANTI BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 GYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 MEHANDWANI MP-45-007-010-001/761-A
(KTHOTIYA) 		1745007010NRG24300120241548436 31/01/2024 MAMTA 1745007010WL050057 MAMTA 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 MAMTA CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-010-001/762-A
(KTHOTIYA) 		1745007010NRG24300120241548437 31/01/2024 NARENDRA 1745007010WL050057 NARENDRA 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 NARENDRA CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-010-001/763-A
(KTHOTIYA) 		1745007010NRG24300120241548438 31/01/2024 KULDEEP 1745007010WL050057 KULDEEP 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 KULDEEP CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-010-001/764-A
(KTHOTIYA) 		1745007010NRG24300120241548439 31/01/2024 GAURI BAI 1745007010WL050057 GAURI BAI 00089 CBIN0282948 800 800 Processed 26/03/2024 005170942 GAURIBAI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-010-001/765-A
(KTHOTIYA) 		1745007010NRG24300120241548441 31/01/2024 DEVKALI 1745007010WL050057 DEVKALI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 DEVKALI CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-010-001/765-A
(KTHOTIYA) 		1745007010NRG24300120241548440 31/01/2024 MADAN LAL 1745007010WL050057 MADAN LAL 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 MADANLAL CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-010-001/768-A
(KTHOTIYA) 		1745007010NRG24300120241548442 31/01/2024 usha sahu 1745007010WL050057 usha sahu 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 ushasahu INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHANDWANI MP-45-007-010-001/79-A
(KTHOTIYA) 		1745007010NRG24300120241548446 31/01/2024 SUMAN BAI 1745007010WL050057 SUMAN BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 SUMANBAI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-010-001/79-A
(KTHOTIYA) 		1745007010NRG24300120241548447 31/01/2024 SUNEEL SINGH 1745007010WL050057 SUNEEL SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 SUNEELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
400 MEHANDWANI MP-45-007-010-001/84-A
(KTHOTIYA) 		1745007010NRG24300120241548448 31/01/2024 DEVSINGH 1745007010WL050057 DEVSINGH 00089 CBIN0282948 800 800 Processed 26/03/2024 005170942 DEVSINGH CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-010-001/85-A
(KTHOTIYA) 		1745007010NRG24300120241548449 31/01/2024 RAMVATTI 1745007010WL050057 RAMVATTI 00089 CBIN0282948 600 600 Processed 26/03/2024 005170942 RAMVATTI CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-010-001/86-A
(KTHOTIYA) 		1745007010NRG24300120241548450 31/01/2024 MULLO BAI 1745007010WL050057 MULLO BAI 00089 CBIN0282948 800 800 Processed 26/03/2024 005170942 MULLOBAI CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-010-001/90-A
(KTHOTIYA) 		1745007010NRG24300120241548452 31/01/2024 OMTI BAI 1745007010WL050057 OMTI BAI 00089 CBIN0282948 800 800 Processed 27/03/2024 005170942 OMTIBAI FINO PAYMENTS BANK LTD(608001)
404 MEHANDWANI MP-45-007-010-001/92-A
(KTHOTIYA) 		1745007010NRG24300120241548453 31/01/2024 rohit 1745007010WL050057 rohit 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 rohit CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-010-001/93-A
(KTHOTIYA) 		1745007010NRG24300120241548454 31/01/2024 KAMALIYA 1745007010WL050057 KAMALIYA 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 KAMALIYA CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-010-001/94-A
(KTHOTIYA) 		1745007010NRG24300120241548455 31/01/2024 MEERABAI 1745007010WL050057 MEERABAI 00089 CBIN0282948 800 800 Processed 26/03/2024 005170942 MEERABAI CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-010-001/99-A
(KTHOTIYA) 		1745007010NRG24300120241548456 31/01/2024 DEELIP 1745007010WL050057 DEELIP 00089 CBIN0282948 800 800 Processed 26/03/2024 005170942 DEELIP CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-013-004/10-A
(SARSI MAAL) 		1745007046NRG24310120241552220 31/01/2024 SUKALSINGH 1745007046WL050163 SUKALSINGH 00089 CBIN0282948 1092 1092 Processed 26/03/2024 005170942 SUKALSINGH CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-013-004/10-A
(SARSI MAAL) 		1745007046NRG24310120241552221 31/01/2024 VISARTIBAI 1745007046WL050163 VISARTIBAI 00089 CBIN0282948 1092 1092 Processed 26/03/2024 005170942 VISARTIBAI CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-013-004/109-A
(SARSI MAAL) 		1745007046NRG24310120241552222 31/01/2024 JHMAMIBAI 1745007046WL050163 JHMAMIBAI 00089 CBIN0282948 364 364 Processed 26/03/2024 005170942 JHMAMIBAI CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-013-004/11-A
(SARSI MAAL) 		1745007046NRG24310120241552223 31/01/2024 Pohap singh 1745007046WL050163 Pohap singh 00089 CBIN0282948 1092 1092 Processed 26/03/2024 005170942 Pohapsingh CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-013-004/110-A
(SARSI MAAL) 		1745007046NRG24310120241552224 31/01/2024 Sarita 1745007046WL050163 Sarita 00089 CBIN0282948 1092 1092 Processed 26/03/2024 005170942 Sarita CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-013-004/114-B
(SARSI MAAL) 		1745007046NRG24310120241552225 31/01/2024 Santo bai 1745007046WL050163 Santo bai 00089 CBIN0282948 1092 1092 Processed 26/03/2024 005170942 Santobai CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-013-004/117-A
(SARSI MAAL) 		1745007046NRG24310120241552226 31/01/2024 SUKVARO 1745007046WL050163 SUKVARO 00089 CBIN0282948 910 910 Processed 26/03/2024 005170942 SUKVARO AXIS BANK(607153)
415 MEHANDWANI MP-45-007-013-004/119-A
(SARSI MAAL) 		1745007046NRG24310120241552227 31/01/2024 Mohbati 1745007046WL050163 Mohbati 00089 CBIN0282948 364 364 Processed 26/03/2024 005170942 Mohbati CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-013-004/120-A
(SARSI MAAL) 		1745007046NRG24310120241552228 31/01/2024 Sushma 1745007046WL050163 Sushma 00089 CBIN0282948 364 364 Processed 26/03/2024 005170942 Sushma CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-013-004/121-A
(SARSI MAAL) 		1745007046NRG24310120241552229 31/01/2024 SEVVATI DHURVEY 1745007046WL050163 SEVVATI DHURVEY 00089 CBIN0282948 364 364 Processed 26/03/2024 005170942 SEVVATIDHURVEY CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-013-004/122-A
(SARSI MAAL) 		1745007046NRG24310120241552230 31/01/2024 Anoop singh 1745007046WL050163 Anoop singh 00089 CBIN0282948 182 182 Processed 26/03/2024 005170942 Anoopsingh CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-013-004/130-A
(SARSI MAAL) 		1745007046NRG24310120241552231 31/01/2024 Lata 1745007046WL050163 Lata 00089 CBIN0282948 364 364 Processed 26/03/2024 005170942 Lata CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-013-004/131-A
(SARSI MAAL) 		1745007046NRG24310120241552232 31/01/2024 Lalmen 1745007046WL050163 Lalmen 00089 CBIN0282948 1092 1092 Processed 26/03/2024 005170942 Lalmen CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-013-004/131-A
(SARSI MAAL) 		1745007046NRG24310120241552233 31/01/2024 Sukvariya 1745007046WL050163 Sukvariya 00089 CBIN0282948 1092 1092 Processed 26/03/2024 005170942 Sukvariya AIRTEL PAYMENTS BANK LIMITED(990288)
422 MEHANDWANI MP-45-007-013-004/132-A
(SARSI MAAL) 		1745007046NRG24310120241552234 31/01/2024 Raj kumar 1745007046WL050163 Raj kumar 00089 CBIN0282948 364 364 Processed 26/03/2024 005170942 Rajkumar CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-013-004/134-A
(SARSI MAAL) 		1745007046NRG24310120241552236 31/01/2024 Surajwati 1745007046WL050163 Surajwati 00089 CBIN0282948 1092 1092 Processed 26/03/2024 005170942 Surajwati CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-013-004/134-A
(SARSI MAAL) 		1745007046NRG24310120241552235 31/01/2024 Suresh kumar 1745007046WL050163 Suresh kumar 00089 CBIN0282948 1092 1092 Processed 26/03/2024 005170942 Sureshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
425 MEHANDWANI MP-45-007-013-004/14-A
(SARSI MAAL) 		1745007046NRG24310120241552237 31/01/2024 BAJRU 1745007046WL050163 BAJRU 00089 CBIN0282948 1092 1092 Processed 26/03/2024 005170942 BAJRU CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-013-004/14-A
(SARSI MAAL) 		1745007046NRG24310120241552238 31/01/2024 Shant bai 1745007046WL050163 Shant bai 00089 CBIN0282948 1092 1092 Processed 26/03/2024 005170942 Shantbai CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-013-004/16-A
(SARSI MAAL) 		1745007046NRG24310120241552239 31/01/2024 Lalju 1745007046WL050163 Lalju 00089 CBIN0282948 728 728 Processed 26/03/2024 005170942 Lalju CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-013-004/19-A
(SARSI MAAL) 		1745007046NRG24310120241552240 31/01/2024 Premvati 1745007046WL050163 Premvati 00089 CBIN0282948 1092 1092 Processed 26/03/2024 005170942 Premvati CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-013-004/2-A
(SARSI MAAL) 		1745007046NRG24310120241552241 31/01/2024 Devariya 1745007046WL050163 Devariya 00089 CBIN0282948 1092 1092 Processed 26/03/2024 005170942 Devariya CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-013-004/21-A
(SARSI MAAL) 		1745007046NRG24310120241552242 31/01/2024 Devki bai 1745007046WL050163 Devki bai 00089 CBIN0282948 1092 1092 Processed 26/03/2024 005170942 Devkibai AIRTEL PAYMENTS BANK LIMITED(990288)
431 MEHANDWANI MP-45-007-013-004/22
(SARSI MAAL) 		1745007046NRG24310120241552243 31/01/2024 Ramcharan 1745007046WL050163 Ramcharan 00089 CBIN0282948 1092 1092 Processed 26/03/2024 005170942 Ramcharan CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-013-004/22
(SARSI MAAL) 		1745007046NRG24310120241552244 31/01/2024 Roshni bai 1745007046WL050163 Roshni bai 00089 CBIN0282948 1092 1092 Processed 26/03/2024 005170942 Roshnibai CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-013-004/24-A
(SARSI MAAL) 		1745007046NRG24310120241552245 31/01/2024 Sukhwaro 1745007046WL050163 Sukhwaro 00089 CBIN0282948 1092 1092 Processed 26/03/2024 005170942 Sukhwaro CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-013-004/26-A
(SARSI MAAL) 		1745007046NRG24310120241552246 31/01/2024 Sundariya 1745007046WL050163 Sundariya 00089 CBIN0282948 364 364 Processed 26/03/2024 005170942 Sundariya CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-013-004/3-A
(SARSI MAAL) 		1745007046NRG24310120241552247 31/01/2024 BALDEV 1745007046WL050163 BALDEV 00089 CBIN0282948 1092 1092 Processed 26/03/2024 005170942 BALDEV CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-013-004/30-A
(SARSI MAAL) 		1745007046NRG24310120241552248 31/01/2024 Anil Kumar 1745007046WL050163 Anil Kumar 00089 CBIN0282948 910 910 Processed 26/03/2024 005170942 AnilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
437 MEHANDWANI MP-45-007-013-004/39-A
(SARSI MAAL) 		1745007046NRG24310120241552249 31/01/2024 Chaiti bai 1745007046WL050163 Chaiti bai 00089 CBIN0282948 1092 1092 Processed 26/03/2024 005170942 Chaitibai CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-013-004/40-A
(SARSI MAAL) 		1745007046NRG24310120241552250 31/01/2024 SUMANTIBAI 1745007046WL050163 SUMANTIBAI 00089 CBIN0282948 910 910 Processed 26/03/2024 005170942 SUMANTIBAI CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-013-004/47-A
(SARSI MAAL) 		1745007046NRG24310120241552251 31/01/2024 Phoola bai 1745007046WL050163 Phoola bai 00089 CBIN0282948 182 182 Processed 26/03/2024 005170942 Phoolabai CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-013-004/48-B
(SARSI MAAL) 		1745007046NRG24310120241552253 31/01/2024 Mohwati 1745007046WL050163 Mohwati 00089 CBIN0282948 1092 1092 Processed 27/03/2024 005170942 Mohwati FINO PAYMENTS BANK LTD(608001)
441 MEHANDWANI MP-45-007-013-004/48-B
(SARSI MAAL) 		1745007046NRG24310120241552252 31/01/2024 Sateesh 1745007046WL050163 Sateesh 00089 CBIN0282948 1092 1092 Processed 26/03/2024 005170942 Sateesh CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-013-004/5-A
(SARSI MAAL) 		1745007046NRG24310120241552255 31/01/2024 KAMLESH 1745007046WL050163 KAMLESH 00089 CBIN0282948 1092 1092 Processed 26/03/2024 005170942 KAMLESH CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-013-004/51-A
(SARSI MAAL) 		1745007046NRG24310120241552256 31/01/2024 SUKVARO 1745007046WL050163 SUKVARO 00089 CBIN0282948 364 364 Processed 26/03/2024 005170942 SUKVARO CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-013-004/52-A
(SARSI MAAL) 		1745007046NRG24310120241552257 31/01/2024 RAMSEVAK 1745007046WL050163 RAMSEVAK 00089 CBIN0282948 546 546 Processed 26/03/2024 005170942 RAMSEVAK CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-013-004/59-A
(SARSI MAAL) 		1745007046NRG24310120241552258 31/01/2024 Chando bai 1745007046WL050163 Chando bai 00089 CBIN0282948 182 182 Processed 26/03/2024 005170942 Chandobai AIRTEL PAYMENTS BANK LIMITED(990288)
446 MEHANDWANI MP-45-007-013-004/6-A
(SARSI MAAL) 		1745007046NRG24310120241552259 31/01/2024 Rajendra 1745007046WL050163 Rajendra 00089 CBIN0282948 1092 1092 Processed 26/03/2024 005170942 Rajendra CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-013-004/60-A
(SARSI MAAL) 		1745007046NRG24310120241552260 31/01/2024 BAISAKHU 1745007046WL050163 BAISAKHU 00089 CBIN0282948 1092 1092 Processed 26/03/2024 005170942 BAISAKHU AIRTEL PAYMENTS BANK LIMITED(990288)
448 MEHANDWANI MP-45-007-013-004/62-A
(SARSI MAAL) 		1745007046NRG24310120241552261 31/01/2024 SHYAMBAI 1745007046WL050163 SHYAMBAI 00089 CBIN0282948 1092 1092 Processed 26/03/2024 005170942 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 MEHANDWANI MP-45-007-013-004/65-A
(SARSI MAAL) 		1745007046NRG24310120241552262 31/01/2024 SUNDARIYA 1745007046WL050163 SUNDARIYA 00089 CBIN0282948 1092 1092 Processed 26/03/2024 005170942 SUNDARIYA CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-013-004/66-A
(SARSI MAAL) 		1745007046NRG24310120241552263 31/01/2024 SHANKARLAL 1745007046WL050163 SHANKARLAL 00089 CBIN0282948 728 728 Processed 26/03/2024 005170942 SHANKARLAL CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-013-004/66-A
(SARSI MAAL) 		1745007046NRG24310120241552264 31/01/2024 YASHODA 1745007046WL050163 YASHODA 00089 CBIN0282948 728 728 Processed 26/03/2024 005170942 YASHODA CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-013-004/68-A
(SARSI MAAL) 		1745007046NRG24310120241552265 31/01/2024 SEMLAL 1745007046WL050163 SEMLAL 00089 CBIN0282948 910 910 Processed 26/03/2024 005170942 SEMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
453 MEHANDWANI MP-45-007-013-004/68-A
(SARSI MAAL) 		1745007046NRG24310120241552266 31/01/2024 SUKHMATI 1745007046WL050163 SUKHMATI 00089 CBIN0282948 910 910 Processed 26/03/2024 005170942 SUKHMATI CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-013-004/75-A
(SARSI MAAL) 		1745007046NRG24310120241552268 31/01/2024 KAMALSINGH 1745007046WL050163 KAMALSINGH 00089 CBIN0282948 364 364 Processed 26/03/2024 005170942 KAMALSINGH CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-013-004/77-A
(SARSI MAAL) 		1745007046NRG24310120241552269 31/01/2024 Heera Singh 1745007046WL050163 Heera Singh 00089 CBIN0282948 182 182 Processed 26/03/2024 005170942 HeeraSingh CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-013-004/78-A
(SARSI MAAL) 		1745007046NRG24310120241552270 31/01/2024 Durpat 1745007046WL050163 Durpat 00089 CBIN0282948 364 364 Processed 26/03/2024 005170942 Durpat CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-013-004/8-A
(SARSI MAAL) 		1745007046NRG24310120241552271 31/01/2024 Deepchand 1745007046WL050163 Deepchand 00089 CBIN0282948 182 182 Processed 26/03/2024 005170942 Deepchand CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-013-004/81-A
(SARSI MAAL) 		1745007046NRG24310120241552272 31/01/2024 RAMAMU 1745007046WL050163 RAMAMU 00089 CBIN0282948 182 182 Processed 26/03/2024 005170942 RAMAMU CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-013-004/82-A
(SARSI MAAL) 		1745007046NRG24310120241552273 31/01/2024 SOHADRIBAI 1745007046WL050163 SOHADRIBAI 00089 CBIN0282948 1092 1092 Processed 26/03/2024 005170942 SOHADRIBAI CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-013-004/84-A
(SARSI MAAL) 		1745007046NRG24310120241552274 31/01/2024 JAMDARIYABAI 1745007046WL050163 JAMDARIYABAI 00089 CBIN0282948 1092 1092 Processed 26/03/2024 005170942 JAMDARIYABAI CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-013-004/85-A
(SARSI MAAL) 		1745007046NRG24310120241552275 31/01/2024 GYANISINGH 1745007046WL050163 GYANISINGH 00089 CBIN0282948 1092 1092 Processed 26/03/2024 005170942 GYANISINGH CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-013-004/86-A
(SARSI MAAL) 		1745007046NRG24310120241552276 31/01/2024 Umavati 1745007046WL050163 Umavati 00089 CBIN0282948 364 364 Processed 26/03/2024 005170942 Umavati CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-013-004/88-A
(SARSI MAAL) 		1745007046NRG24310120241552277 31/01/2024 Saraswati bai 1745007046WL050163 Saraswati bai 00089 CBIN0282948 1092 1092 Processed 26/03/2024 005170942 Saraswatibai CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-013-004/89-A
(SARSI MAAL) 		1745007046NRG24310120241552278 31/01/2024 SUKHSEN 1745007046WL050163 SUKHSEN 00089 CBIN0282948 546 546 Processed 26/03/2024 005170942 SUKHSEN CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-013-004/90-A
(SARSI MAAL) 		1745007046NRG24310120241552279 31/01/2024 RUKMANIBAI 1745007046WL050163 RUKMANIBAI 00089 CBIN0282948 364 364 Processed 26/03/2024 005170942 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-013-004/93-B
(SARSI MAAL) 		1745007046NRG24310120241552281 31/01/2024 Kaliya bai 1745007046WL050163 Kaliya bai 00089 CBIN0282948 1092 1092 Processed 26/03/2024 005170942 Kaliyabai CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-013-004/93-B
(SARSI MAAL) 		1745007046NRG24310120241552280 31/01/2024 SUMENDRA 1745007046WL050163 SUMENDRA 00089 CBIN0282948 1092 1092 Processed 26/03/2024 005170942 SUMENDRA CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-013-004/94-A
(SARSI MAAL) 		1745007046NRG24310120241552283 31/01/2024 Sunarin 1745007046WL050163 Sunarin 00089 CBIN0282948 910 910 Processed 26/03/2024 005170942 Sunarin INDIA POST PAYMENTS BANK LIMITED(508528)
469 MEHANDWANI MP-45-007-013-004/95-A
(SARSI MAAL) 		1745007046NRG24310120241552284 31/01/2024 Pyare 1745007046WL050163 Pyare 00089 CBIN0282948 364 364 Processed 26/03/2024 005170942 Pyare INDIA POST PAYMENTS BANK LIMITED(508528)
470 MEHANDWANI MP-45-007-013-004/97-A
(SARSI MAAL) 		1745007046NRG24310120241552286 31/01/2024 Lekh singh 1745007046WL050163 Lekh singh 00089 CBIN0282948 364 364 Processed 26/03/2024 005170942 Lekhsingh CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-022-001/155-B
(BAHADUR MAAL) 		1745007022NRG24300120241548622 31/01/2024 JANNO BAI 1745007022WL050062 JANNO BAI 00089 CBIN0282948 1110 1110 Processed 26/03/2024 005170942 JANNOBAI CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-022-001/156-A
(BAHADUR MAAL) 		1745007022NRG24300120241548624 31/01/2024 DHAN SINGH 1745007022WL050062 DHAN SINGH 00089 CBIN0282948 370 370 Processed 26/03/2024 005170942 DHANSINGH CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-022-001/167-B
(BAHADUR MAAL) 		1745007022NRG24300120241548625 31/01/2024 AJMER SINGH 1745007022WL050062 AJMER SINGH 00089 CBIN0282948 370 370 Processed 26/03/2024 005170942 AJMERSINGH CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-022-001/168-A
(BAHADUR MAAL) 		1745007022NRG24300120241548628 31/01/2024 BUDHWARIYA BA 1745007022WL050062 BUDHWARIYA BA 00089 CBIN0282948 1110 1110 Processed 26/03/2024 005170942 BUDHWARIYABA CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-022-001/168-A
(BAHADUR MAAL) 		1745007022NRG24300120241548627 31/01/2024 JEEVAN 1745007022WL050062 JEEVAN 00089 CBIN0282948 370 370 Processed 26/03/2024 005170942 JEEVAN CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-022-001/190-A
(BAHADUR MAAL) 		1745007022NRG24300120241548629 31/01/2024 SAMPATIYA BAI 1745007022WL050062 SAMPATIYA BAI 00089 CBIN0282948 370 370 Processed 26/03/2024 005170942 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
477 MEHANDWANI MP-45-007-022-001/90-B
(BAHADUR MAAL) 		1745007022NRG24300120241548630 31/01/2024 CHAIN SINGH 1745007022WL050062 CHAIN SINGH 00089 CBIN0282948 1110 1110 Processed 26/03/2024 005170942 CHAINSINGH CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-022-001/91-A
(BAHADUR MAAL) 		1745007022NRG24300120241548631 31/01/2024 PHOOLSAY 1745007022WL050062 PHOOLSAY 00089 CBIN0282948 370 370 Processed 26/03/2024 005170942 PHOOLSAY CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-029-003/108-A
(UMARIA REYAT) 		1745007029NRG24300120241550188 31/01/2024 GULLU SINGH 1745007029WL050107 GULLU SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 GULLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
480 MEHANDWANI MP-45-007-029-003/109-A
(UMARIA REYAT) 		1745007029NRG24300120241550189 31/01/2024 SUKAL SINGH 1745007029WL050107 SUKAL SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 SUKALSINGH CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-029-003/110-A
(UMARIA REYAT) 		1745007029NRG24300120241550190 31/01/2024 SANTOS 1745007029WL050107 SANTOS 00089 CBIN0282948 800 800 Processed 26/03/2024 005170942 SANTOS CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-029-003/118-A
(UMARIA REYAT) 		1745007029NRG24300120241550191 31/01/2024 SUNVA 1745007029WL050107 SUNVA 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 SUNVA CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-029-003/119-A
(UMARIA REYAT) 		1745007029NRG24300120241550192 31/01/2024 BISARTI BAI 1745007029WL050107 BISARTI BAI 00089 CBIN0282948 400 400 Processed 26/03/2024 005170942 BISARTIBAI CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-029-003/12-C
(UMARIA REYAT) 		1745007029NRG24300120241550193 31/01/2024 yasoda bai 1745007029WL050107 yasoda bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 yasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
485 MEHANDWANI MP-45-007-029-003/147-A
(UMARIA REYAT) 		1745007029NRG24300120241550194 31/01/2024 GOPAL 1745007029WL050107 GOPAL 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 GOPAL CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-029-003/147-B
(UMARIA REYAT) 		1745007029NRG24300120241550195 31/01/2024 dewendra 1745007029WL050107 dewendra 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 dewendra CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-029-003/148-A
(UMARIA REYAT) 		1745007029NRG24300120241550196 31/01/2024 PAHEAL SINGH 1745007029WL050107 PAHEAL SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 PAHEALSINGH CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-029-003/152-A
(UMARIA REYAT) 		1745007029NRG24300120241550197 31/01/2024 KATRU 1745007029WL050107 KATRU 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 KATRU CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-029-003/160-A
(UMARIA REYAT) 		1745007029NRG24300120241550198 31/01/2024 RAMNATH 1745007029WL050107 RAMNATH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 RAMNATH CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-029-003/167-A
(UMARIA REYAT) 		1745007029NRG24300120241550199 31/01/2024 GANPAT SINGH 1745007029WL050107 GANPAT SINGH 00089 CBIN0282948 800 800 Processed 26/03/2024 005170942 GANPATSINGH CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-029-003/185-A
(UMARIA REYAT) 		1745007029NRG24300120241550200 31/01/2024 HOBE LAL 1745007029WL050107 HOBE LAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 HOBELAL CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-029-003/19-B
(UMARIA REYAT) 		1745007029NRG24300120241550201 31/01/2024 Sunher 1745007029WL050107 Sunher 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 Sunher CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-029-003/194-B
(UMARIA REYAT) 		1745007029NRG24300120241550202 31/01/2024 SINGHAI 1745007029WL050107 SINGHAI 00089 CBIN0282948 600 600 Processed 26/03/2024 005170942 SINGHAI CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-029-003/194-C
(UMARIA REYAT) 		1745007029NRG24300120241550203 31/01/2024 maghy singh 1745007029WL050107 maghy singh 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 maghysingh INDIA POST PAYMENTS BANK LIMITED(508528)
495 MEHANDWANI MP-45-007-029-003/195-A
(UMARIA REYAT) 		1745007029NRG24300120241550205 31/01/2024 BUDHDHUSINGH 1745007029WL050107 BUDHDHUSINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 005170942 BUDHDHUSINGH CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-029-003/21-A
(UMARIA REYAT) 		1745007029NRG24300120241550206 31/01/2024 Matiya Bai 1745007029WL050107 Matiya Bai 00089 CBIN0282948 800 800 Processed 26/03/2024 005170942 MatiyaBai CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-029-003/211-A
(UMARIA REYAT) 		1745007029NRG24300120241550207 31/01/2024 BAJRO BAI 1745007029WL050107 BAJRO BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 BAJROBAI CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-029-003/212-A
(UMARIA REYAT) 		1745007029NRG24300120241550208 31/01/2024 CHATTER SINGH 1745007029WL050107 CHATTER SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 CHATTERSINGH CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-029-003/213-A
(UMARIA REYAT) 		1745007029NRG24300120241550209 31/01/2024 NANHE SINGH 1745007029WL050107 NANHE SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 NANHESINGH CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-029-003/216-A
(UMARIA REYAT) 		1745007029NRG24300120241550210 31/01/2024 SUNDO 1745007029WL050107 SUNDO 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 SUNDO INDIA POST PAYMENTS BANK LIMITED(508528)
501 MEHANDWANI MP-45-007-029-003/225-A
(UMARIA REYAT) 		1745007029NRG24300120241550211 31/01/2024 SONA 1745007029WL050107 SONA 00089 CBIN0282948 800 800 Processed 26/03/2024 005170942 SONA CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-029-003/227-A
(UMARIA REYAT) 		1745007029NRG24300120241550212 31/01/2024 JIVAN 1745007029WL050107 JIVAN 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 JIVAN CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-029-003/235-B
(UMARIA REYAT) 		1745007029NRG24300120241550213 31/01/2024 ASHA 1745007029WL050107 ASHA 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 ASHA CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-029-003/257-A
(UMARIA REYAT) 		1745007029NRG24300120241550214 31/01/2024 mangal singh 1745007029WL050107 mangal singh 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
505 MEHANDWANI MP-45-007-029-003/257-B
(UMARIA REYAT) 		1745007029NRG24300120241550215 31/01/2024 KALAVATI 1745007029WL050107 KALAVATI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 KALAVATI CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-029-003/275-A
(UMARIA REYAT) 		1745007029NRG24300120241550216 31/01/2024 MOHAR SINGH 1745007029WL050107 MOHAR SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 MOHARSINGH CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-029-003/46-A
(UMARIA REYAT) 		1745007029NRG24300120241550218 31/01/2024 BHAV SINGH 1745007029WL050107 BHAV SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 BHAVSINGH CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-029-003/48-A
(UMARIA REYAT) 		1745007029NRG24300120241550219 31/01/2024 SUKAL 1745007029WL050107 SUKAL 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 SUKAL CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-029-003/6-A
(UMARIA REYAT) 		1745007029NRG24300120241550220 31/01/2024 RAMWATIBAI 1745007029WL050107 RAMWATIBAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-029-003/61-A
(UMARIA REYAT) 		1745007029NRG24300120241550221 31/01/2024 RATAN SINGH 1745007029WL050107 RATAN SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 RATANSINGH CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-029-003/62-A
(UMARIA REYAT) 		1745007029NRG24300120241550222 31/01/2024 HUBI LAL 1745007029WL050107 HUBI LAL 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 HUBILAL CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-029-003/63-A
(UMARIA REYAT) 		1745007029NRG24300120241550223 31/01/2024 RAM DYAL 1745007029WL050107 RAM DYAL 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 RAMDYAL CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-029-003/7-A
(UMARIA REYAT) 		1745007029NRG24300120241550224 31/01/2024 CHANDAR 1745007029WL050107 CHANDAR 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 CHANDAR CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-029-003/75-B
(UMARIA REYAT) 		1745007029NRG24300120241550225 31/01/2024 Jitan singh 1745007029WL050107 Jitan singh 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 Jitansingh INDIA POST PAYMENTS BANK LIMITED(508528)
515 MEHANDWANI MP-45-007-029-003/91-A
(UMARIA REYAT) 		1745007029NRG24300120241550226 31/01/2024 INDEAR SINGH 1745007029WL050107 INDEAR SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 INDEARSINGH CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-029-003/91-B
(UMARIA REYAT) 		1745007029NRG24300120241550227 31/01/2024 Manohar singh 1745007029WL050107 Manohar singh 00089 CBIN0282948 200 200 Processed 26/03/2024 005170942 Manoharsingh CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-029-003/93-B
(UMARIA REYAT) 		1745007029NRG24300120241550228 31/01/2024 POONAM 1745007029WL050107 POONAM 00089 CBIN0282948 1400 1400 Processed 26/03/2024 005170942 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEHANDWANI MP-45-007-029-003/93-D
(UMARIA REYAT) 		1745007029NRG24300120241550229 31/01/2024 Parwati 1745007029WL050107 Parwati 00089 CBIN0282948 1400 1400 Processed 26/03/2024 005170942 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
519 MEHANDWANI MP-45-007-029-004/233-A
(UMARIA REYAT) 		1745007029NRG24300120241550230 31/01/2024 SAYAM BAI 1745007029WL050107 SAYAM BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 SAYAMBAI CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-029-004/235-A
(UMARIA REYAT) 		1745007029NRG24300120241550231 31/01/2024 NAVAJI 1745007029WL050107 NAVAJI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 NAVAJI CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-031-003/111
(KALGITOLA) 		1745007000NRG24310120241552523 31/01/2024 PARSU SINGH 1745007WL050171 PARSU SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 PARSUSINGH CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-031-003/111
(KALGITOLA) 		1745007000NRG24310120241552524 31/01/2024 PHOOLMATIYA BAI 1745007WL050171 PHOOLMATIYA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 PHOOLMATIYABAI UNION BANK OF INDIA(508500)
523 MEHANDWANI MP-45-007-031-003/124
(KALGITOLA) 		1745007000NRG24310120241552527 31/01/2024 HOBAN SINGH 1745007WL050171 HOBAN SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 HOBANSINGH CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-031-003/125
(KALGITOLA) 		1745007000NRG24310120241552529 31/01/2024 SYAMKALI 1745007WL050171 SYAMKALI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 SYAMKALI UNION BANK OF INDIA(508500)
525 MEHANDWANI MP-45-007-031-003/21
(KALGITOLA) 		1745007000NRG24310120241552535 31/01/2024 SUNRAM 1745007WL050171 SUNRAM 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 SUNRAM CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-031-003/214
(KALGITOLA) 		1745007000NRG24310120241552539 31/01/2024 BABURAM 1745007WL050171 BABURAM 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 BABURAM UNION BANK OF INDIA(508500)
527 MEHANDWANI MP-45-007-031-003/214
(KALGITOLA) 		1745007000NRG24310120241552538 31/01/2024 BABURAM 1745007WL050171 BABURAM 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 BABURAM CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-031-003/31
(KALGITOLA) 		1745007000NRG24310120241552548 31/01/2024 GULAB SINGH 1745007WL050171 GULAB SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 GULABSINGH UNION BANK OF INDIA(508500)
529 MEHANDWANI MP-45-007-031-003/31
(KALGITOLA) 		1745007000NRG24310120241552547 31/01/2024 GULAB SINGH 1745007WL050171 GULAB SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 GULABSINGH CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-031-003/32
(KALGITOLA) 		1745007000NRG24310120241552550 31/01/2024 KALUYA SINGH 1745007WL050171 KALUYA SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 KALUYASINGH UNION BANK OF INDIA(508500)
531 MEHANDWANI MP-45-007-031-003/33
(KALGITOLA) 		1745007000NRG24310120241552551 31/01/2024 DAN SINH 1745007WL050171 DAN SINH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 DANSINH UNION BANK OF INDIA(508500)
532 MEHANDWANI MP-45-007-031-003/34
(KALGITOLA) 		1745007000NRG24310120241552552 31/01/2024 CHAMMAN BAI 1745007WL050171 CHAMMAN BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 CHAMMANBAI CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-031-003/35
(KALGITOLA) 		1745007000NRG24310120241552554 31/01/2024 FULCHI BAI 1745007WL050171 FULCHI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 FULCHIBAI CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-031-003/36
(KALGITOLA) 		1745007000NRG24310120241552555 31/01/2024 mahasingh 1745007WL050171 mahasingh 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 mahasingh UNION BANK OF INDIA(508500)
535 MEHANDWANI MP-45-007-031-003/37
(KALGITOLA) 		1745007000NRG24310120241552556 31/01/2024 MATHA SINGH 1745007WL050171 MATHA SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 MATHASINGH CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-031-003/38
(KALGITOLA) 		1745007000NRG24310120241552561 31/01/2024 INDIRA BAI 1745007WL050171 INDIRA BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 INDIRABAI CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-031-003/41
(KALGITOLA) 		1745007000NRG24310120241552564 31/01/2024 MIHIT SINGH 1745007WL050171 MIHIT SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 MIHITSINGH CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-031-003/47
(KALGITOLA) 		1745007000NRG24310120241552574 31/01/2024 BISMAT BAI 1745007WL050171 BISMAT BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 BISMATBAI CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-031-003/48
(KALGITOLA) 		1745007000NRG24310120241552575 31/01/2024 MATAK LAL 1745007WL050171 MATAK LAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 MATAKLAL CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-031-003/49
(KALGITOLA) 		1745007000NRG24310120241552577 31/01/2024 PACHHU LAL 1745007WL050171 PACHHU LAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 PACHHULAL UNION BANK OF INDIA(508500)
541 MEHANDWANI MP-45-007-031-003/49
(KALGITOLA) 		1745007000NRG24310120241552576 31/01/2024 PACHHU LAL 1745007WL050171 PACHHU LAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 PACHHULAL STATE BANK OF INDIA(508548)
542 MEHANDWANI MP-45-007-031-003/51
(KALGITOLA) 		1745007000NRG24310120241552579 31/01/2024 KALI BAI 1745007WL050171 KALI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 KALIBAI CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-031-003/52
(KALGITOLA) 		1745007000NRG24310120241552580 31/01/2024 SAMRU SINGH 1745007WL050171 SAMRU SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005170942 SAMRUSINGH CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-031-003/53
(KALGITOLA) 		1745007000NRG24310120241552583 31/01/2024 CHHAPURU SINGH 1745007WL050171 CHHAPURU SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 CHHAPURUSINGH UNION BANK OF INDIA(508500)
545 MEHANDWANI MP-45-007-031-003/53
(KALGITOLA) 		1745007000NRG24310120241552582 31/01/2024 CHHAPURU SINGH 1745007WL050171 CHHAPURU SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 CHHAPURUSINGH CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-031-003/54
(KALGITOLA) 		1745007000NRG24310120241552586 31/01/2024 JEHAR SINGH 1745007WL050171 JEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005170942 JEHARSINGH CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-034-001/142-B
(HARTOL VANGRAM) 		1745007000NRG24300120241550484 31/01/2024 IMRAT 1745007WL050119 IMRAT 00089 CBIN0282948 975 975 Processed 26/03/2024 005170942 IMRAT CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-034-001/142-C
(HARTOL VANGRAM) 		1745007000NRG24300120241550485 31/01/2024 JETHU RAM 1745007WL050119 JETHU RAM 00089 CBIN0282948 975 975 Processed 26/03/2024 005170942 JETHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
549 MEHANDWANI MP-45-007-034-001/148-A
(HARTOL VANGRAM) 		1745007000NRG24300120241550486 31/01/2024 SHIVRAM 1745007WL050119 SHIVRAM 00089 CBIN0282948 975 975 Processed 26/03/2024 005170942 SHIVRAM CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-034-001/150-A
(HARTOL VANGRAM) 		1745007000NRG24300120241550487 31/01/2024 SUFAL DAS 1745007WL050119 SUFAL DAS 00089 CBIN0282948 780 780 Processed 26/03/2024 005170942 SUFALDAS CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-034-001/151-A
(HARTOL VANGRAM) 		1745007000NRG24300120241550488 31/01/2024 MANIK 1745007WL050119 MANIK 00089 CBIN0282948 975 975 Processed 26/03/2024 005170942 MANIK UNION BANK OF INDIA(508500)
552 MEHANDWANI MP-45-007-034-001/152-A
(HARTOL VANGRAM) 		1745007000NRG24300120241550489 31/01/2024 MAHESH 1745007WL050119 MAHESH 00089 CBIN0282948 975 975 Processed 26/03/2024 005170942 MAHESH CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-034-001/175-A
(HARTOL VANGRAM) 		1745007000NRG24300120241550492 31/01/2024 KAMAL DAS 1745007WL050119 KAMAL DAS 00089 CBIN0282948 975 975 Processed 26/03/2024 005170942 KAMALDAS UNION BANK OF INDIA(508500)
554 MEHANDWANI MP-45-007-034-001/179-A
(HARTOL VANGRAM) 		1745007000NRG24300120241550495 31/01/2024 SAMARU 1745007WL050119 SAMARU 00089 CBIN0282948 390 390 Processed 26/03/2024 005170942 SAMARU CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-034-001/180-B
(HARTOL VANGRAM) 		1745007000NRG24300120241550496 31/01/2024 JAYANTI BAI 1745007WL050119 JAYANTI BAI 00089 CBIN0282948 975 975 Processed 26/03/2024 005170942 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-034-001/19-D
(HARTOL VANGRAM) 		1745007000NRG24300120241550497 31/01/2024 Akhlesh kumar 1745007WL050119 Akhlesh kumar 00089 CBIN0282948 780 780 Processed 26/03/2024 005170942 Akhleshkumar CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-034-001/2-A
(HARTOL VANGRAM) 		1745007000NRG24300120241550498 31/01/2024 BHOORI BAI 1745007WL050119 BHOORI BAI 00089 CBIN0282948 975 975 Processed 26/03/2024 005170942 BHOORIBAI CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-034-001/20-A
(HARTOL VANGRAM) 		1745007000NRG24300120241550499 31/01/2024 Leela bai 1745007WL050119 Leela bai 00089 CBIN0282948 780 780 Processed 26/03/2024 005170942 Leelabai CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-034-001/227-A
(HARTOL VANGRAM) 		1745007000NRG24300120241550500 31/01/2024 DHARAM DAS 1745007WL050119 DHARAM DAS 00089 CBIN0282948 975 975 Processed 26/03/2024 005170942 DHARAMDAS CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-034-001/228-A
(HARTOL VANGRAM) 		1745007000NRG24300120241550501 31/01/2024 MAHADEV 1745007WL050119 MAHADEV 00089 CBIN0282948 975 975 Processed 26/03/2024 005170942 MAHADEV CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-034-001/23-A
(HARTOL VANGRAM) 		1745007000NRG24300120241550502 31/01/2024 MUNNI BAI 1745007WL050119 MUNNI BAI 00089 CBIN0282948 975 975 Processed 26/03/2024 005170942 MUNNIBAI CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-034-001/230-B
(HARTOL VANGRAM) 		1745007000NRG24300120241550503 31/01/2024 GOVINDA 1745007WL050119 GOVINDA 00089 CBIN0282948 975 975 Processed 26/03/2024 005170942 GOVINDA CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-034-001/25-A
(HARTOL VANGRAM) 		1745007000NRG24300120241550505 31/01/2024 LAXMI 1745007WL050119 LAXMI 00089 CBIN0282948 975 975 Processed 26/03/2024 005170942 LAXMI CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-034-001/71-A
(HARTOL VANGRAM) 		1745007000NRG24300120241550507 31/01/2024 SAMBHU 1745007WL050119 SAMBHU 00089 CBIN0282948 975 975 Processed 26/03/2024 005170942 SAMBHU CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-034-001/71-A
(HARTOL VANGRAM) 		1745007000NRG24300120241550508 31/01/2024 Shambhu 1745007WL050119 Shambhu 00089 CBIN0282948 975 975 Processed 26/03/2024 005170942 Shambhu CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-034-001/75-A
(HARTOL VANGRAM) 		1745007000NRG24300120241550509 31/01/2024 GEND LAL 1745007WL050119 GEND LAL 00089 CBIN0282948 975 975 Processed 26/03/2024 005170942 GENDLAL UNION BANK OF INDIA(508500)
567 MEHANDWANI MP-45-007-034-001/76-A
(HARTOL VANGRAM) 		1745007000NRG24300120241550510 31/01/2024 KANHAIYA 1745007WL050119 KANHAIYA 00089 CBIN0282948 975 975 Processed 26/03/2024 005170942 KANHAIYA BANK OF BARODA(606985)
568 MEHANDWANI MP-45-007-034-001/82-A
(HARTOL VANGRAM) 		1745007000NRG24300120241550512 31/01/2024 DEVDAS 1745007WL050119 DEVDAS 00089 CBIN0282948 975 975 Processed 26/03/2024 005170942 DEVDAS CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-034-001/82-A
(HARTOL VANGRAM) 		1745007000NRG24300120241550511 31/01/2024 DEVDAS 1745007WL050119 DEVDAS 00089 CBIN0282948 975 975 Processed 26/03/2024 005170942 DEVDAS CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-034-001/82-B
(HARTOL VANGRAM) 		1745007000NRG24300120241550513 31/01/2024 SANJEEV 1745007WL050119 SANJEEV 00089 CBIN0282948 975 975 Processed 26/03/2024 005170942 SANJEEV CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-034-001/83-A
(HARTOL VANGRAM) 		1745007000NRG24300120241550514 31/01/2024 PREMDAS 1745007WL050119 PREMDAS 00089 CBIN0282948 975 975 Processed 26/03/2024 005170942 PREMDAS UNION BANK OF INDIA(508500)
572 MEHANDWANI MP-45-007-034-001/83-B
(HARTOL VANGRAM) 		1745007000NRG24300120241550515 31/01/2024 SATISH 1745007WL050119 SATISH 00089 CBIN0282948 975 975 Processed 26/03/2024 005170942 SATISH CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-034-001/87-C
(HARTOL VANGRAM) 		1745007000NRG24300120241550516 31/01/2024 Hiranwati 1745007WL050119 Hiranwati 00089 CBIN0282948 780 780 Processed 26/03/2024 005170942 Hiranwati CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-034-001/93-A
(HARTOL VANGRAM) 		1745007000NRG24300120241550517 31/01/2024 SAWNU 1745007WL050119 SAWNU 00089 CBIN0282948 975 975 Processed 26/03/2024 005170942 SAWNU CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-034-001/95-A
(HARTOL VANGRAM) 		1745007000NRG24300120241550519 31/01/2024 SHUKHNA 1745007WL050119 SHUKHNA 00089 CBIN0282948 975 975 Processed 26/03/2024 005170942 SHUKHNA CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-034-001/96-A
(HARTOL VANGRAM) 		1745007000NRG24300120241550520 31/01/2024 RAM SINGH 1745007WL050119 RAM SINGH 00089 CBIN0282948 780 780 Processed 26/03/2024 005170942 RAMSINGH CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-034-001/97-A
(HARTOL VANGRAM) 		1745007000NRG24300120241550521 31/01/2024 SAMAREE 1745007WL050119 SAMAREE 00089 CBIN0282948 975 975 Processed 26/03/2024 005170942 SAMAREE CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-040-001/61-A
(PATRITOLA MAAL) 		1745007040NRG24300120241547499 31/01/2024 MANOHAR 1745007040WL050034 MANOHAR 00089 CBIN0282948 972 972 Processed 26/03/2024 005170942 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
579 MEHANDWANI MP-45-007-043-001/1-A
(JHARGUDA) 		1745007043NRG24310120241551078 31/01/2024 PAHALWATEE 1745007043WL050127 PAHALWATEE 00089 CBIN0282948 1242 1242 Processed 26/03/2024 005170942 PAHALWATEE CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-043-001/105-A
(JHARGUDA) 		1745007043NRG24310120241551079 31/01/2024 JANGAR 1745007043WL050127 JANGAR 00089 CBIN0282948 1242 1242 Processed 26/03/2024 005170942 JANGAR STATE BANK OF INDIA(508548)
581 MEHANDWANI MP-45-007-043-001/111-A
(JHARGUDA) 		1745007043NRG24310120241551080 31/01/2024 SHAMBHULAL 1745007043WL050127 SHAMBHULAL 00089 CBIN0282948 1242 1242 Processed 26/03/2024 005170942 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-043-001/126-B
(JHARGUDA) 		1745007043NRG24310120241551082 31/01/2024 RAM SINGH 1745007043WL050127 RAM SINGH 00089 CBIN0282948 1242 1242 Processed 26/03/2024 005170942 RAMSINGH CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-043-001/143-A
(JHARGUDA) 		1745007043NRG24310120241551117 31/01/2024 JAGAT SINGH 1745007043WL050128 JAGAT SINGH 00089 CBIN0282948 1045 1045 Processed 26/03/2024 005170942 JAGATSINGH CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-043-001/145-A
(JHARGUDA) 		1745007043NRG24310120241551084 31/01/2024 INDRA BAI 1745007043WL050127 INDRA BAI 00089 CBIN0282948 621 621 Processed 26/03/2024 005170942 INDRABAI CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-043-001/161-A
(JHARGUDA) 		1745007043NRG24310120241551119 31/01/2024 RAM BAI 1745007043WL050128 RAM BAI 00089 CBIN0282948 1254 1254 Processed 26/03/2024 005170942 RAMBAI CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-043-001/161-A
(JHARGUDA) 		1745007043NRG24310120241551118 31/01/2024 Shivram 1745007043WL050128 Shivram 00089 CBIN0282948 1254 1254 Processed 26/03/2024 005170942 Shivram CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-043-001/166-A
(JHARGUDA) 		1745007043NRG24310120241551085 31/01/2024 SAWANU 1745007043WL050127 SAWANU 00089 CBIN0282948 1242 1242 Processed 26/03/2024 005170942 SAWANU CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-043-001/166-C
(JHARGUDA) 		1745007043NRG24310120241551086 31/01/2024 RAMDEEN 1745007043WL050127 RAMDEEN 00089 CBIN0282948 1242 1242 Processed 26/03/2024 005170942 RAMDEEN CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-043-001/167-A
(JHARGUDA) 		1745007043NRG24310120241551087 31/01/2024 SHIV KUMAR 1745007043WL050127 SHIV KUMAR 00089 CBIN0282948 1242 1242 Processed 26/03/2024 005170942 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-043-001/167-B
(JHARGUDA) 		1745007043NRG24310120241551088 31/01/2024 DHANNAJAY 1745007043WL050127 DHANNAJAY 00089 CBIN0282948 1242 1242 Processed 26/03/2024 005170942 DHANNAJAY CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-043-001/167-B
(JHARGUDA) 		1745007043NRG24310120241551089 31/01/2024 DHANNAJAY 1745007043WL050127 DHANNAJAY 00089 CBIN0282948 1242 1242 Processed 26/03/2024 005170942 DHANNAJAY CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-043-001/180-B
(JHARGUDA) 		1745007043NRG24310120241551091 31/01/2024 Madan Singh 1745007043WL050127 Madan Singh 00089 CBIN0282948 1242 1242 Processed 26/03/2024 005170942 MadanSingh CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-043-001/185-A
(JHARGUDA) 		1745007043NRG24310120241551093 31/01/2024 UAJARIYA BAI 1745007043WL050127 UAJARIYA BAI 00089 CBIN0282948 1242 1242 Processed 26/03/2024 005170942 UAJARIYABAI CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-043-001/186-A
(JHARGUDA) 		1745007043NRG24310120241551094 31/01/2024 SAMAREE 1745007043WL050127 SAMAREE 00089 CBIN0282948 1242 1242 Processed 26/03/2024 005170942 SAMAREE CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-043-001/19-A
(JHARGUDA) 		1745007043NRG24310120241551121 31/01/2024 NOHAR 1745007043WL050128 NOHAR 00089 CBIN0282948 418 418 Processed 26/03/2024 005170942 NOHAR CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-043-001/216-A
(JHARGUDA) 		1745007043NRG24310120241551096 31/01/2024 KOUSHALYA 1745007043WL050127 KOUSHALYA 00089 CBIN0282948 1242 1242 Processed 26/03/2024 005170942 KOUSHALYA CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-043-001/216-B
(JHARGUDA) 		1745007043NRG24310120241551097 31/01/2024 AMARWATEE 1745007043WL050127 AMARWATEE 00089 CBIN0282948 1242 1242 Processed 26/03/2024 005170942 AMARWATEE INDIA POST PAYMENTS BANK LIMITED(508528)
598 MEHANDWANI MP-45-007-043-001/225-A
(JHARGUDA) 		1745007043NRG24310120241551098 31/01/2024 SUBE DAS 1745007043WL050127 SUBE DAS 00089 CBIN0282948 1242 1242 Processed 26/03/2024 005170942 SUBEDAS CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-043-001/239-A
(JHARGUDA) 		1745007043NRG24310120241551099 31/01/2024 SAHJAAN 1745007043WL050127 SAHJAAN 00089 CBIN0282948 1242 1242 Processed 26/03/2024 005170942 SAHJAAN CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-043-001/240-A
(JHARGUDA) 		1745007043NRG24310120241551122 31/01/2024 SEVAKRAM 1745007043WL050128 SEVAKRAM 00089 CBIN0282948 1254 1254 Processed 26/03/2024 005170942 SEVAKRAM CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-043-001/263-A
(JHARGUDA) 		1745007043NRG24310120241551100 31/01/2024 CHETRAM 1745007043WL050127 CHETRAM 00089 CBIN0282948 1035 1035 Processed 26/03/2024 005170942 CHETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
602 MEHANDWANI MP-45-007-043-001/265-A
(JHARGUDA) 		1745007043NRG24310120241551123 31/01/2024 SAVITREE BAI 1745007043WL050128 SAVITREE BAI 00089 CBIN0282948 1254 1254 Processed 26/03/2024 005170942 SAVITREEBAI CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-043-001/266-A
(JHARGUDA) 		1745007043NRG24310120241551124 31/01/2024 JAGAT 1745007043WL050128 JAGAT 00089 CBIN0282948 1254 1254 Processed 26/03/2024 005170942 JAGAT CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-043-001/27-A
(JHARGUDA) 		1745007043NRG24310120241551101 31/01/2024 Sohadra bai 1745007043WL050127 Sohadra bai 00089 CBIN0282948 1242 1242 Processed 26/03/2024 005170942 Sohadrabai CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-043-001/3-A
(JHARGUDA) 		1745007043NRG24310120241551103 31/01/2024 DHARAM SINGH 1745007043WL050127 DHARAM SINGH 00089 CBIN0282948 1242 1242 Processed 26/03/2024 005170942 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-043-001/36-A
(JHARGUDA) 		1745007043NRG24310120241551105 31/01/2024 DHARAM LAL 1745007043WL050127 DHARAM LAL 00089 CBIN0282948 1242 1242 Processed 26/03/2024 005170942 DHARAMLAL CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-043-001/57-C
(JHARGUDA) 		1745007043NRG24310120241551106 31/01/2024 BALKARAN 1745007043WL050127 BALKARAN 00089 CBIN0282948 1242 1242 Processed 26/03/2024 005170942 BALKARAN CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-043-001/57-D
(JHARGUDA) 		1745007043NRG24310120241551107 31/01/2024 RAMKARAN 1745007043WL050127 RAMKARAN 00089 CBIN0282948 1242 1242 Processed 26/03/2024 005170942 RAMKARAN CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-043-001/65-A
(JHARGUDA) 		1745007043NRG24310120241551108 31/01/2024 LOKU DAS 1745007043WL050127 LOKU DAS 00089 CBIN0282948 1242 1242 Processed 26/03/2024 005170942 LOKUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
610 MEHANDWANI MP-45-007-043-001/74-A
(JHARGUDA) 		1745007043NRG24310120241551109 31/01/2024 SONSAY 1745007043WL050127 SONSAY 00089 CBIN0282948 1242 1242 Processed 26/03/2024 005170942 SONSAY CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-043-001/75-A
(JHARGUDA) 		1745007043NRG24310120241551110 31/01/2024 SUKKAR 1745007043WL050127 SUKKAR 00089 CBIN0282948 1242 1242 Processed 26/03/2024 005170942 SUKKAR CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-043-001/85-A
(JHARGUDA) 		1745007043NRG24310120241551111 31/01/2024 LEELA BAI 1745007043WL050127 LEELA BAI 00089 CBIN0282948 1242 1242 Processed 26/03/2024 005170942 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
613 MEHANDWANI MP-45-007-043-001/85-C
(JHARGUDA) 		1745007043NRG24310120241551112 31/01/2024 DAYAL 1745007043WL050127 DAYAL 00089 CBIN0282948 1242 1242 Processed 26/03/2024 005170942 DAYAL CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-043-001/9-A
(JHARGUDA) 		1745007043NRG24310120241551114 31/01/2024 NEAN DAS 1745007043WL050127 NEAN DAS 00089 CBIN0282948 1242 1242 Processed 26/03/2024 005170942 NEANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
615 MEHANDWANI MP-45-007-043-002/56-A
(JHARGUDA) 		1745007043NRG24310120241551126 31/01/2024 RAM LAL 1745007043WL050128 RAM LAL 00089 CBIN0282948 1045 1045 Processed 26/03/2024 005170942 RAMLAL CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-043-003/1-A
(JHARGUDA) 		1745007043NRG24310120241551127 31/01/2024 NOHAR LAL 1745007043WL050128 NOHAR LAL 00089 CBIN0282948 1254 1254 Processed 26/03/2024 005170942 NOHARLAL CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-043-003/1-B
(JHARGUDA) 		1745007043NRG24310120241551128 31/01/2024 RATAN 1745007043WL050128 RATAN 00089 CBIN0282948 1254 1254 Processed 26/03/2024 005170942 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
618 MEHANDWANI MP-45-007-043-003/11-A
(JHARGUDA) 		1745007043NRG24310120241551130 31/01/2024 BHEEKHAM 1745007043WL050128 BHEEKHAM 00089 CBIN0282948 836 836 Processed 26/03/2024 005170942 BHEEKHAM CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-043-003/11-B
(JHARGUDA) 		1745007043NRG24310120241551131 31/01/2024 PAWAN 1745007043WL050128 PAWAN 00089 CBIN0282948 1254 1254 Processed 26/03/2024 005170942 PAWAN CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-043-003/15-A
(JHARGUDA) 		1745007043NRG24310120241551132 31/01/2024 MATIYA BAI 1745007043WL050128 MATIYA BAI 00089 CBIN0282948 1254 1254 Processed 26/03/2024 005170942 MATIYABAI CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-043-003/17-A
(JHARGUDA) 		1745007043NRG24310120241551115 31/01/2024 SURESH 1745007043WL050127 SURESH 00089 CBIN0282948 1242 1242 Processed 26/03/2024 005170942 SURESH CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-043-003/18-A
(JHARGUDA) 		1745007043NRG24310120241551135 31/01/2024 CHANDRA SINGH 1745007043WL050128 CHANDRA SINGH 00089 CBIN0282948 1254 1254 Processed 26/03/2024 005170942 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-043-003/20-A
(JHARGUDA) 		1745007043NRG24310120241551137 31/01/2024 RAM BAI 1745007043WL050128 RAM BAI 00089 CBIN0282948 1254 1254 Processed 26/03/2024 005170942 RAMBAI CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-043-003/20-C
(JHARGUDA) 		1745007043NRG24310120241551138 31/01/2024 MAHESH 1745007043WL050128 MAHESH 00089 CBIN0282948 1254 1254 Processed 26/03/2024 005170942 MAHESH CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-043-003/21-A
(JHARGUDA) 		1745007043NRG24310120241551140 31/01/2024 NARABAD 1745007043WL050128 NARABAD 00089 CBIN0282948 1254 1254 Processed 26/03/2024 005170942 NARABAD CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-043-003/22-C
(JHARGUDA) 		1745007043NRG24310120241551143 31/01/2024 BHAYALAL 1745007043WL050128 BHAYALAL 00089 CBIN0282948 1254 1254 Processed 26/03/2024 005170942 BHAYALAL CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-043-003/25-A
(JHARGUDA) 		1745007043NRG24310120241552593 31/01/2024 BASORI 1745007043WL050172 BASORI 00089 CBIN0282948 1045 1045 Processed 26/03/2024 005170942 BASORI CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-043-003/3-A
(JHARGUDA) 		1745007043NRG24310120241552595 31/01/2024 UMAKANT 1745007043WL050172 UMAKANT 00089 CBIN0282948 1045 1045 Processed 26/03/2024 005170942 UMAKANT CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-043-003/30-A
(JHARGUDA) 		1745007043NRG24310120241552596 31/01/2024 MOHAN 1745007043WL050172 MOHAN 00089 CBIN0282948 1045 1045 Processed 26/03/2024 005170942 MOHAN CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-043-003/30-B
(JHARGUDA) 		1745007043NRG24310120241552597 31/01/2024 mukesh 1745007043WL050172 mukesh 00089 CBIN0282948 1045 1045 Processed 26/03/2024 005170942 mukesh CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-043-003/34-A
(JHARGUDA) 		1745007043NRG24310120241552598 31/01/2024 BARATU 1745007043WL050172 BARATU 00089 CBIN0282948 1045 1045 Processed 26/03/2024 005170942 BARATU INDIA POST PAYMENTS BANK LIMITED(508528)
632 MEHANDWANI MP-45-007-043-003/54-A
(JHARGUDA) 		1745007043NRG24310120241551116 31/01/2024 JEHAR 1745007043WL050127 JEHAR 00089 CBIN0282948 1242 1242 Processed 26/03/2024 005170942 JEHAR CENTRAL BANK OF INDIA(607115)
SubTotal 411684 411684
633 MEHANDWANI MP-45-007-031-003/52
(KALGITOLA) 		1745007000NRG24310120241552581 31/01/2024 DHANNU 1745007WL050171 DHANNU 00354 PUNB0683400 1200 1200 Processed 27/03/2024 005170942 DHANNU FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
634 MEHANDWANI MP-45-007-039-001/137-B
(PHULWAHI) 		1745007000NRG24310120241552407 31/01/2024 Priti 1745007WL050168 Priti 00415 SBIN0002893 1050 1050 Processed 26/03/2024 005170942 Priti STATE BANK OF INDIA(508548)
SubTotal 1050 1050
635 MEHANDWANI MP-45-007-039-001/181-B
(PHULWAHI) 		1745007000NRG24310120241552423 31/01/2024 TARAVATI BAI 1745007WL050168 TARAVATI BAI 00415 SBIN0007716 1050 1050 Processed 26/03/2024 005170942 TARAVATIBAI STATE BANK OF INDIA(508548)
SubTotal 1050 1050
636 MEHANDWANI MP-45-007-034-001/175-B
(HARTOL VANGRAM) 		1745007000NRG24300120241550493 31/01/2024 SUREKHA BAI 1745007WL050119 SUREKHA BAI 00415 SBIN0030452 975 975 Processed 26/03/2024 005170942 SUREKHABAI STATE BANK OF INDIA(508548)
637 MEHANDWANI MP-45-007-034-001/175-D
(HARTOL VANGRAM) 		1745007000NRG24300120241550494 31/01/2024 Biraspati 1745007WL050119 Biraspati 00415 SBIN0030452 975 975 Processed 26/03/2024 005170942 Biraspati UNION BANK OF INDIA(508500)
SubTotal 1950 1950
638 MEHANDWANI MP-45-007-031-003/116
(KALGITOLA) 		1745007000NRG24310120241552526 31/01/2024 Amasiya Dhurve 1745007WL050171 Amasiya Dhurve 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005170942 AmasiyaDhurve UNION BANK OF INDIA(508500)
639 MEHANDWANI MP-45-007-031-003/116
(KALGITOLA) 		1745007000NRG24310120241552525 31/01/2024 jain singh 1745007WL050171 jain singh 00468 UBIN0542628 1000 1000 Processed 26/03/2024 005170942 jainsingh UNION BANK OF INDIA(508500)
640 MEHANDWANI MP-45-007-031-003/124
(KALGITOLA) 		1745007000NRG24310120241552528 31/01/2024 ramhiya bai 1745007WL050171 ramhiya bai 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005170942 ramhiyabai UNION BANK OF INDIA(508500)
641 MEHANDWANI MP-45-007-031-003/127
(KALGITOLA) 		1745007000NRG24310120241552530 31/01/2024 KOTA BAI 1745007WL050171 KOTA BAI 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005170942 KOTABAI UNION BANK OF INDIA(508500)
642 MEHANDWANI MP-45-007-031-003/169
(KALGITOLA) 		1745007000NRG24310120241552531 31/01/2024 GAYADEEN 1745007WL050171 GAYADEEN 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005170942 GAYADEEN UNION BANK OF INDIA(508500)
643 MEHANDWANI MP-45-007-031-003/169
(KALGITOLA) 		1745007000NRG24310120241552532 31/01/2024 parvatiya 1745007WL050171 parvatiya 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005170942 parvatiya UNION BANK OF INDIA(508500)
644 MEHANDWANI MP-45-007-031-003/191-A
(KALGITOLA) 		1745007000NRG24310120241552534 31/01/2024 bisamat bai 1745007WL050171 bisamat bai 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005170942 bisamatbai UNION BANK OF INDIA(508500)
645 MEHANDWANI MP-45-007-031-003/191-A
(KALGITOLA) 		1745007000NRG24310120241552533 31/01/2024 lalla 1745007WL050171 lalla 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005170942 lalla UNION BANK OF INDIA(508500)
646 MEHANDWANI MP-45-007-031-003/21
(KALGITOLA) 		1745007000NRG24310120241552536 31/01/2024 SOMTI BAI 1745007WL050171 SOMTI BAI 00468 UBIN0542628 1000 1000 Processed 26/03/2024 005170942 SOMTIBAI UNION BANK OF INDIA(508500)
647 MEHANDWANI MP-45-007-031-003/27-A
(KALGITOLA) 		1745007000NRG24310120241552544 31/01/2024 URMILA 1745007WL050171 URMILA 00468 UBIN0542628 1000 1000 Processed 26/03/2024 005170942 URMILA UNION BANK OF INDIA(508500)
648 MEHANDWANI MP-45-007-031-003/27-B
(KALGITOLA) 		1745007000NRG24310120241552545 31/01/2024 Mel Singh Masram 1745007WL050171 Mel Singh Masram 00468 UBIN0542628 800 800 Processed 26/03/2024 005170942 MelSinghMasram UNION BANK OF INDIA(508500)
649 MEHANDWANI MP-45-007-031-003/28
(KALGITOLA) 		1745007000NRG24310120241552546 31/01/2024 matti bai 1745007WL050171 matti bai 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005170942 mattibai UNION BANK OF INDIA(508500)
650 MEHANDWANI MP-45-007-031-003/37
(KALGITOLA) 		1745007000NRG24310120241552557 31/01/2024 kamal singh 1745007WL050171 kamal singh 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005170942 kamalsingh UNION BANK OF INDIA(508500)
651 MEHANDWANI MP-45-007-031-003/37-B
(KALGITOLA) 		1745007000NRG24310120241552558 31/01/2024 bisram wsingh 1745007WL050171 bisram wsingh 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005170942 bisramwsingh UNION BANK OF INDIA(508500)
652 MEHANDWANI MP-45-007-031-003/37-B
(KALGITOLA) 		1745007000NRG24310120241552559 31/01/2024 indiya bai 1745007WL050171 indiya bai 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005170942 indiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
653 MEHANDWANI MP-45-007-031-003/38
(KALGITOLA) 		1745007000NRG24310120241552560 31/01/2024 dharm singh 1745007WL050171 dharm singh 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005170942 dharmsingh UNION BANK OF INDIA(508500)
654 MEHANDWANI MP-45-007-031-003/38-A
(KALGITOLA) 		1745007000NRG24310120241552562 31/01/2024 roshani bai 1745007WL050171 roshani bai 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005170942 roshanibai UNION BANK OF INDIA(508500)
655 MEHANDWANI MP-45-007-031-003/40-B
(KALGITOLA) 		1745007000NRG24310120241552563 31/01/2024 gyanvati 1745007WL050171 gyanvati 00468 UBIN0542628 1000 1000 Processed 26/03/2024 005170942 gyanvati UNION BANK OF INDIA(508500)
656 MEHANDWANI MP-45-007-031-003/41
(KALGITOLA) 		1745007000NRG24310120241552565 31/01/2024 rukmani bai 1745007WL050171 rukmani bai 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005170942 rukmanibai UNION BANK OF INDIA(508500)
657 MEHANDWANI MP-45-007-031-003/41-A
(KALGITOLA) 		1745007000NRG24310120241552566 31/01/2024 shankarvati 1745007WL050171 shankarvati 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005170942 shankarvati UNION BANK OF INDIA(508500)
658 MEHANDWANI MP-45-007-031-003/42
(KALGITOLA) 		1745007000NRG24310120241552567 31/01/2024 KUNWAR SINGH 1745007WL050171 KUNWAR SINGH 00468 UBIN0542628 1000 1000 Processed 26/03/2024 005170942 KUNWARSINGH UNION BANK OF INDIA(508500)
659 MEHANDWANI MP-45-007-031-003/42
(KALGITOLA) 		1745007000NRG24310120241552568 31/01/2024 santra bai 1745007WL050171 santra bai 00468 UBIN0542628 800 800 Processed 26/03/2024 005170942 santrabai UNION BANK OF INDIA(508500)
660 MEHANDWANI MP-45-007-031-003/42
(KALGITOLA) 		1745007000NRG24310120241552569 31/01/2024 SUKENDRA 1745007WL050171 SUKENDRA 00468 UBIN0542628 800 800 Processed 26/03/2024 005170942 SUKENDRA CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-031-003/44-A
(KALGITOLA) 		1745007000NRG24310120241552570 31/01/2024 BHAGVAT 1745007WL050171 BHAGVAT 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005170942 BHAGVAT UNION BANK OF INDIA(508500)
662 MEHANDWANI MP-45-007-031-003/44-A
(KALGITOLA) 		1745007000NRG24310120241552571 31/01/2024 dashrat singh 1745007WL050171 dashrat singh 00468 UBIN0542628 1000 1000 Processed 26/03/2024 005170942 dashratsingh UNION BANK OF INDIA(508500)
663 MEHANDWANI MP-45-007-031-003/45
(KALGITOLA) 		1745007000NRG24310120241552572 31/01/2024 shatrupa bai 1745007WL050171 shatrupa bai 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005170942 shatrupabai UNION BANK OF INDIA(508500)
664 MEHANDWANI MP-45-007-031-003/46
(KALGITOLA) 		1745007000NRG24310120241552573 31/01/2024 malli bai 1745007WL050171 malli bai 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005170942 mallibai UNION BANK OF INDIA(508500)
665 MEHANDWANI MP-45-007-031-003/53-A
(KALGITOLA) 		1745007000NRG24310120241552584 31/01/2024 bhansingh 1745007WL050171 bhansingh 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005170942 bhansingh UNION BANK OF INDIA(508500)
666 MEHANDWANI MP-45-007-031-003/53-A
(KALGITOLA) 		1745007000NRG24310120241552585 31/01/2024 foola bai 1745007WL050171 foola bai 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005170942 foolabai UNION BANK OF INDIA(508500)
667 MEHANDWANI MP-45-007-031-003/79
(KALGITOLA) 		1745007000NRG24310120241552588 31/01/2024 shobha lal 1745007WL050171 shobha lal 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005170942 shobhalal CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-031-003/79
(KALGITOLA) 		1745007000NRG24310120241552587 31/01/2024 SHOBHA LAL 1745007WL050171 SHOBHA LAL 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005170942 SHOBHALAL UNION BANK OF INDIA(508500)
669 MEHANDWANI MP-45-007-031-003/79-C
(KALGITOLA) 		1745007000NRG24310120241552590 31/01/2024 jay singh 1745007WL050171 jay singh 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005170942 jaysingh CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-031-003/79-C
(KALGITOLA) 		1745007000NRG24310120241552589 31/01/2024 jay singh 1745007WL050171 jay singh 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005170942 jaysingh UNION BANK OF INDIA(508500)
671 MEHANDWANI MP-45-007-031-003/79-D
(KALGITOLA) 		1745007000NRG24310120241552592 31/01/2024 ROSHAN 1745007WL050171 ROSHAN 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005170942 ROSHAN UNION BANK OF INDIA(508500)
672 MEHANDWANI MP-45-007-031-003/79-D
(KALGITOLA) 		1745007000NRG24310120241552591 31/01/2024 SUHAG 1745007WL050171 SUHAG 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005170942 SUHAG UNION BANK OF INDIA(508500)
673 MEHANDWANI MP-45-007-034-001/153-A
(HARTOL VANGRAM) 		1745007000NRG24300120241550491 31/01/2024 Sevkali 1745007WL050119 Sevkali 00468 UBIN0542628 975 975 Processed 26/03/2024 005170942 Sevkali UNION BANK OF INDIA(508500)
674 MEHANDWANI MP-45-007-034-001/230-D
(HARTOL VANGRAM) 		1745007000NRG24300120241550504 31/01/2024 RAJKUMAR YADAV 1745007WL050119 RAJKUMAR YADAV 00468 UBIN0542628 975 975 Processed 26/03/2024 005170942 RAJKUMARYADAV UNION BANK OF INDIA(508500)
675 MEHANDWANI MP-45-007-034-001/29-B
(HARTOL VANGRAM) 		1745007000NRG24300120241550506 31/01/2024 ANIL KUMAR 1745007WL050119 ANIL KUMAR 00468 UBIN0542628 975 975 Processed 26/03/2024 005170942 ANILKUMAR UNION BANK OF INDIA(508500)
676 MEHANDWANI MP-45-007-034-001/94-D
(HARTOL VANGRAM) 		1745007000NRG24300120241550518 31/01/2024 LALSINGH 1745007WL050119 LALSINGH 00468 UBIN0542628 975 975 Processed 26/03/2024 005170942 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
677 MEHANDWANI MP-45-007-043-001/111-B
(JHARGUDA) 		1745007043NRG24310120241551081 31/01/2024 ankit 1745007043WL050127 ankit 00468 UBIN0542628 621 621 Processed 26/03/2024 005170942 ankit UNION BANK OF INDIA(508500)
678 MEHANDWANI MP-45-007-043-001/161-B
(JHARGUDA) 		1745007043NRG24310120241551120 31/01/2024 Laxmi Bai 1745007043WL050128 Laxmi Bai 00468 UBIN0542628 1254 1254 Processed 26/03/2024 005170942 LaxmiBai CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-043-001/167-C
(JHARGUDA) 		1745007043NRG24310120241551090 31/01/2024 lokendra 1745007043WL050127 lokendra 00468 UBIN0542628 1242 1242 Processed 26/03/2024 005170942 lokendra UNION BANK OF INDIA(508500)
680 MEHANDWANI MP-45-007-043-001/184-B
(JHARGUDA) 		1745007043NRG24310120241551092 31/01/2024 Rajju singh 1745007043WL050127 Rajju singh 00468 UBIN0542628 1035 1035 Processed 26/03/2024 005170942 Rajjusingh UNION BANK OF INDIA(508500)
681 MEHANDWANI MP-45-007-043-001/28-A
(JHARGUDA) 		1745007043NRG24310120241551102 31/01/2024 PREMWATEE BAI 1745007043WL050127 PREMWATEE BAI 00468 UBIN0542628 1242 1242 Processed 26/03/2024 005170942 PREMWATEEBAI UNION BANK OF INDIA(508500)
682 MEHANDWANI MP-45-007-043-003/10-B
(JHARGUDA) 		1745007043NRG24310120241551129 31/01/2024 rajkumar 1745007043WL050128 rajkumar 00468 UBIN0542628 836 836 Processed 26/03/2024 005170942 rajkumar UNION BANK OF INDIA(508500)
683 MEHANDWANI MP-45-007-043-003/15-D
(JHARGUDA) 		1745007043NRG24310120241551133 31/01/2024 Domanlal 1745007043WL050128 Domanlal 00468 UBIN0542628 1254 1254 Processed 26/03/2024 005170942 Domanlal UNION BANK OF INDIA(508500)
684 MEHANDWANI MP-45-007-043-003/20-D
(JHARGUDA) 		1745007043NRG24310120241551139 31/01/2024 fundilal 1745007043WL050128 fundilal 00468 UBIN0542628 1254 1254 Processed 26/03/2024 005170942 fundilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52238 52238
685 MEHANDWANI MP-45-007-010-001/262-B
(KTHOTIYA) 		1745007010NRG24300120241548298 31/01/2024 rampyari bai 1745007010WL050057 rampyari bai 00688 FINO0001001 1000 1000 Processed 27/03/2024 005170942 rampyaribai FINO PAYMENTS BANK LTD(608001)
686 MEHANDWANI MP-45-007-031-003/212-B
(KALGITOLA) 		1745007000NRG24310120241552537 31/01/2024 Manoj Singh Dhurwe 1745007WL050171 Manoj Singh Dhurwe 00688 FINO0001001 1200 1200 Processed 27/03/2024 005170942 ManojSinghDhurwe FINO PAYMENTS BANK LTD(608001)
687 MEHANDWANI MP-45-007-031-003/31-B
(KALGITOLA) 		1745007000NRG24310120241552549 31/01/2024 Shankar Singh 1745007WL050171 Shankar Singh 00688 FINO0001001 1200 1200 Processed 27/03/2024 005170942 ShankarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3400 3400
688 MEHANDWANI MP-45-007-010-001/730-A
(KTHOTIYA) 		1745007010NRG24300120241548423 31/01/2024 MUNNI PARTE 1745007010WL050057 MUNNI PARTE 00688 FINO0001446 800 800 Processed 26/03/2024 005170942 MUNNIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
689 MEHANDWANI MP-45-007-010-001/88-A
(KTHOTIYA) 		1745007010NRG24300120241548451 31/01/2024 MANGALIYA 1745007010WL050057 MANGALIYA 00688 FINO0001446 1000 1000 Processed 27/03/2024 005170942 MANGALIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 1800 1800
690 MEHANDWANI MP-45-007-004-001/253-A
(DOGARGHAT) 		1745007000NRG24310120241552600 31/01/2024 Dinesh Kumar 1745007WL050173 Dinesh Kumar 00691 IPOS0000001 950 950 Processed 26/03/2024 005170942 DineshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
691 MEHANDWANI MP-45-007-004-003/154-A
(DOGARGHAT) 		1745007000NRG24310120241552619 31/01/2024 shani bai 1745007WL050173 shani bai 00691 IPOS0000001 950 950 Processed 26/03/2024 005170942 shanibai INDIA POST PAYMENTS BANK LIMITED(508528)
692 MEHANDWANI MP-45-007-010-001/165-A
(KTHOTIYA) 		1745007010NRG24300120241548263 31/01/2024 SEEMA BAI 1745007010WL050057 SEEMA BAI 00691 IPOS0000001 1000 1000 Processed 26/03/2024 005170942 SEEMABAI CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-010-001/306-B
(KTHOTIYA) 		1745007010NRG24300120241548311 31/01/2024 ISWARI BAI 1745007010WL050057 ISWARI BAI 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005170942 ISWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
694 MEHANDWANI MP-45-007-010-001/555-B
(KTHOTIYA) 		1745007010NRG24300120241548374 31/01/2024 seema sahu 1745007010WL050057 seema sahu 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005170942 seemasahu INDIA POST PAYMENTS BANK LIMITED(508528)
695 MEHANDWANI MP-45-007-010-001/56-A
(KTHOTIYA) 		1745007010NRG24300120241548377 31/01/2024 PRIYANKA 1745007010WL050057 PRIYANKA 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005170942 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
696 MEHANDWANI MP-45-007-010-001/779-A
(KTHOTIYA) 		1745007010NRG24300120241548443 31/01/2024 MANGALVATI 1745007010WL050057 MANGALVATI 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005170942 MANGALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
697 MEHANDWANI MP-45-007-010-001/780-A
(KTHOTIYA) 		1745007010NRG24300120241548444 31/01/2024 amarwati yadav 1745007010WL050057 amarwati yadav 00691 IPOS0000001 800 800 Processed 26/03/2024 005170942 amarwatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
698 MEHANDWANI MP-45-007-010-001/781
(KTHOTIYA) 		1745007010NRG24300120241548445 31/01/2024 BHAGVATEE BAI 1745007010WL050057 BHAGVATEE BAI 00691 IPOS0000001 600 600 Processed 26/03/2024 005170942 BHAGVATEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
699 MEHANDWANI MP-45-007-029-003/194-D
(UMARIA REYAT) 		1745007029NRG24300120241550204 31/01/2024 Gita Bai 1745007029WL050107 Gita Bai 00691 IPOS0000001 1000 1000 Processed 26/03/2024 005170942 GitaBai CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-031-003/22-A
(KALGITOLA) 		1745007000NRG24310120241552541 31/01/2024 Rambhasa 1745007WL050171 Rambhasa 00691 IPOS0000001 1000 1000 Processed 26/03/2024 005170942 Rambhasa UNION BANK OF INDIA(508500)
701 MEHANDWANI MP-45-007-031-003/220
(KALGITOLA) 		1745007000NRG24310120241552542 31/01/2024 Anup Singh 1745007WL050171 Anup Singh 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005170942 AnupSingh UNION BANK OF INDIA(508500)
702 MEHANDWANI MP-45-007-031-003/220
(KALGITOLA) 		1745007000NRG24310120241552543 31/01/2024 Sushma Saiyam 1745007WL050171 Sushma Saiyam 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005170942 SushmaSaiyam UNION BANK OF INDIA(508500)
703 MEHANDWANI MP-45-007-039-001/144-C
(PHULWAHI) 		1745007000NRG24310120241552411 31/01/2024 BERAN SINGH TEKAM 1745007WL050168 BERAN SINGH TEKAM 00691 IPOS0000001 1050 1050 Processed 26/03/2024 005170942 BERANSINGHTEKAM CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-039-001/83-B
(PHULWAHI) 		1745007000NRG24310120241552458 31/01/2024 SANKAR SINGH 1745007WL050168 SANKAR SINGH 00691 IPOS0000001 420 420 Processed 26/03/2024 005170942 SANKARSINGH CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-039-001/84-B
(PHULWAHI) 		1745007000NRG24310120241552459 31/01/2024 MUNNI BAI 1745007WL050168 MUNNI BAI 00691 IPOS0000001 1260 1260 Processed 26/03/2024 005170942 MUNNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 16230 16230
Total 701341 701341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_310124APB_FTO_448499 Bank of Baroda BARB0DINDIN DINDORI 1110
2 MEHANDWANI MP1745007_310124APB_FTO_448499 Canara Bank CNRB0004113 DINDORI 1254
3 MEHANDWANI MP1745007_310124APB_FTO_448499 Central Bank Of India CBIN0281545 MAHEDWANI 208375
4 MEHANDWANI MP1745007_310124APB_FTO_448499 Central Bank Of India CBIN0282948 KATHAUTHIYA 411684
5 MEHANDWANI MP1745007_310124APB_FTO_448499 Punjab National Bank PUNB0683400 MANAWAR 1200
6 MEHANDWANI MP1745007_310124APB_FTO_448499 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1050
7 MEHANDWANI MP1745007_310124APB_FTO_448499 State Bank of India SBIN0007716 IMLAI 1050
8 MEHANDWANI MP1745007_310124APB_FTO_448499 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1950
9 MEHANDWANI MP1745007_310124APB_FTO_448499 Union Bank of India UBIN0542628 SAKKA 52238
10 MEHANDWANI MP1745007_310124APB_FTO_448499 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3400
11 MEHANDWANI MP1745007_310124APB_FTO_448499 Fino Payments Bank Ltd FINO0001446 MP RO 1800
12 MEHANDWANI MP1745007_310124APB_FTO_448499 India Post Payments Bank IPOS0000001 Dindori 13500
13 MEHANDWANI MP1745007_310124APB_FTO_448499 India Post Payments Bank IPOS0000001 Mandla 2730

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