Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:54:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_060124APB_FTO_422430
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-035-003/163-A
(BULDAMAAL) 		1745007000NRG24060120241392937 06/01/2024 SHYAM 1745007WL046164 SHYAM 00045 BARB0MANDLA 200 200 Processed 13/03/2024 684157362 SHYAM BANK OF BARODA(606985)
SubTotal 200 200
2 MEHANDWANI MP-45-007-035-003/133-A
(BULDAMAAL) 		1745007000NRG24060120241392928 06/01/2024 SURESH SINGH 1745007WL046164 SURESH SINGH 00089 CBIN0281522 200 200 Processed 13/03/2024 684157362 SURESHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
3 MEHANDWANI MP-45-007-013-005/98-A
(SARSI MAAL) 		1745007046NRG24060120241391750 06/01/2024 Deepak Kumar 1745007046WL046130 Deepak Kumar 00089 CBIN0281545 364 364 Processed 13/03/2024 684157362 DeepakKumar FINO PAYMENTS BANK LTD(608001)
4 MEHANDWANI MP-45-007-014-001/198
(SARAS DOLI) 		1745007014NRG24060120241388809 06/01/2024 BHAGVATI BAI 1745007014WL046053 BHAGVATI BAI 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684157362 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-014-001/203
(SARAS DOLI) 		1745007014NRG24060120241388810 06/01/2024 MUNNA LAL 1745007014WL046053 MUNNA LAL 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684157362 MUNNALAL CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-014-001/219-B
(SARAS DOLI) 		1745007014NRG24060120241388808 06/01/2024 MEERA BAI 1745007014WL046052 MEERA BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 684157362 MEERABAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-014-001/219-B
(SARAS DOLI) 		1745007014NRG24060120241388807 06/01/2024 SUDAMA SAHU 1745007014WL046052 SUDAMA SAHU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 684157362 SUDAMASAHU CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-014-001/263-A
(SARAS DOLI) 		1745007014NRG24060120241388805 06/01/2024 THAGGU LAL 1745007014WL046051 THAGGU LAL 00089 CBIN0281545 700 700 Processed 13/03/2024 684157362 THAGGULAL CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-014-001/263-B
(SARAS DOLI) 		1745007014NRG24060120241388806 06/01/2024 Sadhana Bai 1745007014WL046051 Sadhana Bai 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684157362 SadhanaBai CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-014-001/565
(SARAS DOLI) 		1745007014NRG24060120241388812 06/01/2024 CHHOTE LAL 1745007014WL046053 CHHOTE LAL 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684157362 CHHOTELAL CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-014-001/611
(SARAS DOLI) 		1745007014NRG24060120241388813 06/01/2024 PHULCHAND 1745007014WL046053 PHULCHAND 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684157362 PHULCHAND CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-014-001/616
(SARAS DOLI) 		1745007014NRG24060120241388814 06/01/2024 SUDAMA PRASAD 1745007014WL046053 SUDAMA PRASAD 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684157362 SUDAMAPRASAD CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-014-001/62-B
(SARAS DOLI) 		1745007014NRG24060120241388815 06/01/2024 Savita Bai 1745007014WL046053 Savita Bai 00089 CBIN0281545 875 875 Processed 13/03/2024 684157362 SavitaBai CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-014-001/692
(SARAS DOLI) 		1745007014NRG24060120241388816 06/01/2024 ASHOK 1745007014WL046053 ASHOK 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684157362 ASHOK CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-014-001/722-A
(SARAS DOLI) 		1745007014NRG24060120241388817 06/01/2024 SUNITA BAI 1745007014WL046053 SUNITA BAI 00089 CBIN0281545 1050 1050 Processed 13/03/2024 684157362 SUNITABAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-015-001/102-A
(PADRIYA) 		1745007015NRG24060120241389991 06/01/2024 Fulwati 1745007015WL046083 Fulwati 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684157362 Fulwati CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-015-001/128-A
(PADRIYA) 		1745007015NRG24060120241389992 06/01/2024 LALITA 1745007015WL046083 LALITA 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684157362 LALITA CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-015-001/131-A
(PADRIYA) 		1745007015NRG24060120241389993 06/01/2024 PARSOTAM 1745007015WL046083 PARSOTAM 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684157362 PARSOTAM CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-015-001/132-A
(PADRIYA) 		1745007015NRG24060120241389994 06/01/2024 GYAN SINGH 1745007015WL046083 GYAN SINGH 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684157362 GYANSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-015-001/135-A
(PADRIYA) 		1745007015NRG24060120241389995 06/01/2024 SEVKALI 1745007015WL046083 SEVKALI 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684157362 SEVKALI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-015-001/136-B
(PADRIYA) 		1745007015NRG24060120241389996 06/01/2024 SAROJNI 1745007015WL046083 SAROJNI 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684157362 SAROJNI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-015-001/139-A
(PADRIYA) 		1745007015NRG24060120241389997 06/01/2024 Bhola Singh 1745007015WL046083 Bhola Singh 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684157362 BholaSingh CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-015-001/14-A
(PADRIYA) 		1745007015NRG24060120241389998 06/01/2024 KOSALYA BAI 1745007015WL046083 KOSALYA BAI 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684157362 KOSALYABAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-015-001/140-A
(PADRIYA) 		1745007015NRG24060120241389999 06/01/2024 SUMMAT 1745007015WL046083 SUMMAT 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684157362 SUMMAT CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-015-001/142-A
(PADRIYA) 		1745007015NRG24060120241390000 06/01/2024 anita 1745007015WL046083 anita 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684157362 anita CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-015-001/143-A
(PADRIYA) 		1745007015NRG24060120241390001 06/01/2024 LALTI 1745007015WL046083 LALTI 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684157362 LALTI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-015-001/145-B
(PADRIYA) 		1745007015NRG24060120241390002 06/01/2024 DANUSH 1745007015WL046083 DANUSH 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684157362 DANUSH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-015-001/16-B
(PADRIYA) 		1745007015NRG24060120241390003 06/01/2024 GAYATRI 1745007015WL046083 GAYATRI 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684157362 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHANDWANI MP-45-007-015-001/165-A
(PADRIYA) 		1745007015NRG24060120241390004 06/01/2024 buddo bai 1745007015WL046083 buddo bai 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684157362 buddobai INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHANDWANI MP-45-007-015-001/166-A
(PADRIYA) 		1745007015NRG24060120241390005 06/01/2024 DEVBATI 1745007015WL046083 DEVBATI 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684157362 DEVBATI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-015-001/167-A
(PADRIYA) 		1745007015NRG24060120241390006 06/01/2024 RAGUBEER 1745007015WL046083 RAGUBEER 00089 CBIN0281545 975 975 Processed 13/03/2024 684157362 RAGUBEER CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-015-001/168-a
(PADRIYA) 		1745007015NRG24060120241390007 06/01/2024 BIMLA 1745007015WL046083 BIMLA 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684157362 BIMLA CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-015-001/169-A
(PADRIYA) 		1745007015NRG24060120241390008 06/01/2024 RANIYA 1745007015WL046083 RANIYA 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684157362 RANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHANDWANI MP-45-007-015-001/174-a
(PADRIYA) 		1745007015NRG24060120241390010 06/01/2024 Urmila 1745007015WL046083 Urmila 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684157362 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHANDWANI MP-45-007-015-001/196-B
(PADRIYA) 		1745007015NRG24060120241390011 06/01/2024 PRAMLAL 1745007015WL046083 PRAMLAL 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684157362 PRAMLAL CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-015-001/197-a
(PADRIYA) 		1745007015NRG24060120241390012 06/01/2024 Dujiya 1745007015WL046083 Dujiya 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684157362 Dujiya CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-015-001/205-A
(PADRIYA) 		1745007015NRG24060120241390013 06/01/2024 Ramkali 1745007015WL046083 Ramkali 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684157362 Ramkali CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-015-001/21-A
(PADRIYA) 		1745007015NRG24060120241390014 06/01/2024 DURVEN 1745007015WL046083 DURVEN 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684157362 DURVEN CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-015-001/218-B
(PADRIYA) 		1745007015NRG24060120241390015 06/01/2024 KOSAL 1745007015WL046083 KOSAL 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684157362 KOSAL CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-015-001/226-a
(PADRIYA) 		1745007015NRG24060120241390016 06/01/2024 RAMKALI 1745007015WL046083 RAMKALI 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684157362 RAMKALI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-015-001/227-B
(PADRIYA) 		1745007015NRG24060120241390017 06/01/2024 ANSUIYA BAI 1745007015WL046083 ANSUIYA BAI 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684157362 ANSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEHANDWANI MP-45-007-015-001/229-A
(PADRIYA) 		1745007015NRG24060120241390018 06/01/2024 KARAM SINGH 1745007015WL046083 KARAM SINGH 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684157362 KARAMSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-015-001/230-A
(PADRIYA) 		1745007015NRG24060120241390019 06/01/2024 SHIVNANDAN 1745007015WL046083 SHIVNANDAN 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684157362 SHIVNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHANDWANI MP-45-007-015-001/246-a
(PADRIYA) 		1745007015NRG24060120241390020 06/01/2024 Samli 1745007015WL046083 Samli 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684157362 Samli CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-015-001/249-A
(PADRIYA) 		1745007015NRG24060120241390021 06/01/2024 Bhupendr 1745007015WL046083 Bhupendr 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684157362 Bhupendr CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-015-001/257-A
(PADRIYA) 		1745007015NRG24060120241390022 06/01/2024 PARWAT 1745007015WL046083 PARWAT 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684157362 PARWAT CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-015-001/285-a
(PADRIYA) 		1745007015NRG24060120241390023 06/01/2024 JHAMIYA 1745007015WL046083 JHAMIYA 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684157362 JHAMIYA CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-015-001/38-B
(PADRIYA) 		1745007015NRG24060120241390024 06/01/2024 PARVATI 1745007015WL046083 PARVATI 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684157362 PARVATI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-015-001/39-A
(PADRIYA) 		1745007015NRG24060120241390025 06/01/2024 Krasna bai 1745007015WL046083 Krasna bai 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684157362 Krasnabai CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-015-001/43-A
(PADRIYA) 		1745007015NRG24060120241390026 06/01/2024 pARvATi 1745007015WL046083 pARvATi 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684157362 pARvATi CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-015-001/51-A
(PADRIYA) 		1745007015NRG24060120241390027 06/01/2024 Sembai 1745007015WL046083 Sembai 00089 CBIN0281545 975 975 Processed 13/03/2024 684157362 Sembai CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-015-001/53-B
(PADRIYA) 		1745007015NRG24060120241390028 06/01/2024 Gita 1745007015WL046083 Gita 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684157362 Gita CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-015-001/54-B
(PADRIYA) 		1745007015NRG24060120241390029 06/01/2024 Prembati 1745007015WL046083 Prembati 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684157362 Prembati CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-015-001/69-A
(PADRIYA) 		1745007015NRG24060120241390030 06/01/2024 CHARAN 1745007015WL046083 CHARAN 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684157362 CHARAN CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-015-001/83-A
(PADRIYA) 		1745007015NRG24060120241390031 06/01/2024 PANCHAM 1745007015WL046083 PANCHAM 00089 CBIN0281545 780 780 Processed 13/03/2024 684157362 PANCHAM CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-015-001/83-B
(PADRIYA) 		1745007015NRG24060120241390032 06/01/2024 JAWAHER 1745007015WL046083 JAWAHER 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684157362 JAWAHER CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-019-001/107-A
(JAITPURI) 		1745007019NRG24060120241392018 06/01/2024 JANAK 1745007019WL046139 JANAK 00089 CBIN0281545 1000 1000 Processed 13/03/2024 684157362 JANAK CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-019-001/13-A
(JAITPURI) 		1745007019NRG24060120241392019 06/01/2024 FULA BAI 1745007019WL046139 FULA BAI 00089 CBIN0281545 1000 1000 Processed 13/03/2024 684157362 FULABAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-019-001/150-A
(JAITPURI) 		1745007019NRG24060120241392020 06/01/2024 PYARE 1745007019WL046139 PYARE 00089 CBIN0281545 1000 1000 Processed 13/03/2024 684157362 PYARE CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-019-001/154-A
(JAITPURI) 		1745007019NRG24060120241392021 06/01/2024 MANUVA SINGH 1745007019WL046139 MANUVA SINGH 00089 CBIN0281545 1000 1000 Processed 13/03/2024 684157362 MANUVASINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-019-001/246-A
(JAITPURI) 		1745007019NRG24060120241392022 06/01/2024 SONKALI BAI 1745007019WL046139 SONKALI BAI 00089 CBIN0281545 800 800 Processed 13/03/2024 684157362 SONKALIBAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-019-001/57-B
(JAITPURI) 		1745007019NRG24060120241392023 06/01/2024 Amal Singh 1745007019WL046139 Amal Singh 00089 CBIN0281545 1000 1000 Processed 13/03/2024 684157362 AmalSingh CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-019-001/85-B
(JAITPURI) 		1745007019NRG24060120241392024 06/01/2024 Bhaddu singh 1745007019WL046139 Bhaddu singh 00089 CBIN0281545 1000 1000 Processed 13/03/2024 684157362 Bhaddusingh CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-019-001/98-A
(JAITPURI) 		1745007019NRG24060120241392025 06/01/2024 Deepak 1745007019WL046139 Deepak 00089 CBIN0281545 1000 1000 Processed 13/03/2024 684157362 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEHANDWANI MP-45-007-019-001/99-A
(JAITPURI) 		1745007019NRG24060120241392026 06/01/2024 RAMVATIBA 1745007019WL046139 RAMVATIBA 00089 CBIN0281545 1000 1000 Processed 13/03/2024 684157362 RAMVATIBA CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-021-001/103-A
(MANERI REYAT) 		1745007000NRG24060120241392741 06/01/2024 SUMMAT LAL 1745007WL046160 SUMMAT LAL 00089 CBIN0281545 1230 1230 Processed 13/03/2024 684157362 SUMMATLAL CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-021-001/104-A
(MANERI REYAT) 		1745007000NRG24060120241392742 06/01/2024 SHIVCHARAN 1745007WL046160 SHIVCHARAN 00089 CBIN0281545 820 820 Processed 13/03/2024 684157362 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-021-001/105-A
(MANERI REYAT) 		1745007000NRG24060120241392743 06/01/2024 DASHRATH SINGH 1745007WL046160 DASHRATH SINGH 00089 CBIN0281545 1025 1025 Processed 13/03/2024 684157362 DASHRATHSINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-021-001/125-B
(MANERI REYAT) 		1745007000NRG24060120241392744 06/01/2024 GANPATIYA BAI 1745007WL046160 GANPATIYA BAI 00089 CBIN0281545 205 205 Processed 13/03/2024 684157362 GANPATIYABAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-021-001/16-A
(MANERI REYAT) 		1745007000NRG24060120241392747 06/01/2024 NARBADIYA BAI 1745007WL046160 NARBADIYA BAI 00089 CBIN0281545 1025 1025 Processed 13/03/2024 684157362 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-021-001/163-C
(MANERI REYAT) 		1745007000NRG24060120241392748 06/01/2024 GANGARAM 1745007WL046160 GANGARAM 00089 CBIN0281545 1230 1230 Processed 13/03/2024 684157362 GANGARAM CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-021-001/172-A
(MANERI REYAT) 		1745007000NRG24060120241392749 06/01/2024 AMAN SINGH 1745007WL046160 AMAN SINGH 00089 CBIN0281545 205 205 Processed 13/03/2024 684157362 AMANSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-021-001/175-A
(MANERI REYAT) 		1745007000NRG24060120241392750 06/01/2024 FOOLVATI BAI 1745007WL046160 FOOLVATI BAI 00089 CBIN0281545 820 820 Processed 13/03/2024 684157362 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-021-001/175-B
(MANERI REYAT) 		1745007000NRG24060120241392751 06/01/2024 MANOHAR 1745007WL046160 MANOHAR 00089 CBIN0281545 1230 1230 Processed 13/03/2024 684157362 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEHANDWANI MP-45-007-021-001/175-C
(MANERI REYAT) 		1745007000NRG24060120241392752 06/01/2024 GEND BAI 1745007WL046160 GEND BAI 00089 CBIN0281545 615 615 Processed 13/03/2024 684157362 GENDBAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEHANDWANI MP-45-007-021-001/19-A
(MANERI REYAT) 		1745007000NRG24060120241392753 06/01/2024 RATTOO BAI 1745007WL046160 RATTOO BAI 00089 CBIN0281545 1025 1025 Processed 13/03/2024 684157362 RATTOOBAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-021-001/19-C
(MANERI REYAT) 		1745007000NRG24060120241392754 06/01/2024 PAMCHAM 1745007WL046160 PAMCHAM 00089 CBIN0281545 1025 1025 Processed 13/03/2024 684157362 PAMCHAM CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-021-001/196-A
(MANERI REYAT) 		1745007000NRG24060120241392755 06/01/2024 DEVLAL 1745007WL046160 DEVLAL 00089 CBIN0281545 1230 1230 Processed 13/03/2024 684157362 DEVLAL CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-021-001/2-A
(MANERI REYAT) 		1745007000NRG24060120241392756 06/01/2024 RAM BAI 1745007WL046160 RAM BAI 00089 CBIN0281545 1230 1230 Processed 13/03/2024 684157362 RAMBAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-021-001/20-A
(MANERI REYAT) 		1745007000NRG24060120241392757 06/01/2024 RAMVATI 1745007WL046160 RAMVATI 00089 CBIN0281545 1025 1025 Processed 13/03/2024 684157362 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEHANDWANI MP-45-007-021-001/21-B
(MANERI REYAT) 		1745007000NRG24060120241392758 06/01/2024 HULKARIYA BAI 1745007WL046160 HULKARIYA BAI 00089 CBIN0281545 1230 1230 Processed 13/03/2024 684157362 HULKARIYABAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-021-001/222-C
(MANERI REYAT) 		1745007000NRG24060120241392759 06/01/2024 SUBHIYA BAI 1745007WL046160 SUBHIYA BAI 00089 CBIN0281545 1025 1025 Processed 13/03/2024 684157362 SUBHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEHANDWANI MP-45-007-021-001/223-D
(MANERI REYAT) 		1745007000NRG24060120241392760 06/01/2024 PREMEE BAI 1745007WL046160 PREMEE BAI 00089 CBIN0281545 1230 1230 Processed 13/03/2024 684157362 PREMEEBAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-021-001/232-B
(MANERI REYAT) 		1745007000NRG24060120241392761 06/01/2024 GEND SINGH 1745007WL046160 GEND SINGH 00089 CBIN0281545 1230 1230 Processed 13/03/2024 684157362 GENDSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-021-001/232-C
(MANERI REYAT) 		1745007000NRG24060120241392762 06/01/2024 SAHARA BAI 1745007WL046160 SAHARA BAI 00089 CBIN0281545 1230 1230 Processed 13/03/2024 684157362 SAHARABAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-021-001/233-A
(MANERI REYAT) 		1745007000NRG24060120241392763 06/01/2024 SAHJU 1745007WL046160 SAHJU 00089 CBIN0281545 820 820 Processed 13/03/2024 684157362 SAHJU CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-021-001/244-A
(MANERI REYAT) 		1745007000NRG24060120241392764 06/01/2024 HAMMI LAL 1745007WL046160 HAMMI LAL 00089 CBIN0281545 615 615 Processed 13/03/2024 684157362 HAMMILAL CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-021-001/245-D
(MANERI REYAT) 		1745007000NRG24060120241392765 06/01/2024 BAJRU SINGH 1745007WL046160 BAJRU SINGH 00089 CBIN0281545 1230 1230 Processed 13/03/2024 684157362 BAJRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEHANDWANI MP-45-007-021-001/257-A
(MANERI REYAT) 		1745007000NRG24060120241392766 06/01/2024 SUKER SINGH 1745007WL046160 SUKER SINGH 00089 CBIN0281545 1230 1230 Processed 13/03/2024 684157362 SUKERSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-021-001/27-A
(MANERI REYAT) 		1745007000NRG24060120241392767 06/01/2024 BIRAJO BAI 1745007WL046160 BIRAJO BAI 00089 CBIN0281545 1230 1230 Processed 13/03/2024 684157362 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-021-001/287-B
(MANERI REYAT) 		1745007000NRG24060120241392768 06/01/2024 PATVARI 1745007WL046160 PATVARI 00089 CBIN0281545 820 820 Processed 13/03/2024 684157362 PATVARI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHANDWANI MP-45-007-021-001/29-D
(MANERI REYAT) 		1745007000NRG24060120241392769 06/01/2024 Sanjay Das 1745007WL046160 Sanjay Das 00089 CBIN0281545 205 205 Processed 13/03/2024 684157362 SanjayDas CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-021-001/290-B
(MANERI REYAT) 		1745007000NRG24060120241392770 06/01/2024 MADAN SINGH 1745007WL046160 MADAN SINGH 00089 CBIN0281545 615 615 Processed 13/03/2024 684157362 MADANSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-021-001/296-C
(MANERI REYAT) 		1745007000NRG24060120241392771 06/01/2024 DHARAM SINGH 1745007WL046160 DHARAM SINGH 00089 CBIN0281545 1230 1230 Processed 13/03/2024 684157362 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEHANDWANI MP-45-007-021-001/3-C
(MANERI REYAT) 		1745007000NRG24060120241392772 06/01/2024 PANKE BAI 1745007WL046160 PANKE BAI 00089 CBIN0281545 1230 1230 Processed 13/03/2024 684157362 PANKEBAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-021-001/307-C
(MANERI REYAT) 		1745007000NRG24060120241392773 06/01/2024 HEMRAJ 1745007WL046160 HEMRAJ 00089 CBIN0281545 1025 1025 Processed 13/03/2024 684157362 HEMRAJ CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-021-001/319-D
(MANERI REYAT) 		1745007000NRG24060120241392774 06/01/2024 SARUTIYA BAI 1745007WL046160 SARUTIYA BAI 00089 CBIN0281545 1025 1025 Processed 13/03/2024 684157362 SARUTIYABAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-021-001/36-C
(MANERI REYAT) 		1745007000NRG24060120241392775 06/01/2024 SURES DAS 1745007WL046160 SURES DAS 00089 CBIN0281545 410 410 Processed 13/03/2024 684157362 SURESDAS FINO PAYMENTS BANK LTD(608001)
99 MEHANDWANI MP-45-007-021-001/4-B
(MANERI REYAT) 		1745007000NRG24060120241392776 06/01/2024 AJMER SINGH 1745007WL046160 AJMER SINGH 00089 CBIN0281545 820 820 Processed 13/03/2024 684157362 AJMERSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-021-001/43-C
(MANERI REYAT) 		1745007000NRG24060120241392777 06/01/2024 DASI SINGH 1745007WL046160 DASI SINGH 00089 CBIN0281545 1025 1025 Processed 13/03/2024 684157362 DASISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHANDWANI MP-45-007-021-001/44-B
(MANERI REYAT) 		1745007000NRG24060120241392778 06/01/2024 GORI BAI 1745007WL046160 GORI BAI 00089 CBIN0281545 1025 1025 Processed 13/03/2024 684157362 GORIBAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-021-001/58-A
(MANERI REYAT) 		1745007000NRG24060120241392779 06/01/2024 RAMPRASAD 1745007WL046160 RAMPRASAD 00089 CBIN0281545 1025 1025 Processed 13/03/2024 684157362 RAMPRASAD CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-021-001/58-C
(MANERI REYAT) 		1745007000NRG24060120241392780 06/01/2024 LAMIYA BAI 1745007WL046160 LAMIYA BAI 00089 CBIN0281545 205 205 Processed 13/03/2024 684157362 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEHANDWANI MP-45-007-021-001/59-A
(MANERI REYAT) 		1745007000NRG24060120241392781 06/01/2024 FUDIYA BAI 1745007WL046160 FUDIYA BAI 00089 CBIN0281545 1230 1230 Processed 13/03/2024 684157362 FUDIYABAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-021-001/6-D
(MANERI REYAT) 		1745007000NRG24060120241392782 06/01/2024 GUDDI BAI 1745007WL046160 GUDDI BAI 00089 CBIN0281545 615 615 Processed 13/03/2024 684157362 GUDDIBAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-021-001/60-C
(MANERI REYAT) 		1745007000NRG24060120241392783 06/01/2024 LAMU 1745007WL046160 LAMU 00089 CBIN0281545 1230 1230 Processed 13/03/2024 684157362 LAMU CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-021-001/76-C
(MANERI REYAT) 		1745007000NRG24060120241392785 06/01/2024 GANGESVAR 1745007WL046160 GANGESVAR 00089 CBIN0281545 1230 1230 Processed 13/03/2024 684157362 GANGESVAR CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-021-001/86-C
(MANERI REYAT) 		1745007000NRG24060120241392787 06/01/2024 PAHALI BAI 1745007WL046160 PAHALI BAI 00089 CBIN0281545 1230 1230 Processed 13/03/2024 684157362 PAHALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEHANDWANI MP-45-007-034-002/100-C
(HARTOL VANGRAM) 		1745007000NRG24060120241393121 06/01/2024 OMPRAKASH YADAV 1745007WL046169 OMPRAKASH YADAV 00089 CBIN0281545 975 975 Processed 13/03/2024 684157362 OMPRAKASHYADAV CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-034-002/106-C
(HARTOL VANGRAM) 		1745007000NRG24060120241393129 06/01/2024 hem bati 1745007WL046169 hem bati 00089 CBIN0281545 585 585 Processed 13/03/2024 684157362 hembati CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-035-003/170-A
(BULDAMAAL) 		1745007000NRG24060120241392941 06/01/2024 CHANRDA SINGH 1745007WL046164 CHANRDA SINGH 00089 CBIN0281545 200 200 Processed 13/03/2024 684157362 CHANRDASINGH STATE BANK OF INDIA(508548)
112 MEHANDWANI MP-45-007-037-001/61-B
(MASSORGUGHARI) 		1745007037NRG24060120241391374 06/01/2024 SUKVARIYA YADAV 1745007037WL046114 SUKVARIYA YADAV 00089 CBIN0281545 820 820 Processed 13/03/2024 684157362 SUKVARIYAYADAV CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-041-001/143-B
(KHAMHARIYA MAAL) 		1745007041NRG24060120241389768 06/01/2024 Shivkali Maravi 1745007041WL046074 Shivkali Maravi 00089 CBIN0281545 1224 1224 Processed 13/03/2024 684157362 ShivkaliMaravi CENTRAL BANK OF INDIA(607115)
SubTotal 113738 113738
114 MEHANDWANI MP-45-007-034-002/25-B
(HARTOL VANGRAM) 		1745007000NRG24060120241393174 06/01/2024 DROPATI 1745007WL046169 DROPATI 00089 CBIN0281549 1170 1170 Processed 13/03/2024 684157362 DROPATI CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
115 MEHANDWANI MP-45-007-033-001/85-A
(SUKHLODI) 		1745007000NRG24060120241392901 06/01/2024 RAJ KUMARI 1745007WL046162 RAJ KUMARI 00089 CBIN0281918 836 836 Processed 13/03/2024 684157362 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEHANDWANI MP-45-007-034-002/102-C
(HARTOL VANGRAM) 		1745007000NRG24060120241393124 06/01/2024 Gyanshingh 1745007WL046169 Gyanshingh 00089 CBIN0281918 1170 1170 Processed 13/03/2024 684157362 Gyanshingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEHANDWANI MP-45-007-034-002/114-B
(HARTOL VANGRAM) 		1745007000NRG24060120241393137 06/01/2024 SATRAM 1745007WL046169 SATRAM 00089 CBIN0281918 1170 1170 Processed 13/03/2024 684157362 SATRAM CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-034-002/121-B
(HARTOL VANGRAM) 		1745007000NRG24060120241393141 06/01/2024 Urmila 1745007WL046169 Urmila 00089 CBIN0281918 975 975 Processed 13/03/2024 684157362 Urmila CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-034-002/13-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393152 06/01/2024 Champa bai 1745007WL046169 Champa bai 00089 CBIN0281918 1170 1170 Processed 13/03/2024 684157362 Champabai INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEHANDWANI MP-45-007-034-002/136-B
(HARTOL VANGRAM) 		1745007000NRG24060120241393159 06/01/2024 JAYPAL 1745007WL046169 JAYPAL 00089 CBIN0281918 1170 1170 Processed 13/03/2024 684157362 JAYPAL CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-034-002/137-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393160 06/01/2024 GANESH 1745007WL046169 GANESH 00089 CBIN0281918 1170 1170 Processed 13/03/2024 684157362 GANESH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-034-002/32-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393179 06/01/2024 MALSAY 1745007WL046169 MALSAY 00089 CBIN0281918 1170 1170 Processed 13/03/2024 684157362 MALSAY CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-034-002/39-B
(HARTOL VANGRAM) 		1745007000NRG24060120241393187 06/01/2024 GOPAT 1745007WL046169 GOPAT 00089 CBIN0281918 975 975 Processed 13/03/2024 684157362 GOPAT INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEHANDWANI MP-45-007-034-002/42-B
(HARTOL VANGRAM) 		1745007000NRG24060120241393191 06/01/2024 RAMKALI BAI 1745007WL046169 RAMKALI BAI 00089 CBIN0281918 390 390 Processed 13/03/2024 684157362 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-034-002/47-B
(HARTOL VANGRAM) 		1745007000NRG24060120241393198 06/01/2024 gayan 1745007WL046169 gayan 00089 CBIN0281918 1170 1170 Processed 13/03/2024 684157362 gayan CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-034-002/69-B
(HARTOL VANGRAM) 		1745007000NRG24060120241393220 06/01/2024 SAGNI BAI 1745007WL046169 SAGNI BAI 00089 CBIN0281918 1170 1170 Processed 13/03/2024 684157362 SAGNIBAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-034-002/97-C
(HARTOL VANGRAM) 		1745007000NRG24060120241393248 06/01/2024 Santosh 1745007WL046169 Santosh 00089 CBIN0281918 585 585 Processed 13/03/2024 684157362 Santosh BANK OF BARODA(606985)
128 MEHANDWANI MP-45-007-035-003/166-A
(BULDAMAAL) 		1745007000NRG24060120241392938 06/01/2024 SANTOSI 1745007WL046164 SANTOSI 00089 CBIN0281918 200 200 Processed 13/03/2024 684157362 SANTOSI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-037-001/117-C
(MASSORGUGHARI) 		1745007037NRG24060120241391335 06/01/2024 Umesh Kumar 1745007037WL046114 Umesh Kumar 00089 CBIN0281918 1025 1025 Processed 13/03/2024 684157362 UmeshKumar CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-037-001/142-B
(MASSORGUGHARI) 		1745007037NRG24060120241391343 06/01/2024 Sateesh Kumar 1745007037WL046114 Sateesh Kumar 00089 CBIN0281918 1025 1025 Processed 13/03/2024 684157362 SateeshKumar CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-037-001/18-A
(MASSORGUGHARI) 		1745007037NRG24060120241391349 06/01/2024 BHAGVATI 1745007037WL046114 BHAGVATI 00089 CBIN0281918 1025 1025 Processed 13/03/2024 684157362 BHAGVATI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-037-001/34-B
(MASSORGUGHARI) 		1745007037NRG24060120241391366 06/01/2024 DOOP SINGH 1745007037WL046114 DOOP SINGH 00089 CBIN0281918 1025 1025 Processed 13/03/2024 684157362 DOOPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 17421 17421
133 MEHANDWANI MP-45-007-009-002/10-A
(GHMNI) 		1745007009NRG24050120241387453 06/01/2024 SUKALI SINGH 1745007009WL046016 SUKALI SINGH 00089 CBIN0282948 1290 1290 Processed 13/03/2024 684157362 SUKALISINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-009-002/12-A
(GHMNI) 		1745007009NRG24050120241387454 06/01/2024 SUKHIRAM SINGH 1745007009WL046016 SUKHIRAM SINGH 00089 CBIN0282948 1290 1290 Processed 13/03/2024 684157362 SUKHIRAMSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-009-002/124-B
(GHMNI) 		1745007009NRG24050120241387455 06/01/2024 DEV LAL 1745007009WL046016 DEV LAL 00089 CBIN0282948 860 860 Processed 13/03/2024 684157362 DEVLAL CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-009-002/126-A
(GHMNI) 		1745007009NRG24050120241387456 06/01/2024 PHULVATI 1745007009WL046016 PHULVATI 00089 CBIN0282948 1290 1290 Processed 13/03/2024 684157362 PHULVATI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-009-002/128-A
(GHMNI) 		1745007009NRG24050120241387457 06/01/2024 Mansaram 1745007009WL046016 Mansaram 00089 CBIN0282948 1290 1290 Processed 13/03/2024 684157362 Mansaram CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-009-002/136-A
(GHMNI) 		1745007009NRG24050120241387458 06/01/2024 LOTE BAI 1745007009WL046016 LOTE BAI 00089 CBIN0282948 1290 1290 Processed 13/03/2024 684157362 LOTEBAI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-009-002/14-A
(GHMNI) 		1745007009NRG24050120241387459 06/01/2024 MUNNI BAI 1745007009WL046016 MUNNI BAI 00089 CBIN0282948 1075 1075 Processed 13/03/2024 684157362 MUNNIBAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-009-002/148-B
(GHMNI) 		1745007009NRG24050120241387460 06/01/2024 GAHABAR 1745007009WL046016 GAHABAR 00089 CBIN0282948 1290 1290 Processed 13/03/2024 684157362 GAHABAR CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-009-002/149-B
(GHMNI) 		1745007009NRG24050120241387461 06/01/2024 Chhoti Bai 1745007009WL046016 Chhoti Bai 00089 CBIN0282948 1290 1290 Processed 13/03/2024 684157362 ChhotiBai FINCARE SMALL FINANCE BANK LTD(608304)
142 MEHANDWANI MP-45-007-009-002/157-B
(GHMNI) 		1745007009NRG24050120241387462 06/01/2024 Savitri 1745007009WL046016 Savitri 00089 CBIN0282948 1290 1290 Processed 13/03/2024 684157362 Savitri CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-009-002/177-A
(GHMNI) 		1745007009NRG24050120241387463 06/01/2024 CHODHAR SINGH 1745007009WL046016 CHODHAR SINGH 00089 CBIN0282948 1290 1290 Processed 13/03/2024 684157362 CHODHARSINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-009-002/218-A
(GHMNI) 		1745007009NRG24050120241387464 06/01/2024 Ujiyar Singh 1745007009WL046016 Ujiyar Singh 00089 CBIN0282948 1075 1075 Processed 13/03/2024 684157362 UjiyarSingh CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-009-002/25-B
(GHMNI) 		1745007009NRG24050120241387465 06/01/2024 JAAN SINGH 1745007009WL046016 JAAN SINGH 00089 CBIN0282948 1290 1290 Processed 13/03/2024 684157362 JAANSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-009-002/285-A
(GHMNI) 		1745007009NRG24050120241387466 06/01/2024 Male Singh 1745007009WL046016 Male Singh 00089 CBIN0282948 1290 1290 Processed 13/03/2024 684157362 MaleSingh CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-009-002/295-A
(GHMNI) 		1745007009NRG24050120241387467 06/01/2024 NANHE SINGH 1745007009WL046016 NANHE SINGH 00089 CBIN0282948 1290 1290 Processed 13/03/2024 684157362 NANHESINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-009-002/316-A
(GHMNI) 		1745007009NRG24050120241387468 06/01/2024 VISHANU SINGH 1745007009WL046016 VISHANU SINGH 00089 CBIN0282948 1290 1290 Processed 13/03/2024 684157362 VISHANUSINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-009-002/320-A
(GHMNI) 		1745007009NRG24050120241387469 06/01/2024 Sunil Kumar 1745007009WL046016 Sunil Kumar 00089 CBIN0282948 1290 1290 Processed 13/03/2024 684157362 SunilKumar CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-009-002/323-A
(GHMNI) 		1745007009NRG24050120241387470 06/01/2024 AMARTI BAI 1745007009WL046016 AMARTI BAI 00089 CBIN0282948 1290 1290 Processed 13/03/2024 684157362 AMARTIBAI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-009-002/33-A
(GHMNI) 		1745007009NRG24050120241387471 06/01/2024 RATAN SINGH 1745007009WL046016 RATAN SINGH 00089 CBIN0282948 1075 1075 Processed 13/03/2024 684157362 RATANSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-009-002/340-A
(GHMNI) 		1745007009NRG24050120241387472 06/01/2024 Manik lal 1745007009WL046016 Manik lal 00089 CBIN0282948 1075 1075 Processed 13/03/2024 684157362 Maniklal CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-009-002/36-A
(GHMNI) 		1745007009NRG24050120241387473 06/01/2024 JAGDISH 1745007009WL046016 JAGDISH 00089 CBIN0282948 1290 1290 Processed 13/03/2024 684157362 JAGDISH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-009-002/376-A
(GHMNI) 		1745007009NRG24050120241387474 06/01/2024 Tej Lal 1745007009WL046016 Tej Lal 00089 CBIN0282948 1290 1290 Processed 13/03/2024 684157362 TejLal CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-009-002/378-A
(GHMNI) 		1745007009NRG24050120241387475 06/01/2024 Krishn Kumar 1745007009WL046016 Krishn Kumar 00089 CBIN0282948 1290 1290 Processed 13/03/2024 684157362 KrishnKumar CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-009-002/39-A
(GHMNI) 		1745007009NRG24050120241387476 06/01/2024 GUMATIYA BAI 1745007009WL046016 GUMATIYA BAI 00089 CBIN0282948 1290 1290 Processed 13/03/2024 684157362 GUMATIYABAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-009-002/86-A
(GHMNI) 		1745007009NRG24050120241387477 06/01/2024 SAMARI SINGH 1745007009WL046016 SAMARI SINGH 00089 CBIN0282948 1290 1290 Processed 13/03/2024 684157362 SAMARISINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-013-002/1-A
(SARSI MAAL) 		1745007000NRG24060120241393013 06/01/2024 Tejlal 1745007WL046166 Tejlal 00089 CBIN0282948 960 960 Processed 13/03/2024 684157362 Tejlal CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-013-002/11-A
(SARSI MAAL) 		1745007000NRG24060120241393014 06/01/2024 Sindhiya bai 1745007WL046166 Sindhiya bai 00089 CBIN0282948 960 960 Processed 13/03/2024 684157362 Sindhiyabai CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-013-002/12-A
(SARSI MAAL) 		1745007000NRG24060120241393015 06/01/2024 Nidhi sant 1745007WL046166 Nidhi sant 00089 CBIN0282948 384 384 Processed 13/03/2024 684157362 Nidhisant INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHANDWANI MP-45-007-013-002/14-A
(SARSI MAAL) 		1745007000NRG24060120241393016 06/01/2024 KANCHAN BAI 1745007WL046166 KANCHAN BAI 00089 CBIN0282948 384 384 Processed 13/03/2024 684157362 KANCHANBAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-013-002/2
(SARSI MAAL) 		1745007000NRG24060120241393017 06/01/2024 Bela Bai 1745007WL046166 Bela Bai 00089 CBIN0282948 960 960 Processed 13/03/2024 684157362 BelaBai CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-013-002/20-A
(SARSI MAAL) 		1745007000NRG24060120241393018 06/01/2024 Saraswati bai 1745007WL046166 Saraswati bai 00089 CBIN0282948 960 960 Processed 13/03/2024 684157362 Saraswatibai CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-013-002/22-A
(SARSI MAAL) 		1745007000NRG24060120241393019 06/01/2024 Kiran sant 1745007WL046166 Kiran sant 00089 CBIN0282948 960 960 Processed 13/03/2024 684157362 Kiransant CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-013-002/22-A
(SARSI MAAL) 		1745007000NRG24060120241393020 06/01/2024 Ramesh 1745007WL046166 Ramesh 00089 CBIN0282948 960 960 Processed 13/03/2024 684157362 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
166 MEHANDWANI MP-45-007-013-002/25
(SARSI MAAL) 		1745007000NRG24060120241393021 06/01/2024 Mateshwari 1745007WL046166 Mateshwari 00089 CBIN0282948 960 960 Processed 13/03/2024 684157362 Mateshwari CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-013-002/26-A
(SARSI MAAL) 		1745007000NRG24060120241393022 06/01/2024 PURAN 1745007WL046166 PURAN 00089 CBIN0282948 768 768 Processed 13/03/2024 684157362 PURAN CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-013-002/26-A
(SARSI MAAL) 		1745007000NRG24060120241393023 06/01/2024 Ritu 1745007WL046166 Ritu 00089 CBIN0282948 960 960 Processed 13/03/2024 684157362 Ritu CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-013-002/27-A
(SARSI MAAL) 		1745007000NRG24060120241393024 06/01/2024 DEVKARAN 1745007WL046166 DEVKARAN 00089 CBIN0282948 960 960 Processed 13/03/2024 684157362 DEVKARAN CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-013-002/29-B
(SARSI MAAL) 		1745007000NRG24060120241393025 06/01/2024 Keshr bai 1745007WL046166 Keshr bai 00089 CBIN0282948 960 960 Processed 13/03/2024 684157362 Keshrbai CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-013-002/30-C
(SARSI MAAL) 		1745007000NRG24060120241393026 06/01/2024 Shiv Kumar 1745007WL046166 Shiv Kumar 00089 CBIN0282948 768 768 Processed 13/03/2024 684157362 ShivKumar CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-013-002/32-A
(SARSI MAAL) 		1745007000NRG24060120241393027 06/01/2024 Ramwati bai 1745007WL046166 Ramwati bai 00089 CBIN0282948 960 960 Processed 13/03/2024 684157362 Ramwatibai CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-013-002/35-B
(SARSI MAAL) 		1745007000NRG24060120241393028 06/01/2024 premlata bai 1745007WL046166 premlata bai 00089 CBIN0282948 960 960 Processed 13/03/2024 684157362 premlatabai CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-013-002/36-A
(SARSI MAAL) 		1745007000NRG24060120241393029 06/01/2024 shambhu 1745007WL046166 shambhu 00089 CBIN0282948 576 576 Processed 13/03/2024 684157362 shambhu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
175 MEHANDWANI MP-45-007-013-002/38-A
(SARSI MAAL) 		1745007000NRG24060120241393030 06/01/2024 Kuddan bai 1745007WL046166 Kuddan bai 00089 CBIN0282948 192 192 Processed 13/03/2024 684157362 Kuddanbai CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-013-002/38-A
(SARSI MAAL) 		1745007000NRG24060120241393031 06/01/2024 Sangeta 1745007WL046166 Sangeta 00089 CBIN0282948 960 960 Processed 13/03/2024 684157362 Sangeta CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-013-002/4-A
(SARSI MAAL) 		1745007000NRG24060120241393032 06/01/2024 GENDABAI 1745007WL046166 GENDABAI 00089 CBIN0282948 960 960 Processed 13/03/2024 684157362 GENDABAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-013-002/44-A
(SARSI MAAL) 		1745007000NRG24060120241393033 06/01/2024 Sabhita bai 1745007WL046166 Sabhita bai 00089 CBIN0282948 960 960 Processed 13/03/2024 684157362 Sabhitabai CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-013-002/46-A
(SARSI MAAL) 		1745007000NRG24060120241393034 06/01/2024 Sweta 1745007WL046166 Sweta 00089 CBIN0282948 960 960 Processed 13/03/2024 684157362 Sweta CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-013-002/49-A
(SARSI MAAL) 		1745007000NRG24060120241393035 06/01/2024 Lalit 1745007WL046166 Lalit 00089 CBIN0282948 960 960 Processed 13/03/2024 684157362 Lalit INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHANDWANI MP-45-007-013-002/5-B
(SARSI MAAL) 		1745007000NRG24060120241393036 06/01/2024 Kanta bai 1745007WL046166 Kanta bai 00089 CBIN0282948 960 960 Processed 13/03/2024 684157362 Kantabai CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-013-002/50-A
(SARSI MAAL) 		1745007000NRG24060120241393037 06/01/2024 Munni bai 1745007WL046166 Munni bai 00089 CBIN0282948 576 576 Processed 13/03/2024 684157362 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEHANDWANI MP-45-007-013-002/51-A
(SARSI MAAL) 		1745007000NRG24060120241393038 06/01/2024 GUDIYA BAI 1745007WL046166 GUDIYA BAI 00089 CBIN0282948 192 192 Processed 13/03/2024 684157362 GUDIYABAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-013-002/52-A
(SARSI MAAL) 		1745007000NRG24060120241393039 06/01/2024 Kali bai 1745007WL046166 Kali bai 00089 CBIN0282948 960 960 Processed 13/03/2024 684157362 Kalibai CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-013-002/6
(SARSI MAAL) 		1745007000NRG24060120241393041 06/01/2024 Ganga 1745007WL046166 Ganga 00089 CBIN0282948 960 960 Processed 13/03/2024 684157362 Ganga CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-013-002/66-A
(SARSI MAAL) 		1745007000NRG24060120241393042 06/01/2024 Sakshi 1745007WL046166 Sakshi 00089 CBIN0282948 960 960 Processed 13/03/2024 684157362 Sakshi CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-013-002/68-A
(SARSI MAAL) 		1745007000NRG24060120241393043 06/01/2024 Devki bai 1745007WL046166 Devki bai 00089 CBIN0282948 960 960 Processed 13/03/2024 684157362 Devkibai INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEHANDWANI MP-45-007-013-002/71-A
(SARSI MAAL) 		1745007000NRG24060120241393044 06/01/2024 Malti bai 1745007WL046166 Malti bai 00089 CBIN0282948 960 960 Processed 13/03/2024 684157362 Maltibai CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-013-005/101-A
(SARSI MAAL) 		1745007046NRG24060120241391814 06/01/2024 Sukhmat 1745007046WL046134 Sukhmat 00089 CBIN0282948 1116 1116 Processed 13/03/2024 684157362 Sukhmat CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-013-005/102-A
(SARSI MAAL) 		1745007046NRG24060120241391815 06/01/2024 Savitri 1745007046WL046134 Savitri 00089 CBIN0282948 744 744 Processed 13/03/2024 684157362 Savitri CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-013-005/103-A
(SARSI MAAL) 		1745007046NRG24060120241391816 06/01/2024 BAJOBAI 1745007046WL046134 BAJOBAI 00089 CBIN0282948 1116 1116 Processed 13/03/2024 684157362 BAJOBAI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-013-005/105-A
(SARSI MAAL) 		1745007046NRG24060120241392075 06/01/2024 GOMTIBAI 1745007046WL046143 GOMTIBAI 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684157362 GOMTIBAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-013-005/105-A
(SARSI MAAL) 		1745007046NRG24060120241392074 06/01/2024 SHAILU 1745007046WL046143 SHAILU 00089 CBIN0282948 182 182 Processed 13/03/2024 684157362 SHAILU CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-013-005/106-A
(SARSI MAAL) 		1745007046NRG24060120241392077 06/01/2024 MANIYABAI 1745007046WL046143 MANIYABAI 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684157362 MANIYABAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-013-005/106-A
(SARSI MAAL) 		1745007046NRG24060120241392076 06/01/2024 RATNU 1745007046WL046143 RATNU 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684157362 RATNU CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-013-005/107-A
(SARSI MAAL) 		1745007046NRG24060120241392078 06/01/2024 ARJUN SINGH 1745007046WL046143 ARJUN SINGH 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684157362 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-013-005/109-A
(SARSI MAAL) 		1745007046NRG24060120241391720 06/01/2024 HALKI BAI 1745007046WL046130 HALKI BAI 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684157362 HALKIBAI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-013-005/110-A
(SARSI MAAL) 		1745007046NRG24060120241391721 06/01/2024 Sonkali bai 1745007046WL046130 Sonkali bai 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684157362 Sonkalibai CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-013-005/113-A
(SARSI MAAL) 		1745007046NRG24060120241391817 06/01/2024 JHUNNIBAI 1745007046WL046134 JHUNNIBAI 00089 CBIN0282948 744 744 Processed 13/03/2024 684157362 JHUNNIBAI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-013-005/116-A
(SARSI MAAL) 		1745007046NRG24060120241391722 06/01/2024 Sampatiya bai 1745007046WL046130 Sampatiya bai 00089 CBIN0282948 728 728 Processed 13/03/2024 684157362 Sampatiyabai CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-013-005/117-A
(SARSI MAAL) 		1745007046NRG24060120241392079 06/01/2024 Muniya bai 1745007046WL046143 Muniya bai 00089 CBIN0282948 546 546 Processed 13/03/2024 684157362 Muniyabai CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-013-005/12-B
(SARSI MAAL) 		1745007046NRG24060120241392081 06/01/2024 Vandna 1745007046WL046143 Vandna 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684157362 Vandna CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-013-005/121-A
(SARSI MAAL) 		1745007046NRG24060120241392082 06/01/2024 KAVARI 1745007046WL046143 KAVARI 00089 CBIN0282948 728 728 Processed 13/03/2024 684157362 KAVARI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-013-005/121-A
(SARSI MAAL) 		1745007046NRG24060120241392083 06/01/2024 Panki bai 1745007046WL046143 Panki bai 00089 CBIN0282948 910 910 Processed 13/03/2024 684157362 Pankibai CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-013-005/122-A
(SARSI MAAL) 		1745007046NRG24060120241391818 06/01/2024 MAYARAM 1745007046WL046134 MAYARAM 00089 CBIN0282948 930 930 Processed 13/03/2024 684157362 MAYARAM CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-013-005/123-A
(SARSI MAAL) 		1745007046NRG24060120241392084 06/01/2024 BISARTI BAI 1745007046WL046143 BISARTI BAI 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684157362 BISARTIBAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-013-005/124-A
(SARSI MAAL) 		1745007046NRG24060120241392085 06/01/2024 Sonkali bai 1745007046WL046143 Sonkali bai 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684157362 Sonkalibai CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-013-005/126-A
(SARSI MAAL) 		1745007046NRG24060120241391819 06/01/2024 Devki bai 1745007046WL046134 Devki bai 00089 CBIN0282948 1116 1116 Processed 13/03/2024 684157362 Devkibai CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-013-005/127-A
(SARSI MAAL) 		1745007046NRG24060120241391820 06/01/2024 SUKHMAT 1745007046WL046134 SUKHMAT 00089 CBIN0282948 1116 1116 Processed 13/03/2024 684157362 SUKHMAT CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-013-005/13-A
(SARSI MAAL) 		1745007046NRG24060120241391724 06/01/2024 CHMPABAI 1745007046WL046130 CHMPABAI 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684157362 CHMPABAI AIRTEL PAYMENTS BANK LIMITED(990288)
211 MEHANDWANI MP-45-007-013-005/13-A
(SARSI MAAL) 		1745007046NRG24060120241391723 06/01/2024 JEHARSINAGH 1745007046WL046130 JEHARSINAGH 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684157362 JEHARSINAGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-013-005/132-A
(SARSI MAAL) 		1745007046NRG24060120241392086 06/01/2024 Ramay 1745007046WL046143 Ramay 00089 CBIN0282948 728 728 Processed 13/03/2024 684157362 Ramay CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-013-005/133-A
(SARSI MAAL) 		1745007046NRG24060120241392087 06/01/2024 Lalita bai 1745007046WL046143 Lalita bai 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684157362 Lalitabai CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-013-005/134-A
(SARSI MAAL) 		1745007046NRG24060120241391725 06/01/2024 SUSHILABAI 1745007046WL046130 SUSHILABAI 00089 CBIN0282948 910 910 Processed 13/03/2024 684157362 SUSHILABAI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-013-005/138-A
(SARSI MAAL) 		1745007046NRG24060120241391821 06/01/2024 Ratiya bai 1745007046WL046134 Ratiya bai 00089 CBIN0282948 1116 1116 Processed 13/03/2024 684157362 Ratiyabai CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-013-005/139-B
(SARSI MAAL) 		1745007046NRG24060120241391822 06/01/2024 Chounkvati 1745007046WL046134 Chounkvati 00089 CBIN0282948 1116 1116 Processed 13/03/2024 684157362 Chounkvati CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-013-005/141-A
(SARSI MAAL) 		1745007046NRG24060120241392089 06/01/2024 Deepa bai 1745007046WL046143 Deepa bai 00089 CBIN0282948 728 728 Processed 13/03/2024 684157362 Deepabai CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-013-005/141-A
(SARSI MAAL) 		1745007046NRG24060120241392088 06/01/2024 Shravan kumar 1745007046WL046143 Shravan kumar 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684157362 Shravankumar INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEHANDWANI MP-45-007-013-005/144-B
(SARSI MAAL) 		1745007046NRG24060120241391823 06/01/2024 Saraswati padwar 1745007046WL046134 Saraswati padwar 00089 CBIN0282948 1116 1116 Processed 13/03/2024 684157362 Saraswatipadwar CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-013-005/148-A
(SARSI MAAL) 		1745007046NRG24060120241391824 06/01/2024 Jagdeesh singh 1745007046WL046134 Jagdeesh singh 00089 CBIN0282948 1116 1116 Processed 13/03/2024 684157362 Jagdeeshsingh CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-013-005/15-A
(SARSI MAAL) 		1745007046NRG24060120241391825 06/01/2024 SUNDARIYA BAI 1745007046WL046134 SUNDARIYA BAI 00089 CBIN0282948 1116 1116 Processed 13/03/2024 684157362 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-013-005/150-B
(SARSI MAAL) 		1745007046NRG24060120241391826 06/01/2024 PAHALWATI 1745007046WL046134 PAHALWATI 00089 CBIN0282948 1116 1116 Processed 13/03/2024 684157362 PAHALWATI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-013-005/152-A
(SARSI MAAL) 		1745007046NRG24060120241391827 06/01/2024 KHAMIYA BAI 1745007046WL046134 KHAMIYA BAI 00089 CBIN0282948 1116 1116 Processed 13/03/2024 684157362 KHAMIYABAI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-013-005/153-A
(SARSI MAAL) 		1745007046NRG24060120241391828 06/01/2024 SUNDRIYA 1745007046WL046134 SUNDRIYA 00089 CBIN0282948 1116 1116 Processed 13/03/2024 684157362 SUNDRIYA CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-013-005/154-A
(SARSI MAAL) 		1745007046NRG24060120241391829 06/01/2024 KISHANLAL 1745007046WL046134 KISHANLAL 00089 CBIN0282948 1116 1116 Processed 13/03/2024 684157362 KISHANLAL CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-013-005/155-A
(SARSI MAAL) 		1745007046NRG24060120241392090 06/01/2024 Kanti bai 1745007046WL046143 Kanti bai 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684157362 Kantibai CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-013-005/159-A
(SARSI MAAL) 		1745007046NRG24060120241392091 06/01/2024 Yashwant kumar 1745007046WL046143 Yashwant kumar 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684157362 Yashwantkumar INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEHANDWANI MP-45-007-013-005/16-A
(SARSI MAAL) 		1745007046NRG24060120241391726 06/01/2024 PRTAP SINGH 1745007046WL046130 PRTAP SINGH 00089 CBIN0282948 364 364 Processed 13/03/2024 684157362 PRTAPSINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-013-005/164-A
(SARSI MAAL) 		1745007046NRG24060120241391830 06/01/2024 Anita bai 1745007046WL046134 Anita bai 00089 CBIN0282948 1116 1116 Processed 13/03/2024 684157362 Anitabai UNION BANK OF INDIA(508500)
230 MEHANDWANI MP-45-007-013-005/166-A
(SARSI MAAL) 		1745007046NRG24060120241391727 06/01/2024 Ansuiya 1745007046WL046130 Ansuiya 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684157362 Ansuiya CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-013-005/168-A
(SARSI MAAL) 		1745007046NRG24060120241391728 06/01/2024 Surendra 1745007046WL046130 Surendra 00089 CBIN0282948 546 546 Processed 13/03/2024 684157362 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHANDWANI MP-45-007-013-005/168-A
(SARSI MAAL) 		1745007046NRG24060120241391729 06/01/2024 Sushma 1745007046WL046130 Sushma 00089 CBIN0282948 364 364 Processed 13/03/2024 684157362 Sushma CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-013-005/169-A
(SARSI MAAL) 		1745007046NRG24060120241391730 06/01/2024 Nishant 1745007046WL046130 Nishant 00089 CBIN0282948 182 182 Processed 13/03/2024 684157362 Nishant INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEHANDWANI MP-45-007-013-005/17-A
(SARSI MAAL) 		1745007046NRG24060120241391731 06/01/2024 AMARSAY 1745007046WL046130 AMARSAY 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684157362 AMARSAY CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-013-005/17-A
(SARSI MAAL) 		1745007046NRG24060120241391732 06/01/2024 Sundro bai 1745007046WL046130 Sundro bai 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684157362 Sundrobai CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-013-005/170-A
(SARSI MAAL) 		1745007046NRG24060120241392092 06/01/2024 Mahesh 1745007046WL046143 Mahesh 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684157362 Mahesh CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-013-005/170-A
(SARSI MAAL) 		1745007046NRG24060120241392093 06/01/2024 Mahesh 1745007046WL046143 Mahesh 00089 CBIN0282948 1104 1104 Processed 13/03/2024 684157362 Mahesh CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-013-005/18-A
(SARSI MAAL) 		1745007046NRG24060120241391733 06/01/2024 Lokvati bai 1745007046WL046130 Lokvati bai 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684157362 Lokvatibai CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-013-005/19-A
(SARSI MAAL) 		1745007046NRG24060120241391831 06/01/2024 Harichand 1745007046WL046134 Harichand 00089 CBIN0282948 558 558 Processed 13/03/2024 684157362 Harichand CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-013-005/2-A
(SARSI MAAL) 		1745007046NRG24060120241391734 06/01/2024 UJJAN SINGH 1745007046WL046130 UJJAN SINGH 00089 CBIN0282948 728 728 Processed 13/03/2024 684157362 UJJANSINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-013-005/20-A
(SARSI MAAL) 		1745007046NRG24060120241391832 06/01/2024 GYADAS 1745007046WL046134 GYADAS 00089 CBIN0282948 1116 1116 Processed 13/03/2024 684157362 GYADAS CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-013-005/20-C
(SARSI MAAL) 		1745007046NRG24060120241391833 06/01/2024 Urvashi 1745007046WL046134 Urvashi 00089 CBIN0282948 186 186 Processed 13/03/2024 684157362 Urvashi CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-013-005/23-A
(SARSI MAAL) 		1745007046NRG24060120241391735 06/01/2024 Parma singh 1745007046WL046130 Parma singh 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684157362 Parmasingh CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-013-005/24-A
(SARSI MAAL) 		1745007046NRG24060120241392094 06/01/2024 Kishalvati bai 1745007046WL046143 Kishalvati bai 00089 CBIN0282948 1104 1104 Processed 13/03/2024 684157362 Kishalvatibai CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-013-005/25-A
(SARSI MAAL) 		1745007046NRG24060120241391834 06/01/2024 CHANDAR SINGH 1745007046WL046134 CHANDAR SINGH 00089 CBIN0282948 372 372 Processed 13/03/2024 684157362 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-013-005/26-A
(SARSI MAAL) 		1745007046NRG24060120241392095 06/01/2024 ROOP SINGH 1745007046WL046143 ROOP SINGH 00089 CBIN0282948 1104 1104 Processed 13/03/2024 684157362 ROOPSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-013-005/27-A
(SARSI MAAL) 		1745007046NRG24060120241391835 06/01/2024 Sankrati 1745007046WL046134 Sankrati 00089 CBIN0282948 1116 1116 Processed 13/03/2024 684157362 Sankrati CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-013-005/28-A
(SARSI MAAL) 		1745007046NRG24060120241391736 06/01/2024 ANGAD SINGH 1745007046WL046130 ANGAD SINGH 00089 CBIN0282948 910 910 Processed 13/03/2024 684157362 ANGADSINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-013-005/3-A
(SARSI MAAL) 		1745007046NRG24060120241391836 06/01/2024 PAHALSINGH 1745007046WL046134 PAHALSINGH 00089 CBIN0282948 1116 1116 Processed 13/03/2024 684157362 PAHALSINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-013-005/31-A
(SARSI MAAL) 		1745007046NRG24060120241392096 06/01/2024 Samari singh 1745007046WL046143 Samari singh 00089 CBIN0282948 920 920 Processed 13/03/2024 684157362 Samarisingh CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-013-005/32-A
(SARSI MAAL) 		1745007046NRG24060120241392097 06/01/2024 Amita 1745007046WL046143 Amita 00089 CBIN0282948 1104 1104 Processed 13/03/2024 684157362 Amita CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-013-005/34-A
(SARSI MAAL) 		1745007046NRG24060120241391837 06/01/2024 DALPAT 1745007046WL046134 DALPAT 00089 CBIN0282948 372 372 Processed 13/03/2024 684157362 DALPAT CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-013-005/35-A
(SARSI MAAL) 		1745007046NRG24060120241391838 06/01/2024 Ahilya bai 1745007046WL046134 Ahilya bai 00089 CBIN0282948 1116 1116 Processed 13/03/2024 684157362 Ahilyabai CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-013-005/36-A
(SARSI MAAL) 		1745007046NRG24060120241392098 06/01/2024 GULAB 1745007046WL046143 GULAB 00089 CBIN0282948 552 552 Processed 13/03/2024 684157362 GULAB CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-013-005/36-A
(SARSI MAAL) 		1745007046NRG24060120241392099 06/01/2024 Rajesh 1745007046WL046143 Rajesh 00089 CBIN0282948 920 920 Processed 13/03/2024 684157362 Rajesh CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-013-005/36-A
(SARSI MAAL) 		1745007046NRG24060120241392100 06/01/2024 Rajeshwari 1745007046WL046143 Rajeshwari 00089 CBIN0282948 736 736 Processed 13/03/2024 684157362 Rajeshwari CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-013-005/38-A
(SARSI MAAL) 		1745007046NRG24060120241392101 06/01/2024 KOYLI BAI 1745007046WL046143 KOYLI BAI 00089 CBIN0282948 368 368 Processed 13/03/2024 684157362 KOYLIBAI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-013-005/39-A
(SARSI MAAL) 		1745007046NRG24060120241392102 06/01/2024 Omvati bai 1745007046WL046143 Omvati bai 00089 CBIN0282948 1104 1104 Processed 13/03/2024 684157362 Omvatibai CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-013-005/40-A
(SARSI MAAL) 		1745007046NRG24060120241392103 06/01/2024 MANESH 1745007046WL046143 MANESH 00089 CBIN0282948 1104 1104 Processed 13/03/2024 684157362 MANESH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-013-005/40-A
(SARSI MAAL) 		1745007046NRG24060120241392104 06/01/2024 SAVITRI 1745007046WL046143 SAVITRI 00089 CBIN0282948 1104 1104 Processed 13/03/2024 684157362 SAVITRI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-013-005/41-A
(SARSI MAAL) 		1745007046NRG24060120241392105 06/01/2024 Savitri 1745007046WL046143 Savitri 00089 CBIN0282948 736 736 Processed 13/03/2024 684157362 Savitri CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-013-005/43-A
(SARSI MAAL) 		1745007046NRG24060120241391839 06/01/2024 BASANTI BAI 1745007046WL046134 BASANTI BAI 00089 CBIN0282948 744 744 Processed 13/03/2024 684157362 BASANTIBAI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-013-005/44-A
(SARSI MAAL) 		1745007046NRG24060120241391840 06/01/2024 Santoshi 1745007046WL046134 Santoshi 00089 CBIN0282948 1116 1116 Processed 13/03/2024 684157362 Santoshi CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-013-005/47-A
(SARSI MAAL) 		1745007046NRG24060120241391737 06/01/2024 LEKH SINGH 1745007046WL046130 LEKH SINGH 00089 CBIN0282948 364 364 Processed 13/03/2024 684157362 LEKHSINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-013-005/48-A
(SARSI MAAL) 		1745007046NRG24060120241391841 06/01/2024 PHULIYABAI 1745007046WL046134 PHULIYABAI 00089 CBIN0282948 744 744 Processed 13/03/2024 684157362 PHULIYABAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-013-005/49-A
(SARSI MAAL) 		1745007046NRG24060120241391842 06/01/2024 SUKWATIBAI 1745007046WL046134 SUKWATIBAI 00089 CBIN0282948 930 930 Processed 13/03/2024 684157362 SUKWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEHANDWANI MP-45-007-013-005/52-A
(SARSI MAAL) 		1745007046NRG24060120241392106 06/01/2024 MANGLO BAI 1745007046WL046143 MANGLO BAI 00089 CBIN0282948 1104 1104 Processed 13/03/2024 684157362 MANGLOBAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-013-005/53-A
(SARSI MAAL) 		1745007046NRG24060120241392107 06/01/2024 SUNEETA 1745007046WL046143 SUNEETA 00089 CBIN0282948 1104 1104 Processed 13/03/2024 684157362 SUNEETA CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-013-005/54-A
(SARSI MAAL) 		1745007046NRG24060120241392108 06/01/2024 Silochna 1745007046WL046143 Silochna 00089 CBIN0282948 920 920 Processed 13/03/2024 684157362 Silochna CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-013-005/57-A
(SARSI MAAL) 		1745007046NRG24060120241392109 06/01/2024 Parvati bai 1745007046WL046143 Parvati bai 00089 CBIN0282948 920 920 Processed 13/03/2024 684157362 Parvatibai CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-013-005/59-A
(SARSI MAAL) 		1745007046NRG24060120241392110 06/01/2024 Phoolvati bai 1745007046WL046143 Phoolvati bai 00089 CBIN0282948 920 920 Processed 13/03/2024 684157362 Phoolvatibai CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-013-005/59-A
(SARSI MAAL) 		1745007046NRG24060120241392111 06/01/2024 Surjotin 1745007046WL046143 Surjotin 00089 CBIN0282948 920 920 Processed 13/03/2024 684157362 Surjotin CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-013-005/61-A
(SARSI MAAL) 		1745007046NRG24060120241391738 06/01/2024 GULAB 1745007046WL046130 GULAB 00089 CBIN0282948 728 728 Processed 13/03/2024 684157362 GULAB CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-013-005/62
(SARSI MAAL) 		1745007046NRG24060120241391739 06/01/2024 Brajesh 1745007046WL046130 Brajesh 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684157362 Brajesh BANK OF MAHARASHTRA(607387)
275 MEHANDWANI MP-45-007-013-005/62
(SARSI MAAL) 		1745007046NRG24060120241391740 06/01/2024 Ombati 1745007046WL046130 Ombati 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684157362 Ombati CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-013-005/63-A
(SARSI MAAL) 		1745007046NRG24060120241391741 06/01/2024 Amarlal 1745007046WL046130 Amarlal 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684157362 Amarlal CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-013-005/65-A
(SARSI MAAL) 		1745007046NRG24060120241391843 06/01/2024 Anita bai 1745007046WL046134 Anita bai 00089 CBIN0282948 558 558 Processed 13/03/2024 684157362 Anitabai CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-013-005/66-A
(SARSI MAAL) 		1745007046NRG24060120241391844 06/01/2024 MALIYABAI 1745007046WL046134 MALIYABAI 00089 CBIN0282948 744 744 Processed 13/03/2024 684157362 MALIYABAI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-013-005/68-A
(SARSI MAAL) 		1745007046NRG24060120241391742 06/01/2024 Lammi bai 1745007046WL046130 Lammi bai 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684157362 Lammibai CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-013-005/70-A
(SARSI MAAL) 		1745007046NRG24060120241392112 06/01/2024 Phoolkali bai 1745007046WL046143 Phoolkali bai 00089 CBIN0282948 920 920 Processed 13/03/2024 684157362 Phoolkalibai CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-013-005/75-A
(SARSI MAAL) 		1745007046NRG24060120241392113 06/01/2024 Kota bai 1745007046WL046143 Kota bai 00089 CBIN0282948 368 368 Processed 13/03/2024 684157362 Kotabai CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-013-005/76-A
(SARSI MAAL) 		1745007046NRG24060120241391845 06/01/2024 SUKHMANTI 1745007046WL046134 SUKHMANTI 00089 CBIN0282948 1116 1116 Processed 13/03/2024 684157362 SUKHMANTI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-013-005/78-A
(SARSI MAAL) 		1745007046NRG24060120241392114 06/01/2024 DHANSINGH 1745007046WL046143 DHANSINGH 00089 CBIN0282948 552 552 Processed 13/03/2024 684157362 DHANSINGH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-013-005/79-A
(SARSI MAAL) 		1745007046NRG24060120241391846 06/01/2024 GEETABAI 1745007046WL046134 GEETABAI 00089 CBIN0282948 1116 1116 Processed 13/03/2024 684157362 GEETABAI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-013-005/80-A
(SARSI MAAL) 		1745007046NRG24060120241391743 06/01/2024 Chhattar singh 1745007046WL046130 Chhattar singh 00089 CBIN0282948 910 910 Processed 13/03/2024 684157362 Chhattarsingh CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-013-005/80-A
(SARSI MAAL) 		1745007046NRG24060120241391744 06/01/2024 Mahlo bai 1745007046WL046130 Mahlo bai 00089 CBIN0282948 910 910 Processed 13/03/2024 684157362 Mahlobai CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-013-005/82-A
(SARSI MAAL) 		1745007046NRG24060120241391745 06/01/2024 Ray singh 1745007046WL046130 Ray singh 00089 CBIN0282948 546 546 Processed 13/03/2024 684157362 Raysingh CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-013-005/84-A
(SARSI MAAL) 		1745007046NRG24060120241392115 06/01/2024 Shyamvati bai 1745007046WL046143 Shyamvati bai 00089 CBIN0282948 1104 1104 Processed 13/03/2024 684157362 Shyamvatibai CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-013-005/85-A
(SARSI MAAL) 		1745007046NRG24060120241392116 06/01/2024 Sukhmat 1745007046WL046143 Sukhmat 00089 CBIN0282948 1104 1104 Processed 13/03/2024 684157362 Sukhmat CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-013-005/86-A
(SARSI MAAL) 		1745007046NRG24060120241392117 06/01/2024 SUNDARLAL 1745007046WL046143 SUNDARLAL 00089 CBIN0282948 736 736 Processed 13/03/2024 684157362 SUNDARLAL CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-013-005/87-A
(SARSI MAAL) 		1745007046NRG24060120241392118 06/01/2024 Dhanvati 1745007046WL046143 Dhanvati 00089 CBIN0282948 1104 1104 Processed 13/03/2024 684157362 Dhanvati CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-013-005/89-A
(SARSI MAAL) 		1745007046NRG24060120241391847 06/01/2024 KAMATABAI 1745007046WL046134 KAMATABAI 00089 CBIN0282948 186 186 Processed 13/03/2024 684157362 KAMATABAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-013-005/9-A
(SARSI MAAL) 		1745007046NRG24060120241391746 06/01/2024 INDAR 1745007046WL046130 INDAR 00089 CBIN0282948 364 364 Processed 13/03/2024 684157362 INDAR CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-013-005/91-A
(SARSI MAAL) 		1745007046NRG24060120241391747 06/01/2024 preeti bai 1745007046WL046130 preeti bai 00089 CBIN0282948 910 910 Processed 13/03/2024 684157362 preetibai CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-013-005/93-A
(SARSI MAAL) 		1745007046NRG24060120241391748 06/01/2024 Hemlata 1745007046WL046130 Hemlata 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684157362 Hemlata CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-013-005/94-A
(SARSI MAAL) 		1745007046NRG24060120241391749 06/01/2024 Lalti bai 1745007046WL046130 Lalti bai 00089 CBIN0282948 546 546 Processed 13/03/2024 684157362 Laltibai CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-013-005/95-A
(SARSI MAAL) 		1745007046NRG24060120241391848 06/01/2024 GUDIYABAI 1745007046WL046134 GUDIYABAI 00089 CBIN0282948 744 744 Processed 13/03/2024 684157362 GUDIYABAI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-013-005/96-A
(SARSI MAAL) 		1745007046NRG24060120241391849 06/01/2024 LAMU SINGH 1745007046WL046134 LAMU SINGH 00089 CBIN0282948 930 930 Processed 13/03/2024 684157362 LAMUSINGH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-013-005/96-A
(SARSI MAAL) 		1745007046NRG24060120241391850 06/01/2024 MATWARIYA BAI 1745007046WL046134 MATWARIYA BAI 00089 CBIN0282948 930 930 Processed 13/03/2024 684157362 MATWARIYABAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-013-005/99-A
(SARSI MAAL) 		1745007046NRG24060120241391751 06/01/2024 Ajay 1745007046WL046130 Ajay 00089 CBIN0282948 1092 1092 Processed 13/03/2024 684157362 Ajay CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-021-001/80-C
(MANERI REYAT) 		1745007000NRG24060120241392786 06/01/2024 SANDIP KUMAR 1745007WL046160 SANDIP KUMAR 00089 CBIN0282948 1230 1230 Processed 13/03/2024 684157362 SANDIPKUMAR FINO PAYMENTS BANK LTD(608001)
302 MEHANDWANI MP-45-007-028-003/149-A
(BHODASAAJ MAAL) 		1745007028NRG24060120241389544 06/01/2024 gomti bai 1745007028WL046070 gomti bai 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684157362 gomtibai CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-028-003/150-A
(BHODASAAJ MAAL) 		1745007028NRG24060120241389545 06/01/2024 Gulag bai 1745007028WL046070 Gulag bai 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684157362 Gulagbai CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-028-003/157-A
(BHODASAAJ MAAL) 		1745007028NRG24060120241389546 06/01/2024 JAMUNABAI 1745007028WL046070 JAMUNABAI 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684157362 JAMUNABAI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-028-003/57-B
(BHODASAAJ MAAL) 		1745007028NRG24060120241389547 06/01/2024 Dhaneshwer 1745007028WL046070 Dhaneshwer 00089 CBIN0282948 1248 1248 Processed 13/03/2024 684157362 Dhaneshwer INDIA POST PAYMENTS BANK LIMITED(508528)
306 MEHANDWANI MP-45-007-033-001/100-A
(SUKHLODI) 		1745007000NRG24060120241392791 06/01/2024 Ashok kumar 1745007WL046162 Ashok kumar 00089 CBIN0282948 627 627 Processed 13/03/2024 684157362 Ashokkumar CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-033-001/104-A
(SUKHLODI) 		1745007000NRG24060120241392792 06/01/2024 sumantri bai 1745007WL046162 sumantri bai 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 sumantribai INDIA POST PAYMENTS BANK LIMITED(508528)
308 MEHANDWANI MP-45-007-033-001/108-A
(SUKHLODI) 		1745007000NRG24060120241392794 06/01/2024 sukkar bai 1745007WL046162 sukkar bai 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 sukkarbai CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-033-001/11-A
(SUKHLODI) 		1745007000NRG24060120241392795 06/01/2024 kamli bai 1745007WL046162 kamli bai 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 kamlibai INDIA POST PAYMENTS BANK LIMITED(508528)
310 MEHANDWANI MP-45-007-033-001/111-A
(SUKHLODI) 		1745007000NRG24060120241392796 06/01/2024 DANNO BAI 1745007WL046162 DANNO BAI 00089 CBIN0282948 1045 1045 Processed 13/03/2024 684157362 DANNOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEHANDWANI MP-45-007-033-001/112-A
(SUKHLODI) 		1745007000NRG24060120241392797 06/01/2024 BHADDELAL 1745007WL046162 BHADDELAL 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 BHADDELAL INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-033-001/113-A
(SUKHLODI) 		1745007000NRG24060120241392798 06/01/2024 SON SINGH 1745007WL046162 SON SINGH 00089 CBIN0282948 627 627 Processed 13/03/2024 684157362 SONSINGH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-033-001/115-A
(SUKHLODI) 		1745007000NRG24060120241392799 06/01/2024 UMARA SINGH 1745007WL046162 UMARA SINGH 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 UMARASINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-033-001/116-A
(SUKHLODI) 		1745007000NRG24060120241392801 06/01/2024 SURESH SINGH 1745007WL046162 SURESH SINGH 00089 CBIN0282948 1045 1045 Processed 13/03/2024 684157362 SURESHSINGH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-033-001/117-A
(SUKHLODI) 		1745007000NRG24060120241392802 06/01/2024 MAAN SINGH 1745007WL046162 MAAN SINGH 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-033-001/118-A
(SUKHLODI) 		1745007000NRG24060120241392803 06/01/2024 GOVIND 1745007WL046162 GOVIND 00089 CBIN0282948 1045 1045 Processed 13/03/2024 684157362 GOVIND CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-033-001/12-A
(SUKHLODI) 		1745007000NRG24060120241392804 06/01/2024 JEHAR SINGH 1745007WL046162 JEHAR SINGH 00089 CBIN0282948 418 418 Processed 13/03/2024 684157362 JEHARSINGH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-033-001/120-A
(SUKHLODI) 		1745007000NRG24060120241392805 06/01/2024 SANTOSHI BAI 1745007WL046162 SANTOSHI BAI 00089 CBIN0282948 1045 1045 Processed 13/03/2024 684157362 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEHANDWANI MP-45-007-033-001/13-A
(SUKHLODI) 		1745007000NRG24060120241392808 06/01/2024 MANIRAM 1745007WL046162 MANIRAM 00089 CBIN0282948 418 418 Processed 13/03/2024 684157362 MANIRAM CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-033-001/145-A
(SUKHLODI) 		1745007000NRG24060120241392811 06/01/2024 sukalvti bai 1745007WL046162 sukalvti bai 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 sukalvtibai INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-033-001/15-A
(SUKHLODI) 		1745007000NRG24060120241392812 06/01/2024 KASHIRAM 1745007WL046162 KASHIRAM 00089 CBIN0282948 627 627 Processed 13/03/2024 684157362 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
322 MEHANDWANI MP-45-007-033-001/152-A
(SUKHLODI) 		1745007000NRG24060120241392813 06/01/2024 KAMAL SINGH 1745007WL046162 KAMAL SINGH 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 KAMALSINGH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-033-001/154-A
(SUKHLODI) 		1745007000NRG24060120241392814 06/01/2024 DEVTI BAI 1745007WL046162 DEVTI BAI 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 DEVTIBAI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-033-001/16-A
(SUKHLODI) 		1745007000NRG24060120241392815 06/01/2024 BHAGAL SINGH 1745007WL046162 BHAGAL SINGH 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 BHAGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEHANDWANI MP-45-007-033-001/18-A
(SUKHLODI) 		1745007000NRG24060120241392816 06/01/2024 Premvati 1745007WL046162 Premvati 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
326 MEHANDWANI MP-45-007-033-001/198-B
(SUKHLODI) 		1745007000NRG24060120241392817 06/01/2024 SUSHILA BAI 1745007WL046162 SUSHILA BAI 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEHANDWANI MP-45-007-033-001/207-A
(SUKHLODI) 		1745007000NRG24060120241392818 06/01/2024 DASRATH 1745007WL046162 DASRATH 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 DASRATH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-033-001/208-A
(SUKHLODI) 		1745007000NRG24060120241392820 06/01/2024 kosalya bai 1745007WL046162 kosalya bai 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 kosalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
329 MEHANDWANI MP-45-007-033-001/21-A
(SUKHLODI) 		1745007000NRG24060120241392821 06/01/2024 PHULCHAN 1745007WL046162 PHULCHAN 00089 CBIN0282948 418 418 Processed 13/03/2024 684157362 PHULCHAN CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-033-001/215-A
(SUKHLODI) 		1745007000NRG24060120241392822 06/01/2024 SUKALI SINGH 1745007WL046162 SUKALI SINGH 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 SUKALISINGH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-033-001/22-B
(SUKHLODI) 		1745007000NRG24060120241392823 06/01/2024 chsndravti bai 1745007WL046162 chsndravti bai 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 chsndravtibai INDIA POST PAYMENTS BANK LIMITED(508528)
332 MEHANDWANI MP-45-007-033-001/224-A
(SUKHLODI) 		1745007000NRG24060120241392824 06/01/2024 DHARMO SINGH 1745007WL046162 DHARMO SINGH 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 DHARMOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
333 MEHANDWANI MP-45-007-033-001/23-A
(SUKHLODI) 		1745007000NRG24060120241392825 06/01/2024 PIRNU 1745007WL046162 PIRNU 00089 CBIN0282948 627 627 Processed 13/03/2024 684157362 PIRNU CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-033-001/233-A
(SUKHLODI) 		1745007000NRG24060120241392826 06/01/2024 PRATAP SINGH 1745007WL046162 PRATAP SINGH 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-033-001/236-A
(SUKHLODI) 		1745007000NRG24060120241392827 06/01/2024 NAWAJI SINGH 1745007WL046162 NAWAJI SINGH 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 NAWAJISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
336 MEHANDWANI MP-45-007-033-001/236-B
(SUKHLODI) 		1745007000NRG24060120241392828 06/01/2024 Naval singh kushram 1745007WL046162 Naval singh kushram 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 Navalsinghkushram INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEHANDWANI MP-45-007-033-001/246-A
(SUKHLODI) 		1745007000NRG24060120241392829 06/01/2024 MATUA 1745007WL046162 MATUA 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 MATUA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
338 MEHANDWANI MP-45-007-033-001/252-A
(SUKHLODI) 		1745007000NRG24060120241392830 06/01/2024 SUMRIT 1745007WL046162 SUMRIT 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 SUMRIT CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-033-001/264-A
(SUKHLODI) 		1745007000NRG24060120241392831 06/01/2024 HIRDAY 1745007WL046162 HIRDAY 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 HIRDAY CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-033-001/265-A
(SUKHLODI) 		1745007000NRG24060120241392832 06/01/2024 SIYA BAI 1745007WL046162 SIYA BAI 00089 CBIN0282948 627 627 Processed 13/03/2024 684157362 SIYABAI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-033-001/266-A
(SUKHLODI) 		1745007000NRG24060120241392833 06/01/2024 SEVA SINGH 1745007WL046162 SEVA SINGH 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 SEVASINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-033-001/267-A
(SUKHLODI) 		1745007000NRG24060120241392834 06/01/2024 LAMANA SINGH 1745007WL046162 LAMANA SINGH 00089 CBIN0282948 627 627 Processed 13/03/2024 684157362 LAMANASINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-033-001/271-A
(SUKHLODI) 		1745007000NRG24060120241392835 06/01/2024 MANIRAM 1745007WL046162 MANIRAM 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEHANDWANI MP-45-007-033-001/280-A
(SUKHLODI) 		1745007000NRG24060120241392836 06/01/2024 KANDHI BAI 1745007WL046162 KANDHI BAI 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 KANDHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
345 MEHANDWANI MP-45-007-033-001/282-A
(SUKHLODI) 		1745007000NRG24060120241392838 06/01/2024 KAUSHLYA BAI 1745007WL046162 KAUSHLYA BAI 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 KAUSHLYABAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-033-001/29-A
(SUKHLODI) 		1745007000NRG24060120241392839 06/01/2024 Ramkumar 1745007WL046162 Ramkumar 00089 CBIN0282948 627 627 Processed 13/03/2024 684157362 Ramkumar FINO PAYMENTS BANK LTD(608001)
347 MEHANDWANI MP-45-007-033-001/3-A
(SUKHLODI) 		1745007000NRG24060120241392840 06/01/2024 PHULCHAND 1745007WL046162 PHULCHAND 00089 CBIN0282948 627 627 Processed 13/03/2024 684157362 PHULCHAND CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-033-001/308-A
(SUKHLODI) 		1745007000NRG24060120241392841 06/01/2024 PRIYANKA BAI 1745007WL046162 PRIYANKA BAI 00089 CBIN0282948 1045 1045 Processed 13/03/2024 684157362 PRIYANKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 MEHANDWANI MP-45-007-033-001/309-A
(SUKHLODI) 		1745007000NRG24060120241392842 06/01/2024 NARESH 1745007WL046162 NARESH 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 NARESH CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-033-001/310-A
(SUKHLODI) 		1745007000NRG24060120241392843 06/01/2024 santoshi bai 1745007WL046162 santoshi bai 00089 CBIN0282948 1045 1045 Processed 13/03/2024 684157362 santoshibai CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-033-001/311-A
(SUKHLODI) 		1745007000NRG24060120241392844 06/01/2024 JANKEE 1745007WL046162 JANKEE 00089 CBIN0282948 1045 1045 Processed 13/03/2024 684157362 JANKEE CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-033-001/312-A
(SUKHLODI) 		1745007000NRG24060120241392845 06/01/2024 ARJUN SINGH 1745007WL046162 ARJUN SINGH 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-033-001/33-A
(SUKHLODI) 		1745007000NRG24060120241392846 06/01/2024 BALRAM 1745007WL046162 BALRAM 00089 CBIN0282948 418 418 Processed 13/03/2024 684157362 BALRAM CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-033-001/330-A
(SUKHLODI) 		1745007000NRG24060120241392847 06/01/2024 phulvati bai 1745007WL046162 phulvati bai 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 phulvatibai CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-033-001/331-A
(SUKHLODI) 		1745007000NRG24060120241392848 06/01/2024 LAL SINGH 1745007WL046162 LAL SINGH 00089 CBIN0282948 627 627 Processed 13/03/2024 684157362 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
356 MEHANDWANI MP-45-007-033-001/332-A
(SUKHLODI) 		1745007000NRG24060120241392849 06/01/2024 brahaspatiya 1745007WL046162 brahaspatiya 00089 CBIN0282948 1045 1045 Processed 13/03/2024 684157362 brahaspatiya CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-033-001/333-A
(SUKHLODI) 		1745007000NRG24060120241392850 06/01/2024 SAVANI BAI 1745007WL046162 SAVANI BAI 00089 CBIN0282948 627 627 Processed 13/03/2024 684157362 SAVANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 MEHANDWANI MP-45-007-033-001/334-A
(SUKHLODI) 		1745007000NRG24060120241392851 06/01/2024 GANGAVTI BAI 1745007WL046162 GANGAVTI BAI 00089 CBIN0282948 627 627 Processed 13/03/2024 684157362 GANGAVTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 MEHANDWANI MP-45-007-033-001/337-A
(SUKHLODI) 		1745007000NRG24060120241392852 06/01/2024 suman 1745007WL046162 suman 00089 CBIN0282948 627 627 Processed 13/03/2024 684157362 suman INDIA POST PAYMENTS BANK LIMITED(508528)
360 MEHANDWANI MP-45-007-033-001/34-A
(SUKHLODI) 		1745007000NRG24060120241392854 06/01/2024 GODIYA BAI 1745007WL046162 GODIYA BAI 00089 CBIN0282948 627 627 Processed 13/03/2024 684157362 GODIYABAI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-033-001/340-A
(SUKHLODI) 		1745007000NRG24060120241392855 06/01/2024 GARBHOO 1745007WL046162 GARBHOO 00089 CBIN0282948 418 418 Processed 13/03/2024 684157362 GARBHOO INDIA POST PAYMENTS BANK LIMITED(508528)
362 MEHANDWANI MP-45-007-033-001/341-A
(SUKHLODI) 		1745007000NRG24060120241392856 06/01/2024 YASHWANT LAL 1745007WL046162 YASHWANT LAL 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 YASHWANTLAL CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-033-001/343-A
(SUKHLODI) 		1745007000NRG24060120241392857 06/01/2024 SEVA SINGH 1745007WL046162 SEVA SINGH 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 SEVASINGH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-033-001/344-A
(SUKHLODI) 		1745007000NRG24060120241392858 06/01/2024 BAJROO 1745007WL046162 BAJROO 00089 CBIN0282948 418 418 Processed 13/03/2024 684157362 BAJROO CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-033-001/347-A
(SUKHLODI) 		1745007000NRG24060120241392859 06/01/2024 OCCHA 1745007WL046162 OCCHA 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 OCCHA CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-033-001/348-A
(SUKHLODI) 		1745007000NRG24060120241392860 06/01/2024 DHANIRAM 1745007WL046162 DHANIRAM 00089 CBIN0282948 627 627 Processed 13/03/2024 684157362 DHANIRAM CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-033-001/35-A
(SUKHLODI) 		1745007000NRG24060120241392861 06/01/2024 HLKU 1745007WL046162 HLKU 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 HLKU CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-033-001/350-A
(SUKHLODI) 		1745007000NRG24060120241392862 06/01/2024 DHARMO SINGH 1745007WL046162 DHARMO SINGH 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 DHARMOSINGH CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-033-001/357-A
(SUKHLODI) 		1745007000NRG24060120241392863 06/01/2024 AGHNU 1745007WL046162 AGHNU 00089 CBIN0282948 627 627 Processed 13/03/2024 684157362 AGHNU CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-033-001/36-A
(SUKHLODI) 		1745007000NRG24060120241392864 06/01/2024 DHARAM SINGH 1745007WL046162 DHARAM SINGH 00089 CBIN0282948 418 418 Processed 13/03/2024 684157362 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-033-001/363-A
(SUKHLODI) 		1745007000NRG24060120241392865 06/01/2024 GHANSYAM 1745007WL046162 GHANSYAM 00089 CBIN0282948 209 209 Processed 13/03/2024 684157362 GHANSYAM CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-033-001/37-A
(SUKHLODI) 		1745007000NRG24060120241392866 06/01/2024 KEHAR SINGH 1745007WL046162 KEHAR SINGH 00089 CBIN0282948 209 209 Processed 13/03/2024 684157362 KEHARSINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-033-001/38-A
(SUKHLODI) 		1745007000NRG24060120241392867 06/01/2024 JAIHAR 1745007WL046162 JAIHAR 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 JAIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
374 MEHANDWANI MP-45-007-033-001/39-A
(SUKHLODI) 		1745007000NRG24060120241392868 06/01/2024 CHANDRAVTI BAI 1745007WL046162 CHANDRAVTI BAI 00089 CBIN0282948 1045 1045 Processed 13/03/2024 684157362 CHANDRAVTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 MEHANDWANI MP-45-007-033-001/39-A
(SUKHLODI) 		1745007000NRG24060120241392869 06/01/2024 chandravti bbai 1745007WL046162 chandravti bbai 00089 CBIN0282948 1045 1045 Processed 13/03/2024 684157362 chandravtibbai INDIA POST PAYMENTS BANK LIMITED(508528)
376 MEHANDWANI MP-45-007-033-001/4-A
(SUKHLODI) 		1745007000NRG24060120241392870 06/01/2024 DEVI DEN 1745007WL046162 DEVI DEN 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 DEVIDEN CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-033-001/41-A
(SUKHLODI) 		1745007000NRG24060120241392872 06/01/2024 Maheshawri 1745007WL046162 Maheshawri 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 Maheshawri INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEHANDWANI MP-45-007-033-001/43-A
(SUKHLODI) 		1745007000NRG24060120241392873 06/01/2024 JIVAN SINGH 1745007WL046162 JIVAN SINGH 00089 CBIN0282948 209 209 Processed 13/03/2024 684157362 JIVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
379 MEHANDWANI MP-45-007-033-001/49-A
(SUKHLODI) 		1745007000NRG24060120241392875 06/01/2024 kamalkant 1745007WL046162 kamalkant 00089 CBIN0282948 627 627 Processed 13/03/2024 684157362 kamalkant INDIA POST PAYMENTS BANK LIMITED(508528)
380 MEHANDWANI MP-45-007-033-001/50-A
(SUKHLODI) 		1745007000NRG24060120241392876 06/01/2024 LALSINGH 1745007WL046162 LALSINGH 00089 CBIN0282948 627 627 Processed 13/03/2024 684157362 LALSINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-033-001/51-A
(SUKHLODI) 		1745007000NRG24060120241392877 06/01/2024 PHULCHND 1745007WL046162 PHULCHND 00089 CBIN0282948 627 627 Processed 13/03/2024 684157362 PHULCHND CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-033-001/52-A
(SUKHLODI) 		1745007000NRG24060120241392878 06/01/2024 tilko bai 1745007WL046162 tilko bai 00089 CBIN0282948 627 627 Processed 13/03/2024 684157362 tilkobai FINO PAYMENTS BANK LTD(608001)
383 MEHANDWANI MP-45-007-033-001/53-A
(SUKHLODI) 		1745007000NRG24060120241392879 06/01/2024 BRJLAL 1745007WL046162 BRJLAL 00089 CBIN0282948 1045 1045 Processed 13/03/2024 684157362 BRJLAL CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-033-001/55-A
(SUKHLODI) 		1745007000NRG24060120241392880 06/01/2024 HIRASINGH 1745007WL046162 HIRASINGH 00089 CBIN0282948 627 627 Processed 13/03/2024 684157362 HIRASINGH CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-033-001/56-A
(SUKHLODI) 		1745007000NRG24060120241392881 06/01/2024 Ramkli bai 1745007WL046162 Ramkli bai 00089 CBIN0282948 1045 1045 Processed 13/03/2024 684157362 Ramklibai INDIA POST PAYMENTS BANK LIMITED(508528)
386 MEHANDWANI MP-45-007-033-001/57-A
(SUKHLODI) 		1745007000NRG24060120241392882 06/01/2024 GULAB SINGH 1745007WL046162 GULAB SINGH 00089 CBIN0282948 627 627 Processed 13/03/2024 684157362 GULABSINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-033-001/6-A
(SUKHLODI) 		1745007000NRG24060120241392883 06/01/2024 RAMESH SINGH 1745007WL046162 RAMESH SINGH 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 RAMESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
388 MEHANDWANI MP-45-007-033-001/62-A
(SUKHLODI) 		1745007000NRG24060120241392884 06/01/2024 bhagvaniya bai 1745007WL046162 bhagvaniya bai 00089 CBIN0282948 418 418 Processed 13/03/2024 684157362 bhagvaniyabai AIRTEL PAYMENTS BANK LIMITED(990288)
389 MEHANDWANI MP-45-007-033-001/65-A
(SUKHLODI) 		1745007000NRG24060120241392885 06/01/2024 siya bai 1745007WL046162 siya bai 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 siyabai CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-033-001/69-A
(SUKHLODI) 		1745007000NRG24060120241392886 06/01/2024 KEHAR SINGH 1745007WL046162 KEHAR SINGH 00089 CBIN0282948 627 627 Processed 13/03/2024 684157362 KEHARSINGH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-033-001/70-A
(SUKHLODI) 		1745007000NRG24060120241392887 06/01/2024 Jeetendra 1745007WL046162 Jeetendra 00089 CBIN0282948 627 627 Processed 13/03/2024 684157362 Jeetendra INDIA POST PAYMENTS BANK LIMITED(508528)
392 MEHANDWANI MP-45-007-033-001/71-A
(SUKHLODI) 		1745007000NRG24060120241392888 06/01/2024 RAM BAI 1745007WL046162 RAM BAI 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 MEHANDWANI MP-45-007-033-001/72-A
(SUKHLODI) 		1745007000NRG24060120241392889 06/01/2024 CHAINSINGH 1745007WL046162 CHAINSINGH 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 CHAINSINGH CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-033-001/73-A
(SUKHLODI) 		1745007000NRG24060120241392890 06/01/2024 JALEB 1745007WL046162 JALEB 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 JALEB INDIA POST PAYMENTS BANK LIMITED(508528)
395 MEHANDWANI MP-45-007-033-001/73-B
(SUKHLODI) 		1745007000NRG24060120241392891 06/01/2024 PRITI BAI 1745007WL046162 PRITI BAI 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 PRITIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 MEHANDWANI MP-45-007-033-001/76-A
(SUKHLODI) 		1745007000NRG24060120241392893 06/01/2024 JOHAN 1745007WL046162 JOHAN 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 JOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
397 MEHANDWANI MP-45-007-033-001/77-A
(SUKHLODI) 		1745007000NRG24060120241392894 06/01/2024 SUKSEN 1745007WL046162 SUKSEN 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 SUKSEN INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHANDWANI MP-45-007-033-001/79-A
(SUKHLODI) 		1745007000NRG24060120241392895 06/01/2024 CHHANDR SINGH 1745007WL046162 CHHANDR SINGH 00089 CBIN0282948 627 627 Processed 13/03/2024 684157362 CHHANDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
399 MEHANDWANI MP-45-007-033-001/8-A
(SUKHLODI) 		1745007000NRG24060120241392896 06/01/2024 Om pralash 1745007WL046162 Om pralash 00089 CBIN0282948 418 418 Processed 13/03/2024 684157362 Ompralash CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-033-001/80-A
(SUKHLODI) 		1745007000NRG24060120241392897 06/01/2024 sundriya bai 1745007WL046162 sundriya bai 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 sundriyabai CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-033-001/81-A
(SUKHLODI) 		1745007000NRG24060120241392899 06/01/2024 Deeplata armo 1745007WL046162 Deeplata armo 00089 CBIN0282948 627 627 Processed 13/03/2024 684157362 Deeplataarmo CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-033-001/81-A
(SUKHLODI) 		1745007000NRG24060120241392898 06/01/2024 LAMU 1745007WL046162 LAMU 00089 CBIN0282948 418 418 Processed 13/03/2024 684157362 LAMU CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-033-001/83-A
(SUKHLODI) 		1745007000NRG24060120241392900 06/01/2024 BUDHSINGH 1745007WL046162 BUDHSINGH 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 BUDHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
404 MEHANDWANI MP-45-007-033-001/87-A
(SUKHLODI) 		1745007000NRG24060120241392902 06/01/2024 SRI RAM 1745007WL046162 SRI RAM 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 SRIRAM CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-033-001/89-A
(SUKHLODI) 		1745007000NRG24060120241392903 06/01/2024 TIVANTLAL 1745007WL046162 TIVANTLAL 00089 CBIN0282948 1045 1045 Processed 13/03/2024 684157362 TIVANTLAL CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-033-001/9-A
(SUKHLODI) 		1745007000NRG24060120241392904 06/01/2024 RATAN SINGH 1745007WL046162 RATAN SINGH 00089 CBIN0282948 209 209 Processed 13/03/2024 684157362 RATANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
407 MEHANDWANI MP-45-007-033-001/90-A
(SUKHLODI) 		1745007000NRG24060120241392905 06/01/2024 HRESINGH 1745007WL046162 HRESINGH 00089 CBIN0282948 627 627 Processed 13/03/2024 684157362 HRESINGH CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-033-001/91-A
(SUKHLODI) 		1745007000NRG24060120241392906 06/01/2024 parvti bai 1745007WL046162 parvti bai 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 parvtibai CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-033-001/92-A
(SUKHLODI) 		1745007000NRG24060120241392907 06/01/2024 HEMSINGH 1745007WL046162 HEMSINGH 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 HEMSINGH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-033-001/93-A
(SUKHLODI) 		1745007000NRG24060120241392908 06/01/2024 HEAM SINGH 1745007WL046162 HEAM SINGH 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 HEAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
411 MEHANDWANI MP-45-007-033-001/94-A
(SUKHLODI) 		1745007000NRG24060120241392909 06/01/2024 shivwati bai 1745007WL046162 shivwati bai 00089 CBIN0282948 1045 1045 Processed 13/03/2024 684157362 shivwatibai CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-033-001/95-A
(SUKHLODI) 		1745007000NRG24060120241392910 06/01/2024 SEEMA BAI 1745007WL046162 SEEMA BAI 00089 CBIN0282948 1045 1045 Processed 13/03/2024 684157362 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 MEHANDWANI MP-45-007-033-001/98-A
(SUKHLODI) 		1745007000NRG24060120241392911 06/01/2024 NANESINGH 1745007WL046162 NANESINGH 00089 CBIN0282948 836 836 Processed 13/03/2024 684157362 NANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
414 MEHANDWANI MP-45-007-034-001/1-A
(HARTOL VANGRAM) 		1745007000NRG24050120241388380 06/01/2024 RAJ KUMAR 1745007WL046037 RAJ KUMAR 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 RAJKUMAR UNION BANK OF INDIA(508500)
415 MEHANDWANI MP-45-007-034-001/120-B
(HARTOL VANGRAM) 		1745007000NRG24050120241388381 06/01/2024 GYANWATEE BAI 1745007WL046037 GYANWATEE BAI 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 GYANWATEEBAI CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-034-001/121-A
(HARTOL VANGRAM) 		1745007000NRG24050120241388383 06/01/2024 SUMMAT 1745007WL046037 SUMMAT 00089 CBIN0282948 975 975 Processed 13/03/2024 684157362 SUMMAT CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-034-001/121-B
(HARTOL VANGRAM) 		1745007000NRG24050120241388384 06/01/2024 SANGEETA BAI 1745007WL046037 SANGEETA BAI 00089 CBIN0282948 390 390 Processed 13/03/2024 684157362 SANGEETABAI CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-034-001/122-A
(HARTOL VANGRAM) 		1745007000NRG24050120241388385 06/01/2024 HARI LAL 1745007WL046037 HARI LAL 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 HARILAL CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-034-001/125-A
(HARTOL VANGRAM) 		1745007000NRG24050120241388386 06/01/2024 AGHNU 1745007WL046037 AGHNU 00089 CBIN0282948 975 975 Processed 13/03/2024 684157362 AGHNU CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-034-001/125-B
(HARTOL VANGRAM) 		1745007000NRG24050120241388387 06/01/2024 PREM SINGH 1745007WL046037 PREM SINGH 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 PREMSINGH CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-034-001/126-A
(HARTOL VANGRAM) 		1745007000NRG24050120241388388 06/01/2024 LAMU 1745007WL046037 LAMU 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 LAMU CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-034-001/129-A
(HARTOL VANGRAM) 		1745007000NRG24050120241388389 06/01/2024 HEERA 1745007WL046037 HEERA 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 HEERA CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-034-001/13-A
(HARTOL VANGRAM) 		1745007000NRG24050120241388390 06/01/2024 HIRWA 1745007WL046037 HIRWA 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 HIRWA CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-034-001/133-C
(HARTOL VANGRAM) 		1745007000NRG24050120241388391 06/01/2024 BUNDI 1745007WL046037 BUNDI 00089 CBIN0282948 195 195 Processed 13/03/2024 684157362 BUNDI CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-034-001/134-A
(HARTOL VANGRAM) 		1745007000NRG24050120241388392 06/01/2024 HARIDAS 1745007WL046037 HARIDAS 00089 CBIN0282948 585 585 Processed 13/03/2024 684157362 HARIDAS CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-034-001/144-B
(HARTOL VANGRAM) 		1745007000NRG24050120241388393 06/01/2024 JAY SINGH 1745007WL046037 JAY SINGH 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 JAYSINGH CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-034-001/16-A
(HARTOL VANGRAM) 		1745007000NRG24050120241388394 06/01/2024 ChootiBai 1745007WL046037 ChootiBai 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 ChootiBai CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-034-001/164-A
(HARTOL VANGRAM) 		1745007000NRG24050120241388395 06/01/2024 FUNDI 1745007WL046037 FUNDI 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 FUNDI CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-034-001/164-B
(HARTOL VANGRAM) 		1745007000NRG24050120241388396 06/01/2024 RAM SINGH 1745007WL046037 RAM SINGH 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
430 MEHANDWANI MP-45-007-034-001/166-A
(HARTOL VANGRAM) 		1745007000NRG24050120241388397 06/01/2024 FOOL SAY 1745007WL046037 FOOL SAY 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 FOOLSAY CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-034-001/17-A
(HARTOL VANGRAM) 		1745007000NRG24050120241388398 06/01/2024 FOOL SINGH 1745007WL046037 FOOL SINGH 00089 CBIN0282948 195 195 Processed 13/03/2024 684157362 FOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
432 MEHANDWANI MP-45-007-034-001/172-A
(HARTOL VANGRAM) 		1745007000NRG24050120241388399 06/01/2024 SADDO 1745007WL046037 SADDO 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 SADDO CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-034-001/177-A
(HARTOL VANGRAM) 		1745007000NRG24050120241388400 06/01/2024 VARTU 1745007WL046037 VARTU 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 VARTU CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-034-001/193-A
(HARTOL VANGRAM) 		1745007000NRG24050120241388402 06/01/2024 PARSU 1745007WL046037 PARSU 00089 CBIN0282948 975 975 Processed 13/03/2024 684157362 PARSU CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-034-001/196-A
(HARTOL VANGRAM) 		1745007000NRG24050120241388403 06/01/2024 GULAB 1745007WL046037 GULAB 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 GULAB CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-034-001/198-A
(HARTOL VANGRAM) 		1745007000NRG24050120241388404 06/01/2024 Parwati 1745007WL046037 Parwati 00089 CBIN0282948 975 975 Processed 13/03/2024 684157362 Parwati CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-034-001/206-A
(HARTOL VANGRAM) 		1745007000NRG24050120241388405 06/01/2024 DURGA 1745007WL046037 DURGA 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 DURGA CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-034-001/210-A
(HARTOL VANGRAM) 		1745007000NRG24050120241388406 06/01/2024 RAMKALI 1745007WL046037 RAMKALI 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 RAMKALI CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-034-001/225-A
(HARTOL VANGRAM) 		1745007000NRG24050120241388409 06/01/2024 Sakuntala Bai 1745007WL046037 Sakuntala Bai 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 SakuntalaBai CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-034-001/226-A
(HARTOL VANGRAM) 		1745007000NRG24050120241388410 06/01/2024 DHARAM 1745007WL046037 DHARAM 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 DHARAM CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-034-001/226-C
(HARTOL VANGRAM) 		1745007000NRG24050120241388411 06/01/2024 HAM SINGH 1745007WL046037 HAM SINGH 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 HAMSINGH CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-034-001/231-A
(HARTOL VANGRAM) 		1745007000NRG24050120241388412 06/01/2024 LOK SINGH 1745007WL046037 LOK SINGH 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
443 MEHANDWANI MP-45-007-034-001/231-C
(HARTOL VANGRAM) 		1745007000NRG24050120241388413 06/01/2024 ANITA 1745007WL046037 ANITA 00089 CBIN0282948 780 780 Processed 13/03/2024 684157362 ANITA CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-034-001/232-B
(HARTOL VANGRAM) 		1745007000NRG24050120241388414 06/01/2024 RAJESH 1745007WL046037 RAJESH 00089 CBIN0282948 975 975 Processed 13/03/2024 684157362 RAJESH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-034-001/35-A
(HARTOL VANGRAM) 		1745007000NRG24050120241388415 06/01/2024 JEHAR 1745007WL046037 JEHAR 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 JEHAR CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-034-001/36-A
(HARTOL VANGRAM) 		1745007000NRG24050120241388416 06/01/2024 RATAN 1745007WL046037 RATAN 00089 CBIN0282948 585 585 Processed 13/03/2024 684157362 RATAN CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-034-001/4-A
(HARTOL VANGRAM) 		1745007000NRG24050120241388417 06/01/2024 AKKAL 1745007WL046037 AKKAL 00089 CBIN0282948 195 195 Processed 13/03/2024 684157362 AKKAL CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-034-001/40-A
(HARTOL VANGRAM) 		1745007000NRG24050120241388418 06/01/2024 RAMDAS 1745007WL046037 RAMDAS 00089 CBIN0282948 585 585 Processed 13/03/2024 684157362 RAMDAS CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-034-001/41-A
(HARTOL VANGRAM) 		1745007000NRG24050120241388419 06/01/2024 DEV SINGH 1745007WL046037 DEV SINGH 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 DEVSINGH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-034-001/42-B
(HARTOL VANGRAM) 		1745007000NRG24050120241388420 06/01/2024 DASRATH 1745007WL046037 DASRATH 00089 CBIN0282948 585 585 Processed 13/03/2024 684157362 DASRATH CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-034-001/43-A
(HARTOL VANGRAM) 		1745007000NRG24050120241388421 06/01/2024 JHURGA 1745007WL046037 JHURGA 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 JHURGA CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-034-001/43-B
(HARTOL VANGRAM) 		1745007000NRG24050120241388422 06/01/2024 Kunti bai 1745007WL046037 Kunti bai 00089 CBIN0282948 585 585 Processed 13/03/2024 684157362 Kuntibai CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-034-001/5-A
(HARTOL VANGRAM) 		1745007000NRG24050120241388423 06/01/2024 HIMMAT 1745007WL046037 HIMMAT 00089 CBIN0282948 975 975 Processed 13/03/2024 684157362 HIMMAT CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-034-001/52-A
(HARTOL VANGRAM) 		1745007000NRG24050120241388424 06/01/2024 KAMALEE 1745007WL046037 KAMALEE 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 KAMALEE CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-034-001/55-A
(HARTOL VANGRAM) 		1745007000NRG24050120241388425 06/01/2024 KAMAL 1745007WL046037 KAMAL 00089 CBIN0282948 975 975 Processed 13/03/2024 684157362 KAMAL CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-034-001/57-A
(HARTOL VANGRAM) 		1745007000NRG24050120241388426 06/01/2024 HEMKALI BAI 1745007WL046037 HEMKALI BAI 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 HEMKALIBAI CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-034-001/58-A
(HARTOL VANGRAM) 		1745007000NRG24050120241388427 06/01/2024 TEEKARAM 1745007WL046037 TEEKARAM 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 TEEKARAM CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-034-001/60-A
(HARTOL VANGRAM) 		1745007000NRG24050120241388428 06/01/2024 KISHAN 1745007WL046037 KISHAN 00089 CBIN0282948 975 975 Processed 13/03/2024 684157362 KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
459 MEHANDWANI MP-45-007-034-001/61-A
(HARTOL VANGRAM) 		1745007000NRG24050120241388429 06/01/2024 JAGDEESH 1745007WL046037 JAGDEESH 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 JAGDEESH CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-034-001/85-B
(HARTOL VANGRAM) 		1745007000NRG24050120241388430 06/01/2024 JAGDEESH 1745007WL046037 JAGDEESH 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 JAGDEESH CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-034-001/86-A
(HARTOL VANGRAM) 		1745007000NRG24050120241388432 06/01/2024 CHAITEE 1745007WL046037 CHAITEE 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 CHAITEE CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-034-001/9-A
(HARTOL VANGRAM) 		1745007000NRG24050120241388433 06/01/2024 RATNU 1745007WL046037 RATNU 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 RATNU CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-034-002/100-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393119 06/01/2024 MITTHAN 1745007WL046169 MITTHAN 00089 CBIN0282948 780 780 Processed 13/03/2024 684157362 MITTHAN CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-034-002/101-B
(HARTOL VANGRAM) 		1745007000NRG24060120241393122 06/01/2024 GULAB 1745007WL046169 GULAB 00089 CBIN0282948 780 780 Processed 13/03/2024 684157362 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
465 MEHANDWANI MP-45-007-034-002/102-B
(HARTOL VANGRAM) 		1745007000NRG24060120241393123 06/01/2024 SONWATI 1745007WL046169 SONWATI 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 SONWATI CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-034-002/103-B
(HARTOL VANGRAM) 		1745007000NRG24060120241393125 06/01/2024 GOKAL 1745007WL046169 GOKAL 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 GOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
467 MEHANDWANI MP-45-007-034-002/105-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393126 06/01/2024 HINDO 1745007WL046169 HINDO 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 HINDO CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-034-002/105-C
(HARTOL VANGRAM) 		1745007000NRG24060120241393127 06/01/2024 LAL SINGH 1745007WL046169 LAL SINGH 00089 CBIN0282948 390 390 Processed 13/03/2024 684157362 LALSINGH CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-034-002/105-D
(HARTOL VANGRAM) 		1745007000NRG24060120241393128 06/01/2024 DHARMU 1745007WL046169 DHARMU 00089 CBIN0282948 780 780 Processed 13/03/2024 684157362 DHARMU CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-034-002/107-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393130 06/01/2024 HANMAT 1745007WL046169 HANMAT 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 HANMAT CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-034-002/109-B
(HARTOL VANGRAM) 		1745007000NRG24060120241393131 06/01/2024 MAKHAN 1745007WL046169 MAKHAN 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 MAKHAN CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-034-002/11-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393132 06/01/2024 MANIYA 1745007WL046169 MANIYA 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 MANIYA CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-034-002/111-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393133 06/01/2024 JAGDESH 1745007WL046169 JAGDESH 00089 CBIN0282948 975 975 Processed 13/03/2024 684157362 JAGDESH CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-034-002/112-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393134 06/01/2024 SHABE BAI 1745007WL046169 SHABE BAI 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 SHABEBAI CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-034-002/113-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393136 06/01/2024 SAKUNTALA 1745007WL046169 SAKUNTALA 00089 CBIN0282948 585 585 Processed 13/03/2024 684157362 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
476 MEHANDWANI MP-45-007-034-002/115-B
(HARTOL VANGRAM) 		1745007000NRG24060120241393138 06/01/2024 BUDHIYA 1745007WL046169 BUDHIYA 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 BUDHIYA CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-034-002/12-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393139 06/01/2024 GOVINDA 1745007WL046169 GOVINDA 00089 CBIN0282948 975 975 Processed 13/03/2024 684157362 GOVINDA CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-034-002/120-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393140 06/01/2024 MANIRAM 1745007WL046169 MANIRAM 00089 CBIN0282948 975 975 Processed 13/03/2024 684157362 MANIRAM CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-034-002/121-C
(HARTOL VANGRAM) 		1745007000NRG24060120241393142 06/01/2024 Narmada 1745007WL046169 Narmada 00089 CBIN0282948 975 975 Processed 13/03/2024 684157362 Narmada INDIA POST PAYMENTS BANK LIMITED(508528)
480 MEHANDWANI MP-45-007-034-002/122-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393143 06/01/2024 MANGAL 1745007WL046169 MANGAL 00089 CBIN0282948 975 975 Processed 13/03/2024 684157362 MANGAL CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-034-002/122-C
(HARTOL VANGRAM) 		1745007000NRG24060120241393144 06/01/2024 Sunila Parte 1745007WL046169 Sunila Parte 00089 CBIN0282948 975 975 Processed 13/03/2024 684157362 SunilaParte INDIA POST PAYMENTS BANK LIMITED(508528)
482 MEHANDWANI MP-45-007-034-002/124-B
(HARTOL VANGRAM) 		1745007000NRG24060120241393145 06/01/2024 GAJRU 1745007WL046169 GAJRU 00089 CBIN0282948 975 975 Processed 13/03/2024 684157362 GAJRU CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-034-002/125-B
(HARTOL VANGRAM) 		1745007000NRG24060120241393146 06/01/2024 GUMMI LAL 1745007WL046169 GUMMI LAL 00089 CBIN0282948 975 975 Processed 13/03/2024 684157362 GUMMILAL CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-034-002/126-B
(HARTOL VANGRAM) 		1745007000NRG24060120241393147 06/01/2024 KALIRAM 1745007WL046169 KALIRAM 00089 CBIN0282948 975 975 Rejected 13/03/2024 684157362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 MEHANDWANI MP-45-007-034-002/126-C
(HARTOL VANGRAM) 		1745007000NRG24060120241393148 06/01/2024 LAMANA SINGH 1745007WL046169 LAMANA SINGH 00089 CBIN0282948 975 975 Processed 13/03/2024 684157362 LAMANASINGH CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-034-002/127-B
(HARTOL VANGRAM) 		1745007000NRG24060120241393149 06/01/2024 ROOP SIGNH 1745007WL046169 ROOP SIGNH 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 ROOPSIGNH CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-034-002/128-C
(HARTOL VANGRAM) 		1745007000NRG24060120241393150 06/01/2024 MAHESH 1745007WL046169 MAHESH 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 MAHESH CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-034-002/129-B
(HARTOL VANGRAM) 		1745007000NRG24060120241393151 06/01/2024 RAMDEEN 1745007WL046169 RAMDEEN 00089 CBIN0282948 780 780 Processed 13/03/2024 684157362 RAMDEEN CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-034-002/130-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393153 06/01/2024 MANGLEE 1745007WL046169 MANGLEE 00089 CBIN0282948 1170 1170 Rejected 13/03/2024 684157362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 MEHANDWANI MP-45-007-034-002/131-B
(HARTOL VANGRAM) 		1745007000NRG24060120241393154 06/01/2024 MUNNA LAL 1745007WL046169 MUNNA LAL 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 MUNNALAL CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-034-002/132-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393155 06/01/2024 RAMNATH 1745007WL046169 RAMNATH 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 RAMNATH CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-034-002/134-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393156 06/01/2024 Rajkumari 1745007WL046169 Rajkumari 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 Rajkumari CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-034-002/134-B
(HARTOL VANGRAM) 		1745007000NRG24060120241393157 06/01/2024 SURENDRA 1745007WL046169 SURENDRA 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 SURENDRA CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-034-002/135-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393158 06/01/2024 JAGARNATH 1745007WL046169 JAGARNATH 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 JAGARNATH CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-034-002/14-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393161 06/01/2024 NAWAL 1745007WL046169 NAWAL 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 NAWAL CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-034-002/15-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393162 06/01/2024 SAMPATIYA 1745007WL046169 SAMPATIYA 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 SAMPATIYA CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-034-002/16-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393163 06/01/2024 MALLE SINGH 1745007WL046169 MALLE SINGH 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 MALLESINGH CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-034-002/16-B
(HARTOL VANGRAM) 		1745007000NRG24060120241393164 06/01/2024 JAMUNIYA BAI 1745007WL046169 JAMUNIYA BAI 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-034-002/18-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393165 06/01/2024 SIRPAT 1745007WL046169 SIRPAT 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 SIRPAT CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-034-002/19-B
(HARTOL VANGRAM) 		1745007000NRG24060120241393166 06/01/2024 DEVENDRA 1745007WL046169 DEVENDRA 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 DEVENDRA CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-034-002/2-B
(HARTOL VANGRAM) 		1745007000NRG24060120241393167 06/01/2024 JAY SINGH 1745007WL046169 JAY SINGH 00089 CBIN0282948 975 975 Processed 13/03/2024 684157362 JAYSINGH CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-034-002/20-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393168 06/01/2024 BAJRIYA BAI 1745007WL046169 BAJRIYA BAI 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 BAJRIYABAI CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-034-002/21-B
(HARTOL VANGRAM) 		1745007000NRG24060120241393169 06/01/2024 bhanu singh 1745007WL046169 bhanu singh 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 bhanusingh CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-034-002/22-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393170 06/01/2024 AKKAL DAS 1745007WL046169 AKKAL DAS 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 AKKALDAS CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-034-002/23-B
(HARTOL VANGRAM) 		1745007000NRG24060120241393171 06/01/2024 AJMER SINGH 1745007WL046169 AJMER SINGH 00089 CBIN0282948 975 975 Processed 13/03/2024 684157362 AJMERSINGH CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-034-002/24-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393172 06/01/2024 GEND SINGH 1745007WL046169 GEND SINGH 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 GENDSINGH FINO PAYMENTS BANK LTD(608001)
507 MEHANDWANI MP-45-007-034-002/25-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393173 06/01/2024 RAM SINGH 1745007WL046169 RAM SINGH 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 RAMSINGH CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-034-002/26-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393175 06/01/2024 PAHAL 1745007WL046169 PAHAL 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 PAHAL CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-034-002/29-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393176 06/01/2024 SON SINGH 1745007WL046169 SON SINGH 00089 CBIN0282948 975 975 Processed 13/03/2024 684157362 SONSINGH CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-034-002/30-B
(HARTOL VANGRAM) 		1745007000NRG24060120241393177 06/01/2024 jan singh 1745007WL046169 jan singh 00089 CBIN0282948 390 390 Processed 13/03/2024 684157362 jansingh CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-034-002/31-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393178 06/01/2024 chamar singh 1745007WL046169 chamar singh 00089 CBIN0282948 975 975 Processed 13/03/2024 684157362 chamarsingh CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-034-002/33-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393180 06/01/2024 MULLI RAM 1745007WL046169 MULLI RAM 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 MULLIRAM CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-034-002/34-B
(HARTOL VANGRAM) 		1745007000NRG24060120241393181 06/01/2024 Surendr 1745007WL046169 Surendr 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 Surendr CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-034-002/35-B
(HARTOL VANGRAM) 		1745007000NRG24060120241393182 06/01/2024 PAHAL 1745007WL046169 PAHAL 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 PAHAL CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-034-002/36-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393183 06/01/2024 SARWAN KUMAR PARASTE 1745007WL046169 SARWAN KUMAR PARASTE 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 SARWANKUMARPARASTE CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-034-002/37-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393184 06/01/2024 PAHAL SINGH 1745007WL046169 PAHAL SINGH 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 PAHALSINGH CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-034-002/37-B
(HARTOL VANGRAM) 		1745007000NRG24060120241393185 06/01/2024 JAGAT LAL 1745007WL046169 JAGAT LAL 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 JAGATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEHANDWANI MP-45-007-034-002/38-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393186 06/01/2024 JHAMU 1745007WL046169 JHAMU 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 JHAMU CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-034-002/4-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393188 06/01/2024 CHAITEE 1745007WL046169 CHAITEE 00089 CBIN0282948 975 975 Processed 13/03/2024 684157362 CHAITEE CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-034-002/41-B
(HARTOL VANGRAM) 		1745007000NRG24060120241393189 06/01/2024 SHIVRAM 1745007WL046169 SHIVRAM 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 SHIVRAM CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-034-002/42-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393190 06/01/2024 MANOHER 1745007WL046169 MANOHER 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 MANOHER CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-034-002/43-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393192 06/01/2024 RAMESH 1745007WL046169 RAMESH 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 RAMESH CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-034-002/44-C
(HARTOL VANGRAM) 		1745007000NRG24060120241393193 06/01/2024 RAKICSH 1745007WL046169 RAKICSH 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 RAKICSH CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-034-002/44-D
(HARTOL VANGRAM) 		1745007000NRG24060120241393194 06/01/2024 Phulkali.bai 1745007WL046169 Phulkali.bai 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 Phulkali.bai CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-034-002/45-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393195 06/01/2024 DROPLAL 1745007WL046169 DROPLAL 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 DROPLAL CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-034-002/46-B
(HARTOL VANGRAM) 		1745007000NRG24060120241393196 06/01/2024 PATIRAM 1745007WL046169 PATIRAM 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 PATIRAM CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-034-002/46-D
(HARTOL VANGRAM) 		1745007000NRG24060120241393197 06/01/2024 MAMTA BAI 1745007WL046169 MAMTA BAI 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 MAMTABAI CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-034-002/48-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393199 06/01/2024 SHANKAR 1745007WL046169 SHANKAR 00089 CBIN0282948 975 975 Processed 13/03/2024 684157362 SHANKAR CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-034-002/48-B
(HARTOL VANGRAM) 		1745007000NRG24060120241393200 06/01/2024 HARI LAL 1745007WL046169 HARI LAL 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 HARILAL CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-034-002/5-B
(HARTOL VANGRAM) 		1745007000NRG24060120241393201 06/01/2024 SHANKAR 1745007WL046169 SHANKAR 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 SHANKAR CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-034-002/50-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393202 06/01/2024 Indrwati 1745007WL046169 Indrwati 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 Indrwati CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-034-002/51-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393203 06/01/2024 NANI 1745007WL046169 NANI 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 NANI CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-034-002/51-C
(HARTOL VANGRAM) 		1745007000NRG24060120241393204 06/01/2024 Gwal singh 1745007WL046169 Gwal singh 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 Gwalsingh CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-034-002/53-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393205 06/01/2024 FOOL SIGNH 1745007WL046169 FOOL SIGNH 00089 CBIN0282948 975 975 Processed 13/03/2024 684157362 FOOLSIGNH CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-034-002/54-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393206 06/01/2024 HANMAT 1745007WL046169 HANMAT 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 HANMAT CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-034-002/54-B
(HARTOL VANGRAM) 		1745007000NRG24060120241393207 06/01/2024 NARAYAN 1745007WL046169 NARAYAN 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 NARAYAN CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-034-002/55-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393208 06/01/2024 SHIVPRASAD 1745007WL046169 SHIVPRASAD 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-034-002/56-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393209 06/01/2024 JAGDEESH 1745007WL046169 JAGDEESH 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 JAGDEESH CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-034-002/58-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393211 06/01/2024 PAHALWATI 1745007WL046169 PAHALWATI 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 PAHALWATI CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-034-002/61-B
(HARTOL VANGRAM) 		1745007000NRG24060120241393212 06/01/2024 SUKAL 1745007WL046169 SUKAL 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 SUKAL CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-034-002/63-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393213 06/01/2024 MAHENDRA 1745007WL046169 MAHENDRA 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 MAHENDRA CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-034-002/64-C
(HARTOL VANGRAM) 		1745007000NRG24060120241393214 06/01/2024 Rajesh Kumar 1745007WL046169 Rajesh Kumar 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 RajeshKumar CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-034-002/66-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393215 06/01/2024 CHOUDHREE 1745007WL046169 CHOUDHREE 00089 CBIN0282948 195 195 Processed 13/03/2024 684157362 CHOUDHREE CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-034-002/66-B
(HARTOL VANGRAM) 		1745007000NRG24060120241393216 06/01/2024 Brahaspati Bai 1745007WL046169 Brahaspati Bai 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 BrahaspatiBai CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-034-002/66-C
(HARTOL VANGRAM) 		1745007000NRG24060120241393217 06/01/2024 SALIK RAM 1745007WL046169 SALIK RAM 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 SALIKRAM CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-034-002/67-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393218 06/01/2024 JAWAHER 1745007WL046169 JAWAHER 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 JAWAHER CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-034-002/68-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393219 06/01/2024 AMAR DAS 1745007WL046169 AMAR DAS 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 AMARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
548 MEHANDWANI MP-45-007-034-002/7-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393221 06/01/2024 SHANTI BAI 1745007WL046169 SHANTI BAI 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 SHANTIBAI CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-034-002/71-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393222 06/01/2024 THAN SIGNH 1745007WL046169 THAN SIGNH 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 THANSIGNH CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-034-002/71-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393223 06/01/2024 THAN SIGNH 1745007WL046169 THAN SIGNH 00089 CBIN0282948 975 975 Processed 13/03/2024 684157362 THANSIGNH CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-034-002/72-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393224 06/01/2024 DEVARIYA 1745007WL046169 DEVARIYA 00089 CBIN0282948 390 390 Processed 13/03/2024 684157362 DEVARIYA CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-034-002/73-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393225 06/01/2024 MOOL CHAND 1745007WL046169 MOOL CHAND 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 MOOLCHAND CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-034-002/75-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393226 06/01/2024 MANGAL 1745007WL046169 MANGAL 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 MANGAL CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-034-002/75-B
(HARTOL VANGRAM) 		1745007000NRG24060120241393227 06/01/2024 Mamta bai 1745007WL046169 Mamta bai 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 Mamtabai CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-034-002/75-C
(HARTOL VANGRAM) 		1745007000NRG24060120241393228 06/01/2024 BALAK RAM 1745007WL046169 BALAK RAM 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 BALAKRAM CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-034-002/77-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393229 06/01/2024 MANGLU 1745007WL046169 MANGLU 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 MANGLU CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-034-002/79-B
(HARTOL VANGRAM) 		1745007000NRG24060120241393230 06/01/2024 Reshmee bai 1745007WL046169 Reshmee bai 00089 CBIN0282948 975 975 Processed 13/03/2024 684157362 Reshmeebai CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-034-002/8-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393231 06/01/2024 SHANTI BAI 1745007WL046169 SHANTI BAI 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 SHANTIBAI CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-034-002/80-B
(HARTOL VANGRAM) 		1745007000NRG24060120241393232 06/01/2024 FUNDRI 1745007WL046169 FUNDRI 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 FUNDRI CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-034-002/81-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393233 06/01/2024 PAHARI 1745007WL046169 PAHARI 00089 CBIN0282948 585 585 Processed 13/03/2024 684157362 PAHARI CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-034-002/83-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393234 06/01/2024 BUDH RAM 1745007WL046169 BUDH RAM 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 BUDHRAM CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-034-002/84-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393235 06/01/2024 LACHOO 1745007WL046169 LACHOO 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 LACHOO CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-034-002/84-B
(HARTOL VANGRAM) 		1745007000NRG24060120241393236 06/01/2024 RAMMU SINGH 1745007WL046169 RAMMU SINGH 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-034-002/86-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393237 06/01/2024 RAMNATH 1745007WL046169 RAMNATH 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 RAMNATH CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-034-002/87-B
(HARTOL VANGRAM) 		1745007000NRG24060120241393238 06/01/2024 ARJUN 1745007WL046169 ARJUN 00089 CBIN0282948 780 780 Processed 13/03/2024 684157362 ARJUN CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-034-002/89-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393239 06/01/2024 Shankri 1745007WL046169 Shankri 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 Shankri CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-034-002/90-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393241 06/01/2024 DOMAN 1745007WL046169 DOMAN 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 DOMAN CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-034-002/92-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393242 06/01/2024 MANISHA YADAV 1745007WL046169 MANISHA YADAV 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684157362 MANISHAYADAV CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-034-002/94-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393243 06/01/2024 DURGA SINGH 1745007WL046169 DURGA SINGH 00089 CBIN0282948 195 195 Processed 13/03/2024 684157362 DURGASINGH CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-034-002/94-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393244 06/01/2024 DURGA SINGH 1745007WL046169 DURGA SINGH 00089 CBIN0282948 975 975 Processed 13/03/2024 684157362 DURGASINGH CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-034-002/94-B
(HARTOL VANGRAM) 		1745007000NRG24060120241393245 06/01/2024 KRISHNA 1745007WL046169 KRISHNA 00089 CBIN0282948 975 975 Processed 13/03/2024 684157362 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
572 MEHANDWANI MP-45-007-034-002/95-C
(HARTOL VANGRAM) 		1745007000NRG24060120241393246 06/01/2024 BODHI LAL 1745007WL046169 BODHI LAL 00089 CBIN0282948 975 975 Processed 13/03/2024 684157362 BODHILAL CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-034-002/96-B
(HARTOL VANGRAM) 		1745007000NRG24060120241393247 06/01/2024 MAHA SINGH 1745007WL046169 MAHA SINGH 00089 CBIN0282948 195 195 Processed 13/03/2024 684157362 MAHASINGH CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-034-002/98-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393249 06/01/2024 SAMPAT 1745007WL046169 SAMPAT 00089 CBIN0282948 975 975 Processed 13/03/2024 684157362 SAMPAT CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-034-002/98-B
(HARTOL VANGRAM) 		1745007000NRG24060120241393250 06/01/2024 SOMNATH 1745007WL046169 SOMNATH 00089 CBIN0282948 975 975 Processed 13/03/2024 684157362 SOMNATH CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-034-002/99-A
(HARTOL VANGRAM) 		1745007000NRG24060120241393251 06/01/2024 GANIRAM 1745007WL046169 GANIRAM 00089 CBIN0282948 975 975 Processed 13/03/2024 684157362 GANIRAM CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-035-003/12-B
(BULDAMAAL) 		1745007000NRG24060120241392925 06/01/2024 SEVAKALI BAI 1745007WL046164 SEVAKALI BAI 00089 CBIN0282948 400 400 Processed 13/03/2024 684157362 SEVAKALIBAI CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-035-003/122-A
(BULDAMAAL) 		1745007000NRG24060120241392926 06/01/2024 JANIYA BAI 1745007WL046164 JANIYA BAI 00089 CBIN0282948 200 200 Processed 13/03/2024 684157362 JANIYABAI CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-035-003/125-A
(BULDAMAAL) 		1745007000NRG24060120241392927 06/01/2024 PARVAT SINGH 1745007WL046164 PARVAT SINGH 00089 CBIN0282948 400 400 Processed 13/03/2024 684157362 PARVATSINGH CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-035-003/135-A
(BULDAMAAL) 		1745007000NRG24060120241392929 06/01/2024 RAJKUMARI 1745007WL046164 RAJKUMARI 00089 CBIN0282948 200 200 Processed 13/03/2024 684157362 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
581 MEHANDWANI MP-45-007-035-003/136-A
(BULDAMAAL) 		1745007000NRG24060120241392930 06/01/2024 SAVITA BAI 1745007WL046164 SAVITA BAI 00089 CBIN0282948 400 400 Processed 13/03/2024 684157362 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
582 MEHANDWANI MP-45-007-035-003/14-A
(BULDAMAAL) 		1745007000NRG24060120241392932 06/01/2024 RAMCHARAN 1745007WL046164 RAMCHARAN 00089 CBIN0282948 400 400 Processed 13/03/2024 684157362 RAMCHARAN CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-035-003/140-B
(BULDAMAAL) 		1745007000NRG24060120241392933 06/01/2024 SUKHAMAT BAI 1745007WL046164 SUKHAMAT BAI 00089 CBIN0282948 200 200 Processed 13/03/2024 684157362 SUKHAMATBAI CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-035-003/143-A
(BULDAMAAL) 		1745007000NRG24060120241392934 06/01/2024 TULESH KUMAR 1745007WL046164 TULESH KUMAR 00089 CBIN0282948 400 400 Processed 13/03/2024 684157362 TULESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
585 MEHANDWANI MP-45-007-035-003/144-A
(BULDAMAAL) 		1745007000NRG24060120241392935 06/01/2024 CHANDR SINGH 1745007WL046164 CHANDR SINGH 00089 CBIN0282948 400 400 Processed 13/03/2024 684157362 CHANDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
586 MEHANDWANI MP-45-007-035-003/168-A
(BULDAMAAL) 		1745007000NRG24060120241392939 06/01/2024 MUKESH KUMAR 1745007WL046164 MUKESH KUMAR 00089 CBIN0282948 400 400 Processed 13/03/2024 684157362 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-035-003/169-A
(BULDAMAAL) 		1745007000NRG24060120241392940 06/01/2024 PREM SINGH 1745007WL046164 PREM SINGH 00089 CBIN0282948 400 400 Processed 13/03/2024 684157362 PREMSINGH CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-035-003/19-A
(BULDAMAAL) 		1745007000NRG24060120241392942 06/01/2024 TAM SINGH 1745007WL046164 TAM SINGH 00089 CBIN0282948 200 200 Processed 13/03/2024 684157362 TAMSINGH CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-035-003/22-A
(BULDAMAAL) 		1745007000NRG24060120241392943 06/01/2024 PARAVATIYA BAI 1745007WL046164 PARAVATIYA BAI 00089 CBIN0282948 400 400 Processed 13/03/2024 684157362 PARAVATIYABAI CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-035-003/23-A
(BULDAMAAL) 		1745007000NRG24060120241392944 06/01/2024 NANHIYA BAI 1745007WL046164 NANHIYA BAI 00089 CBIN0282948 400 400 Processed 13/03/2024 684157362 NANHIYABAI CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-035-003/24-A
(BULDAMAAL) 		1745007000NRG24060120241392945 06/01/2024 KOSHILIYA BAI 1745007WL046164 KOSHILIYA BAI 00089 CBIN0282948 200 200 Processed 13/03/2024 684157362 KOSHILIYABAI CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-035-003/25-A
(BULDAMAAL) 		1745007000NRG24060120241392946 06/01/2024 JATAN SINGH 1745007WL046164 JATAN SINGH 00089 CBIN0282948 400 400 Processed 13/03/2024 684157362 JATANSINGH CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-035-003/26-B
(BULDAMAAL) 		1745007000NRG24060120241392947 06/01/2024 DASRATH SINGH 1745007WL046164 DASRATH SINGH 00089 CBIN0282948 200 200 Processed 13/03/2024 684157362 DASRATHSINGH CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-035-003/27-A
(BULDAMAAL) 		1745007000NRG24060120241392948 06/01/2024 REVATI BAI 1745007WL046164 REVATI BAI 00089 CBIN0282948 200 200 Processed 13/03/2024 684157362 REVATIBAI CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-035-003/33-C
(BULDAMAAL) 		1745007000NRG24060120241392950 06/01/2024 BIHARI SINGH 1745007WL046164 BIHARI SINGH 00089 CBIN0282948 400 400 Processed 13/03/2024 684157362 BIHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
596 MEHANDWANI MP-45-007-035-003/35-B
(BULDAMAAL) 		1745007000NRG24060120241392951 06/01/2024 RAJVATI BAI 1745007WL046164 RAJVATI BAI 00089 CBIN0282948 200 200 Processed 13/03/2024 684157362 RAJVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
597 MEHANDWANI MP-45-007-035-003/40-B
(BULDAMAAL) 		1745007000NRG24060120241392952 06/01/2024 RAJ KUMAR 1745007WL046164 RAJ KUMAR 00089 CBIN0282948 200 200 Processed 13/03/2024 684157362 RAJKUMAR CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-035-003/42-A
(BULDAMAAL) 		1745007000NRG24060120241392953 06/01/2024 RAMOTI BAI 1745007WL046164 RAMOTI BAI 00089 CBIN0282948 400 400 Processed 13/03/2024 684157362 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-035-003/45-A
(BULDAMAAL) 		1745007000NRG24060120241392954 06/01/2024 MANKI BAI 1745007WL046164 MANKI BAI 00089 CBIN0282948 200 200 Processed 13/03/2024 684157362 MANKIBAI CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-035-003/47-A
(BULDAMAAL) 		1745007000NRG24060120241392955 06/01/2024 MAYA BAI 1745007WL046164 MAYA BAI 00089 CBIN0282948 400 400 Processed 13/03/2024 684157362 MAYABAI CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-035-003/48-A
(BULDAMAAL) 		1745007000NRG24060120241392956 06/01/2024 BIRMAT BAI 1745007WL046164 BIRMAT BAI 00089 CBIN0282948 200 200 Processed 13/03/2024 684157362 BIRMATBAI CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-035-003/51-D
(BULDAMAAL) 		1745007000NRG24060120241392957 06/01/2024 BIRAJHU LAL 1745007WL046164 BIRAJHU LAL 00089 CBIN0282948 200 200 Processed 13/03/2024 684157362 BIRAJHULAL CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-035-003/53-A
(BULDAMAAL) 		1745007000NRG24060120241392958 06/01/2024 YEANDHO BAI 1745007WL046164 YEANDHO BAI 00089 CBIN0282948 400 400 Processed 13/03/2024 684157362 YEANDHOBAI CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-035-003/55-A
(BULDAMAAL) 		1745007000NRG24060120241392959 06/01/2024 LAL MAN 1745007WL046164 LAL MAN 00089 CBIN0282948 400 400 Processed 13/03/2024 684157362 LALMAN CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-035-003/58-A
(BULDAMAAL) 		1745007000NRG24060120241392960 06/01/2024 susheela bai 1745007WL046164 susheela bai 00089 CBIN0282948 200 200 Processed 13/03/2024 684157362 susheelabai CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-035-003/59-A
(BULDAMAAL) 		1745007000NRG24060120241392961 06/01/2024 UAMA BAI 1745007WL046164 UAMA BAI 00089 CBIN0282948 200 200 Processed 13/03/2024 684157362 UAMABAI CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-035-003/6-A
(BULDAMAAL) 		1745007000NRG24060120241392962 06/01/2024 RAMBATI BAI 1745007WL046164 RAMBATI BAI 00089 CBIN0282948 200 200 Processed 13/03/2024 684157362 RAMBATIBAI CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-035-003/61-A
(BULDAMAAL) 		1745007000NRG24060120241392963 06/01/2024 SANTOSH KUMAR 1745007WL046164 SANTOSH KUMAR 00089 CBIN0282948 200 200 Processed 13/03/2024 684157362 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-035-003/63-A
(BULDAMAAL) 		1745007000NRG24060120241392964 06/01/2024 KHUMAN SINGH 1745007WL046164 KHUMAN SINGH 00089 CBIN0282948 400 400 Processed 13/03/2024 684157362 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-035-003/64-A
(BULDAMAAL) 		1745007000NRG24060120241392965 06/01/2024 SUKHAY SINGH 1745007WL046164 SUKHAY SINGH 00089 CBIN0282948 200 200 Processed 13/03/2024 684157362 SUKHAYSINGH CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-035-003/7-A
(BULDAMAAL) 		1745007000NRG24060120241392966 06/01/2024 JAMNI BAI 1745007WL046164 JAMNI BAI 00089 CBIN0282948 200 200 Processed 13/03/2024 684157362 JAMNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
612 MEHANDWANI MP-45-007-035-003/73-A
(BULDAMAAL) 		1745007000NRG24060120241392967 06/01/2024 SAMOTI BAI 1745007WL046164 SAMOTI BAI 00089 CBIN0282948 400 400 Processed 13/03/2024 684157362 SAMOTIBAI CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-035-003/78-A
(BULDAMAAL) 		1745007000NRG24060120241392968 06/01/2024 KRASHNA BAI 1745007WL046164 KRASHNA BAI 00089 CBIN0282948 400 400 Processed 13/03/2024 684157362 KRASHNABAI BANK OF BARODA(606985)
614 MEHANDWANI MP-45-007-035-003/78-D
(BULDAMAAL) 		1745007000NRG24060120241392969 06/01/2024 GUPATLAL 1745007WL046164 GUPATLAL 00089 CBIN0282948 400 400 Processed 13/03/2024 684157362 GUPATLAL CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-035-003/79-A
(BULDAMAAL) 		1745007000NRG24060120241392970 06/01/2024 CHITA BAI 1745007WL046164 CHITA BAI 00089 CBIN0282948 400 400 Processed 13/03/2024 684157362 CHITABAI CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-035-003/85-A
(BULDAMAAL) 		1745007000NRG24060120241392971 06/01/2024 NAVAL SINGH 1745007WL046164 NAVAL SINGH 00089 CBIN0282948 200 200 Processed 13/03/2024 684157362 NAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
617 MEHANDWANI MP-45-007-035-003/89-B
(BULDAMAAL) 		1745007000NRG24060120241392972 06/01/2024 LOKU SINGH 1745007WL046164 LOKU SINGH 00089 CBIN0282948 400 400 Processed 13/03/2024 684157362 LOKUSINGH CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-035-003/91-A
(BULDAMAAL) 		1745007000NRG24060120241392973 06/01/2024 BHAGAT SINGH 1745007WL046164 BHAGAT SINGH 00089 CBIN0282948 200 200 Processed 13/03/2024 684157362 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
619 MEHANDWANI MP-45-007-035-003/97-A
(BULDAMAAL) 		1745007000NRG24060120241392974 06/01/2024 KUNTI BAI 1745007WL046164 KUNTI BAI 00089 CBIN0282948 400 400 Processed 13/03/2024 684157362 KUNTIBAI CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-037-001/1
(MASSORGUGHARI) 		1745007037NRG24060120241391323 06/01/2024 DHABIYO BAI 1745007037WL046113 DHABIYO BAI 00089 CBIN0282948 1230 1230 Processed 13/03/2024 684157362 DHABIYOBAI CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-037-001/100-B
(MASSORGUGHARI) 		1745007037NRG24060120241391324 06/01/2024 MAKHAN SINGH 1745007037WL046113 MAKHAN SINGH 00089 CBIN0282948 1230 1230 Processed 13/03/2024 684157362 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-037-001/112-C
(MASSORGUGHARI) 		1745007037NRG24060120241391325 06/01/2024 RADHA 1745007037WL046113 RADHA 00089 CBIN0282948 1230 1230 Processed 13/03/2024 684157362 RADHA CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-037-001/114-A
(MASSORGUGHARI) 		1745007037NRG24060120241391333 06/01/2024 SUKAVARIYA BHAISA 1745007037WL046114 SUKAVARIYA BHAISA 00089 CBIN0282948 1025 1025 Processed 13/03/2024 684157362 SUKAVARIYABHAISA CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-037-001/117-A
(MASSORGUGHARI) 		1745007037NRG24060120241391334 06/01/2024 Aasam 1745007037WL046114 Aasam 00089 CBIN0282948 205 205 Processed 13/03/2024 684157362 Aasam CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-037-001/118-A
(MASSORGUGHARI) 		1745007037NRG24060120241391336 06/01/2024 KHAMHIYA BAI 1745007037WL046114 KHAMHIYA BAI 00089 CBIN0282948 1025 1025 Processed 13/03/2024 684157362 KHAMHIYABAI CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-037-001/121-A
(MASSORGUGHARI) 		1745007037NRG24060120241391337 06/01/2024 SUSHILA BAI 1745007037WL046114 SUSHILA BAI 00089 CBIN0282948 410 410 Processed 13/03/2024 684157362 SUSHILABAI CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-037-001/123-B
(MASSORGUGHARI) 		1745007037NRG24060120241391338 06/01/2024 Surendra 1745007037WL046114 Surendra 00089 CBIN0282948 615 615 Processed 13/03/2024 684157362 Surendra CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-037-001/127-B
(MASSORGUGHARI) 		1745007037NRG24060120241391326 06/01/2024 Avdhesh 1745007037WL046113 Avdhesh 00089 CBIN0282948 205 205 Processed 13/03/2024 684157362 Avdhesh UNION BANK OF INDIA(508500)
629 MEHANDWANI MP-45-007-037-001/131-D
(MASSORGUGHARI) 		1745007037NRG24060120241391339 06/01/2024 Gangavati 1745007037WL046114 Gangavati 00089 CBIN0282948 1025 1025 Processed 13/03/2024 684157362 Gangavati CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-037-001/132-C
(MASSORGUGHARI) 		1745007037NRG24060120241391340 06/01/2024 chhindiya 1745007037WL046114 chhindiya 00089 CBIN0282948 820 820 Processed 13/03/2024 684157362 chhindiya CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-037-001/133-A
(MASSORGUGHARI) 		1745007037NRG24060120241391341 06/01/2024 Dinesh 1745007037WL046114 Dinesh 00089 CBIN0282948 820 820 Processed 13/03/2024 684157362 Dinesh CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-037-001/133-B
(MASSORGUGHARI) 		1745007037NRG24060120241391342 06/01/2024 SHARMILA 1745007037WL046114 SHARMILA 00089 CBIN0282948 410 410 Processed 13/03/2024 684157362 SHARMILA CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-037-001/145-B
(MASSORGUGHARI) 		1745007037NRG24060120241391344 06/01/2024 DASHRATH 1745007037WL046114 DASHRATH 00089 CBIN0282948 1025 1025 Processed 13/03/2024 684157362 DASHRATH UNION BANK OF INDIA(508500)
634 MEHANDWANI MP-45-007-037-001/148-B
(MASSORGUGHARI) 		1745007037NRG24060120241391327 06/01/2024 PHULLU SINGH 1745007037WL046113 PHULLU SINGH 00089 CBIN0282948 1230 1230 Processed 13/03/2024 684157362 PHULLUSINGH CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-037-001/149-B
(MASSORGUGHARI) 		1745007037NRG24060120241391345 06/01/2024 JAY SINGH 1745007037WL046114 JAY SINGH 00089 CBIN0282948 820 820 Processed 13/03/2024 684157362 JAYSINGH CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-037-001/150-A
(MASSORGUGHARI) 		1745007037NRG24060120241391346 06/01/2024 PHOOLA BAI 1745007037WL046114 PHOOLA BAI 00089 CBIN0282948 820 820 Processed 13/03/2024 684157362 PHOOLABAI CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-037-001/150-B
(MASSORGUGHARI) 		1745007037NRG24060120241391347 06/01/2024 Nandni 1745007037WL046114 Nandni 00089 CBIN0282948 1025 1025 Processed 13/03/2024 684157362 Nandni CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-037-001/153-A
(MASSORGUGHARI) 		1745007037NRG24060120241391328 06/01/2024 MOTILAL 1745007037WL046113 MOTILAL 00089 CBIN0282948 1230 1230 Processed 13/03/2024 684157362 MOTILAL CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-037-001/157-A
(MASSORGUGHARI) 		1745007037NRG24060120241391348 06/01/2024 KHUJJAL BAI 1745007037WL046114 KHUJJAL BAI 00089 CBIN0282948 1025 1025 Processed 13/03/2024 684157362 KHUJJALBAI CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-037-001/19-A
(MASSORGUGHARI) 		1745007037NRG24060120241391350 06/01/2024 SUKKAL 1745007037WL046114 SUKKAL 00089 CBIN0282948 820 820 Processed 13/03/2024 684157362 SUKKAL CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-037-001/19-B
(MASSORGUGHARI) 		1745007037NRG24060120241391351 06/01/2024 PANSARI 1745007037WL046114 PANSARI 00089 CBIN0282948 410 410 Processed 13/03/2024 684157362 PANSARI CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-037-001/191-A
(MASSORGUGHARI) 		1745007037NRG24060120241391352 06/01/2024 LAXMAN 1745007037WL046114 LAXMAN 00089 CBIN0282948 615 615 Processed 13/03/2024 684157362 LAXMAN CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-037-001/196-B
(MASSORGUGHARI) 		1745007037NRG24060120241391353 06/01/2024 KUSHMA 1745007037WL046114 KUSHMA 00089 CBIN0282948 820 820 Processed 13/03/2024 684157362 KUSHMA CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-037-001/20
(MASSORGUGHARI) 		1745007037NRG24060120241391354 06/01/2024 GABARI SINGH 1745007037WL046114 GABARI SINGH 00089 CBIN0282948 820 820 Processed 13/03/2024 684157362 GABARISINGH UNION BANK OF INDIA(508500)
645 MEHANDWANI MP-45-007-037-001/205-A
(MASSORGUGHARI) 		1745007037NRG24060120241391355 06/01/2024 SONVATI 1745007037WL046114 SONVATI 00089 CBIN0282948 820 820 Processed 13/03/2024 684157362 SONVATI CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-037-001/21-C
(MASSORGUGHARI) 		1745007037NRG24060120241391356 06/01/2024 SANTU LAL 1745007037WL046114 SANTU LAL 00089 CBIN0282948 820 820 Processed 13/03/2024 684157362 SANTULAL CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-037-001/25
(MASSORGUGHARI) 		1745007037NRG24060120241391358 06/01/2024 SUKVARIYA BAI 1745007037WL046114 SUKVARIYA BAI 00089 CBIN0282948 410 410 Processed 13/03/2024 684157362 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-037-001/26
(MASSORGUGHARI) 		1745007037NRG24060120241391359 06/01/2024 KAUSALYA BAI 1745007037WL046114 KAUSALYA BAI 00089 CBIN0282948 410 410 Processed 13/03/2024 684157362 KAUSALYABAI CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-037-001/26-A
(MASSORGUGHARI) 		1745007037NRG24060120241391360 06/01/2024 Anita 1745007037WL046114 Anita 00089 CBIN0282948 410 410 Processed 13/03/2024 684157362 Anita CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-037-001/31-A
(MASSORGUGHARI) 		1745007037NRG24060120241391362 06/01/2024 PRAM LAL 1745007037WL046114 PRAM LAL 00089 CBIN0282948 615 615 Processed 13/03/2024 684157362 PRAMLAL CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-037-001/31-C
(MASSORGUGHARI) 		1745007037NRG24060120241391363 06/01/2024 BAJARI LAL 1745007037WL046114 BAJARI LAL 00089 CBIN0282948 615 615 Processed 13/03/2024 684157362 BAJARILAL CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-037-001/32-A
(MASSORGUGHARI) 		1745007037NRG24060120241391364 06/01/2024 RAMOTI BAI 1745007037WL046114 RAMOTI BAI 00089 CBIN0282948 820 820 Processed 13/03/2024 684157362 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-037-001/32-C
(MASSORGUGHARI) 		1745007037NRG24060120241391365 06/01/2024 BHAGVATI 1745007037WL046114 BHAGVATI 00089 CBIN0282948 615 615 Processed 13/03/2024 684157362 BHAGVATI CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-037-001/36-A
(MASSORGUGHARI) 		1745007037NRG24060120241391367 06/01/2024 SOMVATI 1745007037WL046114 SOMVATI 00089 CBIN0282948 820 820 Processed 13/03/2024 684157362 SOMVATI CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-037-001/36-B
(MASSORGUGHARI) 		1745007037NRG24060120241391368 06/01/2024 GANESH PARSAD 1745007037WL046114 GANESH PARSAD 00089 CBIN0282948 615 615 Processed 13/03/2024 684157362 GANESHPARSAD CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-037-001/38-B
(MASSORGUGHARI) 		1745007037NRG24060120241391369 06/01/2024 CHHHOTE LAL 1745007037WL046114 CHHHOTE LAL 00089 CBIN0282948 410 410 Processed 13/03/2024 684157362 CHHHOTELAL CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-037-001/4
(MASSORGUGHARI) 		1745007037NRG24060120241391370 06/01/2024 JHARIYARO BAI 1745007037WL046114 JHARIYARO BAI 00089 CBIN0282948 615 615 Processed 13/03/2024 684157362 JHARIYAROBAI CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-037-001/41-B
(MASSORGUGHARI) 		1745007037NRG24060120241391329 06/01/2024 LAVKESH PARASTE 1745007037WL046113 LAVKESH PARASTE 00089 CBIN0282948 1230 1230 Processed 13/03/2024 684157362 LAVKESHPARASTE CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-037-001/44-A
(MASSORGUGHARI) 		1745007037NRG24060120241391372 06/01/2024 PHAGANI 1745007037WL046114 PHAGANI 00089 CBIN0282948 615 615 Processed 13/03/2024 684157362 PHAGANI CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-037-001/57-A
(MASSORGUGHARI) 		1745007037NRG24060120241391373 06/01/2024 RAMESH 1745007037WL046114 RAMESH 00089 CBIN0282948 1025 1025 Processed 13/03/2024 684157362 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
661 MEHANDWANI MP-45-007-037-001/63-A
(MASSORGUGHARI) 		1745007037NRG24060120241391375 06/01/2024 MUNNI 1745007037WL046114 MUNNI 00089 CBIN0282948 820 820 Processed 13/03/2024 684157362 MUNNI CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-037-001/64-A
(MASSORGUGHARI) 		1745007037NRG24060120241391376 06/01/2024 PHADALI 1745007037WL046114 PHADALI 00089 CBIN0282948 1025 1025 Processed 13/03/2024 684157362 PHADALI CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-037-001/70-B
(MASSORGUGHARI) 		1745007037NRG24060120241391330 06/01/2024 RAY SINGH 1745007037WL046113 RAY SINGH 00089 CBIN0282948 1230 1230 Processed 13/03/2024 684157362 RAYSINGH CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-037-001/72-A
(MASSORGUGHARI) 		1745007037NRG24060120241391377 06/01/2024 PHULLU 1745007037WL046114 PHULLU 00089 CBIN0282948 820 820 Processed 13/03/2024 684157362 PHULLU CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-037-001/73-C
(MASSORGUGHARI) 		1745007037NRG24060120241391331 06/01/2024 HARIVATI BAI 1745007037WL046113 HARIVATI BAI 00089 CBIN0282948 1230 1230 Processed 13/03/2024 684157362 HARIVATIBAI CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-037-001/77-A
(MASSORGUGHARI) 		1745007037NRG24060120241391378 06/01/2024 SUKHIRAM 1745007037WL046114 SUKHIRAM 00089 CBIN0282948 820 820 Processed 13/03/2024 684157362 SUKHIRAM CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-037-001/77-B
(MASSORGUGHARI) 		1745007037NRG24060120241391379 06/01/2024 SANKARI BAI 1745007037WL046114 SANKARI BAI 00089 CBIN0282948 1025 1025 Processed 13/03/2024 684157362 SANKARIBAI CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-037-001/80-C
(MASSORGUGHARI) 		1745007037NRG24060120241391380 06/01/2024 AMARWATI 1745007037WL046114 AMARWATI 00089 CBIN0282948 1025 1025 Processed 13/03/2024 684157362 AMARWATI KOTAK MAHINDRA BANK LTD(607420)
669 MEHANDWANI MP-45-007-037-001/82-A
(MASSORGUGHARI) 		1745007037NRG24060120241391381 06/01/2024 Dharmi 1745007037WL046114 Dharmi 00089 CBIN0282948 820 820 Processed 13/03/2024 684157362 Dharmi CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-037-001/90-B
(MASSORGUGHARI) 		1745007037NRG24060120241391382 06/01/2024 syamvati 1745007037WL046114 syamvati 00089 CBIN0282948 615 615 Processed 13/03/2024 684157362 syamvati CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-037-001/92-B
(MASSORGUGHARI) 		1745007037NRG24060120241391332 06/01/2024 RAMDAS 1745007037WL046113 RAMDAS 00089 CBIN0282948 1230 1230 Processed 13/03/2024 684157362 RAMDAS CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-037-001/93-A
(MASSORGUGHARI) 		1745007037NRG24060120241391383 06/01/2024 ENDARVATI 1745007037WL046114 ENDARVATI 00089 CBIN0282948 410 410 Processed 13/03/2024 684157362 ENDARVATI CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-037-001/94-B
(MASSORGUGHARI) 		1745007037NRG24060120241391384 06/01/2024 BIHARI LAL 1745007037WL046114 BIHARI LAL 00089 CBIN0282948 615 615 Processed 13/03/2024 684157362 BIHARILAL CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-041-001/114-A
(KHAMHARIYA MAAL) 		1745007041NRG24060120241389759 06/01/2024 SATTAN BAI 1745007041WL046074 SATTAN BAI 00089 CBIN0282948 1224 1224 Processed 13/03/2024 684157362 SATTANBAI CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-041-001/120-A
(KHAMHARIYA MAAL) 		1745007041NRG24060120241389760 06/01/2024 KOPA SINGH 1745007041WL046074 KOPA SINGH 00089 CBIN0282948 1224 1224 Processed 13/03/2024 684157362 KOPASINGH CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-041-001/123-A
(KHAMHARIYA MAAL) 		1745007041NRG24060120241389761 06/01/2024 GANGA SINGH 1745007041WL046074 GANGA SINGH 00089 CBIN0282948 1224 1224 Processed 13/03/2024 684157362 GANGASINGH CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-041-001/135-A
(KHAMHARIYA MAAL) 		1745007041NRG24060120241389762 06/01/2024 DHARAM SINGH 1745007041WL046074 DHARAM SINGH 00089 CBIN0282948 1224 1224 Processed 13/03/2024 684157362 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-041-001/135-C
(KHAMHARIYA MAAL) 		1745007041NRG24060120241389763 06/01/2024 DEEPCHAND 1745007041WL046074 DEEPCHAND 00089 CBIN0282948 1224 1224 Processed 13/03/2024 684157362 DEEPCHAND CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-041-001/136-A
(KHAMHARIYA MAAL) 		1745007041NRG24060120241389764 06/01/2024 LAL SINGH 1745007041WL046074 LAL SINGH 00089 CBIN0282948 1020 1020 Processed 13/03/2024 684157362 LALSINGH CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-041-001/136-B
(KHAMHARIYA MAAL) 		1745007041NRG24060120241389765 06/01/2024 RAMU SINGH 1745007041WL046074 RAMU SINGH 00089 CBIN0282948 1224 1224 Processed 13/03/2024 684157362 RAMUSINGH CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-041-001/143-A
(KHAMHARIYA MAAL) 		1745007041NRG24060120241389766 06/01/2024 NANHU SINGH 1745007041WL046074 NANHU SINGH 00089 CBIN0282948 1020 1020 Processed 13/03/2024 684157362 NANHUSINGH CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-041-001/143-A
(KHAMHARIYA MAAL) 		1745007041NRG24060120241389767 06/01/2024 SHOM BAI 1745007041WL046074 SHOM BAI 00089 CBIN0282948 1020 1020 Processed 13/03/2024 684157362 SHOMBAI CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-041-001/149-A
(KHAMHARIYA MAAL) 		1745007041NRG24060120241389769 06/01/2024 RAMYEE SINGH 1745007041WL046074 RAMYEE SINGH 00089 CBIN0282948 1224 1224 Processed 13/03/2024 684157362 RAMYEESINGH CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-041-001/151-A
(KHAMHARIYA MAAL) 		1745007041NRG24060120241389770 06/01/2024 DHARMEE BAI 1745007041WL046074 DHARMEE BAI 00089 CBIN0282948 1224 1224 Processed 13/03/2024 684157362 DHARMEEBAI CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-041-001/166-A
(KHAMHARIYA MAAL) 		1745007041NRG24060120241389771 06/01/2024 LOK SINGH 1745007041WL046074 LOK SINGH 00089 CBIN0282948 1224 1224 Processed 13/03/2024 684157362 LOKSINGH CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-041-001/17-B
(KHAMHARIYA MAAL) 		1745007041NRG24060120241389772 06/01/2024 BUDHDHEE BAI 1745007041WL046074 BUDHDHEE BAI 00089 CBIN0282948 1224 1224 Processed 13/03/2024 684157362 BUDHDHEEBAI CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-041-001/180-A
(KHAMHARIYA MAAL) 		1745007041NRG24060120241389773 06/01/2024 MATEAI SINGH 1745007041WL046074 MATEAI SINGH 00089 CBIN0282948 1224 1224 Processed 13/03/2024 684157362 MATEAISINGH CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-041-001/185-A
(KHAMHARIYA MAAL) 		1745007041NRG24060120241389774 06/01/2024 BEERA SINGH 1745007041WL046074 BEERA SINGH 00089 CBIN0282948 1020 1020 Processed 13/03/2024 684157362 BEERASINGH CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-041-001/197-A
(KHAMHARIYA MAAL) 		1745007041NRG24060120241389775 06/01/2024 DAYAL SINGH 1745007041WL046074 DAYAL SINGH 00089 CBIN0282948 1020 1020 Processed 13/03/2024 684157362 DAYALSINGH CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-041-001/223-A
(KHAMHARIYA MAAL) 		1745007041NRG24060120241389776 06/01/2024 RAMKUMAR 1745007041WL046074 RAMKUMAR 00089 CBIN0282948 816 816 Processed 13/03/2024 684157362 RAMKUMAR CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-041-001/267-A
(KHAMHARIYA MAAL) 		1745007041NRG24060120241389777 06/01/2024 balram singh 1745007041WL046074 balram singh 00089 CBIN0282948 612 612 Processed 13/03/2024 684157362 balramsingh CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-041-001/70-A
(KHAMHARIYA MAAL) 		1745007041NRG24060120241389779 06/01/2024 KARAN SINGH 1745007041WL046074 KARAN SINGH 00089 CBIN0282948 1224 1224 Processed 13/03/2024 684157362 KARANSINGH CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-041-001/71-A
(KHAMHARIYA MAAL) 		1745007041NRG24060120241389780 06/01/2024 KUMHARIN BAI 1745007041WL046074 KUMHARIN BAI 00089 CBIN0282948 1224 1224 Processed 13/03/2024 684157362 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-041-001/9-A
(KHAMHARIYA MAAL) 		1745007041NRG24060120241389781 06/01/2024 DEV SINGH 1745007041WL046074 DEV SINGH 00089 CBIN0282948 816 816 Processed 13/03/2024 684157362 DEVSINGH CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-041-001/94-B
(KHAMHARIYA MAAL) 		1745007041NRG24060120241389782 06/01/2024 HULKARSINGH 1745007041WL046074 HULKARSINGH 00089 CBIN0282948 1020 1020 Processed 13/03/2024 684157362 HULKARSINGH CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-041-001/95-A
(KHAMHARIYA MAAL) 		1745007041NRG24060120241389783 06/01/2024 JAY SINGH 1745007041WL046074 JAY SINGH 00089 CBIN0282948 1224 1224 Processed 13/03/2024 684157362 JAYSINGH CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-041-003/11
(KHAMHARIYA MAAL) 		1745007000NRG24060120241393045 06/01/2024 JANPAD SINGH 1745007WL046167 JANPAD SINGH 00089 CBIN0282948 1020 1020 Processed 13/03/2024 684157362 JANPADSINGH CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-041-003/11-B
(KHAMHARIYA MAAL) 		1745007000NRG24060120241393046 06/01/2024 silochana bai 1745007WL046167 silochana bai 00089 CBIN0282948 1020 1020 Processed 13/03/2024 684157362 silochanabai INDIA POST PAYMENTS BANK LIMITED(508528)
699 MEHANDWANI MP-45-007-041-003/190-A
(KHAMHARIYA MAAL) 		1745007000NRG24060120241393047 06/01/2024 premi bai 1745007WL046167 premi bai 00089 CBIN0282948 1020 1020 Processed 13/03/2024 684157362 premibai CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-041-003/33
(KHAMHARIYA MAAL) 		1745007000NRG24060120241393048 06/01/2024 PANKOO SINGH 1745007WL046167 PANKOO SINGH 00089 CBIN0282948 408 408 Processed 13/03/2024 684157362 PANKOOSINGH CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-041-003/35
(KHAMHARIYA MAAL) 		1745007041NRG24060120241389784 06/01/2024 BUDHDHU SINGH 1745007041WL046075 BUDHDHU SINGH 00089 CBIN0282948 204 204 Processed 13/03/2024 684157362 BUDHDHUSINGH FINO PAYMENTS BANK LTD(608001)
702 MEHANDWANI MP-45-007-041-003/42
(KHAMHARIYA MAAL) 		1745007000NRG24060120241393049 06/01/2024 lamiya 1745007WL046167 lamiya 00089 CBIN0282948 1020 1020 Processed 13/03/2024 684157362 lamiya CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-041-003/56
(KHAMHARIYA MAAL) 		1745007000NRG24060120241393050 06/01/2024 hemkarn 1745007WL046167 hemkarn 00089 CBIN0282948 1020 1020 Processed 13/03/2024 684157362 hemkarn CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-041-003/57-B
(KHAMHARIYA MAAL) 		1745007000NRG24060120241393051 06/01/2024 dev singh 1745007WL046167 dev singh 00089 CBIN0282948 1020 1020 Processed 13/03/2024 684157362 devsingh STATE BANK OF INDIA(508548)
705 MEHANDWANI MP-45-007-041-003/6
(KHAMHARIYA MAAL) 		1745007000NRG24060120241393052 06/01/2024 revati bai 1745007WL046167 revati bai 00089 CBIN0282948 1020 1020 Processed 13/03/2024 684157362 revatibai CENTRAL BANK OF INDIA(607115)
SubTotal 504089 504089
706 MEHANDWANI MP-45-007-034-002/100-B
(HARTOL VANGRAM) 		1745007000NRG24060120241393120 06/01/2024 TAJANDRA KUMAR 1745007WL046169 TAJANDRA KUMAR 00089 CBIN0283015 1170 1170 Processed 13/03/2024 684157362 TAJANDRAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
707 MEHANDWANI MP-45-007-034-002/56-C
(HARTOL VANGRAM) 		1745007000NRG24060120241393210 06/01/2024 Gayatri 1745007WL046169 Gayatri 00354 PUNB0601500 975 975 Processed 13/03/2024 684157362 Gayatri CENTRAL BANK OF INDIA(607115)
SubTotal 975 975
708 MEHANDWANI MP-45-007-021-001/67-D
(MANERI REYAT) 		1745007000NRG24060120241392784 06/01/2024 SANTOSH 1745007WL046160 SANTOSH 00415 SBIN0002893 615 615 Processed 13/03/2024 684157362 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 615 615
709 MEHANDWANI MP-45-007-034-001/120-C
(HARTOL VANGRAM) 		1745007000NRG24050120241388382 06/01/2024 Mamta Bai 1745007WL046037 Mamta Bai 00468 UBIN0542628 1170 1170 Processed 13/03/2024 684157362 MamtaBai UNION BANK OF INDIA(508500)
710 MEHANDWANI MP-45-007-034-001/190-C
(HARTOL VANGRAM) 		1745007000NRG24050120241388401 06/01/2024 SUKHRAT BAT 1745007WL046037 SUKHRAT BAT 00468 UBIN0542628 1170 1170 Processed 13/03/2024 684157362 SUKHRATBAT UNION BANK OF INDIA(508500)
711 MEHANDWANI MP-45-007-034-001/210-B
(HARTOL VANGRAM) 		1745007000NRG24050120241388407 06/01/2024 MOHAVATI 1745007WL046037 MOHAVATI 00468 UBIN0542628 1170 1170 Processed 13/03/2024 684157362 MOHAVATI UNION BANK OF INDIA(508500)
712 MEHANDWANI MP-45-007-034-001/222-B
(HARTOL VANGRAM) 		1745007000NRG24050120241388408 06/01/2024 BHAGVATI DHUMKETI 1745007WL046037 BHAGVATI DHUMKETI 00468 UBIN0542628 1170 1170 Processed 13/03/2024 684157362 BHAGVATIDHUMKETI UNION BANK OF INDIA(508500)
713 MEHANDWANI MP-45-007-034-001/85-C
(HARTOL VANGRAM) 		1745007000NRG24050120241388431 06/01/2024 BRAJESH DHURWEY 1745007WL046037 BRAJESH DHURWEY 00468 UBIN0542628 585 585 Processed 13/03/2024 684157362 BRAJESHDHURWEY UNION BANK OF INDIA(508500)
714 MEHANDWANI MP-45-007-034-002/112-B
(HARTOL VANGRAM) 		1745007000NRG24060120241393135 06/01/2024 VINDADHURWEY 1745007WL046169 VINDADHURWEY 00468 UBIN0542628 1170 1170 Processed 13/03/2024 684157362 VINDADHURWEY FINO PAYMENTS BANK LTD(608001)
715 MEHANDWANI MP-45-007-034-002/9-C
(HARTOL VANGRAM) 		1745007000NRG24060120241393240 06/01/2024 Phoolkali 1745007WL046169 Phoolkali 00468 UBIN0542628 1170 1170 Processed 13/03/2024 684157362 Phoolkali UNION BANK OF INDIA(508500)
716 MEHANDWANI MP-45-007-035-003/138-A
(BULDAMAAL) 		1745007000NRG24060120241392931 06/01/2024 DEEPA BAI 1745007WL046164 DEEPA BAI 00468 UBIN0542628 200 200 Processed 13/03/2024 684157362 DEEPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
717 MEHANDWANI MP-45-007-035-003/159-A
(BULDAMAAL) 		1745007000NRG24060120241392936 06/01/2024 Sandeepa Taram 1745007WL046164 Sandeepa Taram 00468 UBIN0542628 200 200 Processed 13/03/2024 684157362 SandeepaTaram CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-035-003/3-B
(BULDAMAAL) 		1745007000NRG24060120241392949 06/01/2024 TULASHIYA BAI 1745007WL046164 TULASHIYA BAI 00468 UBIN0542628 400 400 Processed 13/03/2024 684157362 TULASHIYABAI UNION BANK OF INDIA(508500)
719 MEHANDWANI MP-45-007-037-001/23-A
(MASSORGUGHARI) 		1745007037NRG24060120241391357 06/01/2024 DURGAVATI YADAV 1745007037WL046114 DURGAVATI YADAV 00468 UBIN0542628 615 615 Processed 13/03/2024 684157362 DURGAVATIYADAV UNION BANK OF INDIA(508500)
720 MEHANDWANI MP-45-007-037-001/3-B
(MASSORGUGHARI) 		1745007037NRG24060120241391361 06/01/2024 DHARMENDRA KUMAR 1745007037WL046114 DHARMENDRA KUMAR 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684157362 DHARMENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
721 MEHANDWANI MP-45-007-037-001/41-A
(MASSORGUGHARI) 		1745007037NRG24060120241391371 06/01/2024 MEERA BAI 1745007037WL046114 MEERA BAI 00468 UBIN0542628 1025 1025 Processed 13/03/2024 684157362 MEERABAI BANK OF BARODA(606985)
722 MEHANDWANI MP-45-007-041-001/278-A
(KHAMHARIYA MAAL) 		1745007041NRG24060120241389778 06/01/2024 amar singh 1745007041WL046074 amar singh 00468 UBIN0542628 612 612 Processed 13/03/2024 684157362 amarsingh UNION BANK OF INDIA(508500)
SubTotal 11682 11682
723 MEHANDWANI MP-45-007-021-001/127-D
(MANERI REYAT) 		1745007000NRG24060120241392745 06/01/2024 SHIV KUMAR 1745007WL046160 SHIV KUMAR 00688 FINO0001001 1230 1230 Processed 13/03/2024 684157362 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
724 MEHANDWANI MP-45-007-021-001/128-D
(MANERI REYAT) 		1745007000NRG24060120241392746 06/01/2024 LEKH SINGH 1745007WL046160 LEKH SINGH 00688 FINO0001001 820 820 Processed 13/03/2024 684157362 LEKHSINGH FINO PAYMENTS BANK LTD(608001)
725 MEHANDWANI MP-45-007-021-001/86-D
(MANERI REYAT) 		1745007000NRG24060120241392788 06/01/2024 CHUTU DAS 1745007WL046160 CHUTU DAS 00688 FINO0001001 1230 1230 Processed 13/03/2024 684157362 CHUTUDAS FINO PAYMENTS BANK LTD(608001)
SubTotal 3280 3280
726 MEHANDWANI MP-45-007-013-002/54-A
(SARSI MAAL) 		1745007000NRG24060120241393040 06/01/2024 Pooja bai 1745007WL046166 Pooja bai 00691 IPOS0000001 768 768 Processed 13/03/2024 684157362 Poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
727 MEHANDWANI MP-45-007-013-005/117-A
(SARSI MAAL) 		1745007046NRG24060120241392080 06/01/2024 Son Singh 1745007046WL046143 Son Singh 00691 IPOS0000001 546 546 Processed 13/03/2024 684157362 SonSingh INDIA POST PAYMENTS BANK LIMITED(508528)
728 MEHANDWANI MP-45-007-014-001/537-C
(SARAS DOLI) 		1745007014NRG24060120241388811 06/01/2024 Roshani Sahu 1745007014WL046053 Roshani Sahu 00691 IPOS0000001 1050 1050 Processed 13/03/2024 684157362 RoshaniSahu INDIA POST PAYMENTS BANK LIMITED(508528)
729 MEHANDWANI MP-45-007-015-001/169-C
(PADRIYA) 		1745007015NRG24060120241390009 06/01/2024 BAJARANG SINGH TEKAM 1745007015WL046083 BAJARANG SINGH TEKAM 00691 IPOS0000001 1170 1170 Processed 13/03/2024 684157362 BAJARANGSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
730 MEHANDWANI MP-45-007-033-001/105-A
(SUKHLODI) 		1745007000NRG24060120241392793 06/01/2024 rajendra 1745007WL046162 rajendra 00691 IPOS0000001 836 836 Processed 13/03/2024 684157362 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
731 MEHANDWANI MP-45-007-033-001/115-B
(SUKHLODI) 		1745007000NRG24060120241392800 06/01/2024 SON SINGH 1745007WL046162 SON SINGH 00691 IPOS0000001 836 836 Processed 13/03/2024 684157362 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
732 MEHANDWANI MP-45-007-033-001/120-B
(SUKHLODI) 		1745007000NRG24060120241392806 06/01/2024 MAYA BAI 1745007WL046162 MAYA BAI 00691 IPOS0000001 1045 1045 Processed 13/03/2024 684157362 MAYABAI CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-033-001/127-A
(SUKHLODI) 		1745007000NRG24060120241392807 06/01/2024 Sampatiya 1745007WL046162 Sampatiya 00691 IPOS0000001 418 418 Processed 13/03/2024 684157362 Sampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
734 MEHANDWANI MP-45-007-033-001/135-A
(SUKHLODI) 		1745007000NRG24060120241392809 06/01/2024 jamdariya bai 1745007WL046162 jamdariya bai 00691 IPOS0000001 836 836 Processed 13/03/2024 684157362 jamdariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
735 MEHANDWANI MP-45-007-033-001/141-A
(SUKHLODI) 		1745007000NRG24060120241392810 06/01/2024 HIRO BAI 1745007WL046162 HIRO BAI 00691 IPOS0000001 836 836 Processed 13/03/2024 684157362 HIROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
736 MEHANDWANI MP-45-007-033-001/207-B
(SUKHLODI) 		1745007000NRG24060120241392819 06/01/2024 ASHOK KUMAR 1745007WL046162 ASHOK KUMAR 00691 IPOS0000001 836 836 Processed 13/03/2024 684157362 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
737 MEHANDWANI MP-45-007-033-001/280-A
(SUKHLODI) 		1745007000NRG24060120241392837 06/01/2024 ANEETA BAI 1745007WL046162 ANEETA BAI 00691 IPOS0000001 836 836 Processed 13/03/2024 684157362 ANEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
738 MEHANDWANI MP-45-007-033-001/339-A
(SUKHLODI) 		1745007000NRG24060120241392853 06/01/2024 sunti bai 1745007WL046162 sunti bai 00691 IPOS0000001 1045 1045 Processed 13/03/2024 684157362 suntibai INDIA POST PAYMENTS BANK LIMITED(508528)
739 MEHANDWANI MP-45-007-033-001/4-B
(SUKHLODI) 		1745007000NRG24060120241392871 06/01/2024 RAM SINGH 1745007WL046162 RAM SINGH 00691 IPOS0000001 627 627 Processed 13/03/2024 684157362 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
740 MEHANDWANI MP-45-007-033-001/45-B
(SUKHLODI) 		1745007000NRG24060120241392874 06/01/2024 SALEEK RAM 1745007WL046162 SALEEK RAM 00691 IPOS0000001 836 836 Processed 13/03/2024 684157362 SALEEKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
741 MEHANDWANI MP-45-007-033-001/75-A
(SUKHLODI) 		1745007000NRG24060120241392892 06/01/2024 SUKARTI BAI 1745007WL046162 SUKARTI BAI 00691 IPOS0000001 836 836 Processed 13/03/2024 684157362 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
742 MEHANDWANI MP-45-007-033-001/98-B
(SUKHLODI) 		1745007000NRG24060120241392912 06/01/2024 KHILESH 1745007WL046162 KHILESH 00691 IPOS0000001 627 627 Processed 13/03/2024 684157362 KHILESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13984 13984
Total 668524 668524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_060124APB_FTO_422430 Bank of Baroda BARB0MANDLA Mandla MP 200
2 MEHANDWANI MP1745007_060124APB_FTO_422430 Central Bank Of India CBIN0281522 GHUGRI 200
3 MEHANDWANI MP1745007_060124APB_FTO_422430 Central Bank Of India CBIN0281545 MAHEDWANI 113738
4 MEHANDWANI MP1745007_060124APB_FTO_422430 Central Bank Of India CBIN0281549 MOHGAON 1170
5 MEHANDWANI MP1745007_060124APB_FTO_422430 Central Bank Of India CBIN0281918 CHABI 17421
6 MEHANDWANI MP1745007_060124APB_FTO_422430 Central Bank Of India CBIN0282948 KATHAUTHIYA 504089
7 MEHANDWANI MP1745007_060124APB_FTO_422430 Central Bank Of India CBIN0283015 DINDORI 1170
8 MEHANDWANI MP1745007_060124APB_FTO_422430 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 975
9 MEHANDWANI MP1745007_060124APB_FTO_422430 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 615
10 MEHANDWANI MP1745007_060124APB_FTO_422430 Union Bank of India UBIN0542628 SAKKA 11682
11 MEHANDWANI MP1745007_060124APB_FTO_422430 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3280
12 MEHANDWANI MP1745007_060124APB_FTO_422430 India Post Payments Bank IPOS0000001 Dindori 11764
13 MEHANDWANI MP1745007_060124APB_FTO_422430 India Post Payments Bank IPOS0000001 Mandla 2220

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