Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:46:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_050224APB_FTO_453684
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-024-001/306-A
(CHAUBISA MAAL) 		1745007024NRG24050220241573157 05/02/2024 SADHURAM 1745007024WL050759 SADHURAM 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004634584 SADHURAM BANK OF BARODA(606985)
2 MEHANDWANI MP-45-007-028-001/296-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573844 05/02/2024 Rama Marko 1745007028WL050772 Rama Marko 00045 BARB0DINDIN 1030 1030 Processed 26/03/2024 004634584 RamaMarko BANK OF BARODA(606985)
SubTotal 2230 2230
3 MEHANDWANI MP-45-007-026-001/415
(RAYEE) 		1745007026NRG24050220241571241 05/02/2024 Ajeet Singh 1745007026WL050708 Ajeet Singh 00078 CNRB0004113 1260 1260 Processed 26/03/2024 004634584 AjeetSingh CANARA BANK(508532)
SubTotal 1260 1260
4 MEHANDWANI MP-45-007-003-001/1-B
(SURAJPURA) 		1745007003NRG24050220241572141 05/02/2024 Chital bai 1745007003WL050739 Chital bai 00089 CBIN0281545 965 965 Processed 26/03/2024 004634584 Chitalbai CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-003-001/105-A
(SURAJPURA) 		1745007003NRG24050220241572149 05/02/2024 DURGI 1745007003WL050739 DURGI 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 DURGI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-003-001/106-A
(SURAJPURA) 		1745007003NRG24050220241572151 05/02/2024 MANTI 1745007003WL050739 MANTI 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 MANTI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-003-001/107-B
(SURAJPURA) 		1745007003NRG24050220241572153 05/02/2024 PHULLA BAI 1745007003WL050739 PHULLA BAI 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 PHULLABAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-003-001/108-A
(SURAJPURA) 		1745007003NRG24050220241572154 05/02/2024 SAROT LAL 1745007003WL050739 SAROT LAL 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 SAROTLAL CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-003-001/12-A
(SURAJPURA) 		1745007003NRG24050220241572156 05/02/2024 SYAM BAI 1745007003WL050739 SYAM BAI 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 SYAMBAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-003-001/135-A
(SURAJPURA) 		1745007003NRG24050220241572157 05/02/2024 SUKLO BAI 1745007003WL050739 SUKLO BAI 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 SUKLOBAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-003-001/149-A
(SURAJPURA) 		1745007003NRG24050220241572158 05/02/2024 DRUP LAL 1745007003WL050739 DRUP LAL 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 DRUPLAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHANDWANI MP-45-007-003-001/149-A
(SURAJPURA) 		1745007003NRG24050220241572159 05/02/2024 INDIYA BAI 1745007003WL050739 INDIYA BAI 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 INDIYABAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-003-001/16-B
(SURAJPURA) 		1745007003NRG24050220241572160 05/02/2024 Saraswati 1745007003WL050739 Saraswati 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 Saraswati CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-003-001/18-B
(SURAJPURA) 		1745007003NRG24050220241572161 05/02/2024 SUNEETA BAI 1745007003WL050739 SUNEETA BAI 00089 CBIN0281545 965 965 Processed 26/03/2024 004634584 SUNEETABAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-003-001/180-A
(SURAJPURA) 		1745007003NRG24050220241572162 05/02/2024 Tulsi bai 1745007003WL050739 Tulsi bai 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 Tulsibai CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-003-001/19-A
(SURAJPURA) 		1745007003NRG24050220241572163 05/02/2024 BATASIYA BAI 1745007003WL050739 BATASIYA BAI 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 BATASIYABAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-003-001/19-B
(SURAJPURA) 		1745007003NRG24050220241572164 05/02/2024 Bhavna tekam 1745007003WL050739 Bhavna tekam 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 Bhavnatekam CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-003-001/192-B
(SURAJPURA) 		1745007003NRG24050220241572165 05/02/2024 Lavkesh kumar 1745007003WL050739 Lavkesh kumar 00089 CBIN0281545 579 579 Processed 26/03/2024 004634584 Lavkeshkumar FINO PAYMENTS BANK LTD(608001)
19 MEHANDWANI MP-45-007-003-001/193-A
(SURAJPURA) 		1745007003NRG24050220241572166 05/02/2024 GANGA BAI 1745007003WL050739 GANGA BAI 00089 CBIN0281545 965 965 Processed 26/03/2024 004634584 GANGABAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-003-001/193-B
(SURAJPURA) 		1745007003NRG24050220241572167 05/02/2024 Ajay singh Dhurwey 1745007003WL050739 Ajay singh Dhurwey 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 AjaysinghDhurwey CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-003-001/194-B
(SURAJPURA) 		1745007003NRG24050220241572168 05/02/2024 Sukrat lal 1745007003WL050739 Sukrat lal 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 Sukratlal CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-003-001/197-A
(SURAJPURA) 		1745007003NRG24050220241572169 05/02/2024 BISARTI BAI 1745007003WL050739 BISARTI BAI 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 BISARTIBAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-003-001/22-A
(SURAJPURA) 		1745007003NRG24050220241572170 05/02/2024 BASANT 1745007003WL050739 BASANT 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 BASANT CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-003-001/23
(SURAJPURA) 		1745007003NRG24050220241572171 05/02/2024 PAHALBATTI BAI 1745007003WL050739 PAHALBATTI BAI 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 PAHALBATTIBAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-003-001/24
(SURAJPURA) 		1745007003NRG24050220241572172 05/02/2024 DURGALAL 1745007003WL050739 DURGALAL 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 DURGALAL CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-003-001/25
(SURAJPURA) 		1745007003NRG24050220241572173 05/02/2024 SUMARTI BAI 1745007003WL050739 SUMARTI BAI 00089 CBIN0281545 965 965 Processed 26/03/2024 004634584 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-003-001/29
(SURAJPURA) 		1745007003NRG24050220241572174 05/02/2024 TEJLAL 1745007003WL050739 TEJLAL 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 TEJLAL CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-003-001/32-A
(SURAJPURA) 		1745007003NRG24050220241572175 05/02/2024 RAMLi bAi 1745007003WL050739 RAMLi bAi 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 RAMLibAi CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-003-001/33
(SURAJPURA) 		1745007003NRG24050220241572176 05/02/2024 SONKALI 1745007003WL050739 SONKALI 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 SONKALI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-003-001/33-B
(SURAJPURA) 		1745007003NRG24050220241572177 05/02/2024 Sohdri bai 1745007003WL050739 Sohdri bai 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 Sohdribai CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-003-001/34
(SURAJPURA) 		1745007003NRG24050220241572178 05/02/2024 KAUSHALIYA BAI 1745007003WL050739 KAUSHALIYA BAI 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 KAUSHALIYABAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-003-001/34-B
(SURAJPURA) 		1745007003NRG24050220241572179 05/02/2024 MAYA BAI 1745007003WL050739 MAYA BAI 00089 CBIN0281545 386 386 Processed 26/03/2024 004634584 MAYABAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-003-001/38-A
(SURAJPURA) 		1745007003NRG24050220241572180 05/02/2024 Leela bai 1745007003WL050739 Leela bai 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 Leelabai CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-003-001/40-A
(SURAJPURA) 		1745007003NRG24050220241572181 05/02/2024 INDIYA BAI 1745007003WL050739 INDIYA BAI 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 INDIYABAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-003-001/40-B
(SURAJPURA) 		1745007003NRG24050220241572182 05/02/2024 Basori Lal 1745007003WL050739 Basori Lal 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 BasoriLal CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-003-001/40-C
(SURAJPURA) 		1745007003NRG24050220241572183 05/02/2024 Inkwati bai 1745007003WL050739 Inkwati bai 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 Inkwatibai CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-003-001/46-A
(SURAJPURA) 		1745007003NRG24050220241572184 05/02/2024 Shumrati bai 1745007003WL050739 Shumrati bai 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 Shumratibai CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-003-001/47-A
(SURAJPURA) 		1745007003NRG24050220241572185 05/02/2024 LAKSHO BAI 1745007003WL050739 LAKSHO BAI 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 LAKSHOBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-003-001/49-A
(SURAJPURA) 		1745007003NRG24050220241572186 05/02/2024 PAYRI BAI 1745007003WL050739 PAYRI BAI 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 PAYRIBAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-003-001/50-D
(SURAJPURA) 		1745007003NRG24050220241572188 05/02/2024 Dhaniya bai 1745007003WL050739 Dhaniya bai 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 Dhaniyabai CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-003-001/50-D
(SURAJPURA) 		1745007003NRG24050220241572187 05/02/2024 Suresh lal 1745007003WL050739 Suresh lal 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 Sureshlal CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-003-001/51-A
(SURAJPURA) 		1745007003NRG24050220241572189 05/02/2024 BARMI BAI 1745007003WL050739 BARMI BAI 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 BARMIBAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-003-001/51-B
(SURAJPURA) 		1745007003NRG24050220241572190 05/02/2024 DHarmendra Kumar 1745007003WL050739 DHarmendra Kumar 00089 CBIN0281545 193 193 Processed 26/03/2024 004634584 DHarmendraKumar CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-003-001/51-C
(SURAJPURA) 		1745007003NRG24050220241572191 05/02/2024 Silochan lal yadav 1745007003WL050739 Silochan lal yadav 00089 CBIN0281545 579 579 Processed 26/03/2024 004634584 Silochanlalyadav CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-003-001/53
(SURAJPURA) 		1745007003NRG24050220241572192 05/02/2024 HANSI BAI 1745007003WL050739 HANSI BAI 00089 CBIN0281545 579 579 Processed 26/03/2024 004634584 HANSIBAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-003-001/57-A
(SURAJPURA) 		1745007003NRG24050220241572193 05/02/2024 YASHODA BAI 1745007003WL050739 YASHODA BAI 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 YASHODABAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-003-001/6
(SURAJPURA) 		1745007003NRG24050220241572194 05/02/2024 SANGUM BAI 1745007003WL050739 SANGUM BAI 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 SANGUMBAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-003-001/60-A
(SURAJPURA) 		1745007003NRG24050220241572195 05/02/2024 PANCHWATI BAI 1745007003WL050739 PANCHWATI BAI 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 PANCHWATIBAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-003-001/67-A
(SURAJPURA) 		1745007003NRG24050220241572196 05/02/2024 SHUSHILA BAI 1745007003WL050739 SHUSHILA BAI 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 SHUSHILABAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-003-001/78-B
(SURAJPURA) 		1745007003NRG24050220241572197 05/02/2024 BHAGWATI BAI 1745007003WL050739 BHAGWATI BAI 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-003-001/80-B
(SURAJPURA) 		1745007003NRG24050220241572198 05/02/2024 ANSUHIYA BAI 1745007003WL050739 ANSUHIYA BAI 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 ANSUHIYABAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-003-001/99-A
(SURAJPURA) 		1745007003NRG24050220241572199 05/02/2024 MEERKLI TEKAM 1745007003WL050739 MEERKLI TEKAM 00089 CBIN0281545 965 965 Processed 26/03/2024 004634584 MEERKLITEKAM CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-003-002/10-A
(SURAJPURA) 		1745007003NRG24050220241572200 05/02/2024 AMAR SINGH 1745007003WL050739 AMAR SINGH 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 AMARSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-003-002/10-A
(SURAJPURA) 		1745007003NRG24050220241572201 05/02/2024 LALTI BAI 1745007003WL050739 LALTI BAI 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 LALTIBAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-003-002/10-B
(SURAJPURA) 		1745007003NRG24050220241572202 05/02/2024 ANUP SINGH 1745007003WL050739 ANUP SINGH 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 ANUPSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-003-002/10-B
(SURAJPURA) 		1745007003NRG24050220241572203 05/02/2024 SUVITA BAI 1745007003WL050739 SUVITA BAI 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 SUVITABAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-003-002/11-A
(SURAJPURA) 		1745007003NRG24050220241572204 05/02/2024 HEM bAi 1745007003WL050739 HEM bAi 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 HEMbAi CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-003-002/12-B
(SURAJPURA) 		1745007003NRG24050220241572205 05/02/2024 RAJENDRA 1745007003WL050739 RAJENDRA 00089 CBIN0281545 579 579 Processed 26/03/2024 004634584 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEHANDWANI MP-45-007-003-002/14-A
(SURAJPURA) 		1745007003NRG24050220241572206 05/02/2024 SAMALIA BAI 1745007003WL050739 SAMALIA BAI 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 SAMALIABAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-003-002/16-A
(SURAJPURA) 		1745007003NRG24050220241572207 05/02/2024 PAYARO BAI 1745007003WL050739 PAYARO BAI 00089 CBIN0281545 965 965 Processed 26/03/2024 004634584 PAYAROBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-003-002/18-A
(SURAJPURA) 		1745007003NRG24050220241572208 05/02/2024 Sonwati bai 1745007003WL050739 Sonwati bai 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 Sonwatibai CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-003-002/2-A
(SURAJPURA) 		1745007003NRG24050220241572209 05/02/2024 Phooi bai 1745007003WL050739 Phooi bai 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 Phooibai CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-003-002/20
(SURAJPURA) 		1745007003NRG24050220241572210 05/02/2024 CHAMARA SINGH 1745007003WL050739 CHAMARA SINGH 00089 CBIN0281545 579 579 Processed 26/03/2024 004634584 CHAMARASINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-003-002/7-B
(SURAJPURA) 		1745007003NRG24050220241572211 05/02/2024 Ratiya bai 1745007003WL050739 Ratiya bai 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 Ratiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEHANDWANI MP-45-007-003-002/8-B
(SURAJPURA) 		1745007003NRG24050220241572212 05/02/2024 Puniya bai 1745007003WL050739 Puniya bai 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 Puniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEHANDWANI MP-45-007-003-002/9-A
(SURAJPURA) 		1745007003NRG24050220241572213 05/02/2024 Suraj 1745007003WL050739 Suraj 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 Suraj CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-003-003/124-A
(SURAJPURA) 		1745007003NRG24050220241572214 05/02/2024 SUKHIYA BAI 1745007003WL050739 SUKHIYA BAI 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-003-003/126-A
(SURAJPURA) 		1745007003NRG24050220241572215 05/02/2024 SARDAR 1745007003WL050739 SARDAR 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 SARDAR CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-003-003/126-A
(SURAJPURA) 		1745007003NRG24050220241572216 05/02/2024 SHANIYA BAI 1745007003WL050739 SHANIYA BAI 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 SHANIYABAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-003-003/144-A
(SURAJPURA) 		1745007003NRG24050220241572217 05/02/2024 GOMTI BAI 1745007003WL050739 GOMTI BAI 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 GOMTIBAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-003-003/146-B
(SURAJPURA) 		1745007003NRG24050220241572218 05/02/2024 Yashvanti bai Yadav 1745007003WL050739 Yashvanti bai Yadav 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 YashvantibaiYadav CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-003-003/151-A
(SURAJPURA) 		1745007003NRG24050220241572219 05/02/2024 GAURA BAI 1745007003WL050739 GAURA BAI 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 GAURABAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-003-003/152-A
(SURAJPURA) 		1745007003NRG24050220241572220 05/02/2024 MOHAN LAL 1745007003WL050739 MOHAN LAL 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 MOHANLAL CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-003-003/154-A
(SURAJPURA) 		1745007003NRG24050220241572221 05/02/2024 Durga bai panariya 1745007003WL050739 Durga bai panariya 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 Durgabaipanariya CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-003-003/18-A
(SURAJPURA) 		1745007003NRG24050220241572222 05/02/2024 Ojhe bai 1745007003WL050739 Ojhe bai 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 Ojhebai CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-003-003/2-A
(SURAJPURA) 		1745007003NRG24050220241572223 05/02/2024 TITO BAI 1745007003WL050739 TITO BAI 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 TITOBAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-003-003/23-A
(SURAJPURA) 		1745007003NRG24050220241572224 05/02/2024 LAMIYA 1745007003WL050739 LAMIYA 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 LAMIYA CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-003-003/26-C
(SURAJPURA) 		1745007003NRG24050220241572225 05/02/2024 Rukmani bai 1745007003WL050739 Rukmani bai 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 Rukmanibai CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-003-003/34-B
(SURAJPURA) 		1745007003NRG24050220241572226 05/02/2024 Rahull Yadav 1745007003WL050739 Rahull Yadav 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 RahullYadav CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-003-003/35-B
(SURAJPURA) 		1745007003NRG24050220241572227 05/02/2024 TIWARILAL 1745007003WL050739 TIWARILAL 00089 CBIN0281545 579 579 Processed 26/03/2024 004634584 TIWARILAL NSDL PAYMENTS BANK(990326)
81 MEHANDWANI MP-45-007-003-003/35-B
(SURAJPURA) 		1745007003NRG24050220241572228 05/02/2024 TIWARILAL 1745007003WL050739 TIWARILAL 00089 CBIN0281545 1158 1158 Processed 26/03/2024 004634584 TIWARILAL CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-015-001/107-A
(PADRIYA) 		1745007015NRG24050220241572614 05/02/2024 Malti 1745007015WL050744 Malti 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004634584 Malti CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-015-001/108-A
(PADRIYA) 		1745007015NRG24050220241572615 05/02/2024 Chamme 1745007015WL050744 Chamme 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004634584 Chamme INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEHANDWANI MP-45-007-015-001/119-A
(PADRIYA) 		1745007015NRG24050220241572616 05/02/2024 rambai 1745007015WL050744 rambai 00089 CBIN0281545 800 800 Processed 26/03/2024 004634584 rambai CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-015-001/120-A
(PADRIYA) 		1745007015NRG24050220241572617 05/02/2024 Endrawati 1745007015WL050744 Endrawati 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004634584 Endrawati CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-015-001/126-C
(PADRIYA) 		1745007015NRG24050220241572618 05/02/2024 PHAGANI 1745007015WL050744 PHAGANI 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004634584 PHAGANI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-015-001/126-D
(PADRIYA) 		1745007015NRG24050220241572619 05/02/2024 SUMANVATI 1745007015WL050744 SUMANVATI 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004634584 SUMANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEHANDWANI MP-45-007-015-001/152-a
(PADRIYA) 		1745007015NRG24050220241572620 05/02/2024 Maganiya 1745007015WL050744 Maganiya 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004634584 Maganiya CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-015-001/160-C
(PADRIYA) 		1745007015NRG24050220241572622 05/02/2024 SANTOSH 1745007015WL050744 SANTOSH 00089 CBIN0281545 800 800 Processed 26/03/2024 004634584 SANTOSH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-015-001/163-a
(PADRIYA) 		1745007015NRG24050220241572624 05/02/2024 Batti bai 1745007015WL050744 Batti bai 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004634584 Battibai INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEHANDWANI MP-45-007-015-001/173-a
(PADRIYA) 		1745007015NRG24050220241572625 05/02/2024 MAHIYA 1745007015WL050744 MAHIYA 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004634584 MAHIYA CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-015-001/176-A
(PADRIYA) 		1745007015NRG24050220241572626 05/02/2024 KHETU 1745007015WL050744 KHETU 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004634584 KHETU CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-015-001/177-a
(PADRIYA) 		1745007015NRG24050220241572627 05/02/2024 SHIVRN 1745007015WL050744 SHIVRN 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004634584 SHIVRN CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-015-001/179-A
(PADRIYA) 		1745007015NRG24050220241572628 05/02/2024 RAMJI 1745007015WL050744 RAMJI 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004634584 RAMJI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-015-001/197-a
(PADRIYA) 		1745007015NRG24050220241572629 05/02/2024 Dujiya 1745007015WL050744 Dujiya 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004634584 Dujiya CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-015-001/198-a
(PADRIYA) 		1745007015NRG24050220241572630 05/02/2024 BASANTI 1745007015WL050744 BASANTI 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004634584 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEHANDWANI MP-45-007-015-001/206-B
(PADRIYA) 		1745007015NRG24050220241572631 05/02/2024 AGNU 1745007015WL050744 AGNU 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004634584 AGNU CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-015-001/206-C
(PADRIYA) 		1745007015NRG24050220241572632 05/02/2024 DASIYA 1745007015WL050744 DASIYA 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004634584 DASIYA CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-015-001/208-a
(PADRIYA) 		1745007015NRG24050220241572633 05/02/2024 naval 1745007015WL050744 naval 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004634584 naval CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-015-001/209-a
(PADRIYA) 		1745007015NRG24050220241572634 05/02/2024 Tiko Bai 1745007015WL050744 Tiko Bai 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004634584 TikoBai CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-015-001/214-B
(PADRIYA) 		1745007015NRG24050220241572635 05/02/2024 SANGEETA BAI 1745007015WL050744 SANGEETA BAI 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004634584 SANGEETABAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-015-001/215-a
(PADRIYA) 		1745007015NRG24050220241572636 05/02/2024 bharat 1745007015WL050744 bharat 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004634584 bharat CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-015-001/22-A
(PADRIYA) 		1745007015NRG24050220241572637 05/02/2024 Fuliya 1745007015WL050744 Fuliya 00089 CBIN0281545 800 800 Processed 26/03/2024 004634584 Fuliya CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-015-001/225-A
(PADRIYA) 		1745007015NRG24050220241572639 05/02/2024 braspatiya 1745007015WL050744 braspatiya 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004634584 braspatiya CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-015-001/225-A
(PADRIYA) 		1745007015NRG24050220241572638 05/02/2024 JHADUSINGH 1745007015WL050744 JHADUSINGH 00089 CBIN0281545 800 800 Processed 26/03/2024 004634584 JHADUSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-015-001/226-a
(PADRIYA) 		1745007015NRG24050220241572640 05/02/2024 RAMKALI 1745007015WL050744 RAMKALI 00089 CBIN0281545 200 200 Processed 26/03/2024 004634584 RAMKALI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-015-001/23-A
(PADRIYA) 		1745007015NRG24050220241572641 05/02/2024 VISHVNATH 1745007015WL050744 VISHVNATH 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004634584 VISHVNATH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-015-001/245-A
(PADRIYA) 		1745007015NRG24050220241572642 05/02/2024 LAVKESH 1745007015WL050744 LAVKESH 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004634584 LAVKESH INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEHANDWANI MP-45-007-015-001/250-A
(PADRIYA) 		1745007015NRG24050220241572643 05/02/2024 FULI BAI 1745007015WL050744 FULI BAI 00089 CBIN0281545 800 800 Processed 26/03/2024 004634584 FULIBAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-015-001/287-B
(PADRIYA) 		1745007015NRG24050220241572644 05/02/2024 HARESH 1745007015WL050744 HARESH 00089 CBIN0281545 800 800 Processed 26/03/2024 004634584 HARESH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-015-001/289-B
(PADRIYA) 		1745007015NRG24050220241572646 05/02/2024 MATESH 1745007015WL050744 MATESH 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004634584 MATESH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-015-001/291-B
(PADRIYA) 		1745007015NRG24050220241572647 05/02/2024 JHARO BAI 1745007015WL050744 JHARO BAI 00089 CBIN0281545 800 800 Processed 26/03/2024 004634584 JHAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEHANDWANI MP-45-007-015-001/3-A
(PADRIYA) 		1745007015NRG24050220241572648 05/02/2024 GANGA SINGH 1745007015WL050744 GANGA SINGH 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004634584 GANGASINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-015-001/38-A
(PADRIYA) 		1745007015NRG24050220241572649 05/02/2024 MAHA SINGH 1745007015WL050744 MAHA SINGH 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004634584 MAHASINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-015-001/38-B
(PADRIYA) 		1745007015NRG24050220241572650 05/02/2024 PARVATI 1745007015WL050744 PARVATI 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004634584 PARVATI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-015-001/40-A
(PADRIYA) 		1745007015NRG24050220241572651 05/02/2024 Gita 1745007015WL050744 Gita 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004634584 Gita CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-015-001/44-A
(PADRIYA) 		1745007015NRG24050220241572652 05/02/2024 DIMRA 1745007015WL050744 DIMRA 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004634584 DIMRA CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-015-001/56-A
(PADRIYA) 		1745007015NRG24050220241572653 05/02/2024 PARWAT 1745007015WL050744 PARWAT 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004634584 PARWAT CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-015-001/67-A
(PADRIYA) 		1745007015NRG24050220241572655 05/02/2024 ASHARAM 1745007015WL050744 ASHARAM 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004634584 ASHARAM CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-015-001/81-A
(PADRIYA) 		1745007015NRG24050220241572656 05/02/2024 ANUSOOEYA 1745007015WL050744 ANUSOOEYA 00089 CBIN0281545 400 400 Processed 26/03/2024 004634584 ANUSOOEYA INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEHANDWANI MP-45-007-015-001/82-C
(PADRIYA) 		1745007015NRG24050220241572657 05/02/2024 SUDU SINGH 1745007015WL050744 SUDU SINGH 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004634584 SUDUSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-015-001/84-A
(PADRIYA) 		1745007015NRG24050220241572658 05/02/2024 fula 1745007015WL050744 fula 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004634584 fula CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-015-001/9-A
(PADRIYA) 		1745007015NRG24050220241572659 05/02/2024 Somti 1745007015WL050744 Somti 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004634584 Somti CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-015-001/94-B
(PADRIYA) 		1745007015NRG24050220241572661 05/02/2024 PAVAN KUMAR 1745007015WL050744 PAVAN KUMAR 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004634584 PAVANKUMAR FINO PAYMENTS BANK LTD(608001)
125 MEHANDWANI MP-45-007-016-001/113
(JHARANEJHAR) 		1745007016NRG24050220241573677 05/02/2024 DULSINGH 1745007016WL050770 DULSINGH 00089 CBIN0281545 410 410 Processed 26/03/2024 004634584 DULSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-016-001/114
(JHARANEJHAR) 		1745007016NRG24050220241573680 05/02/2024 chatarsing 1745007016WL050770 chatarsing 00089 CBIN0281545 1435 1435 Processed 26/03/2024 004634584 chatarsing CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-016-001/115
(JHARANEJHAR) 		1745007016NRG24050220241573683 05/02/2024 GORE LAL 1745007016WL050770 GORE LAL 00089 CBIN0281545 2050 2050 Processed 26/03/2024 004634584 GORELAL CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-016-001/116
(JHARANEJHAR) 		1745007016NRG24050220241573684 05/02/2024 gopalsing 1745007016WL050770 gopalsing 00089 CBIN0281545 410 410 Processed 26/03/2024 004634584 gopalsing INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEHANDWANI MP-45-007-016-001/117-A
(JHARANEJHAR) 		1745007016NRG24050220241573686 05/02/2024 SAMLAL 1745007016WL050770 SAMLAL 00089 CBIN0281545 2050 2050 Processed 26/03/2024 004634584 SAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHANDWANI MP-45-007-016-001/117-A
(JHARANEJHAR) 		1745007016NRG24050220241573685 05/02/2024 SAMLAL 1745007016WL050770 SAMLAL 00089 CBIN0281545 205 205 Processed 26/03/2024 004634584 SAMLAL CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-016-001/117-B
(JHARANEJHAR) 		1745007016NRG24050220241573687 05/02/2024 MANEK LAL 1745007016WL050770 MANEK LAL 00089 CBIN0281545 410 410 Processed 26/03/2024 004634584 MANEKLAL CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-016-001/118-A
(JHARANEJHAR) 		1745007016NRG24050220241573688 05/02/2024 HOMLAL 1745007016WL050770 HOMLAL 00089 CBIN0281545 410 410 Processed 26/03/2024 004634584 HOMLAL CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-016-001/12
(JHARANEJHAR) 		1745007016NRG24050220241573689 05/02/2024 FAGIYA BAI 1745007016WL050770 FAGIYA BAI 00089 CBIN0281545 2050 2050 Processed 26/03/2024 004634584 FAGIYABAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-016-001/12-A
(JHARANEJHAR) 		1745007016NRG24050220241573690 05/02/2024 GANESHWAR 1745007016WL050770 GANESHWAR 00089 CBIN0281545 2050 2050 Processed 26/03/2024 004634584 GANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEHANDWANI MP-45-007-016-001/12-B
(JHARANEJHAR) 		1745007016NRG24050220241573691 05/02/2024 RAMSAY 1745007016WL050770 RAMSAY 00089 CBIN0281545 1845 1845 Processed 26/03/2024 004634584 RAMSAY CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-016-001/13
(JHARANEJHAR) 		1745007016NRG24050220241573692 05/02/2024 MANOHAR 1745007016WL050770 MANOHAR 00089 CBIN0281545 1845 1845 Processed 26/03/2024 004634584 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEHANDWANI MP-45-007-016-001/13
(JHARANEJHAR) 		1745007016NRG24050220241573693 05/02/2024 PHULVASIYA BAI 1745007016WL050770 PHULVASIYA BAI 00089 CBIN0281545 2050 2050 Processed 26/03/2024 004634584 PHULVASIYABAI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-016-001/14
(JHARANEJHAR) 		1745007016NRG24050220241573694 05/02/2024 MANGALDAS 1745007016WL050770 MANGALDAS 00089 CBIN0281545 2050 2050 Processed 26/03/2024 004634584 MANGALDAS CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-016-001/141
(JHARANEJHAR) 		1745007016NRG24050220241573696 05/02/2024 MANUVA 1745007016WL050770 MANUVA 00089 CBIN0281545 2050 2050 Processed 26/03/2024 004634584 MANUVA INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHANDWANI MP-45-007-016-001/141
(JHARANEJHAR) 		1745007016NRG24050220241573695 05/02/2024 MANUVA 1745007016WL050770 MANUVA 00089 CBIN0281545 2050 2050 Processed 26/03/2024 004634584 MANUVA CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-016-001/142
(JHARANEJHAR) 		1745007016NRG24050220241573701 05/02/2024 JHAMMAN BAI 1745007016WL050770 JHAMMAN BAI 00089 CBIN0281545 1845 1845 Processed 26/03/2024 004634584 JHAMMANBAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-016-001/143
(JHARANEJHAR) 		1745007016NRG24050220241573703 05/02/2024 GUMANI 1745007016WL050770 GUMANI 00089 CBIN0281545 1640 1640 Processed 26/03/2024 004634584 GUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEHANDWANI MP-45-007-016-001/143
(JHARANEJHAR) 		1745007016NRG24050220241573702 05/02/2024 GUMANI 1745007016WL050770 GUMANI 00089 CBIN0281545 1845 1845 Processed 26/03/2024 004634584 GUMANI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-016-001/144
(JHARANEJHAR) 		1745007016NRG24050220241573705 05/02/2024 PREAMSINGH 1745007016WL050770 PREAMSINGH 00089 CBIN0281545 1845 1845 Processed 26/03/2024 004634584 PREAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-016-001/144
(JHARANEJHAR) 		1745007016NRG24050220241573704 05/02/2024 PREAMSINGH 1745007016WL050770 PREAMSINGH 00089 CBIN0281545 2050 2050 Processed 26/03/2024 004634584 PREAMSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-016-001/15
(JHARANEJHAR) 		1745007016NRG24050220241573706 05/02/2024 BHAGWANI 1745007016WL050770 BHAGWANI 00089 CBIN0281545 1845 1845 Processed 26/03/2024 004634584 BHAGWANI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEHANDWANI MP-45-007-016-001/15
(JHARANEJHAR) 		1745007016NRG24050220241573707 05/02/2024 PHULIYA BAI 1745007016WL050770 PHULIYA BAI 00089 CBIN0281545 2050 2050 Processed 26/03/2024 004634584 PHULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEHANDWANI MP-45-007-016-001/15-B
(JHARANEJHAR) 		1745007016NRG24050220241573708 05/02/2024 MATA DEEN 1745007016WL050770 MATA DEEN 00089 CBIN0281545 1845 1845 Processed 26/03/2024 004634584 MATADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEHANDWANI MP-45-007-016-001/16
(JHARANEJHAR) 		1745007016NRG24050220241573710 05/02/2024 RATIRAM 1745007016WL050770 RATIRAM 00089 CBIN0281545 410 410 Processed 26/03/2024 004634584 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEHANDWANI MP-45-007-016-001/16
(JHARANEJHAR) 		1745007016NRG24050220241573709 05/02/2024 RATIRAM 1745007016WL050770 RATIRAM 00089 CBIN0281545 2050 2050 Processed 26/03/2024 004634584 RATIRAM CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-016-001/165-A
(JHARANEJHAR) 		1745007016NRG24050220241573713 05/02/2024 MITTHU SINGH 1745007016WL050770 MITTHU SINGH 00089 CBIN0281545 2050 2050 Processed 26/03/2024 004634584 MITTHUSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-016-001/170
(JHARANEJHAR) 		1745007016NRG24050220241573715 05/02/2024 PAHAL BAI 1745007016WL050770 PAHAL BAI 00089 CBIN0281545 1435 1435 Processed 26/03/2024 004634584 PAHALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEHANDWANI MP-45-007-016-001/170
(JHARANEJHAR) 		1745007016NRG24050220241573714 05/02/2024 RAM SINGH 1745007016WL050770 RAM SINGH 00089 CBIN0281545 1845 1845 Processed 26/03/2024 004634584 RAMSINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-016-001/18-A
(JHARANEJHAR) 		1745007016NRG24050220241573716 05/02/2024 RAMVATI BAI 1745007016WL050770 RAMVATI BAI 00089 CBIN0281545 2050 2050 Processed 26/03/2024 004634584 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-016-001/181
(JHARANEJHAR) 		1745007016NRG24050220241573717 05/02/2024 CHANDRAWATI BAI 1745007016WL050770 CHANDRAWATI BAI 00089 CBIN0281545 1640 1640 Processed 26/03/2024 004634584 CHANDRAWATIBAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-016-001/182
(JHARANEJHAR) 		1745007016NRG24050220241573718 05/02/2024 lamusing 1745007016WL050770 lamusing 00089 CBIN0281545 2050 2050 Processed 26/03/2024 004634584 lamusing CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-016-001/19-B
(JHARANEJHAR) 		1745007016NRG24050220241573719 05/02/2024 HARI SINGH 1745007016WL050770 HARI SINGH 00089 CBIN0281545 1640 1640 Processed 26/03/2024 004634584 HARISINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-016-001/19-B
(JHARANEJHAR) 		1745007016NRG24050220241573720 05/02/2024 SHAHWATI BAI 1745007016WL050770 SHAHWATI BAI 00089 CBIN0281545 820 820 Processed 26/03/2024 004634584 SHAHWATIBAI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-019-002/111-A
(JAITPURI) 		1745007000NRG24050220241574069 05/02/2024 FULSAY 1745007WL050784 FULSAY 00089 CBIN0281545 660 660 Processed 26/03/2024 004634584 FULSAY CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-019-002/123-A
(JAITPURI) 		1745007000NRG24050220241574070 05/02/2024 NAMAN SINGH 1745007WL050784 NAMAN SINGH 00089 CBIN0281545 440 440 Processed 26/03/2024 004634584 NAMANSINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-019-002/124-A
(JAITPURI) 		1745007000NRG24050220241574071 05/02/2024 FULCHAND 1745007WL050784 FULCHAND 00089 CBIN0281545 660 660 Processed 26/03/2024 004634584 FULCHAND CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-019-002/126-A
(JAITPURI) 		1745007000NRG24050220241574072 05/02/2024 HARVAN 1745007WL050784 HARVAN 00089 CBIN0281545 660 660 Processed 26/03/2024 004634584 HARVAN CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-019-002/132-A
(JAITPURI) 		1745007000NRG24050220241574073 05/02/2024 BHAGAT SINGH 1745007WL050784 BHAGAT SINGH 00089 CBIN0281545 660 660 Processed 26/03/2024 004634584 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-019-002/133-A
(JAITPURI) 		1745007000NRG24050220241574074 05/02/2024 BARTU 1745007WL050784 BARTU 00089 CBIN0281545 660 660 Processed 26/03/2024 004634584 BARTU CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-019-002/134-A
(JAITPURI) 		1745007000NRG24050220241574075 05/02/2024 MANCHULAL 1745007WL050784 MANCHULAL 00089 CBIN0281545 660 660 Processed 26/03/2024 004634584 MANCHULAL CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-019-002/138-B
(JAITPURI) 		1745007000NRG24050220241574076 05/02/2024 SAMAR SINGH 1745007WL050784 SAMAR SINGH 00089 CBIN0281545 660 660 Processed 26/03/2024 004634584 SAMARSINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-019-002/144-A
(JAITPURI) 		1745007000NRG24050220241574077 05/02/2024 DAYARAM 1745007WL050784 DAYARAM 00089 CBIN0281545 440 440 Processed 26/03/2024 004634584 DAYARAM CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-019-002/165-A
(JAITPURI) 		1745007000NRG24050220241574078 05/02/2024 LAXMAN 1745007WL050784 LAXMAN 00089 CBIN0281545 660 660 Processed 26/03/2024 004634584 LAXMAN CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-019-002/18-A
(JAITPURI) 		1745007000NRG24050220241574079 05/02/2024 Sukvariya 1745007WL050784 Sukvariya 00089 CBIN0281545 880 880 Processed 26/03/2024 004634584 Sukvariya CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-019-002/180-B
(JAITPURI) 		1745007000NRG24050220241574080 05/02/2024 Bhagat singh 1745007WL050784 Bhagat singh 00089 CBIN0281545 880 880 Processed 26/03/2024 004634584 Bhagatsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
171 MEHANDWANI MP-45-007-019-002/180-C
(JAITPURI) 		1745007000NRG24050220241574081 05/02/2024 Anil singh 1745007WL050784 Anil singh 00089 CBIN0281545 880 880 Processed 26/03/2024 004634584 Anilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEHANDWANI MP-45-007-019-002/181-A
(JAITPURI) 		1745007000NRG24050220241574082 05/02/2024 BHAGVAT 1745007WL050784 BHAGVAT 00089 CBIN0281545 660 660 Processed 26/03/2024 004634584 BHAGVAT CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-019-002/183-A
(JAITPURI) 		1745007000NRG24050220241574083 05/02/2024 SUKVARIYA 1745007WL050784 SUKVARIYA 00089 CBIN0281545 880 880 Processed 26/03/2024 004634584 SUKVARIYA CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-019-002/185-C
(JAITPURI) 		1745007000NRG24050220241574084 05/02/2024 SANTOSH 1745007WL050784 SANTOSH 00089 CBIN0281545 660 660 Processed 26/03/2024 004634584 SANTOSH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-019-002/193-A
(JAITPURI) 		1745007000NRG24050220241574085 05/02/2024 KASHIRAM 1745007WL050784 KASHIRAM 00089 CBIN0281545 880 880 Processed 26/03/2024 004634584 KASHIRAM CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-019-002/268
(JAITPURI) 		1745007000NRG24050220241574086 05/02/2024 GEETA BAI 1745007WL050784 GEETA BAI 00089 CBIN0281545 660 660 Processed 26/03/2024 004634584 GEETABAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-019-002/306-A
(JAITPURI) 		1745007000NRG24050220241574087 05/02/2024 PAN BAI 1745007WL050784 PAN BAI 00089 CBIN0281545 880 880 Processed 26/03/2024 004634584 PANBAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-019-002/313
(JAITPURI) 		1745007000NRG24050220241574088 05/02/2024 PANKAJ SINGH 1745007WL050784 PANKAJ SINGH 00089 CBIN0281545 880 880 Processed 26/03/2024 004634584 PANKAJSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-019-002/49-B
(JAITPURI) 		1745007000NRG24050220241574090 05/02/2024 CHOOTI 1745007WL050784 CHOOTI 00089 CBIN0281545 660 660 Processed 26/03/2024 004634584 CHOOTI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-019-002/65-A
(JAITPURI) 		1745007000NRG24050220241574091 05/02/2024 Duliya bai 1745007WL050784 Duliya bai 00089 CBIN0281545 880 880 Processed 26/03/2024 004634584 Duliyabai CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-019-002/8-A
(JAITPURI) 		1745007000NRG24050220241574092 05/02/2024 SKALIYA 1745007WL050784 SKALIYA 00089 CBIN0281545 880 880 Processed 26/03/2024 004634584 SKALIYA CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-019-002/97-A
(JAITPURI) 		1745007000NRG24050220241574093 05/02/2024 Jagat singh 1745007WL050784 Jagat singh 00089 CBIN0281545 880 880 Processed 26/03/2024 004634584 Jagatsingh CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-019-002/98-B
(JAITPURI) 		1745007000NRG24050220241574094 05/02/2024 Hari lal 1745007WL050784 Hari lal 00089 CBIN0281545 880 880 Processed 26/03/2024 004634584 Harilal CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-021-001/119-D
(MANERI REYAT) 		1745007021NRG24050220241571697 05/02/2024 PUNIYA BAI 1745007021WL050724 PUNIYA BAI 00089 CBIN0281545 824 824 Processed 26/03/2024 004634584 PUNIYABAI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-021-001/132-C
(MANERI REYAT) 		1745007021NRG24050220241571698 05/02/2024 TILOK SINGH 1745007021WL050724 TILOK SINGH 00089 CBIN0281545 618 618 Processed 26/03/2024 004634584 TILOKSINGH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-021-001/135-C
(MANERI REYAT) 		1745007021NRG24050220241571699 05/02/2024 KALA BAI 1745007021WL050724 KALA BAI 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004634584 KALABAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-021-001/136-C
(MANERI REYAT) 		1745007021NRG24050220241571700 05/02/2024 MAHESH SINGH 1745007021WL050724 MAHESH SINGH 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004634584 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-021-001/137-C
(MANERI REYAT) 		1745007021NRG24050220241571701 05/02/2024 NANVATI MARAVI 1745007021WL050724 NANVATI MARAVI 00089 CBIN0281545 206 206 Processed 26/03/2024 004634584 NANVATIMARAVI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-021-001/138-B
(MANERI REYAT) 		1745007021NRG24050220241571702 05/02/2024 NOHAR SINGH 1745007021WL050724 NOHAR SINGH 00089 CBIN0281545 618 618 Processed 26/03/2024 004634584 NOHARSINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-021-001/138-C
(MANERI REYAT) 		1745007021NRG24050220241571703 05/02/2024 Parwati Bai 1745007021WL050724 Parwati Bai 00089 CBIN0281545 824 824 Processed 26/03/2024 004634584 ParwatiBai BANK OF INDIA(508505)
191 MEHANDWANI MP-45-007-021-001/139-C
(MANERI REYAT) 		1745007021NRG24050220241571704 05/02/2024 NARENDRE SINGH 1745007021WL050724 NARENDRE SINGH 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004634584 NARENDRESINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-021-001/14-A
(MANERI REYAT) 		1745007021NRG24050220241571705 05/02/2024 CHANDRAVATI 1745007021WL050724 CHANDRAVATI 00089 CBIN0281545 824 824 Processed 26/03/2024 004634584 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-021-001/140-A
(MANERI REYAT) 		1745007021NRG24050220241571706 05/02/2024 GUMENDRA 1745007021WL050724 GUMENDRA 00089 CBIN0281545 824 824 Processed 26/03/2024 004634584 GUMENDRA CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-021-001/141-D
(MANERI REYAT) 		1745007021NRG24050220241571707 05/02/2024 MATKO BAI 1745007021WL050724 MATKO BAI 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004634584 MATKOBAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-021-001/148-B
(MANERI REYAT) 		1745007021NRG24050220241571708 05/02/2024 MEERA BAI 1745007021WL050724 MEERA BAI 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004634584 MEERABAI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-021-001/152-B
(MANERI REYAT) 		1745007021NRG24050220241571709 05/02/2024 Anil 1745007021WL050724 Anil 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004634584 Anil CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-021-001/154-B
(MANERI REYAT) 		1745007021NRG24050220241571710 05/02/2024 BUDDU SINGH 1745007021WL050724 BUDDU SINGH 00089 CBIN0281545 618 618 Processed 26/03/2024 004634584 BUDDUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEHANDWANI MP-45-007-021-001/155-B
(MANERI REYAT) 		1745007021NRG24050220241571711 05/02/2024 JAMNI BAI 1745007021WL050724 JAMNI BAI 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004634584 JAMNIBAI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-021-001/156-A
(MANERI REYAT) 		1745007021NRG24050220241571712 05/02/2024 PARSADI 1745007021WL050724 PARSADI 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004634584 PARSADI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-021-001/157-A
(MANERI REYAT) 		1745007021NRG24050220241571713 05/02/2024 GULAB SINGH 1745007021WL050724 GULAB SINGH 00089 CBIN0281545 824 824 Processed 26/03/2024 004634584 GULABSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-021-001/158-A
(MANERI REYAT) 		1745007021NRG24050220241571714 05/02/2024 JAY SINGH 1745007021WL050724 JAY SINGH 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004634584 JAYSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-021-001/159-A
(MANERI REYAT) 		1745007021NRG24050220241571715 05/02/2024 HEERA LAL 1745007021WL050724 HEERA LAL 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004634584 HEERALAL CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-021-001/159-C
(MANERI REYAT) 		1745007021NRG24050220241571716 05/02/2024 FUNDEE LALK 1745007021WL050724 FUNDEE LALK 00089 CBIN0281545 824 824 Processed 26/03/2024 004634584 FUNDEELALK CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-021-001/166-C
(MANERI REYAT) 		1745007021NRG24050220241571717 05/02/2024 MOH BAI 1745007021WL050724 MOH BAI 00089 CBIN0281545 824 824 Processed 26/03/2024 004634584 MOHBAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-021-001/168-D
(MANERI REYAT) 		1745007021NRG24050220241571718 05/02/2024 MOH BAI 1745007021WL050724 MOH BAI 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004634584 MOHBAI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-021-001/169-A
(MANERI REYAT) 		1745007021NRG24050220241571719 05/02/2024 FOOL BAI 1745007021WL050724 FOOL BAI 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004634584 FOOLBAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-021-001/169-B
(MANERI REYAT) 		1745007021NRG24050220241571720 05/02/2024 PRITAM SiNGH 1745007021WL050724 PRITAM SiNGH 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004634584 PRITAMSiNGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-021-001/170-D
(MANERI REYAT) 		1745007021NRG24050220241571721 05/02/2024 AJMER SINGH 1745007021WL050724 AJMER SINGH 00089 CBIN0281545 412 412 Processed 26/03/2024 004634584 AJMERSINGH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-021-001/171-D
(MANERI REYAT) 		1745007021NRG24050220241571722 05/02/2024 GOVIND SINGH 1745007021WL050724 GOVIND SINGH 00089 CBIN0281545 824 824 Processed 26/03/2024 004634584 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-021-001/174-A
(MANERI REYAT) 		1745007021NRG24050220241571723 05/02/2024 BASRAM 1745007021WL050724 BASRAM 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004634584 BASRAM CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-021-001/18-C
(MANERI REYAT) 		1745007021NRG24050220241571724 05/02/2024 JHUNIYA BAI 1745007021WL050724 JHUNIYA BAI 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004634584 JHUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEHANDWANI MP-45-007-021-001/180-C
(MANERI REYAT) 		1745007021NRG24050220241571725 05/02/2024 JEHAR SINGH 1745007021WL050724 JEHAR SINGH 00089 CBIN0281545 412 412 Processed 26/03/2024 004634584 JEHARSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-021-001/181-C
(MANERI REYAT) 		1745007021NRG24050220241571726 05/02/2024 DEV SINGH 1745007021WL050724 DEV SINGH 00089 CBIN0281545 618 618 Processed 26/03/2024 004634584 DEVSINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-021-001/182-D
(MANERI REYAT) 		1745007021NRG24050220241571727 05/02/2024 SOHAN 1745007021WL050724 SOHAN 00089 CBIN0281545 824 824 Processed 26/03/2024 004634584 SOHAN CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-021-001/184-C
(MANERI REYAT) 		1745007021NRG24050220241571728 05/02/2024 NANHU SINGH 1745007021WL050724 NANHU SINGH 00089 CBIN0281545 824 824 Processed 26/03/2024 004634584 NANHUSINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-021-001/185-A
(MANERI REYAT) 		1745007021NRG24050220241571729 05/02/2024 SEVDEEN 1745007021WL050724 SEVDEEN 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004634584 SEVDEEN CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-021-001/194-A
(MANERI REYAT) 		1745007021NRG24050220241571730 05/02/2024 SON SINGH 1745007021WL050724 SON SINGH 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004634584 SONSINGH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-021-001/194-D
(MANERI REYAT) 		1745007021NRG24050220241571731 05/02/2024 LAKHAN MARAVI 1745007021WL050724 LAKHAN MARAVI 00089 CBIN0281545 618 618 Processed 26/03/2024 004634584 LAKHANMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEHANDWANI MP-45-007-021-001/195-B
(MANERI REYAT) 		1745007021NRG24050220241571732 05/02/2024 BHAGVAT 1745007021WL050724 BHAGVAT 00089 CBIN0281545 618 618 Processed 26/03/2024 004634584 BHAGVAT CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-021-001/200-C
(MANERI REYAT) 		1745007021NRG24050220241571733 05/02/2024 DEELIP SINGH 1745007021WL050724 DEELIP SINGH 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004634584 DEELIPSINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-021-001/201-C
(MANERI REYAT) 		1745007021NRG24050220241571734 05/02/2024 SANTLAL 1745007021WL050724 SANTLAL 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004634584 SANTLAL CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-021-001/202-A
(MANERI REYAT) 		1745007021NRG24050220241571735 05/02/2024 HEM SINGH 1745007021WL050724 HEM SINGH 00089 CBIN0281545 618 618 Processed 26/03/2024 004634584 HEMSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-021-001/203-D
(MANERI REYAT) 		1745007021NRG24050220241571736 05/02/2024 SIVRAJ SINGH 1745007021WL050724 SIVRAJ SINGH 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004634584 SIVRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEHANDWANI MP-45-007-021-001/204-D
(MANERI REYAT) 		1745007021NRG24050220241571737 05/02/2024 DYARAM 1745007021WL050724 DYARAM 00089 CBIN0281545 824 824 Processed 26/03/2024 004634584 DYARAM CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-021-001/249-D
(MANERI REYAT) 		1745007021NRG24050220241571738 05/02/2024 Muneem 1745007021WL050724 Muneem 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004634584 Muneem CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-021-001/253-D
(MANERI REYAT) 		1745007021NRG24050220241571739 05/02/2024 SHIV KUMAR 1745007021WL050724 SHIV KUMAR 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004634584 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-021-001/255-D
(MANERI REYAT) 		1745007021NRG24050220241571740 05/02/2024 SHANKAR SINGH 1745007021WL050724 SHANKAR SINGH 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004634584 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-021-001/276-D
(MANERI REYAT) 		1745007021NRG24050220241571741 05/02/2024 LOK SINGH 1745007021WL050724 LOK SINGH 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004634584 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHANDWANI MP-45-007-021-001/294-C
(MANERI REYAT) 		1745007021NRG24050220241571742 05/02/2024 Basant 1745007021WL050724 Basant 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004634584 Basant CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-021-001/306-D
(MANERI REYAT) 		1745007021NRG24050220241571743 05/02/2024 CHARRU SINGH 1745007021WL050724 CHARRU SINGH 00089 CBIN0281545 824 824 Processed 26/03/2024 004634584 CHARRUSINGH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-021-001/311-B
(MANERI REYAT) 		1745007021NRG24050220241571744 05/02/2024 DALPAT SINGH 1745007021WL050724 DALPAT SINGH 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004634584 DALPATSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-021-001/313-C
(MANERI REYAT) 		1745007021NRG24050220241571746 05/02/2024 Hari 1745007021WL050724 Hari 00089 CBIN0281545 824 824 Processed 26/03/2024 004634584 Hari CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-021-001/315-C
(MANERI REYAT) 		1745007021NRG24050220241571748 05/02/2024 MUKESH MARAVI 1745007021WL050724 MUKESH MARAVI 00089 CBIN0281545 824 824 Processed 26/03/2024 004634584 MUKESHMARAVI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-021-001/38-C
(MANERI REYAT) 		1745007021NRG24050220241571750 05/02/2024 SANKRI BAI 1745007021WL050724 SANKRI BAI 00089 CBIN0281545 618 618 Processed 26/03/2024 004634584 SANKRIBAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-021-001/61-D
(MANERI REYAT) 		1745007021NRG24050220241571751 05/02/2024 Deepa Singh Armo 1745007021WL050724 Deepa Singh Armo 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004634584 DeepaSinghArmo CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-021-001/64-A
(MANERI REYAT) 		1745007021NRG24050220241571752 05/02/2024 LUHARMEN 1745007021WL050724 LUHARMEN 00089 CBIN0281545 824 824 Processed 26/03/2024 004634584 LUHARMEN INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEHANDWANI MP-45-007-021-001/78-D
(MANERI REYAT) 		1745007021NRG24050220241571753 05/02/2024 ANUSUEYA BAI 1745007021WL050724 ANUSUEYA BAI 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004634584 ANUSUEYABAI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-021-001/84-C
(MANERI REYAT) 		1745007021NRG24050220241571756 05/02/2024 HULKAR SINGH 1745007021WL050724 HULKAR SINGH 00089 CBIN0281545 824 824 Processed 26/03/2024 004634584 HULKARSINGH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-021-001/85-D
(MANERI REYAT) 		1745007021NRG24050220241571757 05/02/2024 RAM BAI 1745007021WL050724 RAM BAI 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004634584 RAMBAI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-021-001/96-B
(MANERI REYAT) 		1745007021NRG24050220241571758 05/02/2024 JAGDEESH SINGH 1745007021WL050724 JAGDEESH SINGH 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004634584 JAGDEESHSINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-021-001/96-D
(MANERI REYAT) 		1745007021NRG24050220241571759 05/02/2024 JAWAHAR SINGH 1745007021WL050724 JAWAHAR SINGH 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004634584 JAWAHARSINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-021-001/99-A
(MANERI REYAT) 		1745007021NRG24050220241571760 05/02/2024 KEHAR SINGH 1745007021WL050724 KEHAR SINGH 00089 CBIN0281545 824 824 Processed 26/03/2024 004634584 KEHARSINGH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-021-001/99-C
(MANERI REYAT) 		1745007021NRG24050220241571761 05/02/2024 FUL SINGH 1745007021WL050724 FUL SINGH 00089 CBIN0281545 412 412 Processed 26/03/2024 004634584 FULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEHANDWANI MP-45-007-023-001/1-A
(KANHARI) 		1745007000NRG24050220241574095 05/02/2024 SUKAL SINGH 1745007WL050785 SUKAL SINGH 00089 CBIN0281545 402 402 Processed 26/03/2024 004634584 SUKALSINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-023-001/11-B
(KANHARI) 		1745007000NRG24050220241574097 05/02/2024 CHAMRI BAI 1745007WL050785 CHAMRI BAI 00089 CBIN0281545 2211 2211 Processed 26/03/2024 004634584 CHAMRIBAI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-023-001/11-B
(KANHARI) 		1745007000NRG24050220241574096 05/02/2024 Fattu 1745007WL050785 Fattu 00089 CBIN0281545 2211 2211 Processed 26/03/2024 004634584 Fattu INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEHANDWANI MP-45-007-023-001/142
(KANHARI) 		1745007000NRG24050220241574098 05/02/2024 SHOHAN 1745007WL050785 SHOHAN 00089 CBIN0281545 603 603 Processed 26/03/2024 004634584 SHOHAN CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-023-001/147-B
(KANHARI) 		1745007000NRG24050220241574099 05/02/2024 SAHBU 1745007WL050785 SAHBU 00089 CBIN0281545 1005 1005 Processed 26/03/2024 004634584 SAHBU CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-023-001/15-B
(KANHARI) 		1745007000NRG24050220241574100 05/02/2024 Dhaneshwri 1745007WL050785 Dhaneshwri 00089 CBIN0281545 2211 2211 Processed 27/03/2024 004634584 Dhaneshwri INDIAN BANK(607105)
250 MEHANDWANI MP-45-007-023-001/150-B
(KANHARI) 		1745007000NRG24050220241574101 05/02/2024 Aarti Mravi 1745007WL050785 Aarti Mravi 00089 CBIN0281545 2211 2211 Processed 26/03/2024 004634584 AartiMravi CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-023-001/152-A
(KANHARI) 		1745007000NRG24050220241574102 05/02/2024 FULCHAND 1745007WL050785 FULCHAND 00089 CBIN0281545 2010 2010 Processed 26/03/2024 004634584 FULCHAND CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-023-001/160-B
(KANHARI) 		1745007000NRG24050220241574103 05/02/2024 Prakash Singh 1745007WL050785 Prakash Singh 00089 CBIN0281545 1005 1005 Processed 26/03/2024 004634584 PrakashSingh CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-023-001/168
(KANHARI) 		1745007000NRG24050220241574104 05/02/2024 Anoop singh 1745007WL050785 Anoop singh 00089 CBIN0281545 1608 1608 Processed 26/03/2024 004634584 Anoopsingh CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-023-001/178-A
(KANHARI) 		1745007000NRG24050220241574105 05/02/2024 Jehar Singh 1745007WL050785 Jehar Singh 00089 CBIN0281545 2010 2010 Processed 26/03/2024 004634584 JeharSingh CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-023-001/18-C
(KANHARI) 		1745007000NRG24050220241574106 05/02/2024 SUNDAR LAL 1745007WL050785 SUNDAR LAL 00089 CBIN0281545 1809 1809 Processed 26/03/2024 004634584 SUNDARLAL CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-023-001/180-A
(KANHARI) 		1745007000NRG24050220241574107 05/02/2024 Lallu Singh 1745007WL050785 Lallu Singh 00089 CBIN0281545 2211 2211 Processed 26/03/2024 004634584 LalluSingh CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-023-001/20-A
(KANHARI) 		1745007000NRG24050220241574111 05/02/2024 SAHAMEN 1745007WL050785 SAHAMEN 00089 CBIN0281545 603 603 Processed 26/03/2024 004634584 SAHAMEN CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-023-001/23-D
(KANHARI) 		1745007000NRG24050220241574112 05/02/2024 GANGAWATI 1745007WL050785 GANGAWATI 00089 CBIN0281545 2211 2211 Processed 26/03/2024 004634584 GANGAWATI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-023-001/24-B
(KANHARI) 		1745007000NRG24050220241574113 05/02/2024 Ram Milan Masram 1745007WL050785 Ram Milan Masram 00089 CBIN0281545 2211 2211 Processed 26/03/2024 004634584 RamMilanMasram INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEHANDWANI MP-45-007-023-001/26-B
(KANHARI) 		1745007000NRG24050220241574114 05/02/2024 TULSIRAM 1745007WL050785 TULSIRAM 00089 CBIN0281545 2010 2010 Processed 26/03/2024 004634584 TULSIRAM CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-023-001/27-A
(KANHARI) 		1745007000NRG24050220241574115 05/02/2024 JHAMU 1745007WL050785 JHAMU 00089 CBIN0281545 1407 1407 Processed 26/03/2024 004634584 JHAMU CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-023-001/30-A
(KANHARI) 		1745007000NRG24050220241574116 05/02/2024 MANIRAM 1745007WL050785 MANIRAM 00089 CBIN0281545 402 402 Processed 26/03/2024 004634584 MANIRAM CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-023-001/32-A
(KANHARI) 		1745007000NRG24050220241574117 05/02/2024 SITARAM 1745007WL050785 SITARAM 00089 CBIN0281545 1809 1809 Processed 26/03/2024 004634584 SITARAM CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-023-001/39-A
(KANHARI) 		1745007000NRG24050220241574118 05/02/2024 THANI 1745007WL050785 THANI 00089 CBIN0281545 804 804 Processed 26/03/2024 004634584 THANI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-023-001/43-B
(KANHARI) 		1745007000NRG24050220241574119 05/02/2024 Karamsen 1745007WL050785 Karamsen 00089 CBIN0281545 2010 2010 Processed 26/03/2024 004634584 Karamsen INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEHANDWANI MP-45-007-023-001/49-A
(KANHARI) 		1745007000NRG24050220241574120 05/02/2024 MAYARAM 1745007WL050785 MAYARAM 00089 CBIN0281545 1005 1005 Processed 26/03/2024 004634584 MAYARAM CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-023-001/5-A
(KANHARI) 		1745007000NRG24050220241574121 05/02/2024 PATILAL 1745007WL050785 PATILAL 00089 CBIN0281545 1608 1608 Processed 26/03/2024 004634584 PATILAL CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-023-001/6-A
(KANHARI) 		1745007000NRG24050220241574122 05/02/2024 Dasharat 1745007WL050785 Dasharat 00089 CBIN0281545 1206 1206 Processed 26/03/2024 004634584 Dasharat CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-023-001/8-A
(KANHARI) 		1745007000NRG24050220241574123 05/02/2024 RAMESH 1745007WL050785 RAMESH 00089 CBIN0281545 1809 1809 Processed 26/03/2024 004634584 RAMESH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-023-001/84-C
(KANHARI) 		1745007000NRG24050220241574124 05/02/2024 MANSARAM 1745007WL050785 MANSARAM 00089 CBIN0281545 1809 1809 Processed 26/03/2024 004634584 MANSARAM CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-023-001/9-D
(KANHARI) 		1745007000NRG24050220241574125 05/02/2024 BAL SINGH 1745007WL050785 BAL SINGH 00089 CBIN0281545 1206 1206 Processed 26/03/2024 004634584 BALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEHANDWANI MP-45-007-024-001/306-B
(CHAUBISA MAAL) 		1745007024NRG24050220241573159 05/02/2024 OMWATI BAI 1745007024WL050759 OMWATI BAI 00089 CBIN0281545 800 800 Processed 26/03/2024 004634584 OMWATIBAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-028-001/239-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573830 05/02/2024 Sunil Kumar 1745007028WL050772 Sunil Kumar 00089 CBIN0281545 1236 1236 Processed 26/03/2024 004634584 SunilKumar FINO PAYMENTS BANK LTD(608001)
274 MEHANDWANI MP-45-007-040-003/1-D
(PATRITOLA MAAL) 		1745007040NRG24050220241570914 05/02/2024 RAM PRASAD 1745007040WL050697 RAM PRASAD 00089 CBIN0281545 760 760 Processed 26/03/2024 004634584 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEHANDWANI MP-45-007-040-003/102-C
(PATRITOLA MAAL) 		1745007040NRG24050220241570916 05/02/2024 KUSHANTI MARAVI 1745007040WL050697 KUSHANTI MARAVI 00089 CBIN0281545 760 760 Processed 26/03/2024 004634584 KUSHANTIMARAVI CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-040-003/105-A
(PATRITOLA MAAL) 		1745007040NRG24050220241570917 05/02/2024 MUKHIYA BAI 1745007040WL050697 MUKHIYA BAI 00089 CBIN0281545 760 760 Processed 26/03/2024 004634584 MUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEHANDWANI MP-45-007-040-003/114-B
(PATRITOLA MAAL) 		1745007040NRG24050220241570918 05/02/2024 SHIVRAN 1745007040WL050697 SHIVRAN 00089 CBIN0281545 570 570 Processed 26/03/2024 004634584 SHIVRAN CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-040-003/122-B
(PATRITOLA MAAL) 		1745007040NRG24050220241570919 05/02/2024 SUNA SINGH 1745007040WL050697 SUNA SINGH 00089 CBIN0281545 570 570 Processed 26/03/2024 004634584 SUNASINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-040-003/20-A
(PATRITOLA MAAL) 		1745007040NRG24050220241570927 05/02/2024 DHRAM SINGH 1745007040WL050697 DHRAM SINGH 00089 CBIN0281545 570 570 Processed 26/03/2024 004634584 DHRAMSINGH STATE BANK OF INDIA(508548)
280 MEHANDWANI MP-45-007-040-003/20-A
(PATRITOLA MAAL) 		1745007040NRG24050220241570928 05/02/2024 Phulvati 1745007040WL050697 Phulvati 00089 CBIN0281545 760 760 Processed 26/03/2024 004634584 Phulvati INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEHANDWANI MP-45-007-040-003/230-A
(PATRITOLA MAAL) 		1745007040NRG24050220241570930 05/02/2024 Mahesh 1745007040WL050697 Mahesh 00089 CBIN0281545 760 760 Processed 26/03/2024 004634584 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEHANDWANI MP-45-007-040-003/42-C
(PATRITOLA MAAL) 		1745007040NRG24050220241570936 05/02/2024 FULLA BAI 1745007040WL050697 FULLA BAI 00089 CBIN0281545 760 760 Processed 26/03/2024 004634584 FULLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEHANDWANI MP-45-007-040-003/72-D
(PATRITOLA MAAL) 		1745007040NRG24050220241570939 05/02/2024 sunti bai 1745007040WL050697 sunti bai 00089 CBIN0281545 760 760 Processed 26/03/2024 004634584 suntibai INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEHANDWANI MP-45-007-040-003/93-D
(PATRITOLA MAAL) 		1745007040NRG24050220241570942 05/02/2024 MOAHAN SINGH 1745007040WL050697 MOAHAN SINGH 00089 CBIN0281545 570 570 Processed 26/03/2024 004634584 MOAHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 302537 302537
285 MEHANDWANI MP-45-007-015-001/56-A
(PADRIYA) 		1745007015NRG24050220241572654 05/02/2024 LAXMI UADDE 1745007015WL050744 LAXMI UADDE 00089 CBIN0281918 1000 1000 Processed 26/03/2024 004634584 LAXMIUADDE INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEHANDWANI MP-45-007-033-001/85-A
(SUKHLODI) 		1745007033NRG24050220241572055 05/02/2024 RAJ KUMARI 1745007033WL050733 RAJ KUMARI 00089 CBIN0281918 1070 1070 Processed 26/03/2024 004634584 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2070 2070
287 MEHANDWANI MP-45-007-015-001/160-D
(PADRIYA) 		1745007015NRG24050220241572623 05/02/2024 RAMU SINGH 1745007015WL050744 RAMU SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 RAMUSINGH CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-019-002/345-A
(JAITPURI) 		1745007000NRG24050220241574089 05/02/2024 PUSPLATA 1745007WL050784 PUSPLATA 00089 CBIN0282948 880 880 Processed 26/03/2024 004634584 PUSPLATA CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-024-001/126-A
(CHAUBISA MAAL) 		1745007024NRG24050220241573149 05/02/2024 LAXMI PRASAD 1745007024WL050759 LAXMI PRASAD 00089 CBIN0282948 800 800 Processed 26/03/2024 004634584 LAXMIPRASAD FINO PAYMENTS BANK LTD(608001)
290 MEHANDWANI MP-45-007-024-001/126-B
(CHAUBISA MAAL) 		1745007024NRG24050220241573150 05/02/2024 NAKUL SAHU 1745007024WL050759 NAKUL SAHU 00089 CBIN0282948 800 800 Processed 26/03/2024 004634584 NAKULSAHU UNION BANK OF INDIA(508500)
291 MEHANDWANI MP-45-007-024-001/142-B
(CHAUBISA MAAL) 		1745007024NRG24050220241573151 05/02/2024 ASHOK 1745007024WL050759 ASHOK 00089 CBIN0282948 800 800 Processed 26/03/2024 004634584 ASHOK CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-024-001/142-B
(CHAUBISA MAAL) 		1745007024NRG24050220241573152 05/02/2024 SHIVRI 1745007024WL050759 SHIVRI 00089 CBIN0282948 800 800 Processed 26/03/2024 004634584 SHIVRI BANK OF BARODA(606985)
293 MEHANDWANI MP-45-007-024-001/22-a
(CHAUBISA MAAL) 		1745007024NRG24050220241573153 05/02/2024 SHIV KUMAR 1745007024WL050759 SHIV KUMAR 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004634584 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-024-001/22-a
(CHAUBISA MAAL) 		1745007024NRG24050220241573154 05/02/2024 SHIV KUMAR 1745007024WL050759 SHIV KUMAR 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004634584 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHANDWANI MP-45-007-024-001/262-B
(CHAUBISA MAAL) 		1745007024NRG24050220241573155 05/02/2024 CHUNTI BAI 1745007024WL050759 CHUNTI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004634584 CHUNTIBAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-024-001/262-C
(CHAUBISA MAAL) 		1745007024NRG24050220241573156 05/02/2024 MOTILAL 1745007024WL050759 MOTILAL 00089 CBIN0282948 800 800 Processed 26/03/2024 004634584 MOTILAL CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-024-001/306-B
(CHAUBISA MAAL) 		1745007024NRG24050220241573158 05/02/2024 NIRANJAN 1745007024WL050759 NIRANJAN 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004634584 NIRANJAN BANK OF BARODA(606985)
298 MEHANDWANI MP-45-007-024-001/34-A
(CHAUBISA MAAL) 		1745007024NRG24050220241573160 05/02/2024 KUSMA BAI 1745007024WL050759 KUSMA BAI 00089 CBIN0282948 800 800 Processed 26/03/2024 004634584 KUSMABAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-024-001/35-B
(CHAUBISA MAAL) 		1745007024NRG24050220241573161 05/02/2024 anojbai 1745007024WL050759 anojbai 00089 CBIN0282948 800 800 Processed 26/03/2024 004634584 anojbai CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-024-001/351-C
(CHAUBISA MAAL) 		1745007024NRG24050220241573162 05/02/2024 SATISH 1745007024WL050759 SATISH 00089 CBIN0282948 400 400 Processed 26/03/2024 004634584 SATISH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-026-001/03-A
(RAYEE) 		1745007026NRG24050220241571252 05/02/2024 ACCHELA 1745007026WL050709 ACCHELA 00089 CBIN0282948 840 840 Processed 26/03/2024 004634584 ACCHELA CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-026-001/100
(RAYEE) 		1745007026NRG24050220241571253 05/02/2024 BALRAM 1745007026WL050709 BALRAM 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEHANDWANI MP-45-007-026-001/101-C
(RAYEE) 		1745007026NRG24050220241571254 05/02/2024 Kumharin 1745007026WL050709 Kumharin 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 Kumharin INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEHANDWANI MP-45-007-026-001/102-D
(RAYEE) 		1745007026NRG24050220241571255 05/02/2024 SANTOSH 1745007026WL050709 SANTOSH 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 SANTOSH UNION BANK OF INDIA(508500)
305 MEHANDWANI MP-45-007-026-001/109-A
(RAYEE) 		1745007026NRG24050220241571183 05/02/2024 rani 1745007026WL050707 rani 00089 CBIN0282948 630 630 Processed 26/03/2024 004634584 rani CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-026-001/11-D
(RAYEE) 		1745007026NRG24050220241571222 05/02/2024 FUNDARI BAI 1745007026WL050708 FUNDARI BAI 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 FUNDARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEHANDWANI MP-45-007-026-001/119-C
(RAYEE) 		1745007026NRG24050220241571223 05/02/2024 CHAMAR SINGH 1745007026WL050708 CHAMAR SINGH 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
308 MEHANDWANI MP-45-007-026-001/121-B
(RAYEE) 		1745007026NRG24050220241571256 05/02/2024 DHARMU 1745007026WL050709 DHARMU 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 DHARMU INDIA POST PAYMENTS BANK LIMITED(508528)
309 MEHANDWANI MP-45-007-026-001/123
(RAYEE) 		1745007026NRG24050220241571224 05/02/2024 FOOLSINGH 1745007026WL050708 FOOLSINGH 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 FOOLSINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-026-001/130-B
(RAYEE) 		1745007026NRG24050220241571257 05/02/2024 RAMESVAR 1745007026WL050709 RAMESVAR 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 RAMESVAR INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEHANDWANI MP-45-007-026-001/130-B
(RAYEE) 		1745007026NRG24050220241571258 05/02/2024 SNEHLATA 1745007026WL050709 SNEHLATA 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 SNEHLATA INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-026-001/132
(RAYEE) 		1745007026NRG24050220241571226 05/02/2024 PRAHLAD 1745007026WL050708 PRAHLAD 00089 CBIN0282948 840 840 Processed 26/03/2024 004634584 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
313 MEHANDWANI MP-45-007-026-001/135
(RAYEE) 		1745007026NRG24050220241571259 05/02/2024 SUDEESH 1745007026WL050709 SUDEESH 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 SUDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEHANDWANI MP-45-007-026-001/137-D
(RAYEE) 		1745007026NRG24050220241571227 05/02/2024 BHAG SINGH 1745007026WL050708 BHAG SINGH 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 BHAGSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
315 MEHANDWANI MP-45-007-026-001/14
(RAYEE) 		1745007026NRG24050220241571260 05/02/2024 SIYA 1745007026WL050709 SIYA 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 SIYA UNION BANK OF INDIA(508500)
316 MEHANDWANI MP-45-007-026-001/140
(RAYEE) 		1745007026NRG24050220241571184 05/02/2024 PRATAP 1745007026WL050707 PRATAP 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEHANDWANI MP-45-007-026-001/147
(RAYEE) 		1745007026NRG24050220241571230 05/02/2024 Ahsaan 1745007026WL050708 Ahsaan 00089 CBIN0282948 1050 1050 Processed 26/03/2024 004634584 Ahsaan INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEHANDWANI MP-45-007-026-001/148-D
(RAYEE) 		1745007026NRG24050220241571185 05/02/2024 MAHU SINGH 1745007026WL050707 MAHU SINGH 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 MAHUSINGH UNION BANK OF INDIA(508500)
319 MEHANDWANI MP-45-007-026-001/152-A
(RAYEE) 		1745007026NRG24050220241571186 05/02/2024 SHANTI 1745007026WL050707 SHANTI 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
320 MEHANDWANI MP-45-007-026-001/152-C
(RAYEE) 		1745007026NRG24050220241571310 05/02/2024 bhudhani 1745007026WL050710 bhudhani 00089 CBIN0282948 1050 1050 Processed 26/03/2024 004634584 bhudhani CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-026-001/154
(RAYEE) 		1745007026NRG24050220241571261 05/02/2024 GOPAL 1745007026WL050709 GOPAL 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 GOPAL CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-026-001/154-B
(RAYEE) 		1745007026NRG24050220241571262 05/02/2024 Tarun 1745007026WL050709 Tarun 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 Tarun INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEHANDWANI MP-45-007-026-001/156-A
(RAYEE) 		1745007026NRG24050220241571263 05/02/2024 PREM SINGH 1745007026WL050709 PREM SINGH 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 PREMSINGH STATE BANK OF INDIA(508548)
324 MEHANDWANI MP-45-007-026-001/16-A
(RAYEE) 		1745007026NRG24050220241571264 05/02/2024 ARTI 1745007026WL050709 ARTI 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEHANDWANI MP-45-007-026-001/160-D
(RAYEE) 		1745007026NRG24050220241571231 05/02/2024 LAKHAN 1745007026WL050708 LAKHAN 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 LAKHAN CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-026-001/165
(RAYEE) 		1745007026NRG24050220241571311 05/02/2024 MATTU 1745007026WL050710 MATTU 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 MATTU CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-026-001/173-A
(RAYEE) 		1745007026NRG24050220241571265 05/02/2024 PANCHU LAL 1745007026WL050709 PANCHU LAL 00089 CBIN0282948 420 420 Processed 26/03/2024 004634584 PANCHULAL STATE BANK OF INDIA(508548)
328 MEHANDWANI MP-45-007-026-001/175-A
(RAYEE) 		1745007026NRG24050220241571233 05/02/2024 JYOTI 1745007026WL050708 JYOTI 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 JYOTI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-026-001/187
(RAYEE) 		1745007026NRG24050220241571312 05/02/2024 MANGAL 1745007026WL050710 MANGAL 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEHANDWANI MP-45-007-026-001/189-A
(RAYEE) 		1745007026NRG24050220241571313 05/02/2024 LOOK SINGH 1745007026WL050710 LOOK SINGH 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 LOOKSINGH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-026-001/191
(RAYEE) 		1745007026NRG24050220241571187 05/02/2024 MALIYA 1745007026WL050707 MALIYA 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 MALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
332 MEHANDWANI MP-45-007-026-001/207
(RAYEE) 		1745007026NRG24050220241571268 05/02/2024 KOSHLYA 1745007026WL050709 KOSHLYA 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 KOSHLYA INDIA POST PAYMENTS BANK LIMITED(508528)
333 MEHANDWANI MP-45-007-026-001/219
(RAYEE) 		1745007026NRG24050220241571315 05/02/2024 tulsi 1745007026WL050710 tulsi 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 tulsi CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-026-001/221
(RAYEE) 		1745007026NRG24050220241571188 05/02/2024 kuvar 1745007026WL050707 kuvar 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 kuvar INDIA POST PAYMENTS BANK LIMITED(508528)
335 MEHANDWANI MP-45-007-026-001/224-D
(RAYEE) 		1745007026NRG24050220241571269 05/02/2024 OM BAI 1745007026WL050709 OM BAI 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 OMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 MEHANDWANI MP-45-007-026-001/225
(RAYEE) 		1745007026NRG24050220241571190 05/02/2024 MANGLO 1745007026WL050707 MANGLO 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 MANGLO INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEHANDWANI MP-45-007-026-001/238
(RAYEE) 		1745007026NRG24050220241571192 05/02/2024 RAMPRASAD 1745007026WL050707 RAMPRASAD 00089 CBIN0282948 1050 1050 Processed 26/03/2024 004634584 RAMPRASAD CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-026-001/244
(RAYEE) 		1745007026NRG24050220241571193 05/02/2024 KUVARIYA 1745007026WL050707 KUVARIYA 00089 CBIN0282948 630 630 Processed 26/03/2024 004634584 KUVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
339 MEHANDWANI MP-45-007-026-001/247-D
(RAYEE) 		1745007026NRG24050220241571317 05/02/2024 ENDRA BAI 1745007026WL050710 ENDRA BAI 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 ENDRABAI STATE BANK OF INDIA(508548)
340 MEHANDWANI MP-45-007-026-001/255
(RAYEE) 		1745007026NRG24050220241571195 05/02/2024 KANDHEE 1745007026WL050707 KANDHEE 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 KANDHEE CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-026-001/256
(RAYEE) 		1745007026NRG24050220241571318 05/02/2024 SALIK 1745007026WL050710 SALIK 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 SALIK INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEHANDWANI MP-45-007-026-001/256-A
(RAYEE) 		1745007026NRG24050220241571319 05/02/2024 salikram 1745007026WL050710 salikram 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 salikram CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-026-001/258
(RAYEE) 		1745007026NRG24050220241571271 05/02/2024 TULSIBAI 1745007026WL050709 TULSIBAI 00089 CBIN0282948 840 840 Processed 26/03/2024 004634584 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEHANDWANI MP-45-007-026-001/259
(RAYEE) 		1745007026NRG24050220241571197 05/02/2024 KEHARSINGH 1745007026WL050707 KEHARSINGH 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 KEHARSINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-026-001/267
(RAYEE) 		1745007026NRG24050220241571199 05/02/2024 BABULAL 1745007026WL050707 BABULAL 00089 CBIN0282948 420 420 Processed 26/03/2024 004634584 BABULAL BANK OF BARODA(606985)
346 MEHANDWANI MP-45-007-026-001/267-D
(RAYEE) 		1745007026NRG24050220241571200 05/02/2024 GANEESH KUMAR 1745007026WL050707 GANEESH KUMAR 00089 CBIN0282948 1050 1050 Processed 26/03/2024 004634584 GANEESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
347 MEHANDWANI MP-45-007-026-001/271
(RAYEE) 		1745007026NRG24050220241571202 05/02/2024 JIJA BAI 1745007026WL050707 JIJA BAI 00089 CBIN0282948 420 420 Processed 26/03/2024 004634584 JIJABAI UNION BANK OF INDIA(508500)
348 MEHANDWANI MP-45-007-026-001/275-D
(RAYEE) 		1745007026NRG24050220241571322 05/02/2024 SUNEEL KUMAR 1745007026WL050710 SUNEEL KUMAR 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 SUNEELKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
349 MEHANDWANI MP-45-007-026-001/278
(RAYEE) 		1745007026NRG24050220241571323 05/02/2024 BASANTI 1745007026WL050710 BASANTI 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 BASANTI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-026-001/28-B
(RAYEE) 		1745007026NRG24050220241571235 05/02/2024 RAM BAI 1745007026WL050708 RAM BAI 00089 CBIN0282948 840 840 Processed 26/03/2024 004634584 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 MEHANDWANI MP-45-007-026-001/284-C
(RAYEE) 		1745007026NRG24050220241571324 05/02/2024 UMESH 1745007026WL050710 UMESH 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
352 MEHANDWANI MP-45-007-026-001/285
(RAYEE) 		1745007026NRG24050220241571203 05/02/2024 Parvati Bai 1745007026WL050707 Parvati Bai 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 ParvatiBai CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-026-001/287-B
(RAYEE) 		1745007026NRG24050220241571325 05/02/2024 ROOP SINGH 1745007026WL050710 ROOP SINGH 00089 CBIN0282948 420 420 Processed 26/03/2024 004634584 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
354 MEHANDWANI MP-45-007-026-001/290-B
(RAYEE) 		1745007026NRG24050220241571204 05/02/2024 Ramti Vaiyam 1745007026WL050707 Ramti Vaiyam 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 RamtiVaiyam CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-026-001/291
(RAYEE) 		1745007026NRG24050220241571205 05/02/2024 CHAMARSINGH 1745007026WL050707 CHAMARSINGH 00089 CBIN0282948 420 420 Processed 26/03/2024 004634584 CHAMARSINGH UNION BANK OF INDIA(508500)
356 MEHANDWANI MP-45-007-026-001/304
(RAYEE) 		1745007026NRG24050220241571326 05/02/2024 SANKER 1745007026WL050710 SANKER 00089 CBIN0282948 1050 1050 Processed 26/03/2024 004634584 SANKER CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-026-001/305-C
(RAYEE) 		1745007026NRG24050220241571272 05/02/2024 Roshani 1745007026WL050709 Roshani 00089 CBIN0282948 1050 1050 Processed 26/03/2024 004634584 Roshani CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-026-001/307
(RAYEE) 		1745007026NRG24050220241571273 05/02/2024 HEMESWARI BAI 1745007026WL050709 HEMESWARI BAI 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 HEMESWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 MEHANDWANI MP-45-007-026-001/309
(RAYEE) 		1745007026NRG24050220241571274 05/02/2024 CHHOTELAL 1745007026WL050709 CHHOTELAL 00089 CBIN0282948 840 840 Processed 26/03/2024 004634584 CHHOTELAL CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-026-001/320-A
(RAYEE) 		1745007026NRG24050220241571275 05/02/2024 FHAGIYA BAI 1745007026WL050709 FHAGIYA BAI 00089 CBIN0282948 420 420 Processed 26/03/2024 004634584 FHAGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 MEHANDWANI MP-45-007-026-001/324-A
(RAYEE) 		1745007026NRG24050220241571206 05/02/2024 Sahbin bai 1745007026WL050707 Sahbin bai 00089 CBIN0282948 630 630 Processed 26/03/2024 004634584 Sahbinbai CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-026-001/325
(RAYEE) 		1745007026NRG24050220241571207 05/02/2024 GIENDLAL 1745007026WL050707 GIENDLAL 00089 CBIN0282948 630 630 Processed 26/03/2024 004634584 GIENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
363 MEHANDWANI MP-45-007-026-001/328
(RAYEE) 		1745007026NRG24050220241571276 05/02/2024 Rambati 1745007026WL050709 Rambati 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
364 MEHANDWANI MP-45-007-026-001/329
(RAYEE) 		1745007026NRG24050220241571208 05/02/2024 SAMARI 1745007026WL050707 SAMARI 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 SAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
365 MEHANDWANI MP-45-007-026-001/332
(RAYEE) 		1745007026NRG24050220241571328 05/02/2024 LALTI 1745007026WL050710 LALTI 00089 CBIN0282948 420 420 Processed 26/03/2024 004634584 LALTI INDIA POST PAYMENTS BANK LIMITED(508528)
366 MEHANDWANI MP-45-007-026-001/335
(RAYEE) 		1745007026NRG24050220241571278 05/02/2024 LALSINGH 1745007026WL050709 LALSINGH 00089 CBIN0282948 840 840 Processed 26/03/2024 004634584 LALSINGH CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-026-001/335-B
(RAYEE) 		1745007026NRG24050220241571279 05/02/2024 GANPTIYA BAI 1745007026WL050709 GANPTIYA BAI 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 GANPTIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 MEHANDWANI MP-45-007-026-001/336-B
(RAYEE) 		1745007026NRG24050220241571280 05/02/2024 LAMU SINGH 1745007026WL050709 LAMU SINGH 00089 CBIN0282948 840 840 Processed 26/03/2024 004634584 LAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
369 MEHANDWANI MP-45-007-026-001/339
(RAYEE) 		1745007026NRG24050220241571329 05/02/2024 BAJRIYA 1745007026WL050710 BAJRIYA 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 BAJRIYA CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-026-001/343
(RAYEE) 		1745007026NRG24050220241571237 05/02/2024 RAKESH 1745007026WL050708 RAKESH 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 RAKESH CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-026-001/346
(RAYEE) 		1745007026NRG24050220241571330 05/02/2024 RAMKALI 1745007026WL050710 RAMKALI 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 RAMKALI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-026-001/347-B
(RAYEE) 		1745007026NRG24050220241571331 05/02/2024 GANGA 1745007026WL050710 GANGA 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 GANGA CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-026-001/350-B
(RAYEE) 		1745007026NRG24050220241571209 05/02/2024 ANJALA BAI 1745007026WL050707 ANJALA BAI 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 ANJALABAI UNION BANK OF INDIA(508500)
374 MEHANDWANI MP-45-007-026-001/352-A
(RAYEE) 		1745007026NRG24050220241571210 05/02/2024 tiharo 1745007026WL050707 tiharo 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 tiharo CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-026-001/352-B
(RAYEE) 		1745007026NRG24050220241571211 05/02/2024 RAMEY SINGH 1745007026WL050707 RAMEY SINGH 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 RAMEYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
376 MEHANDWANI MP-45-007-026-001/352-C
(RAYEE) 		1745007026NRG24050220241571212 05/02/2024 Ray singh 1745007026WL050707 Ray singh 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 Raysingh CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-026-001/353-A
(RAYEE) 		1745007026NRG24050220241571332 05/02/2024 AMARAT 1745007026WL050710 AMARAT 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 AMARAT CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-026-001/353-B
(RAYEE) 		1745007026NRG24050220241571333 05/02/2024 AMARLAL 1745007026WL050710 AMARLAL 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 AMARLAL CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-026-001/364
(RAYEE) 		1745007026NRG24050220241571282 05/02/2024 NANHESINGH 1745007026WL050709 NANHESINGH 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 NANHESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
380 MEHANDWANI MP-45-007-026-001/365-A
(RAYEE) 		1745007026NRG24050220241571283 05/02/2024 KASERIN BAI 1745007026WL050709 KASERIN BAI 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 KASERINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 MEHANDWANI MP-45-007-026-001/37
(RAYEE) 		1745007026NRG24050220241571284 05/02/2024 RAMMA 1745007026WL050709 RAMMA 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 RAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 MEHANDWANI MP-45-007-026-001/370-A
(RAYEE) 		1745007026NRG24050220241571334 05/02/2024 Heera bati 1745007026WL050710 Heera bati 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 Heerabati CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-026-001/372-B
(RAYEE) 		1745007026NRG24050220241571335 05/02/2024 GUHRA 1745007026WL050710 GUHRA 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 GUHRA INDIA POST PAYMENTS BANK LIMITED(508528)
384 MEHANDWANI MP-45-007-026-001/375
(RAYEE) 		1745007026NRG24050220241571215 05/02/2024 ram bai 1745007026WL050707 ram bai 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
385 MEHANDWANI MP-45-007-026-001/376
(RAYEE) 		1745007026NRG24050220241571216 05/02/2024 GANGARAM 1745007026WL050707 GANGARAM 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 GANGARAM CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-026-001/38
(RAYEE) 		1745007026NRG24050220241571238 05/02/2024 BAJJO 1745007026WL050708 BAJJO 00089 CBIN0282948 840 840 Processed 26/03/2024 004634584 BAJJO INDIA POST PAYMENTS BANK LIMITED(508528)
387 MEHANDWANI MP-45-007-026-001/38-C
(RAYEE) 		1745007026NRG24050220241571239 05/02/2024 LAMIYA BAI 1745007026WL050708 LAMIYA BAI 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 MEHANDWANI MP-45-007-026-001/385
(RAYEE) 		1745007026NRG24050220241571240 05/02/2024 DUMARI 1745007026WL050708 DUMARI 00089 CBIN0282948 1260 1260 Processed 27/03/2024 004634584 DUMARI NARMADA JHABUA GRAMIN BANK(508515)
389 MEHANDWANI MP-45-007-026-001/388
(RAYEE) 		1745007026NRG24050220241571336 05/02/2024 RAMESH 1745007026WL050710 RAMESH 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
390 MEHANDWANI MP-45-007-026-001/391-A
(RAYEE) 		1745007026NRG24050220241571218 05/02/2024 HARIYARO 1745007026WL050707 HARIYARO 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 HARIYARO CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-026-001/401-C
(RAYEE) 		1745007026NRG24050220241571288 05/02/2024 VISHVNATH 1745007026WL050709 VISHVNATH 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 VISHVNATH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-026-001/404
(RAYEE) 		1745007026NRG24050220241571337 05/02/2024 durga bai 1745007026WL050710 durga bai 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
393 MEHANDWANI MP-45-007-026-001/414-A
(RAYEE) 		1745007026NRG24050220241571338 05/02/2024 RAMMA 1745007026WL050710 RAMMA 00089 CBIN0282948 840 840 Processed 26/03/2024 004634584 RAMMA UNION BANK OF INDIA(508500)
394 MEHANDWANI MP-45-007-026-001/42
(RAYEE) 		1745007026NRG24050220241571290 05/02/2024 SADAFAL 1745007026WL050709 SADAFAL 00089 CBIN0282948 210 210 Processed 26/03/2024 004634584 SADAFAL CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-026-001/422-A
(RAYEE) 		1745007026NRG24050220241571291 05/02/2024 GULAB 1745007026WL050709 GULAB 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 GULAB CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-026-001/43-A
(RAYEE) 		1745007026NRG24050220241571242 05/02/2024 SANTRAM 1745007026WL050708 SANTRAM 00089 CBIN0282948 420 420 Processed 26/03/2024 004634584 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
397 MEHANDWANI MP-45-007-026-001/43-B
(RAYEE) 		1745007026NRG24050220241571243 05/02/2024 PREMLAL 1745007026WL050708 PREMLAL 00089 CBIN0282948 420 420 Processed 26/03/2024 004634584 PREMLAL UNION BANK OF INDIA(508500)
398 MEHANDWANI MP-45-007-026-001/430-A
(RAYEE) 		1745007026NRG24050220241571339 05/02/2024 MANGAL 1745007026WL050710 MANGAL 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 MANGAL CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-026-001/434-A
(RAYEE) 		1745007026NRG24050220241571292 05/02/2024 FOOLSINGH 1745007026WL050709 FOOLSINGH 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 FOOLSINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-026-001/436
(RAYEE) 		1745007026NRG24050220241571293 05/02/2024 KEHARSINGH 1745007026WL050709 KEHARSINGH 00089 CBIN0282948 1050 1050 Processed 26/03/2024 004634584 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
401 MEHANDWANI MP-45-007-026-001/44-D
(RAYEE) 		1745007026NRG24050220241571244 05/02/2024 DHARAM SINGH 1745007026WL050708 DHARAM SINGH 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
402 MEHANDWANI MP-45-007-026-001/442-B
(RAYEE) 		1745007026NRG24050220241571219 05/02/2024 FOOL SINGH 1745007026WL050707 FOOL SINGH 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 FOOLSINGH CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-026-001/443-A
(RAYEE) 		1745007026NRG24050220241571245 05/02/2024 RAJU 1745007026WL050708 RAJU 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 RAJU CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-026-001/5-B
(RAYEE) 		1745007026NRG24050220241571247 05/02/2024 GHUMAN 1745007026WL050708 GHUMAN 00089 CBIN0282948 420 420 Processed 26/03/2024 004634584 GHUMAN CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-026-001/50-B
(RAYEE) 		1745007026NRG24050220241571294 05/02/2024 ANIL KUMAR 1745007026WL050709 ANIL KUMAR 00089 CBIN0282948 1260 1260 Processed 27/03/2024 004634584 ANILKUMAR INDIAN BANK(607105)
406 MEHANDWANI MP-45-007-026-001/60-C
(RAYEE) 		1745007026NRG24050220241571248 05/02/2024 BACHCHULAL 1745007026WL050708 BACHCHULAL 00089 CBIN0282948 420 420 Processed 26/03/2024 004634584 BACHCHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
407 MEHANDWANI MP-45-007-026-001/61
(RAYEE) 		1745007026NRG24050220241571249 05/02/2024 buDHu 1745007026WL050708 buDHu 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 buDHu INDIA POST PAYMENTS BANK LIMITED(508528)
408 MEHANDWANI MP-45-007-026-001/65-C
(RAYEE) 		1745007026NRG24050220241571297 05/02/2024 SEV BATI 1745007026WL050709 SEV BATI 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 SEVBATI INDIA POST PAYMENTS BANK LIMITED(508528)
409 MEHANDWANI MP-45-007-026-001/66-B
(RAYEE) 		1745007026NRG24050220241571298 05/02/2024 PANKU 1745007026WL050709 PANKU 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 PANKU CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-026-001/69
(RAYEE) 		1745007026NRG24050220241571299 05/02/2024 PHOOLCHAND 1745007026WL050709 PHOOLCHAND 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-026-001/69-C
(RAYEE) 		1745007026NRG24050220241571300 05/02/2024 PAHAL VATI 1745007026WL050709 PAHAL VATI 00089 CBIN0282948 840 840 Processed 26/03/2024 004634584 PAHALVATI UNION BANK OF INDIA(508500)
412 MEHANDWANI MP-45-007-026-001/75
(RAYEE) 		1745007026NRG24050220241571302 05/02/2024 RAMKUMAR 1745007026WL050709 RAMKUMAR 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 RAMKUMAR CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-026-001/77-A
(RAYEE) 		1745007026NRG24050220241571303 05/02/2024 KEDAR SINGH 1745007026WL050709 KEDAR SINGH 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 KEDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
414 MEHANDWANI MP-45-007-026-001/78-A
(RAYEE) 		1745007026NRG24050220241571304 05/02/2024 DEVENDRA 1745007026WL050709 DEVENDRA 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
415 MEHANDWANI MP-45-007-026-001/79
(RAYEE) 		1745007026NRG24050220241571306 05/02/2024 TEEKARAM 1745007026WL050709 TEEKARAM 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 TEEKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
416 MEHANDWANI MP-45-007-026-001/80
(RAYEE) 		1745007026NRG24050220241571307 05/02/2024 matti bai 1745007026WL050709 matti bai 00089 CBIN0282948 420 420 Processed 26/03/2024 004634584 mattibai INDIA POST PAYMENTS BANK LIMITED(508528)
417 MEHANDWANI MP-45-007-026-001/87
(RAYEE) 		1745007026NRG24050220241571308 05/02/2024 KUVARMEN 1745007026WL050709 KUVARMEN 00089 CBIN0282948 840 840 Processed 26/03/2024 004634584 KUVARMEN CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-026-001/90
(RAYEE) 		1745007026NRG24050220241571250 05/02/2024 MUNGIYABAI 1745007026WL050708 MUNGIYABAI 00089 CBIN0282948 840 840 Processed 26/03/2024 004634584 MUNGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 MEHANDWANI MP-45-007-026-001/97
(RAYEE) 		1745007026NRG24050220241571251 05/02/2024 prembati 1745007026WL050708 prembati 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
420 MEHANDWANI MP-45-007-028-001/10-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573599 05/02/2024 NAYAN SINGH 1745007028WL050768 NAYAN SINGH 00089 CBIN0282948 412 412 Processed 26/03/2024 004634584 NAYANSINGH CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-028-001/101-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573600 05/02/2024 PATHI LAL 1745007028WL050768 PATHI LAL 00089 CBIN0282948 412 412 Processed 26/03/2024 004634584 PATHILAL CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-028-001/103-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573601 05/02/2024 SURESH 1745007028WL050768 SURESH 00089 CBIN0282948 618 618 Processed 26/03/2024 004634584 SURESH CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-028-001/105-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573602 05/02/2024 hira lal 1745007028WL050768 hira lal 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004634584 hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
424 MEHANDWANI MP-45-007-028-001/106-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573603 05/02/2024 PARWATI BAI 1745007028WL050768 PARWATI BAI 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004634584 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 MEHANDWANI MP-45-007-028-001/107-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573604 05/02/2024 PYARE LAL 1745007028WL050768 PYARE LAL 00089 CBIN0282948 412 412 Processed 26/03/2024 004634584 PYARELAL CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-028-001/108-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573755 05/02/2024 KUMESH 1745007028WL050772 KUMESH 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 KUMESH CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-028-001/115-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573605 05/02/2024 LAMHA SINGH 1745007028WL050768 LAMHA SINGH 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 LAMHASINGH CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-028-001/115-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573606 05/02/2024 Amod 1745007028WL050768 Amod 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004634584 Amod INDIA POST PAYMENTS BANK LIMITED(508528)
429 MEHANDWANI MP-45-007-028-001/116-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573607 05/02/2024 SUKHCHARAN 1745007028WL050768 SUKHCHARAN 00089 CBIN0282948 412 412 Processed 26/03/2024 004634584 SUKHCHARAN CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-028-001/118-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573608 05/02/2024 SAMBHU LAL 1745007028WL050768 SAMBHU LAL 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 SAMBHULAL CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-028-001/119-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573756 05/02/2024 RAMESH SINGH 1745007028WL050772 RAMESH SINGH 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 RAMESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
432 MEHANDWANI MP-45-007-028-001/12-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573757 05/02/2024 BUNDE LAL 1745007028WL050772 BUNDE LAL 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 BUNDELAL CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-028-001/126-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573758 05/02/2024 THAKUR 1745007028WL050772 THAKUR 00089 CBIN0282948 824 824 Processed 26/03/2024 004634584 THAKUR CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-028-001/126-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573759 05/02/2024 Mante singh 1745007028WL050772 Mante singh 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 Mantesingh CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-028-001/130-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573760 05/02/2024 kota 1745007028WL050772 kota 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 kota CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-028-001/130-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573761 05/02/2024 SARASVATI 1745007028WL050772 SARASVATI 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 SARASVATI CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-028-001/131-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573762 05/02/2024 LACHCHO 1745007028WL050772 LACHCHO 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 LACHCHO CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-028-001/140-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573763 05/02/2024 sahmatiya bai 1745007028WL050772 sahmatiya bai 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 sahmatiyabai CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-028-001/144-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573764 05/02/2024 RAMSAY 1745007028WL050772 RAMSAY 00089 CBIN0282948 210 210 Processed 26/03/2024 004634584 RAMSAY CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-028-001/144-C
(BHODASAAJ MAAL) 		1745007028NRG24050220241573765 05/02/2024 dasma bai 1745007028WL050772 dasma bai 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 dasmabai INDIA POST PAYMENTS BANK LIMITED(508528)
441 MEHANDWANI MP-45-007-028-001/144-D
(BHODASAAJ MAAL) 		1745007028NRG24050220241573766 05/02/2024 ombati 1745007028WL050772 ombati 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004634584 ombati CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-028-001/145-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573767 05/02/2024 HARI SINGH 1745007028WL050772 HARI SINGH 00089 CBIN0282948 412 412 Processed 26/03/2024 004634584 HARISINGH CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-028-001/146-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573768 05/02/2024 BHAGAT SINGH 1745007028WL050772 BHAGAT SINGH 00089 CBIN0282948 412 412 Processed 26/03/2024 004634584 BHAGATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
444 MEHANDWANI MP-45-007-028-001/149-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573769 05/02/2024 KAMAL SINGH 1745007028WL050772 KAMAL SINGH 00089 CBIN0282948 618 618 Processed 26/03/2024 004634584 KAMALSINGH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-028-001/15-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573770 05/02/2024 RATI RAM 1745007028WL050772 RATI RAM 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004634584 RATIRAM CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-028-001/150-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573771 05/02/2024 Dhaniram 1745007028WL050772 Dhaniram 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004634584 Dhaniram IDBI BANK(607095)
447 MEHANDWANI MP-45-007-028-001/151-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573772 05/02/2024 CHAMRE BAI 1745007028WL050772 CHAMRE BAI 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004634584 CHAMREBAI CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-028-001/152-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573773 05/02/2024 PEAHP SINGH 1745007028WL050772 PEAHP SINGH 00089 CBIN0282948 824 824 Processed 26/03/2024 004634584 PEAHPSINGH CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-028-001/152-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573775 05/02/2024 HARIBATI BAI 1745007028WL050772 HARIBATI BAI 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 HARIBATIBAI CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-028-001/152-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573774 05/02/2024 KANDI LAL 1745007028WL050772 KANDI LAL 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 KANDILAL CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-028-001/153-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573776 05/02/2024 MANGAL SINGH 1745007028WL050772 MANGAL SINGH 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004634584 MANGALSINGH CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-028-001/154-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573777 05/02/2024 Rajendra 1745007028WL050772 Rajendra 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004634584 Rajendra CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-028-001/156-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573778 05/02/2024 ROVNU 1745007028WL050772 ROVNU 00089 CBIN0282948 618 618 Processed 26/03/2024 004634584 ROVNU CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-028-001/156-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573779 05/02/2024 Rajkumari 1745007028WL050772 Rajkumari 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004634584 Rajkumari CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-028-001/158-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573780 05/02/2024 TEEKARAM 1745007028WL050772 TEEKARAM 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004634584 TEEKARAM CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-028-001/159-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573781 05/02/2024 khilesh Kumar Yadav 1745007028WL050772 khilesh Kumar Yadav 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 khileshKumarYadav CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-028-001/16-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573782 05/02/2024 SINDHI LAL 1745007028WL050772 SINDHI LAL 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004634584 SINDHILAL CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-028-001/160-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573784 05/02/2024 SAROJNI BAI 1745007028WL050772 SAROJNI BAI 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004634584 SAROJNIBAI CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-028-001/162-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573785 05/02/2024 CHARAN SINGH 1745007028WL050772 CHARAN SINGH 00089 CBIN0282948 206 206 Processed 26/03/2024 004634584 CHARANSINGH CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-028-001/163-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573786 05/02/2024 SUKAL SINGH 1745007028WL050772 SUKAL SINGH 00089 CBIN0282948 206 206 Processed 26/03/2024 004634584 SUKALSINGH CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-028-001/163-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573787 05/02/2024 Gyanti 1745007028WL050772 Gyanti 00089 CBIN0282948 412 412 Processed 26/03/2024 004634584 Gyanti CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-028-001/165-C
(BHODASAAJ MAAL) 		1745007028NRG24050220241573789 05/02/2024 FULBATI BAI 1745007028WL050772 FULBATI BAI 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 FULBATIBAI CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-028-001/165-C
(BHODASAAJ MAAL) 		1745007028NRG24050220241573788 05/02/2024 GOKAL SINGH 1745007028WL050772 GOKAL SINGH 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 GOKALSINGH CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-028-001/167-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573790 05/02/2024 BRAHSPATIYA 1745007028WL050772 BRAHSPATIYA 00089 CBIN0282948 824 824 Processed 26/03/2024 004634584 BRAHSPATIYA CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-028-001/167-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573791 05/02/2024 BASANTI BAI 1745007028WL050772 BASANTI BAI 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
466 MEHANDWANI MP-45-007-028-001/167-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573792 05/02/2024 Dumari 1745007028WL050772 Dumari 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004634584 Dumari CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-028-001/168-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573793 05/02/2024 SONA BAI 1745007028WL050772 SONA BAI 00089 CBIN0282948 412 412 Processed 26/03/2024 004634584 SONABAI CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-028-001/169-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573795 05/02/2024 GOMATI BAI 1745007028WL050772 GOMATI BAI 00089 CBIN0282948 630 630 Processed 26/03/2024 004634584 GOMATIBAI CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-028-001/169-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573796 05/02/2024 Prawatiya 1745007028WL050772 Prawatiya 00089 CBIN0282948 210 210 Processed 26/03/2024 004634584 Prawatiya CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-028-001/169-C
(BHODASAAJ MAAL) 		1745007028NRG24050220241573798 05/02/2024 Shelaro 1745007028WL050772 Shelaro 00089 CBIN0282948 1470 1470 Processed 26/03/2024 004634584 Shelaro CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-028-001/171-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573799 05/02/2024 NAITRAM 1745007028WL050772 NAITRAM 00089 CBIN0282948 824 824 Processed 26/03/2024 004634584 NAITRAM CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-028-001/171-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573800 05/02/2024 praksh 1745007028WL050772 praksh 00089 CBIN0282948 412 412 Processed 26/03/2024 004634584 praksh CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-028-001/172-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573801 05/02/2024 MAHES KUMAR 1745007028WL050772 MAHES KUMAR 00089 CBIN0282948 824 824 Processed 26/03/2024 004634584 MAHESKUMAR CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-028-001/174-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573802 05/02/2024 CHOUDHRI SINGH 1745007028WL050772 CHOUDHRI SINGH 00089 CBIN0282948 618 618 Processed 26/03/2024 004634584 CHOUDHRISINGH CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-028-001/175-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573803 05/02/2024 JANKI BAI 1745007028WL050772 JANKI BAI 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004634584 JANKIBAI CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-028-001/186-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573804 05/02/2024 SOHADRI 1745007028WL050772 SOHADRI 00089 CBIN0282948 824 824 Processed 26/03/2024 004634584 SOHADRI CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-028-001/186-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573805 05/02/2024 amerwati 1745007028WL050772 amerwati 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 amerwati CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-028-001/189-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573806 05/02/2024 JATIYA 1745007028WL050772 JATIYA 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004634584 JATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
479 MEHANDWANI MP-45-007-028-001/189-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573807 05/02/2024 JANKEE BAI 1745007028WL050772 JANKEE BAI 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004634584 JANKEEBAI CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-028-001/195-C
(BHODASAAJ MAAL) 		1745007028NRG24050220241573808 05/02/2024 Ajay Kumar 1745007028WL050772 Ajay Kumar 00089 CBIN0282948 1470 1470 Processed 26/03/2024 004634584 AjayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
481 MEHANDWANI MP-45-007-028-001/195-D
(BHODASAAJ MAAL) 		1745007028NRG24050220241573810 05/02/2024 Brajbhan Maravi 1745007028WL050772 Brajbhan Maravi 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004634584 BrajbhanMaravi FINO PAYMENTS BANK LTD(608001)
482 MEHANDWANI MP-45-007-028-001/196-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573811 05/02/2024 MANGAL SINGH 1745007028WL050772 MANGAL SINGH 00089 CBIN0282948 824 824 Processed 26/03/2024 004634584 MANGALSINGH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-028-001/196-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573812 05/02/2024 JAYMATI 1745007028WL050772 JAYMATI 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004634584 JAYMATI CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-028-001/197-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573813 05/02/2024 Shanti Bai 1745007028WL050772 Shanti Bai 00089 CBIN0282948 824 824 Processed 26/03/2024 004634584 ShantiBai CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-028-001/198-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573814 05/02/2024 BHAGWANI 1745007028WL050772 BHAGWANI 00089 CBIN0282948 618 618 Processed 26/03/2024 004634584 BHAGWANI CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-028-001/2-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573816 05/02/2024 SUNWA SINGH 1745007028WL050772 SUNWA SINGH 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004634584 SUNWASINGH CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-028-001/2-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573817 05/02/2024 Gyanwati 1745007028WL050772 Gyanwati 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 Gyanwati CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-028-001/211-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573818 05/02/2024 CHARNI BAI 1745007028WL050772 CHARNI BAI 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004634584 CHARNIBAI CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-028-001/217-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573819 05/02/2024 FOOL SINGH 1745007028WL050772 FOOL SINGH 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004634584 FOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
490 MEHANDWANI MP-45-007-028-001/217-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573820 05/02/2024 Gangavati 1745007028WL050772 Gangavati 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004634584 Gangavati CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-028-001/218-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573821 05/02/2024 KOUSLIYA 1745007028WL050772 KOUSLIYA 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004634584 KOUSLIYA CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-028-001/221-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573822 05/02/2024 MIHILAL 1745007028WL050772 MIHILAL 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004634584 MIHILAL CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-028-001/223-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573823 05/02/2024 GOVIND 1745007028WL050772 GOVIND 00089 CBIN0282948 412 412 Processed 26/03/2024 004634584 GOVIND CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-028-001/223-C
(BHODASAAJ MAAL) 		1745007028NRG24050220241573824 05/02/2024 Manoj 1745007028WL050772 Manoj 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004634584 Manoj CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-028-001/23-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573825 05/02/2024 basanti bai 1745007028WL050772 basanti bai 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004634584 basantibai CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-028-001/232-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573826 05/02/2024 ARVIND 1745007028WL050772 ARVIND 00089 CBIN0282948 824 824 Processed 26/03/2024 004634584 ARVIND CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-028-001/233-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573827 05/02/2024 BAJARI 1745007028WL050772 BAJARI 00089 CBIN0282948 618 618 Processed 26/03/2024 004634584 BAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
498 MEHANDWANI MP-45-007-028-001/233-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573828 05/02/2024 SURESH 1745007028WL050772 SURESH 00089 CBIN0282948 824 824 Processed 26/03/2024 004634584 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
499 MEHANDWANI MP-45-007-028-001/239-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573829 05/02/2024 JAGATSINGH 1745007028WL050772 JAGATSINGH 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004634584 JAGATSINGH CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-028-001/242-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573832 05/02/2024 DEOBANTI 1745007028WL050772 DEOBANTI 00089 CBIN0282948 1470 1470 Processed 26/03/2024 004634584 DEOBANTI INDIA POST PAYMENTS BANK LIMITED(508528)
501 MEHANDWANI MP-45-007-028-001/242-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573831 05/02/2024 RAMPRASAD 1745007028WL050772 RAMPRASAD 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 RAMPRASAD CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-028-001/242-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573833 05/02/2024 RAJKUMARI 1745007028WL050772 RAJKUMARI 00089 CBIN0282948 1470 1470 Processed 26/03/2024 004634584 RAJKUMARI CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-028-001/262-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573834 05/02/2024 BUDHSEN 1745007028WL050772 BUDHSEN 00089 CBIN0282948 1470 1470 Processed 26/03/2024 004634584 BUDHSEN CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-028-001/262-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573835 05/02/2024 shivratan 1745007028WL050772 shivratan 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 shivratan INDIA POST PAYMENTS BANK LIMITED(508528)
505 MEHANDWANI MP-45-007-028-001/281-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573836 05/02/2024 RAJNI 1745007028WL050772 RAJNI 00089 CBIN0282948 412 412 Processed 26/03/2024 004634584 RAJNI CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-028-001/282-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573837 05/02/2024 LAMESHWAR 1745007028WL050772 LAMESHWAR 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 LAMESHWAR CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-028-001/283-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573838 05/02/2024 KAVITA 1745007028WL050772 KAVITA 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 KAVITA CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-028-001/284-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573839 05/02/2024 kousliya bai 1745007028WL050772 kousliya bai 00089 CBIN0282948 206 206 Processed 26/03/2024 004634584 kousliyabai CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-028-001/286-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573840 05/02/2024 RAM SINGH 1745007028WL050772 RAM SINGH 00089 CBIN0282948 412 412 Processed 26/03/2024 004634584 RAMSINGH CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-028-001/287-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573841 05/02/2024 MAAN SINGH 1745007028WL050772 MAAN SINGH 00089 CBIN0282948 824 824 Processed 26/03/2024 004634584 MAANSINGH CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-028-001/288-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573842 05/02/2024 PRAHAD 1745007028WL050772 PRAHAD 00089 CBIN0282948 824 824 Processed 26/03/2024 004634584 PRAHAD CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-028-001/295-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573843 05/02/2024 KIRAN 1745007028WL050772 KIRAN 00089 CBIN0282948 618 618 Processed 26/03/2024 004634584 KIRAN CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-028-001/30-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573845 05/02/2024 SOMBATI 1745007028WL050772 SOMBATI 00089 CBIN0282948 824 824 Processed 26/03/2024 004634584 SOMBATI CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-028-001/32-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573846 05/02/2024 RAVNI BAI 1745007028WL050772 RAVNI BAI 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004634584 RAVNIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
515 MEHANDWANI MP-45-007-028-001/33-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573847 05/02/2024 MANGLO BAI 1745007028WL050772 MANGLO BAI 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004634584 MANGLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHANDWANI MP-45-007-028-001/34-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573848 05/02/2024 HIMMAT 1745007028WL050772 HIMMAT 00089 CBIN0282948 824 824 Processed 26/03/2024 004634584 HIMMAT CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-028-001/61-C
(BHODASAAJ MAAL) 		1745007028NRG24050220241573849 05/02/2024 omprakash 1745007028WL050772 omprakash 00089 CBIN0282948 824 824 Processed 26/03/2024 004634584 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEHANDWANI MP-45-007-028-001/62-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573850 05/02/2024 VISHRAM 1745007028WL050772 VISHRAM 00089 CBIN0282948 618 618 Rejected 26/03/2024 004634584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 MEHANDWANI MP-45-007-028-001/65-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573852 05/02/2024 KATIK RAM 1745007028WL050772 KATIK RAM 00089 CBIN0282948 412 412 Processed 26/03/2024 004634584 KATIKRAM CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-028-001/66-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573853 05/02/2024 KOYLI BAI 1745007028WL050772 KOYLI BAI 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004634584 KOYLIBAI CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-028-001/71-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573855 05/02/2024 FULJHAR 1745007028WL050772 FULJHAR 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 FULJHAR CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-028-001/71-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573856 05/02/2024 Shivkumar 1745007028WL050772 Shivkumar 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
523 MEHANDWANI MP-45-007-028-001/72-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573857 05/02/2024 MAHADEV 1745007028WL050772 MAHADEV 00089 CBIN0282948 206 206 Processed 26/03/2024 004634584 MAHADEV CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-028-001/74-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573858 05/02/2024 DHARAMU SINGH 1745007028WL050772 DHARAMU SINGH 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 DHARAMUSINGH CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-028-001/76-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573859 05/02/2024 DHARAM SINGH 1745007028WL050772 DHARAM SINGH 00089 CBIN0282948 412 412 Processed 26/03/2024 004634584 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-028-001/82-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573860 05/02/2024 CHOTE LAL 1745007028WL050772 CHOTE LAL 00089 CBIN0282948 412 412 Processed 26/03/2024 004634584 CHOTELAL CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-028-001/83-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573861 05/02/2024 RAM PRASAD 1745007028WL050772 RAM PRASAD 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004634584 RAMPRASAD CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-028-001/84-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573862 05/02/2024 PEHAL SINGH 1745007028WL050772 PEHAL SINGH 00089 CBIN0282948 618 618 Processed 26/03/2024 004634584 PEHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
529 MEHANDWANI MP-45-007-028-001/86-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573863 05/02/2024 CHOTA SINGH 1745007028WL050772 CHOTA SINGH 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 CHOTASINGH CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-028-001/86-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573864 05/02/2024 shyam lal 1745007028WL050772 shyam lal 00089 CBIN0282948 618 618 Processed 26/03/2024 004634584 shyamlal CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-028-001/88-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573865 05/02/2024 Chandrawati 1745007028WL050772 Chandrawati 00089 CBIN0282948 824 824 Processed 26/03/2024 004634584 Chandrawati CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-028-001/89-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573866 05/02/2024 LALLA SINGH 1745007028WL050772 LALLA SINGH 00089 CBIN0282948 618 618 Processed 26/03/2024 004634584 LALLASINGH CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-028-001/9-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573867 05/02/2024 ASARAM 1745007028WL050772 ASARAM 00089 CBIN0282948 618 618 Processed 26/03/2024 004634584 ASARAM CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-028-001/90-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573868 05/02/2024 NANSI BAI 1745007028WL050772 NANSI BAI 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004634584 NANSIBAI CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-028-001/91-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573870 05/02/2024 BHOLA 1745007028WL050772 BHOLA 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004634584 BHOLA CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-028-001/91-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573871 05/02/2024 MAHAND 1745007028WL050772 MAHAND 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004634584 MAHAND INDIA POST PAYMENTS BANK LIMITED(508528)
537 MEHANDWANI MP-45-007-028-001/91-C
(BHODASAAJ MAAL) 		1745007028NRG24050220241573872 05/02/2024 Rano 1745007028WL050772 Rano 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 Rano CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-028-001/93-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573873 05/02/2024 JIYA LAL 1745007028WL050772 JIYA LAL 00089 CBIN0282948 412 412 Processed 26/03/2024 004634584 JIYALAL CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-028-001/94-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573874 05/02/2024 PREM SINGH 1745007028WL050772 PREM SINGH 00089 CBIN0282948 824 824 Processed 26/03/2024 004634584 PREMSINGH CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-028-001/98-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573875 05/02/2024 JAMNA PRASAD 1745007028WL050772 JAMNA PRASAD 00089 CBIN0282948 618 618 Processed 26/03/2024 004634584 JAMNAPRASAD CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-028-003/106-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573626 05/02/2024 SHYAMWATI 1745007028WL050768 SHYAMWATI 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 SHYAMWATI CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-028-003/121-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573627 05/02/2024 RATTI 1745007028WL050768 RATTI 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 RATTI CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-028-003/141-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573628 05/02/2024 Bhag Batti 1745007028WL050768 Bhag Batti 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 BhagBatti INDIA POST PAYMENTS BANK LIMITED(508528)
544 MEHANDWANI MP-45-007-028-003/142-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573629 05/02/2024 DALPAT 1745007028WL050768 DALPAT 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 DALPAT CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-028-003/143-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573630 05/02/2024 LAHARMEN 1745007028WL050768 LAHARMEN 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 LAHARMEN CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-028-003/144-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573631 05/02/2024 laliya bai 1745007028WL050768 laliya bai 00089 CBIN0282948 824 824 Processed 26/03/2024 004634584 laliyabai CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-028-003/146-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573632 05/02/2024 Jayprakash 1745007028WL050768 Jayprakash 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 Jayprakash INDIA POST PAYMENTS BANK LIMITED(508528)
548 MEHANDWANI MP-45-007-028-003/146-C
(BHODASAAJ MAAL) 		1745007028NRG24050220241573633 05/02/2024 Lalit 1745007028WL050768 Lalit 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 Lalit INDIA POST PAYMENTS BANK LIMITED(508528)
549 MEHANDWANI MP-45-007-028-003/154-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573634 05/02/2024 JAGDESH 1745007028WL050768 JAGDESH 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 JAGDESH CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-028-003/16-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573636 05/02/2024 PHOOL SINGH 1745007028WL050768 PHOOL SINGH 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-028-003/160-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573638 05/02/2024 poonam 1745007028WL050768 poonam 00089 CBIN0282948 1030 1030 Processed 27/03/2024 004634584 poonam INDIAN BANK(607105)
552 MEHANDWANI MP-45-007-028-003/160-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573639 05/02/2024 Sandya 1745007028WL050768 Sandya 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 Sandya INDIA POST PAYMENTS BANK LIMITED(508528)
553 MEHANDWANI MP-45-007-028-003/175-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573640 05/02/2024 Ramo Bai 1745007028WL050768 Ramo Bai 00089 CBIN0282948 824 824 Processed 26/03/2024 004634584 RamoBai CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-028-003/177-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573641 05/02/2024 BHURIYA 1745007028WL050768 BHURIYA 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
555 MEHANDWANI MP-45-007-028-003/178-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573642 05/02/2024 Revti bai 1745007028WL050768 Revti bai 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 Revtibai INDIA POST PAYMENTS BANK LIMITED(508528)
556 MEHANDWANI MP-45-007-028-003/18-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573643 05/02/2024 PHUNDRI BAI 1745007028WL050768 PHUNDRI BAI 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 PHUNDRIBAI CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-028-003/188-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573644 05/02/2024 Bhagbati Bai 1745007028WL050768 Bhagbati Bai 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 BhagbatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
558 MEHANDWANI MP-45-007-028-003/188-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573914 05/02/2024 Mangaliya Bai 1745007028WL050775 Mangaliya Bai 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 MangaliyaBai CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-028-003/19-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573915 05/02/2024 Rajwanti 1745007028WL050775 Rajwanti 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 Rajwanti INDIA POST PAYMENTS BANK LIMITED(508528)
560 MEHANDWANI MP-45-007-028-003/31-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573916 05/02/2024 Rakesh 1745007028WL050775 Rakesh 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 Rakesh CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-028-003/36-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573917 05/02/2024 FULJHARIYA BAI 1745007028WL050775 FULJHARIYA BAI 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 FULJHARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
562 MEHANDWANI MP-45-007-028-003/39-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573919 05/02/2024 Chandrawati 1745007028WL050775 Chandrawati 00089 CBIN0282948 824 824 Processed 26/03/2024 004634584 Chandrawati CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-028-003/39-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573918 05/02/2024 GANESH 1745007028WL050775 GANESH 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 GANESH CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-028-003/41-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573921 05/02/2024 JIVANSINGH 1745007028WL050775 JIVANSINGH 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 JIVANSINGH CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-028-003/46-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573922 05/02/2024 Bella 1745007028WL050775 Bella 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 Bella CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-028-003/50-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573923 05/02/2024 BALSUMARIT 1745007028WL050775 BALSUMARIT 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 BALSUMARIT INDIA POST PAYMENTS BANK LIMITED(508528)
567 MEHANDWANI MP-45-007-028-003/63-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573924 05/02/2024 sohaniya 1745007028WL050775 sohaniya 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 sohaniya CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-028-003/73-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573925 05/02/2024 CHARANLAL 1745007028WL050775 CHARANLAL 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 CHARANLAL CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-028-003/73-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573926 05/02/2024 Suhaga Maravi 1745007028WL050775 Suhaga Maravi 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 SuhagaMaravi CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-028-003/78-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573927 05/02/2024 MITHLESH 1745007028WL050775 MITHLESH 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 MITHLESH CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-028-003/8-C
(BHODASAAJ MAAL) 		1745007028NRG24050220241573928 05/02/2024 kajjo bai 1745007028WL050775 kajjo bai 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 kajjobai CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-028-003/81-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573929 05/02/2024 KAVALSINGH 1745007028WL050775 KAVALSINGH 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 KAVALSINGH CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-028-003/82-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573931 05/02/2024 ITWARIYA 1745007028WL050775 ITWARIYA 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 ITWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
574 MEHANDWANI MP-45-007-028-003/82-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573930 05/02/2024 LAMMUSINGH 1745007028WL050775 LAMMUSINGH 00089 CBIN0282948 1030 1030 Processed 26/03/2024 004634584 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-028-003/92-A
(BHODASAAJ MAAL) 		1745007028NRG24050220241573932 05/02/2024 GOUTAM SINGH 1745007028WL050775 GOUTAM SINGH 00089 CBIN0282948 618 618 Processed 26/03/2024 004634584 GOUTAMSINGH CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-033-001/104-A
(SUKHLODI) 		1745007033NRG24050220241572003 05/02/2024 sumantri bai 1745007033WL050733 sumantri bai 00089 CBIN0282948 1070 1070 Processed 26/03/2024 004634584 sumantribai INDIA POST PAYMENTS BANK LIMITED(508528)
577 MEHANDWANI MP-45-007-033-001/109-A
(SUKHLODI) 		1745007033NRG24050220241572004 05/02/2024 KWAL SINGH 1745007033WL050733 KWAL SINGH 00089 CBIN0282948 856 856 Processed 26/03/2024 004634584 KWALSINGH BANK OF INDIA(508505)
578 MEHANDWANI MP-45-007-033-001/111-A
(SUKHLODI) 		1745007033NRG24050220241572005 05/02/2024 DANNO BAI 1745007033WL050733 DANNO BAI 00089 CBIN0282948 1070 1070 Processed 26/03/2024 004634584 DANNOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 MEHANDWANI MP-45-007-033-001/115-A
(SUKHLODI) 		1745007033NRG24050220241572006 05/02/2024 UMARA SINGH 1745007033WL050733 UMARA SINGH 00089 CBIN0282948 1070 1070 Processed 26/03/2024 004634584 UMARASINGH CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-033-001/116-A
(SUKHLODI) 		1745007033NRG24050220241572007 05/02/2024 SURESH SINGH 1745007033WL050733 SURESH SINGH 00089 CBIN0282948 1070 1070 Processed 26/03/2024 004634584 SURESHSINGH CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-033-001/117-A
(SUKHLODI) 		1745007033NRG24050220241572008 05/02/2024 MAAN SINGH 1745007033WL050733 MAAN SINGH 00089 CBIN0282948 856 856 Processed 26/03/2024 004634584 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
582 MEHANDWANI MP-45-007-033-001/118-A
(SUKHLODI) 		1745007033NRG24050220241572009 05/02/2024 GOVIND 1745007033WL050733 GOVIND 00089 CBIN0282948 1070 1070 Processed 26/03/2024 004634584 GOVIND CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-033-001/12-A
(SUKHLODI) 		1745007033NRG24050220241572010 05/02/2024 JEHAR SINGH 1745007033WL050733 JEHAR SINGH 00089 CBIN0282948 428 428 Processed 26/03/2024 004634584 JEHARSINGH CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-033-001/120-A
(SUKHLODI) 		1745007033NRG24050220241572011 05/02/2024 SANTOSHI BAI 1745007033WL050733 SANTOSHI BAI 00089 CBIN0282948 1070 1070 Processed 26/03/2024 004634584 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
585 MEHANDWANI MP-45-007-033-001/127-A
(SUKHLODI) 		1745007033NRG24050220241572012 05/02/2024 KASHIKUMAR 1745007033WL050733 KASHIKUMAR 00089 CBIN0282948 856 856 Processed 26/03/2024 004634584 KASHIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
586 MEHANDWANI MP-45-007-033-001/13-A
(SUKHLODI) 		1745007033NRG24050220241572013 05/02/2024 MANIRAM 1745007033WL050733 MANIRAM 00089 CBIN0282948 1070 1070 Processed 26/03/2024 004634584 MANIRAM CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-033-001/145-A
(SUKHLODI) 		1745007033NRG24050220241572015 05/02/2024 sukalvti bai 1745007033WL050733 sukalvti bai 00089 CBIN0282948 1070 1070 Processed 26/03/2024 004634584 sukalvtibai INDIA POST PAYMENTS BANK LIMITED(508528)
588 MEHANDWANI MP-45-007-033-001/15-A
(SUKHLODI) 		1745007033NRG24050220241572016 05/02/2024 KASHIRAM 1745007033WL050733 KASHIRAM 00089 CBIN0282948 1070 1070 Processed 26/03/2024 004634584 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
589 MEHANDWANI MP-45-007-033-001/152-A
(SUKHLODI) 		1745007033NRG24050220241572017 05/02/2024 KAMAL SINGH 1745007033WL050733 KAMAL SINGH 00089 CBIN0282948 1070 1070 Processed 26/03/2024 004634584 KAMALSINGH CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-033-001/208-A
(SUKHLODI) 		1745007033NRG24050220241572018 05/02/2024 kosalya bai 1745007033WL050733 kosalya bai 00089 CBIN0282948 1070 1070 Processed 26/03/2024 004634584 kosalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
591 MEHANDWANI MP-45-007-033-001/258-A
(SUKHLODI) 		1745007033NRG24050220241572019 05/02/2024 SHANKAR 1745007033WL050733 SHANKAR 00089 CBIN0282948 1070 1070 Processed 26/03/2024 004634584 SHANKAR CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-033-001/282-A
(SUKHLODI) 		1745007033NRG24050220241572020 05/02/2024 KAUSHLYA BAI 1745007033WL050733 KAUSHLYA BAI 00089 CBIN0282948 1070 1070 Processed 26/03/2024 004634584 KAUSHLYABAI CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-033-001/292-A
(SUKHLODI) 		1745007033NRG24050220241572021 05/02/2024 BAJARI SINGH 1745007033WL050733 BAJARI SINGH 00089 CBIN0282948 1070 1070 Processed 26/03/2024 004634584 BAJARISINGH CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-033-001/308-A
(SUKHLODI) 		1745007033NRG24050220241572022 05/02/2024 PRIYANKA BAI 1745007033WL050733 PRIYANKA BAI 00089 CBIN0282948 856 856 Processed 26/03/2024 004634584 PRIYANKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
595 MEHANDWANI MP-45-007-033-001/309-A
(SUKHLODI) 		1745007033NRG24050220241572023 05/02/2024 NARESH 1745007033WL050733 NARESH 00089 CBIN0282948 1070 1070 Processed 26/03/2024 004634584 NARESH CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-033-001/310-A
(SUKHLODI) 		1745007033NRG24050220241572024 05/02/2024 pradeep kumar 1745007033WL050733 pradeep kumar 00089 CBIN0282948 856 856 Processed 26/03/2024 004634584 pradeepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
597 MEHANDWANI MP-45-007-033-001/311-A
(SUKHLODI) 		1745007033NRG24050220241572025 05/02/2024 JANKEE 1745007033WL050733 JANKEE 00089 CBIN0282948 642 642 Processed 26/03/2024 004634584 JANKEE CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-033-001/332-A
(SUKHLODI) 		1745007033NRG24050220241572026 05/02/2024 brahaspatiya 1745007033WL050733 brahaspatiya 00089 CBIN0282948 1070 1070 Processed 26/03/2024 004634584 brahaspatiya CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-033-001/334-A
(SUKHLODI) 		1745007033NRG24050220241572027 05/02/2024 GANGAVTI BAI 1745007033WL050733 GANGAVTI BAI 00089 CBIN0282948 1070 1070 Processed 26/03/2024 004634584 GANGAVTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
600 MEHANDWANI MP-45-007-033-001/34-A
(SUKHLODI) 		1745007033NRG24050220241572029 05/02/2024 GODIYA BAI 1745007033WL050733 GODIYA BAI 00089 CBIN0282948 1070 1070 Processed 26/03/2024 004634584 GODIYABAI CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-033-001/344-A
(SUKHLODI) 		1745007033NRG24050220241572030 05/02/2024 BAJROO 1745007033WL050733 BAJROO 00089 CBIN0282948 1070 1070 Processed 26/03/2024 004634584 BAJROO CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-033-001/35-A
(SUKHLODI) 		1745007033NRG24050220241572031 05/02/2024 HLKU 1745007033WL050733 HLKU 00089 CBIN0282948 1070 1070 Processed 26/03/2024 004634584 HLKU CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-033-001/350-A
(SUKHLODI) 		1745007033NRG24050220241572032 05/02/2024 DHARMO SINGH 1745007033WL050733 DHARMO SINGH 00089 CBIN0282948 1070 1070 Processed 26/03/2024 004634584 DHARMOSINGH CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-033-001/38-A
(SUKHLODI) 		1745007033NRG24050220241572033 05/02/2024 JAIHAR 1745007033WL050733 JAIHAR 00089 CBIN0282948 856 856 Processed 26/03/2024 004634584 JAIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
605 MEHANDWANI MP-45-007-033-001/39-A
(SUKHLODI) 		1745007033NRG24050220241572034 05/02/2024 CHANDRAVTI BAI 1745007033WL050733 CHANDRAVTI BAI 00089 CBIN0282948 1070 1070 Processed 26/03/2024 004634584 CHANDRAVTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
606 MEHANDWANI MP-45-007-033-001/39-A
(SUKHLODI) 		1745007033NRG24050220241572035 05/02/2024 chandravti bbai 1745007033WL050733 chandravti bbai 00089 CBIN0282948 1070 1070 Processed 26/03/2024 004634584 chandravtibbai INDIA POST PAYMENTS BANK LIMITED(508528)
607 MEHANDWANI MP-45-007-033-001/4-A
(SUKHLODI) 		1745007033NRG24050220241572036 05/02/2024 DEVI DEN 1745007033WL050733 DEVI DEN 00089 CBIN0282948 1070 1070 Processed 26/03/2024 004634584 DEVIDEN CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-033-001/41-A
(SUKHLODI) 		1745007033NRG24050220241572038 05/02/2024 Maheshawri 1745007033WL050733 Maheshawri 00089 CBIN0282948 1070 1070 Processed 26/03/2024 004634584 Maheshawri INDIA POST PAYMENTS BANK LIMITED(508528)
609 MEHANDWANI MP-45-007-033-001/43-A
(SUKHLODI) 		1745007033NRG24050220241572039 05/02/2024 JIVAN SINGH 1745007033WL050733 JIVAN SINGH 00089 CBIN0282948 856 856 Processed 26/03/2024 004634584 JIVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
610 MEHANDWANI MP-45-007-033-001/51-A
(SUKHLODI) 		1745007033NRG24050220241572040 05/02/2024 PHULCHND 1745007033WL050733 PHULCHND 00089 CBIN0282948 1070 1070 Processed 26/03/2024 004634584 PHULCHND CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-033-001/52-A
(SUKHLODI) 		1745007033NRG24050220241572041 05/02/2024 tilko bai 1745007033WL050733 tilko bai 00089 CBIN0282948 642 642 Processed 26/03/2024 004634584 tilkobai FINO PAYMENTS BANK LTD(608001)
612 MEHANDWANI MP-45-007-033-001/53-A
(SUKHLODI) 		1745007033NRG24050220241572042 05/02/2024 BRJLAL 1745007033WL050733 BRJLAL 00089 CBIN0282948 1070 1070 Processed 26/03/2024 004634584 BRJLAL CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-033-001/55-A
(SUKHLODI) 		1745007033NRG24050220241572043 05/02/2024 HIRASINGH 1745007033WL050733 HIRASINGH 00089 CBIN0282948 1070 1070 Processed 26/03/2024 004634584 HIRASINGH CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-033-001/57-A
(SUKHLODI) 		1745007033NRG24050220241572044 05/02/2024 GULAB SINGH 1745007033WL050733 GULAB SINGH 00089 CBIN0282948 856 856 Processed 26/03/2024 004634584 GULABSINGH CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-033-001/62-A
(SUKHLODI) 		1745007033NRG24050220241572046 05/02/2024 bhagvaniya bai 1745007033WL050733 bhagvaniya bai 00089 CBIN0282948 1070 1070 Processed 26/03/2024 004634584 bhagvaniyabai AIRTEL PAYMENTS BANK LIMITED(990288)
616 MEHANDWANI MP-45-007-033-001/65-A
(SUKHLODI) 		1745007033NRG24050220241572047 05/02/2024 siya bai 1745007033WL050733 siya bai 00089 CBIN0282948 856 856 Processed 26/03/2024 004634584 siyabai CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-033-001/72-A
(SUKHLODI) 		1745007033NRG24050220241572048 05/02/2024 gyanti bai 1745007033WL050733 gyanti bai 00089 CBIN0282948 1070 1070 Processed 26/03/2024 004634584 gyantibai INDIA POST PAYMENTS BANK LIMITED(508528)
618 MEHANDWANI MP-45-007-033-001/73-B
(SUKHLODI) 		1745007033NRG24050220241572049 05/02/2024 PRITI BAI 1745007033WL050733 PRITI BAI 00089 CBIN0282948 1070 1070 Processed 26/03/2024 004634584 PRITIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
619 MEHANDWANI MP-45-007-033-001/77-A
(SUKHLODI) 		1745007033NRG24050220241572051 05/02/2024 SUKSEN 1745007033WL050733 SUKSEN 00089 CBIN0282948 1070 1070 Processed 26/03/2024 004634584 SUKSEN INDIA POST PAYMENTS BANK LIMITED(508528)
620 MEHANDWANI MP-45-007-033-001/80-A
(SUKHLODI) 		1745007033NRG24050220241572052 05/02/2024 sundriya bai 1745007033WL050733 sundriya bai 00089 CBIN0282948 1070 1070 Processed 26/03/2024 004634584 sundriyabai CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-033-001/81-A
(SUKHLODI) 		1745007033NRG24050220241572053 05/02/2024 Deeplata armo 1745007033WL050733 Deeplata armo 00089 CBIN0282948 1070 1070 Processed 26/03/2024 004634584 Deeplataarmo CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-033-001/83-A
(SUKHLODI) 		1745007033NRG24050220241572054 05/02/2024 Nilesh Kumar 1745007033WL050733 Nilesh Kumar 00089 CBIN0282948 1070 1070 Processed 26/03/2024 004634584 NileshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
623 MEHANDWANI MP-45-007-033-001/87-A
(SUKHLODI) 		1745007033NRG24050220241572056 05/02/2024 SRI RAM 1745007033WL050733 SRI RAM 00089 CBIN0282948 856 856 Processed 26/03/2024 004634584 SRIRAM CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-033-001/90-A
(SUKHLODI) 		1745007033NRG24050220241572057 05/02/2024 HRESINGH 1745007033WL050733 HRESINGH 00089 CBIN0282948 856 856 Processed 26/03/2024 004634584 HRESINGH CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-033-001/91-A
(SUKHLODI) 		1745007033NRG24050220241572058 05/02/2024 MANJU LAL 1745007033WL050733 MANJU LAL 00089 CBIN0282948 1070 1070 Processed 26/03/2024 004634584 MANJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
626 MEHANDWANI MP-45-007-033-001/92-A
(SUKHLODI) 		1745007033NRG24050220241572059 05/02/2024 HEMSINGH 1745007033WL050733 HEMSINGH 00089 CBIN0282948 1070 1070 Processed 26/03/2024 004634584 HEMSINGH CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-033-001/93-A
(SUKHLODI) 		1745007033NRG24050220241572060 05/02/2024 HEAM SINGH 1745007033WL050733 HEAM SINGH 00089 CBIN0282948 856 856 Processed 26/03/2024 004634584 HEAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
628 MEHANDWANI MP-45-007-033-001/94-A
(SUKHLODI) 		1745007033NRG24050220241572061 05/02/2024 ANIKE 1745007033WL050733 ANIKE 00089 CBIN0282948 1070 1070 Processed 26/03/2024 004634584 ANIKE CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-033-001/95-A
(SUKHLODI) 		1745007033NRG24050220241572062 05/02/2024 SEEMA BAI 1745007033WL050733 SEEMA BAI 00089 CBIN0282948 1070 1070 Processed 26/03/2024 004634584 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
630 MEHANDWANI MP-45-007-036-002/07-B
(KEWALADAR) 		1745007036NRG24050220241571340 05/02/2024 KAMMO BAI 1745007036WL050711 KAMMO BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 KAMMOBAI CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-036-002/10-A
(KEWALADAR) 		1745007036NRG24050220241571341 05/02/2024 CHHITAL 1745007036WL050711 CHHITAL 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 CHHITAL INDIA POST PAYMENTS BANK LIMITED(508528)
632 MEHANDWANI MP-45-007-036-002/10-B
(KEWALADAR) 		1745007036NRG24050220241571342 05/02/2024 MEENA 1745007036WL050711 MEENA 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
633 MEHANDWANI MP-45-007-036-002/100-C
(KEWALADAR) 		1745007036NRG24050220241571343 05/02/2024 TUMESH 1745007036WL050711 TUMESH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 TUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
634 MEHANDWANI MP-45-007-036-002/102-A
(KEWALADAR) 		1745007036NRG24050220241571344 05/02/2024 PANCHU 1745007036WL050711 PANCHU 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 PANCHU CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-036-002/106-B
(KEWALADAR) 		1745007036NRG24050220241571345 05/02/2024 bhagat singh 1745007036WL050711 bhagat singh 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 bhagatsingh CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-036-002/107-A
(KEWALADAR) 		1745007036NRG24050220241571346 05/02/2024 BALRAM 1745007036WL050711 BALRAM 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 BALRAM CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-036-002/110-A
(KEWALADAR) 		1745007036NRG24050220241571347 05/02/2024 BUDHIYA BAI 1745007036WL050711 BUDHIYA BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-036-002/110-D
(KEWALADAR) 		1745007036NRG24050220241571348 05/02/2024 DURGESH 1745007036WL050711 DURGESH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
639 MEHANDWANI MP-45-007-036-002/113-A
(KEWALADAR) 		1745007036NRG24050220241571349 05/02/2024 BHUDHO BAI 1745007036WL050711 BHUDHO BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 BHUDHOBAI CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-036-002/117-B
(KEWALADAR) 		1745007036NRG24050220241571350 05/02/2024 TULSHA BAI 1745007036WL050711 TULSHA BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 TULSHABAI CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-036-002/121-B
(KEWALADAR) 		1745007036NRG24050220241571351 05/02/2024 Nirmal Singh 1745007036WL050711 Nirmal Singh 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 NirmalSingh CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-036-002/20-C
(KEWALADAR) 		1745007036NRG24050220241571352 05/02/2024 MITHALSH 1745007036WL050711 MITHALSH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 MITHALSH CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-036-002/21-C
(KEWALADAR) 		1745007036NRG24050220241571353 05/02/2024 FOOLVATI BAI 1745007036WL050711 FOOLVATI BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 FOOLVATIBAI UNION BANK OF INDIA(508500)
644 MEHANDWANI MP-45-007-036-002/24-A
(KEWALADAR) 		1745007036NRG24050220241571354 05/02/2024 NANHE SINGH 1745007036WL050711 NANHE SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 NANHESINGH CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-036-002/31-C
(KEWALADAR) 		1745007036NRG24050220241571355 05/02/2024 MANOTI BAI 1745007036WL050711 MANOTI BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 MANOTIBAI CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-036-002/38-A
(KEWALADAR) 		1745007036NRG24050220241571356 05/02/2024 AMAR SINGH 1745007036WL050711 AMAR SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 AMARSINGH BANK OF BARODA(606985)
647 MEHANDWANI MP-45-007-036-002/39-A
(KEWALADAR) 		1745007036NRG24050220241571357 05/02/2024 JHAMU SINGH 1745007036WL050711 JHAMU SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 JHAMUSINGH CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-036-002/39-C
(KEWALADAR) 		1745007036NRG24050220241571358 05/02/2024 TEERATH 1745007036WL050711 TEERATH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 TEERATH UNION BANK OF INDIA(508500)
649 MEHANDWANI MP-45-007-036-002/41-A
(KEWALADAR) 		1745007036NRG24050220241571359 05/02/2024 JAGAT 1745007036WL050711 JAGAT 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
650 MEHANDWANI MP-45-007-036-002/45-B
(KEWALADAR) 		1745007036NRG24050220241571361 05/02/2024 CHHOTI BAI 1745007036WL050711 CHHOTI BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-036-002/45-B
(KEWALADAR) 		1745007036NRG24050220241571360 05/02/2024 MANGAL SINGH 1745007036WL050711 MANGAL SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 MANGALSINGH CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-036-002/49-A
(KEWALADAR) 		1745007036NRG24050220241571363 05/02/2024 BHARAT 1745007036WL050711 BHARAT 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 BHARAT CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-036-002/49-C
(KEWALADAR) 		1745007036NRG24050220241571364 05/02/2024 SHYAMKALI 1745007036WL050711 SHYAMKALI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 SHYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
654 MEHANDWANI MP-45-007-036-002/61-B
(KEWALADAR) 		1745007036NRG24050220241571365 05/02/2024 MUNNA 1745007036WL050711 MUNNA 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 MUNNA CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-036-002/65-B
(KEWALADAR) 		1745007036NRG24050220241571366 05/02/2024 FAGNU 1745007036WL050711 FAGNU 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 FAGNU INDIA POST PAYMENTS BANK LIMITED(508528)
656 MEHANDWANI MP-45-007-036-002/66-A
(KEWALADAR) 		1745007036NRG24050220241571367 05/02/2024 OMKAR SINGH 1745007036WL050711 OMKAR SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 OMKARSINGH CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-036-002/7-D
(KEWALADAR) 		1745007036NRG24050220241571368 05/02/2024 Deepak Singh 1745007036WL050711 Deepak Singh 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 DeepakSingh INDIA POST PAYMENTS BANK LIMITED(508528)
658 MEHANDWANI MP-45-007-036-002/70-A
(KEWALADAR) 		1745007036NRG24050220241571369 05/02/2024 FOOLVATI BAI 1745007036WL050711 FOOLVATI BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-036-002/71-C
(KEWALADAR) 		1745007036NRG24050220241571370 05/02/2024 PRAMOD KUMAR 1745007036WL050711 PRAMOD KUMAR 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 PRAMODKUMAR CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-036-002/74-A
(KEWALADAR) 		1745007036NRG24050220241571371 05/02/2024 BHAGVANI 1745007036WL050711 BHAGVANI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 BHAGVANI CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-036-002/77-A
(KEWALADAR) 		1745007036NRG24050220241571373 05/02/2024 RAMVATI 1745007036WL050711 RAMVATI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 RAMVATI CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-036-002/8-A
(KEWALADAR) 		1745007036NRG24050220241571374 05/02/2024 RAMMILAN 1745007036WL050711 RAMMILAN 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 RAMMILAN INDIA POST PAYMENTS BANK LIMITED(508528)
663 MEHANDWANI MP-45-007-036-002/9-B
(KEWALADAR) 		1745007036NRG24050220241571376 05/02/2024 BALCHAND 1745007036WL050711 BALCHAND 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 BALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
664 MEHANDWANI MP-45-007-036-002/9-B
(KEWALADAR) 		1745007036NRG24050220241571377 05/02/2024 SEETA BAI 1745007036WL050711 SEETA BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 SEETABAI CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-036-002/92-A
(KEWALADAR) 		1745007036NRG24050220241571378 05/02/2024 SHIV LAL 1745007036WL050711 SHIV LAL 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 SHIVLAL CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-036-002/95-A
(KEWALADAR) 		1745007036NRG24050220241571379 05/02/2024 MUNIYA BAI 1745007036WL050711 MUNIYA BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 MUNIYABAI CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-036-003/105-B
(KEWALADAR) 		1745007036NRG24050220241571396 05/02/2024 GHANSHYAM SINGH 1745007036WL050713 GHANSHYAM SINGH 00089 CBIN0282948 800 800 Processed 26/03/2024 004634584 GHANSHYAMSINGH CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-036-003/106-B
(KEWALADAR) 		1745007036NRG24050220241571397 05/02/2024 SHAROJ VANTI BAI 1745007036WL050713 SHAROJ VANTI BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 SHAROJVANTIBAI UNION BANK OF INDIA(508500)
669 MEHANDWANI MP-45-007-036-003/18-A
(KEWALADAR) 		1745007036NRG24050220241571398 05/02/2024 OMPRAKASH 1745007036WL050713 OMPRAKASH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
670 MEHANDWANI MP-45-007-036-003/22-A
(KEWALADAR) 		1745007036NRG24050220241571399 05/02/2024 AMAR SINGH 1745007036WL050713 AMAR SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 AMARSINGH CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-036-003/25-B
(KEWALADAR) 		1745007036NRG24050220241571400 05/02/2024 Tija Bai 1745007036WL050713 Tija Bai 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 TijaBai INDIA POST PAYMENTS BANK LIMITED(508528)
672 MEHANDWANI MP-45-007-036-003/26
(KEWALADAR) 		1745007036NRG24050220241571401 05/02/2024 DARWARI 1745007036WL050713 DARWARI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 DARWARI CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-036-003/35
(KEWALADAR) 		1745007036NRG24050220241571402 05/02/2024 KAMMI BAI 1745007036WL050713 KAMMI BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 KAMMIBAI CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-036-003/37
(KEWALADAR) 		1745007036NRG24050220241571403 05/02/2024 lalsay 1745007036WL050713 lalsay 00089 CBIN0282948 400 400 Processed 26/03/2024 004634584 lalsay CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-036-003/37
(KEWALADAR) 		1745007036NRG24050220241571404 05/02/2024 SAMPATIYA 1745007036WL050713 SAMPATIYA 00089 CBIN0282948 600 600 Processed 26/03/2024 004634584 SAMPATIYA CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-036-003/49
(KEWALADAR) 		1745007036NRG24050220241571407 05/02/2024 DEVRATI 1745007036WL050713 DEVRATI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 DEVRATI INDIA POST PAYMENTS BANK LIMITED(508528)
677 MEHANDWANI MP-45-007-036-003/5-A
(KEWALADAR) 		1745007036NRG24050220241571408 05/02/2024 CHOTELAL 1745007036WL050713 CHOTELAL 00089 CBIN0282948 600 600 Processed 26/03/2024 004634584 CHOTELAL CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-036-003/53-A
(KEWALADAR) 		1745007036NRG24050220241571410 05/02/2024 KEHAR SINGH 1745007036WL050713 KEHAR SINGH 00089 CBIN0282948 200 200 Processed 26/03/2024 004634584 KEHARSINGH CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-036-003/59
(KEWALADAR) 		1745007036NRG24050220241571411 05/02/2024 TILOK SINGH 1745007036WL050713 TILOK SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 TILOKSINGH CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-036-003/59
(KEWALADAR) 		1745007036NRG24050220241571412 05/02/2024 TILOK SINGH 1745007036WL050713 TILOK SINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 004634584 TILOKSINGH CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-036-003/69
(KEWALADAR) 		1745007036NRG24050220241571413 05/02/2024 BASORE 1745007036WL050713 BASORE 00089 CBIN0282948 800 800 Processed 26/03/2024 004634584 BASORE CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-036-003/71
(KEWALADAR) 		1745007036NRG24050220241571414 05/02/2024 GANSI BAI 1745007036WL050713 GANSI BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 GANSIBAI CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-036-003/71
(KEWALADAR) 		1745007036NRG24050220241571415 05/02/2024 PHULSAY 1745007036WL050713 PHULSAY 00089 CBIN0282948 200 200 Processed 26/03/2024 004634584 PHULSAY CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-036-003/74-C
(KEWALADAR) 		1745007036NRG24050220241571416 05/02/2024 MOTI LAL 1745007036WL050713 MOTI LAL 00089 CBIN0282948 800 800 Processed 26/03/2024 004634584 MOTILAL CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-036-003/79-C
(KEWALADAR) 		1745007036NRG24050220241571417 05/02/2024 PAHAP SINGH 1745007036WL050713 PAHAP SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 PAHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
686 MEHANDWANI MP-45-007-036-003/8-A
(KEWALADAR) 		1745007036NRG24050220241571418 05/02/2024 CHOUDHARI 1745007036WL050713 CHOUDHARI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 CHOUDHARI CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-036-003/81-A
(KEWALADAR) 		1745007036NRG24050220241571419 05/02/2024 MASNU SINGH 1745007036WL050713 MASNU SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 MASNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
688 MEHANDWANI MP-45-007-036-003/84
(KEWALADAR) 		1745007036NRG24050220241571420 05/02/2024 DUMARI 1745007036WL050713 DUMARI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 DUMARI CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-036-003/86
(KEWALADAR) 		1745007036NRG24050220241571421 05/02/2024 sunder 1745007036WL050713 sunder 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 sunder CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-036-003/88
(KEWALADAR) 		1745007036NRG24050220241571422 05/02/2024 DHAN SINGH 1745007036WL050713 DHAN SINGH 00089 CBIN0282948 400 400 Processed 26/03/2024 004634584 DHANSINGH CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-036-003/89-A
(KEWALADAR) 		1745007036NRG24050220241571423 05/02/2024 FUNDRI BAI 1745007036WL050713 FUNDRI BAI 00089 CBIN0282948 600 600 Processed 26/03/2024 004634584 FUNDRIBAI CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-036-003/92
(KEWALADAR) 		1745007036NRG24050220241571424 05/02/2024 ASHOK 1745007036WL050713 ASHOK 00089 CBIN0282948 600 600 Processed 26/03/2024 004634584 ASHOK CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-036-003/95-A
(KEWALADAR) 		1745007036NRG24050220241571426 05/02/2024 HALKI BAI 1745007036WL050713 HALKI BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 HALKIBAI CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-036-003/95-A
(KEWALADAR) 		1745007036NRG24050220241571425 05/02/2024 MOHAN 1745007036WL050713 MOHAN 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004634584 MOHAN CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-036-003/97-B
(KEWALADAR) 		1745007036NRG24050220241571427 05/02/2024 Gyanvati Urve 1745007036WL050713 Gyanvati Urve 00089 CBIN0282948 200 200 Processed 26/03/2024 004634584 GyanvatiUrve INDIA POST PAYMENTS BANK LIMITED(508528)
696 MEHANDWANI MP-45-007-040-003/101-A
(PATRITOLA MAAL) 		1745007040NRG24050220241570915 05/02/2024 BHAGU 1745007040WL050697 BHAGU 00089 CBIN0282948 190 190 Processed 26/03/2024 004634584 BHAGU INDIA POST PAYMENTS BANK LIMITED(508528)
697 MEHANDWANI MP-45-007-040-003/128-C
(PATRITOLA MAAL) 		1745007040NRG24050220241570920 05/02/2024 NOHAR SINGH 1745007040WL050697 NOHAR SINGH 00089 CBIN0282948 380 380 Processed 26/03/2024 004634584 NOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
698 MEHANDWANI MP-45-007-040-003/15-A
(PATRITOLA MAAL) 		1745007040NRG24050220241570921 05/02/2024 JHUNNILAL 1745007040WL050697 JHUNNILAL 00089 CBIN0282948 570 570 Processed 26/03/2024 004634584 JHUNNILAL CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-040-003/152
(PATRITOLA MAAL) 		1745007040NRG24050220241570922 05/02/2024 FUNDILAL 1745007040WL050697 FUNDILAL 00089 CBIN0282948 760 760 Processed 26/03/2024 004634584 FUNDILAL CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-040-003/154
(PATRITOLA MAAL) 		1745007040NRG24050220241570923 05/02/2024 Kamalbati 1745007040WL050697 Kamalbati 00089 CBIN0282948 760 760 Processed 26/03/2024 004634584 Kamalbati CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-040-003/156
(PATRITOLA MAAL) 		1745007040NRG24050220241570924 05/02/2024 RAMKALI 1745007040WL050697 RAMKALI 00089 CBIN0282948 570 570 Processed 26/03/2024 004634584 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
702 MEHANDWANI MP-45-007-040-003/157
(PATRITOLA MAAL) 		1745007040NRG24050220241570925 05/02/2024 RAMSINGH 1745007040WL050697 RAMSINGH 00089 CBIN0282948 760 760 Processed 26/03/2024 004634584 RAMSINGH CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-040-003/19-C
(PATRITOLA MAAL) 		1745007040NRG24050220241570926 05/02/2024 KARAM SINGH 1745007040WL050697 KARAM SINGH 00089 CBIN0282948 190 190 Processed 26/03/2024 004634584 KARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
704 MEHANDWANI MP-45-007-040-003/23-A
(PATRITOLA MAAL) 		1745007040NRG24050220241570929 05/02/2024 HEM SINGH 1745007040WL050697 HEM SINGH 00089 CBIN0282948 190 190 Processed 26/03/2024 004634584 HEMSINGH CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-040-003/29-B
(PATRITOLA MAAL) 		1745007040NRG24050220241570931 05/02/2024 Suresh 1745007040WL050697 Suresh 00089 CBIN0282948 760 760 Processed 26/03/2024 004634584 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
706 MEHANDWANI MP-45-007-040-003/4-A
(PATRITOLA MAAL) 		1745007040NRG24050220241570932 05/02/2024 HARI LAL 1745007040WL050697 HARI LAL 00089 CBIN0282948 760 760 Processed 26/03/2024 004634584 HARILAL CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-040-003/40-B
(PATRITOLA MAAL) 		1745007040NRG24050220241570933 05/02/2024 KARAM SINGH 1745007040WL050697 KARAM SINGH 00089 CBIN0282948 760 760 Processed 26/03/2024 004634584 KARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
708 MEHANDWANI MP-45-007-040-003/40-B
(PATRITOLA MAAL) 		1745007040NRG24050220241570934 05/02/2024 MEERA BAI 1745007040WL050697 MEERA BAI 00089 CBIN0282948 570 570 Processed 26/03/2024 004634584 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
709 MEHANDWANI MP-45-007-040-003/50-B
(PATRITOLA MAAL) 		1745007040NRG24050220241570937 05/02/2024 bhaduva singh 1745007040WL050697 bhaduva singh 00089 CBIN0282948 570 570 Processed 26/03/2024 004634584 bhaduvasingh CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-040-003/68-A
(PATRITOLA MAAL) 		1745007040NRG24050220241570938 05/02/2024 DHARAM SINGH 1745007040WL050697 DHARAM SINGH 00089 CBIN0282948 570 570 Processed 26/03/2024 004634584 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-040-003/73-B
(PATRITOLA MAAL) 		1745007040NRG24050220241570940 05/02/2024 DHARM BATI 1745007040WL050697 DHARM BATI 00089 CBIN0282948 190 190 Processed 26/03/2024 004634584 DHARMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
712 MEHANDWANI MP-45-007-040-003/79-A
(PATRITOLA MAAL) 		1745007040NRG24050220241570941 05/02/2024 AMARAT 1745007040WL050697 AMARAT 00089 CBIN0282948 760 760 Processed 26/03/2024 004634584 AMARAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 411666 411666
713 MEHANDWANI MP-45-007-028-001/168-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573794 05/02/2024 Naresh 1745007028WL050772 Naresh 00462 UCBA0002989 1236 1236 Processed 26/03/2024 004634584 Naresh UCO BANK(607066)
SubTotal 1236 1236
714 MEHANDWANI MP-45-007-016-001/114-A
(JHARANEJHAR) 		1745007016NRG24050220241573681 05/02/2024 DHAN SINGH 1745007016WL050770 DHAN SINGH 00468 UBIN0542628 1845 1845 Processed 26/03/2024 004634584 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
715 MEHANDWANI MP-45-007-016-001/114-A
(JHARANEJHAR) 		1745007016NRG24050220241573682 05/02/2024 SANKARIYA BAI 1745007016WL050770 SANKARIYA BAI 00468 UBIN0542628 2050 2050 Processed 26/03/2024 004634584 SANKARIYABAI UNION BANK OF INDIA(508500)
716 MEHANDWANI MP-45-007-016-001/141-A
(JHARANEJHAR) 		1745007016NRG24050220241573697 05/02/2024 SANJU 1745007016WL050770 SANJU 00468 UBIN0542628 1845 1845 Processed 26/03/2024 004634584 SANJU CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-016-001/141-A
(JHARANEJHAR) 		1745007016NRG24050220241573698 05/02/2024 SARASWATI BAI 1745007016WL050770 SARASWATI BAI 00468 UBIN0542628 1845 1845 Processed 26/03/2024 004634584 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-026-001/117
(RAYEE) 		1745007026NRG24050220241571309 05/02/2024 Dhaneshwari 1745007026WL050710 Dhaneshwari 00468 UBIN0542628 840 840 Processed 26/03/2024 004634584 Dhaneshwari UNION BANK OF INDIA(508500)
719 MEHANDWANI MP-45-007-026-001/128
(RAYEE) 		1745007026NRG24050220241571225 05/02/2024 Pritam Singh Vishvkarma 1745007026WL050708 Pritam Singh Vishvkarma 00468 UBIN0542628 1260 1260 Processed 26/03/2024 004634584 PritamSinghVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
720 MEHANDWANI MP-45-007-026-001/141
(RAYEE) 		1745007026NRG24050220241571228 05/02/2024 Shiv Lal 1745007026WL050708 Shiv Lal 00468 UBIN0542628 1260 1260 Processed 26/03/2024 004634584 ShivLal INDIA POST PAYMENTS BANK LIMITED(508528)
721 MEHANDWANI MP-45-007-026-001/145-B
(RAYEE) 		1745007026NRG24050220241571229 05/02/2024 LOK SINGH 1745007026WL050708 LOK SINGH 00468 UBIN0542628 420 420 Processed 26/03/2024 004634584 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
722 MEHANDWANI MP-45-007-026-001/161-A
(RAYEE) 		1745007026NRG24050220241571232 05/02/2024 TARESHVARI BAI 1745007026WL050708 TARESHVARI BAI 00468 UBIN0542628 1260 1260 Processed 26/03/2024 004634584 TARESHVARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 MEHANDWANI MP-45-007-026-001/196-A
(RAYEE) 		1745007026NRG24050220241571267 05/02/2024 Indro Bai 1745007026WL050709 Indro Bai 00468 UBIN0542628 1050 1050 Processed 26/03/2024 004634584 IndroBai INDIA POST PAYMENTS BANK LIMITED(508528)
724 MEHANDWANI MP-45-007-026-001/221-B
(RAYEE) 		1745007026NRG24050220241571189 05/02/2024 Kalam Singh 1745007026WL050707 Kalam Singh 00468 UBIN0542628 1260 1260 Processed 26/03/2024 004634584 KalamSingh UNION BANK OF INDIA(508500)
725 MEHANDWANI MP-45-007-026-001/229-B
(RAYEE) 		1745007026NRG24050220241571191 05/02/2024 Sandhya 1745007026WL050707 Sandhya 00468 UBIN0542628 1260 1260 Processed 26/03/2024 004634584 Sandhya UNION BANK OF INDIA(508500)
726 MEHANDWANI MP-45-007-026-001/24-B
(RAYEE) 		1745007026NRG24050220241571234 05/02/2024 JANKI BAI 1745007026WL050708 JANKI BAI 00468 UBIN0542628 1260 1260 Processed 26/03/2024 004634584 JANKIBAI UNION BANK OF INDIA(508500)
727 MEHANDWANI MP-45-007-026-001/247-C
(RAYEE) 		1745007026NRG24050220241571316 05/02/2024 Sanyogita 1745007026WL050710 Sanyogita 00468 UBIN0542628 630 630 Processed 26/03/2024 004634584 Sanyogita INDIA POST PAYMENTS BANK LIMITED(508528)
728 MEHANDWANI MP-45-007-026-001/25
(RAYEE) 		1745007026NRG24050220241571270 05/02/2024 Pooja Dhurwey 1745007026WL050709 Pooja Dhurwey 00468 UBIN0542628 840 840 Processed 26/03/2024 004634584 PoojaDhurwey BANK OF INDIA(508505)
729 MEHANDWANI MP-45-007-026-001/250
(RAYEE) 		1745007026NRG24050220241571194 05/02/2024 Phulwati 1745007026WL050707 Phulwati 00468 UBIN0542628 1260 1260 Processed 26/03/2024 004634584 Phulwati UNION BANK OF INDIA(508500)
730 MEHANDWANI MP-45-007-026-001/255-D
(RAYEE) 		1745007026NRG24050220241571196 05/02/2024 NANHE SINGH 1745007026WL050707 NANHE SINGH 00468 UBIN0542628 1260 1260 Processed 26/03/2024 004634584 NANHESINGH UNION BANK OF INDIA(508500)
731 MEHANDWANI MP-45-007-026-001/26
(RAYEE) 		1745007026NRG24050220241571320 05/02/2024 Mukesh 1745007026WL050710 Mukesh 00468 UBIN0542628 1260 1260 Processed 26/03/2024 004634584 Mukesh UNION BANK OF INDIA(508500)
732 MEHANDWANI MP-45-007-026-001/264-B
(RAYEE) 		1745007026NRG24050220241571321 05/02/2024 RAMESWARI BAI 1745007026WL050710 RAMESWARI BAI 00468 UBIN0542628 1260 1260 Processed 26/03/2024 004634584 RAMESWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
733 MEHANDWANI MP-45-007-026-001/266-B
(RAYEE) 		1745007026NRG24050220241571198 05/02/2024 Trilok Singh 1745007026WL050707 Trilok Singh 00468 UBIN0542628 1260 1260 Processed 26/03/2024 004634584 TrilokSingh UNION BANK OF INDIA(508500)
734 MEHANDWANI MP-45-007-026-001/282
(RAYEE) 		1745007026NRG24050220241571236 05/02/2024 gangiya bai 1745007026WL050708 gangiya bai 00468 UBIN0542628 1050 1050 Processed 26/03/2024 004634584 gangiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
735 MEHANDWANI MP-45-007-026-001/331-C
(RAYEE) 		1745007026NRG24050220241571327 05/02/2024 koushlya bai 1745007026WL050710 koushlya bai 00468 UBIN0542628 210 210 Processed 26/03/2024 004634584 koushlyabai BANK OF MAHARASHTRA(607387)
736 MEHANDWANI MP-45-007-026-001/367-A
(RAYEE) 		1745007026NRG24050220241571213 05/02/2024 PREM SINGH 1745007026WL050707 PREM SINGH 00468 UBIN0542628 1260 1260 Processed 26/03/2024 004634584 PREMSINGH UNION BANK OF INDIA(508500)
737 MEHANDWANI MP-45-007-026-001/376-C
(RAYEE) 		1745007026NRG24050220241571217 05/02/2024 GOOLI BAI 1745007026WL050707 GOOLI BAI 00468 UBIN0542628 1260 1260 Processed 26/03/2024 004634584 GOOLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
738 MEHANDWANI MP-45-007-026-001/380-A
(RAYEE) 		1745007026NRG24050220241571285 05/02/2024 GANESH 1745007026WL050709 GANESH 00468 UBIN0542628 1260 1260 Processed 26/03/2024 004634584 GANESH STATE BANK OF INDIA(508548)
739 MEHANDWANI MP-45-007-026-001/401
(RAYEE) 		1745007026NRG24050220241571287 05/02/2024 Budhiya Bai 1745007026WL050709 Budhiya Bai 00468 UBIN0542628 630 630 Processed 26/03/2024 004634584 BudhiyaBai UNION BANK OF INDIA(508500)
740 MEHANDWANI MP-45-007-026-001/442-C
(RAYEE) 		1745007026NRG24050220241571220 05/02/2024 SHAYAMBATI 1745007026WL050707 SHAYAMBATI 00468 UBIN0542628 1260 1260 Processed 26/03/2024 004634584 SHAYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
741 MEHANDWANI MP-45-007-026-001/442-D
(RAYEE) 		1745007026NRG24050220241571221 05/02/2024 Sroj Bai Kushre 1745007026WL050707 Sroj Bai Kushre 00468 UBIN0542628 1260 1260 Processed 26/03/2024 004634584 SrojBaiKushre UNION BANK OF INDIA(508500)
742 MEHANDWANI MP-45-007-026-001/46-A
(RAYEE) 		1745007026NRG24050220241571246 05/02/2024 Leela bai 1745007026WL050708 Leela bai 00468 UBIN0542628 840 840 Processed 26/03/2024 004634584 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
743 MEHANDWANI MP-45-007-026-001/64-C
(RAYEE) 		1745007026NRG24050220241571295 05/02/2024 Tulasa Bai 1745007026WL050709 Tulasa Bai 00468 UBIN0542628 630 630 Processed 26/03/2024 004634584 TulasaBai INDIA POST PAYMENTS BANK LIMITED(508528)
744 MEHANDWANI MP-45-007-026-001/65-B
(RAYEE) 		1745007026NRG24050220241571296 05/02/2024 shanti bai 1745007026WL050709 shanti bai 00468 UBIN0542628 1260 1260 Processed 26/03/2024 004634584 shantibai UNION BANK OF INDIA(508500)
745 MEHANDWANI MP-45-007-026-001/70
(RAYEE) 		1745007026NRG24050220241571301 05/02/2024 Sakun 1745007026WL050709 Sakun 00468 UBIN0542628 1260 1260 Processed 26/03/2024 004634584 Sakun INDIA POST PAYMENTS BANK LIMITED(508528)
746 MEHANDWANI MP-45-007-026-001/78-B
(RAYEE) 		1745007026NRG24050220241571305 05/02/2024 RAM BAI 1745007026WL050709 RAM BAI 00468 UBIN0542628 210 210 Processed 26/03/2024 004634584 RAMBAI UNION BANK OF INDIA(508500)
747 MEHANDWANI MP-45-007-028-001/198-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573815 05/02/2024 Neesham Dhurwey 1745007028WL050772 Neesham Dhurwey 00468 UBIN0542628 1236 1236 Processed 26/03/2024 004634584 NeeshamDhurwey UNION BANK OF INDIA(508500)
748 MEHANDWANI MP-45-007-036-002/47-C
(KEWALADAR) 		1745007036NRG24050220241571362 05/02/2024 LAVKESH KUMAR 1745007036WL050711 LAVKESH KUMAR 00468 UBIN0542628 1000 1000 Processed 26/03/2024 004634584 LAVKESHKUMAR CENTRAL BANK OF INDIA(607115)
749 MEHANDWANI MP-45-007-036-002/81-A
(KEWALADAR) 		1745007036NRG24050220241571375 05/02/2024 PARVATI 1745007036WL050711 PARVATI 00468 UBIN0542628 1000 1000 Processed 26/03/2024 004634584 PARVATI UNION BANK OF INDIA(508500)
750 MEHANDWANI MP-45-007-036-003/47-A
(KEWALADAR) 		1745007036NRG24050220241571405 05/02/2024 JAYSINGH 1745007036WL050713 JAYSINGH 00468 UBIN0542628 800 800 Processed 26/03/2024 004634584 JAYSINGH UNION BANK OF INDIA(508500)
751 MEHANDWANI MP-45-007-036-003/47-A
(KEWALADAR) 		1745007036NRG24050220241571406 05/02/2024 VEDVATI 1745007036WL050713 VEDVATI 00468 UBIN0542628 800 800 Processed 26/03/2024 004634584 VEDVATI UNION BANK OF INDIA(508500)
752 MEHANDWANI MP-45-007-036-003/50-A
(KEWALADAR) 		1745007036NRG24050220241571409 05/02/2024 HAMESHWARI BAI 1745007036WL050713 HAMESHWARI BAI 00468 UBIN0542628 1000 1000 Processed 26/03/2024 004634584 HAMESHWARIBAI UNION BANK OF INDIA(508500)
SubTotal 43451 43451
753 MEHANDWANI MP-45-007-028-003/40-C
(BHODASAAJ MAAL) 		1745007028NRG24050220241573920 05/02/2024 Silochna Maravi 1745007028WL050775 Silochna Maravi 00468 UBIN0929123 1030 1030 Processed 26/03/2024 004634584 SilochnaMaravi UNION BANK OF INDIA(508500)
SubTotal 1030 1030
754 MEHANDWANI MP-45-007-015-001/90-A
(PADRIYA) 		1745007015NRG24050220241572660 05/02/2024 BALWANTI 1745007015WL050744 BALWANTI 00688 FINO0001001 800 800 Processed 26/03/2024 004634584 BALWANTI CENTRAL BANK OF INDIA(607115)
755 MEHANDWANI MP-45-007-021-001/349-D
(MANERI REYAT) 		1745007021NRG24050220241571749 05/02/2024 RAJJU SINGH 1745007021WL050724 RAJJU SINGH 00688 FINO0001001 1030 1030 Processed 26/03/2024 004634584 RAJJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
756 MEHANDWANI MP-45-007-028-003/16-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573637 05/02/2024 asharam 1745007028WL050768 asharam 00688 FINO0001001 1030 1030 Processed 26/03/2024 004634584 asharam FINO PAYMENTS BANK LTD(608001)
SubTotal 2860 2860
757 MEHANDWANI MP-45-007-015-001/10-B
(PADRIYA) 		1745007015NRG24050220241572612 05/02/2024 RAMDEEN MARKAM 1745007015WL050744 RAMDEEN MARKAM 00691 IPOS0000001 1000 1000 Processed 26/03/2024 004634584 RAMDEENMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
758 MEHANDWANI MP-45-007-015-001/100-B
(PADRIYA) 		1745007015NRG24050220241572613 05/02/2024 DEV VATI PARTE 1745007015WL050744 DEV VATI PARTE 00691 IPOS0000001 1000 1000 Processed 26/03/2024 004634584 DEVVATIPARTE CENTRAL BANK OF INDIA(607115)
759 MEHANDWANI MP-45-007-015-001/153-C
(PADRIYA) 		1745007015NRG24050220241572621 05/02/2024 Gautam Singh 1745007015WL050744 Gautam Singh 00691 IPOS0000001 1000 1000 Processed 26/03/2024 004634584 GautamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
760 MEHANDWANI MP-45-007-015-001/288-B
(PADRIYA) 		1745007015NRG24050220241572645 05/02/2024 Shyamvati 1745007015WL050744 Shyamvati 00691 IPOS0000001 1000 1000 Processed 26/03/2024 004634584 Shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
761 MEHANDWANI MP-45-007-016-001/113-A
(JHARANEJHAR) 		1745007016NRG24050220241573679 05/02/2024 PARWATI 1745007016WL050770 PARWATI 00691 IPOS0000001 2050 2050 Processed 26/03/2024 004634584 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
762 MEHANDWANI MP-45-007-016-001/113-A
(JHARANEJHAR) 		1745007016NRG24050220241573678 05/02/2024 SANTOSH DHURVEY 1745007016WL050770 SANTOSH DHURVEY 00691 IPOS0000001 2050 2050 Processed 26/03/2024 004634584 SANTOSHDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
763 MEHANDWANI MP-45-007-016-001/141-B
(JHARANEJHAR) 		1745007016NRG24050220241573699 05/02/2024 BHAGWAT SINGH 1745007016WL050770 BHAGWAT SINGH 00691 IPOS0000001 1025 1025 Processed 26/03/2024 004634584 BHAGWATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
764 MEHANDWANI MP-45-007-016-001/141-B
(JHARANEJHAR) 		1745007016NRG24050220241573700 05/02/2024 JAMUNIYA BAI 1745007016WL050770 JAMUNIYA BAI 00691 IPOS0000001 2050 2050 Processed 26/03/2024 004634584 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
765 MEHANDWANI MP-45-007-016-001/16-C
(JHARANEJHAR) 		1745007016NRG24050220241573712 05/02/2024 AVANTI BAI 1745007016WL050770 AVANTI BAI 00691 IPOS0000001 1640 1640 Processed 26/03/2024 004634584 AVANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
766 MEHANDWANI MP-45-007-016-001/16-C
(JHARANEJHAR) 		1745007016NRG24050220241573711 05/02/2024 SHIV LAL 1745007016WL050770 SHIV LAL 00691 IPOS0000001 1025 1025 Processed 26/03/2024 004634584 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
767 MEHANDWANI MP-45-007-021-001/313-C
(MANERI REYAT) 		1745007021NRG24050220241571747 05/02/2024 Runki 1745007021WL050724 Runki 00691 IPOS0000001 1030 1030 Processed 26/03/2024 004634584 Runki INDIA POST PAYMENTS BANK LIMITED(508528)
768 MEHANDWANI MP-45-007-021-001/81-D
(MANERI REYAT) 		1745007021NRG24050220241571754 05/02/2024 ANILKUMAR 1745007021WL050724 ANILKUMAR 00691 IPOS0000001 1030 1030 Processed 26/03/2024 004634584 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
769 MEHANDWANI MP-45-007-021-001/81-D
(MANERI REYAT) 		1745007021NRG24050220241571755 05/02/2024 ANILKUMAR 1745007021WL050724 ANILKUMAR 00691 IPOS0000001 1030 1030 Processed 26/03/2024 004634584 ANILKUMAR CENTRAL BANK OF INDIA(607115)
770 MEHANDWANI MP-45-007-023-001/181-B
(KANHARI) 		1745007000NRG24050220241574108 05/02/2024 Gend Singh 1745007WL050785 Gend Singh 00691 IPOS0000001 2211 2211 Processed 26/03/2024 004634584 GendSingh INDIA POST PAYMENTS BANK LIMITED(508528)
771 MEHANDWANI MP-45-007-023-001/186-A
(KANHARI) 		1745007000NRG24050220241574110 05/02/2024 Bilsa 1745007WL050785 Bilsa 00691 IPOS0000001 2211 2211 Processed 26/03/2024 004634584 Bilsa INDIA POST PAYMENTS BANK LIMITED(508528)
772 MEHANDWANI MP-45-007-023-001/186-A
(KANHARI) 		1745007000NRG24050220241574109 05/02/2024 Drvar Singh 1745007WL050785 Drvar Singh 00691 IPOS0000001 2211 2211 Processed 26/03/2024 004634584 DrvarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
773 MEHANDWANI MP-45-007-026-001/194-B
(RAYEE) 		1745007026NRG24050220241571266 05/02/2024 Ramkumari 1745007026WL050709 Ramkumari 00691 IPOS0000001 1050 1050 Processed 26/03/2024 004634584 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
774 MEHANDWANI MP-45-007-026-001/200-A
(RAYEE) 		1745007026NRG24050220241571314 05/02/2024 Shubhash 1745007026WL050710 Shubhash 00691 IPOS0000001 1260 1260 Processed 26/03/2024 004634584 Shubhash INDIA POST PAYMENTS BANK LIMITED(508528)
775 MEHANDWANI MP-45-007-026-001/268-B
(RAYEE) 		1745007026NRG24050220241571201 05/02/2024 Prem lata 1745007026WL050707 Prem lata 00691 IPOS0000001 1260 1260 Processed 26/03/2024 004634584 Premlata INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHANDWANI MP-45-007-026-001/331-D
(RAYEE) 		1745007026NRG24050220241571277 05/02/2024 Chain Singh Paraste 1745007026WL050709 Chain Singh Paraste 00691 IPOS0000001 1260 1260 Processed 26/03/2024 004634584 ChainSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
777 MEHANDWANI MP-45-007-026-001/362-B
(RAYEE) 		1745007026NRG24050220241571281 05/02/2024 Laljee 1745007026WL050709 Laljee 00691 IPOS0000001 840 840 Processed 26/03/2024 004634584 Laljee INDIA POST PAYMENTS BANK LIMITED(508528)
778 MEHANDWANI MP-45-007-026-001/371-D
(RAYEE) 		1745007026NRG24050220241571214 05/02/2024 Divariya Bai 1745007026WL050707 Divariya Bai 00691 IPOS0000001 1260 1260 Processed 26/03/2024 004634584 DivariyaBai CENTRAL BANK OF INDIA(607115)
779 MEHANDWANI MP-45-007-026-001/383-D
(RAYEE) 		1745007026NRG24050220241571286 05/02/2024 Rajkul 1745007026WL050709 Rajkul 00691 IPOS0000001 1260 1260 Processed 26/03/2024 004634584 Rajkul INDIA POST PAYMENTS BANK LIMITED(508528)
780 MEHANDWANI MP-45-007-026-001/416-C
(RAYEE) 		1745007026NRG24050220241571289 05/02/2024 Shivkuamr 1745007026WL050709 Shivkuamr 00691 IPOS0000001 1260 1260 Processed 26/03/2024 004634584 Shivkuamr INDIA POST PAYMENTS BANK LIMITED(508528)
781 MEHANDWANI MP-45-007-028-001/16-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573783 05/02/2024 Sundariya 1745007028WL050772 Sundariya 00691 IPOS0000001 206 206 Processed 26/03/2024 004634584 Sundariya INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-028-001/169-C
(BHODASAAJ MAAL) 		1745007028NRG24050220241573797 05/02/2024 Deepak Kumar 1745007028WL050772 Deepak Kumar 00691 IPOS0000001 1470 1470 Processed 26/03/2024 004634584 DeepakKumar INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-028-001/195-C
(BHODASAAJ MAAL) 		1745007028NRG24050220241573809 05/02/2024 Sangeeta 1745007028WL050772 Sangeeta 00691 IPOS0000001 1470 1470 Processed 26/03/2024 004634584 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-028-001/63-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573851 05/02/2024 Shelu 1745007028WL050772 Shelu 00691 IPOS0000001 1470 1470 Processed 26/03/2024 004634584 Shelu INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-028-001/70-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573854 05/02/2024 Durga Bai 1745007028WL050772 Durga Bai 00691 IPOS0000001 1236 1236 Processed 26/03/2024 004634584 DurgaBai INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-028-001/90-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573869 05/02/2024 Devendra 1745007028WL050772 Devendra 00691 IPOS0000001 1236 1236 Processed 26/03/2024 004634584 Devendra CENTRAL BANK OF INDIA(607115)
787 MEHANDWANI MP-45-007-028-003/154-B
(BHODASAAJ MAAL) 		1745007028NRG24050220241573635 05/02/2024 Deepa 1745007028WL050768 Deepa 00691 IPOS0000001 1030 1030 Processed 26/03/2024 004634584 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-033-001/141-A
(SUKHLODI) 		1745007033NRG24050220241572014 05/02/2024 HIRO BAI 1745007033WL050733 HIRO BAI 00691 IPOS0000001 1070 1070 Processed 26/03/2024 004634584 HIROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-033-001/339-A
(SUKHLODI) 		1745007033NRG24050220241572028 05/02/2024 sunti bai 1745007033WL050733 sunti bai 00691 IPOS0000001 1070 1070 Processed 26/03/2024 004634584 suntibai INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-033-001/4-B
(SUKHLODI) 		1745007033NRG24050220241572037 05/02/2024 RAM SINGH 1745007033WL050733 RAM SINGH 00691 IPOS0000001 1070 1070 Processed 26/03/2024 004634584 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-033-001/61-A
(SUKHLODI) 		1745007033NRG24050220241572045 05/02/2024 shanti bai 1745007033WL050733 shanti bai 00691 IPOS0000001 1070 1070 Processed 26/03/2024 004634584 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-033-001/75-A
(SUKHLODI) 		1745007033NRG24050220241572050 05/02/2024 SUKARTI BAI 1745007033WL050733 SUKARTI BAI 00691 IPOS0000001 1070 1070 Processed 26/03/2024 004634584 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
793 MEHANDWANI MP-45-007-033-001/98-B
(SUKHLODI) 		1745007033NRG24050220241572063 05/02/2024 KHILESH 1745007033WL050733 KHILESH 00691 IPOS0000001 1070 1070 Processed 26/03/2024 004634584 KHILESH INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-036-002/76-A
(KEWALADAR) 		1745007036NRG24050220241571372 05/02/2024 MAMTA BAI 1745007036WL050711 MAMTA BAI 00691 IPOS0000001 1000 1000 Processed 26/03/2024 004634584 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
795 MEHANDWANI MP-45-007-040-003/42-B
(PATRITOLA MAAL) 		1745007040NRG24050220241570935 05/02/2024 Tikiya Bai 1745007040WL050697 Tikiya Bai 00691 IPOS0000001 760 760 Processed 26/03/2024 004634584 TikiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49311 49311
796 MEHANDWANI MP-45-007-021-001/313-A
(MANERI REYAT) 		1745007021NRG24050220241571745 05/02/2024 Kamta bai 1745007021WL050724 Kamta bai 00703 AIRP0000001 1030 1030 Processed 26/03/2024 004634584 Kamtabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1030 1030
Total 818681 818681

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_050224APB_FTO_453684 Bank of Baroda BARB0DINDIN DINDORI 2230
2 MEHANDWANI MP1745007_050224APB_FTO_453684 Canara Bank CNRB0004113 DINDORI 1260
3 MEHANDWANI MP1745007_050224APB_FTO_453684 Central Bank Of India CBIN0281545 MAHEDWANI 302537
4 MEHANDWANI MP1745007_050224APB_FTO_453684 Central Bank Of India CBIN0281918 CHABI 2070
5 MEHANDWANI MP1745007_050224APB_FTO_453684 Central Bank Of India CBIN0282948 KATHAUTHIYA 411666
6 MEHANDWANI MP1745007_050224APB_FTO_453684 UCO Bank UCBA0002989 DINDORI 1236
7 MEHANDWANI MP1745007_050224APB_FTO_453684 Union Bank of India UBIN0542628 SAKKA 43451
8 MEHANDWANI MP1745007_050224APB_FTO_453684 Union Bank of India UBIN0929123 MANDLA 1030
9 MEHANDWANI MP1745007_050224APB_FTO_453684 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2860
10 MEHANDWANI MP1745007_050224APB_FTO_453684 India Post Payments Bank IPOS0000001 Dindori 20720
11 MEHANDWANI MP1745007_050224APB_FTO_453684 India Post Payments Bank IPOS0000001 Mandla 28591
12 MEHANDWANI MP1745007_050224APB_FTO_453684 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1030

Download In Excel