Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:15:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_070324APB_FTO_489600
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-45-007-024-001/257-A
(CHAUBISA MAAL) 		1745007024NRG24050320241719451 07/03/2024 chandobai 1745007024WL055533 chandobai 00045 BARB0DINDIN 1000 1000 Processed 24/04/2024 475607502 chandobai BANK OF BARODA(606985)
SubTotal 1000 1000
2 MEHANDWANI MP-45-007-026-001/415
(RAYEE) 		1745007026NRG24050320241716661 07/03/2024 Ajeet Singh 1745007026WL055423 Ajeet Singh 00078 CNRB0004113 1260 1260 Processed 24/04/2024 475607502 AjeetSingh CANARA BANK(508532)
SubTotal 1260 1260
3 MEHANDWANI MP-45-007-001-001/118-B
(BILGADA) 		1745007000NRG24070320241725222 07/03/2024 SHIVRATAN SINGH 1745007WL055748 SHIVRATAN SINGH 00089 CBIN0281545 1020 1020 Processed 24/04/2024 475607502 SHIVRATANSINGH CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-001/119-A
(BILGADA) 		1745007000NRG24070320241725223 07/03/2024 SOM BAI 1745007WL055748 SOM BAI 00089 CBIN0281545 850 850 Processed 24/04/2024 475607502 SOMBAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-001/139-B
(BILGADA) 		1745007000NRG24070320241725224 07/03/2024 BHOLA SINGH 1745007WL055748 BHOLA SINGH 00089 CBIN0281545 1020 1020 Processed 24/04/2024 475607502 BHOLASINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-001/140-B
(BILGADA) 		1745007000NRG24070320241725225 07/03/2024 GUMTA BAI 1745007WL055748 GUMTA BAI 00089 CBIN0281545 170 170 Processed 24/04/2024 475607502 GUMTABAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/142-B
(BILGADA) 		1745007000NRG24070320241725226 07/03/2024 JAMNI BAI 1745007WL055748 JAMNI BAI 00089 CBIN0281545 1020 1020 Processed 24/04/2024 475607502 JAMNIBAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/178-B
(BILGADA) 		1745007000NRG24070320241725227 07/03/2024 JAWAHAR SINGH 1745007WL055748 JAWAHAR SINGH 00089 CBIN0281545 1020 1020 Processed 24/04/2024 475607502 JAWAHARSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-001/180-B
(BILGADA) 		1745007000NRG24070320241725228 07/03/2024 SUKKO BAI 1745007WL055748 SUKKO BAI 00089 CBIN0281545 170 170 Processed 24/04/2024 475607502 SUKKOBAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/181-B
(BILGADA) 		1745007000NRG24070320241725229 07/03/2024 JAMNA BAI 1745007WL055748 JAMNA BAI 00089 CBIN0281545 850 850 Processed 24/04/2024 475607502 JAMNABAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/182-B
(BILGADA) 		1745007000NRG24070320241725230 07/03/2024 FHULJHAR BAI 1745007WL055748 FHULJHAR BAI 00089 CBIN0281545 1020 1020 Processed 24/04/2024 475607502 FHULJHARBAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-001/183-D
(BILGADA) 		1745007000NRG24070320241725231 07/03/2024 usha bai 1745007WL055748 usha bai 00089 CBIN0281545 1020 1020 Processed 24/04/2024 475607502 ushabai CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/210-C
(BILGADA) 		1745007000NRG24070320241725232 07/03/2024 JIYA LAL 1745007WL055748 JIYA LAL 00089 CBIN0281545 1020 1020 Processed 24/04/2024 475607502 JIYALAL CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-001/233-B
(BILGADA) 		1745007000NRG24070320241725234 07/03/2024 DROPTI BAI 1745007WL055748 DROPTI BAI 00089 CBIN0281545 1020 1020 Processed 24/04/2024 475607502 DROPTIBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/24-A
(BILGADA) 		1745007000NRG24070320241725236 07/03/2024 KALA BAI 1745007WL055748 KALA BAI 00089 CBIN0281545 1020 1020 Processed 24/04/2024 475607502 KALABAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/25-B
(BILGADA) 		1745007000NRG24070320241725237 07/03/2024 Ranmatiya bai 1745007WL055748 Ranmatiya bai 00089 CBIN0281545 1020 1020 Processed 24/04/2024 475607502 Ranmatiyabai CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-001/256-C
(BILGADA) 		1745007000NRG24070320241725238 07/03/2024 FHOOLA BAI 1745007WL055748 FHOOLA BAI 00089 CBIN0281545 1020 1020 Processed 24/04/2024 475607502 FHOOLABAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-001/259-B
(BILGADA) 		1745007000NRG24070320241725239 07/03/2024 RAMULIYA BAI 1745007WL055748 RAMULIYA BAI 00089 CBIN0281545 1020 1020 Processed 24/04/2024 475607502 RAMULIYABAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-001/26-A
(BILGADA) 		1745007000NRG24070320241725240 07/03/2024 JAANKI BAI 1745007WL055748 JAANKI BAI 00089 CBIN0281545 340 340 Processed 24/04/2024 475607502 JAANKIBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-001/260-B
(BILGADA) 		1745007000NRG24070320241725241 07/03/2024 SILOCHNA BAI 1745007WL055748 SILOCHNA BAI 00089 CBIN0281545 1020 1020 Processed 24/04/2024 475607502 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-001-001/317-B
(BILGADA) 		1745007000NRG24070320241725242 07/03/2024 SOHDAR BAI 1745007WL055748 SOHDAR BAI 00089 CBIN0281545 680 680 Processed 24/04/2024 475607502 SOHDARBAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-001/341-a
(BILGADA) 		1745007000NRG24070320241725243 07/03/2024 URMILA BAI 1745007WL055748 URMILA BAI 00089 CBIN0281545 1020 1020 Processed 24/04/2024 475607502 URMILABAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-001/360-B
(BILGADA) 		1745007000NRG24070320241725245 07/03/2024 DURGA BAI 1745007WL055748 DURGA BAI 00089 CBIN0281545 1020 1020 Processed 24/04/2024 475607502 DURGABAI STATE BANK OF INDIA(508548)
24 MEHANDWANI MP-45-007-001-001/360-B
(BILGADA) 		1745007000NRG24070320241725246 07/03/2024 Minshiram 1745007WL055748 Minshiram 00089 CBIN0281545 1020 1020 Processed 24/04/2024 475607502 Minshiram CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-001/361-A
(BILGADA) 		1745007000NRG24070320241725247 07/03/2024 manisha bai 1745007WL055748 manisha bai 00089 CBIN0281545 1020 1020 Processed 24/04/2024 475607502 manishabai CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-001-001/367-A
(BILGADA) 		1745007000NRG24070320241725249 07/03/2024 SANTOSHKUMAR UIKEY 1745007WL055748 SANTOSHKUMAR UIKEY 00089 CBIN0281545 1020 1020 Processed 24/04/2024 475607502 SANTOSHKUMARUIKEY CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-001/391-A
(BILGADA) 		1745007000NRG24070320241725250 07/03/2024 CHAMPA BAI 1745007WL055748 CHAMPA BAI 00089 CBIN0281545 850 850 Processed 24/04/2024 475607502 CHAMPABAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-001-001/392-A
(BILGADA) 		1745007000NRG24070320241725251 07/03/2024 DEVTI 1745007WL055748 DEVTI 00089 CBIN0281545 170 170 Processed 24/04/2024 475607502 DEVTI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHANDWANI MP-45-007-001-001/393-A
(BILGADA) 		1745007000NRG24070320241725252 07/03/2024 SARVAN KUMAR 1745007WL055748 SARVAN KUMAR 00089 CBIN0281545 1020 1020 Processed 24/04/2024 475607502 SARVANKUMAR CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-001-001/4-A
(BILGADA) 		1745007000NRG24070320241725253 07/03/2024 SUKVER BAI 1745007WL055748 SUKVER BAI 00089 CBIN0281545 170 170 Processed 24/04/2024 475607502 SUKVERBAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-001-001/41-B
(BILGADA) 		1745007000NRG24070320241725254 07/03/2024 IMRAT SINGH 1745007WL055748 IMRAT SINGH 00089 CBIN0281545 1020 1020 Processed 24/04/2024 475607502 IMRATSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-001-001/42-A
(BILGADA) 		1745007000NRG24070320241725255 07/03/2024 DHARAM SINGH 1745007WL055748 DHARAM SINGH 00089 CBIN0281545 1020 1020 Processed 24/04/2024 475607502 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-001-001/43-B
(BILGADA) 		1745007000NRG24070320241725256 07/03/2024 TILKO BAI 1745007WL055748 TILKO BAI 00089 CBIN0281545 170 170 Processed 24/04/2024 475607502 TILKOBAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-004-004/14
(DOGARGHAT) 		1745007004NRG24050320241716981 07/03/2024 JHAMIYA BAI 1745007004WL055437 JHAMIYA BAI 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-004-004/14
(DOGARGHAT) 		1745007004NRG24050320241716980 07/03/2024 RAMPYARE 1745007004WL055437 RAMPYARE 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 RAMPYARE CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-004-004/16-B
(DOGARGHAT) 		1745007004NRG24050320241716982 07/03/2024 GANGARAM 1745007004WL055437 GANGARAM 00089 CBIN0281545 1075 1075 Processed 24/04/2024 475607502 GANGARAM CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-004-004/16-B
(DOGARGHAT) 		1745007004NRG24050320241716983 07/03/2024 SUNITA BAI 1745007004WL055437 SUNITA BAI 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 SUNITABAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-004-004/19-B
(DOGARGHAT) 		1745007004NRG24050320241716984 07/03/2024 subhadra 1745007004WL055437 subhadra 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 subhadra CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-004-004/24
(DOGARGHAT) 		1745007004NRG24050320241716986 07/03/2024 Chamri bai 1745007004WL055437 Chamri bai 00089 CBIN0281545 1075 1075 Processed 24/04/2024 475607502 Chamribai CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-004-004/24
(DOGARGHAT) 		1745007004NRG24050320241716985 07/03/2024 JAYSINGH 1745007004WL055437 JAYSINGH 00089 CBIN0281545 645 645 Processed 24/04/2024 475607502 JAYSINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-004-004/25
(DOGARGHAT) 		1745007004NRG24050320241716988 07/03/2024 anita bai 1745007004WL055437 anita bai 00089 CBIN0281545 1075 1075 Processed 24/04/2024 475607502 anitabai CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-004-004/25
(DOGARGHAT) 		1745007004NRG24050320241716987 07/03/2024 SONU SINGH 1745007004WL055437 SONU SINGH 00089 CBIN0281545 215 215 Processed 24/04/2024 475607502 SONUSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-004-004/26
(DOGARGHAT) 		1745007004NRG24050320241716989 07/03/2024 TITO BAI 1745007004WL055437 TITO BAI 00089 CBIN0281545 1075 1075 Processed 24/04/2024 475607502 TITOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHANDWANI MP-45-007-004-004/27-A
(DOGARGHAT) 		1745007004NRG24050320241716990 07/03/2024 PAHELVATI 1745007004WL055437 PAHELVATI 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 PAHELVATI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHANDWANI MP-45-007-004-004/29
(DOGARGHAT) 		1745007004NRG24050320241716991 07/03/2024 RAMLI BAI 1745007004WL055437 RAMLI BAI 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 RAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEHANDWANI MP-45-007-004-004/31
(DOGARGHAT) 		1745007004NRG24050320241716992 07/03/2024 CHELARAM 1745007004WL055437 CHELARAM 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 CHELARAM CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-004-004/31
(DOGARGHAT) 		1745007004NRG24050320241716993 07/03/2024 PHULJHR BAI 1745007004WL055437 PHULJHR BAI 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 PHULJHRBAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEHANDWANI MP-45-007-004-004/35
(DOGARGHAT) 		1745007004NRG24050320241716994 07/03/2024 Arvind 1745007004WL055437 Arvind 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 Arvind CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-004-004/35
(DOGARGHAT) 		1745007004NRG24050320241716995 07/03/2024 Kushama Markam 1745007004WL055437 Kushama Markam 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 KushamaMarkam CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-004-004/36
(DOGARGHAT) 		1745007004NRG24050320241716996 07/03/2024 PUSAIEAR 1745007004WL055437 PUSAIEAR 00089 CBIN0281545 645 645 Processed 24/04/2024 475607502 PUSAIEAR CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-004-004/39-A
(DOGARGHAT) 		1745007004NRG24050320241716997 07/03/2024 KALIYA BAI 1745007004WL055437 KALIYA BAI 00089 CBIN0281545 1075 1075 Processed 24/04/2024 475607502 KALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHANDWANI MP-45-007-004-004/39-B
(DOGARGHAT) 		1745007004NRG24050320241716998 07/03/2024 KOYALI BAI 1745007004WL055437 KOYALI BAI 00089 CBIN0281545 1075 1075 Processed 24/04/2024 475607502 KOYALIBAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-004-004/4
(DOGARGHAT) 		1745007004NRG24050320241716999 07/03/2024 JHANKEBAI 1745007004WL055437 JHANKEBAI 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 JHANKEBAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-004-004/40
(DOGARGHAT) 		1745007004NRG24050320241717000 07/03/2024 JAGATSINGH 1745007004WL055437 JAGATSINGH 00089 CBIN0281545 1075 1075 Processed 24/04/2024 475607502 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHANDWANI MP-45-007-004-004/42
(DOGARGHAT) 		1745007004NRG24050320241717001 07/03/2024 DOROPTI 1745007004WL055437 DOROPTI 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 DOROPTI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-004-004/43
(DOGARGHAT) 		1745007004NRG24050320241717002 07/03/2024 DHAN SINGH 1745007004WL055437 DHAN SINGH 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 DHANSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-004-004/43
(DOGARGHAT) 		1745007004NRG24050320241717003 07/03/2024 GEETA 1745007004WL055437 GEETA 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 GEETA CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-004-004/44
(DOGARGHAT) 		1745007004NRG24050320241717004 07/03/2024 BUDHIYA BAI 1745007004WL055437 BUDHIYA BAI 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-004-004/46
(DOGARGHAT) 		1745007004NRG24050320241717006 07/03/2024 PAHEL SINGH 1745007004WL055437 PAHEL SINGH 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 PAHELSINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-004-004/46
(DOGARGHAT) 		1745007004NRG24050320241717007 07/03/2024 PAHEL SINGH 1745007004WL055437 PAHEL SINGH 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 PAHELSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-004-004/47
(DOGARGHAT) 		1745007004NRG24050320241717008 07/03/2024 SARASWATI 1745007004WL055437 SARASWATI 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 SARASWATI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-004-004/48
(DOGARGHAT) 		1745007004NRG24050320241717009 07/03/2024 HARISINGH 1745007004WL055437 HARISINGH 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 HARISINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-004-004/48
(DOGARGHAT) 		1745007004NRG24050320241717010 07/03/2024 HIRIYA BAI 1745007004WL055437 HIRIYA BAI 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 HIRIYABAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-004-004/49
(DOGARGHAT) 		1745007004NRG24050320241717012 07/03/2024 Savitri bai 1745007004WL055437 Savitri bai 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 Savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEHANDWANI MP-45-007-004-004/5
(DOGARGHAT) 		1745007004NRG24050320241717013 07/03/2024 ASHARAM 1745007004WL055437 ASHARAM 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 ASHARAM CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-004-004/5
(DOGARGHAT) 		1745007004NRG24050320241717014 07/03/2024 REWATI 1745007004WL055437 REWATI 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 REWATI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-004-004/51
(DOGARGHAT) 		1745007004NRG24050320241717015 07/03/2024 HEERA SINGH 1745007004WL055437 HEERA SINGH 00089 CBIN0281545 860 860 Processed 24/04/2024 475607502 HEERASINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-004-004/51
(DOGARGHAT) 		1745007004NRG24050320241717016 07/03/2024 SAHMATIYA 1745007004WL055437 SAHMATIYA 00089 CBIN0281545 645 645 Processed 24/04/2024 475607502 SAHMATIYA CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-004-004/53
(DOGARGHAT) 		1745007004NRG24050320241717018 07/03/2024 DULIYA BAI 1745007004WL055437 DULIYA BAI 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 DULIYABAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-004-004/53
(DOGARGHAT) 		1745007004NRG24050320241717017 07/03/2024 HIRVA 1745007004WL055437 HIRVA 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 HIRVA CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-004-004/54
(DOGARGHAT) 		1745007004NRG24050320241717019 07/03/2024 JAGDESH 1745007004WL055437 JAGDESH 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 JAGDESH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-004-004/55-A
(DOGARGHAT) 		1745007004NRG24050320241717020 07/03/2024 RAM SINGH 1745007004WL055437 RAM SINGH 00089 CBIN0281545 1075 1075 Processed 24/04/2024 475607502 RAMSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-004-004/59
(DOGARGHAT) 		1745007004NRG24050320241717022 07/03/2024 DASIYA 1745007004WL055437 DASIYA 00089 CBIN0281545 1075 1075 Processed 24/04/2024 475607502 DASIYA CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-004-004/59
(DOGARGHAT) 		1745007004NRG24050320241717021 07/03/2024 KAMALSINGH 1745007004WL055437 KAMALSINGH 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 KAMALSINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-004-004/64
(DOGARGHAT) 		1745007004NRG24050320241717023 07/03/2024 SHIVPRASAD 1745007004WL055437 SHIVPRASAD 00089 CBIN0281545 860 860 Processed 24/04/2024 475607502 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-004-004/64
(DOGARGHAT) 		1745007004NRG24050320241717024 07/03/2024 SHIVPRASAD 1745007004WL055437 SHIVPRASAD 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-004-004/66
(DOGARGHAT) 		1745007004NRG24050320241717025 07/03/2024 ASHIS KUMAR 1745007004WL055437 ASHIS KUMAR 00089 CBIN0281545 860 860 Processed 24/04/2024 475607502 ASHISKUMAR CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-004-004/68-A
(DOGARGHAT) 		1745007004NRG24050320241717026 07/03/2024 DASRATH 1745007004WL055437 DASRATH 00089 CBIN0281545 1075 1075 Processed 24/04/2024 475607502 DASRATH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-004-004/7
(DOGARGHAT) 		1745007004NRG24050320241717027 07/03/2024 CHRANSINGH 1745007004WL055437 CHRANSINGH 00089 CBIN0281545 1075 1075 Processed 24/04/2024 475607502 CHRANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
80 MEHANDWANI MP-45-007-004-004/71-A
(DOGARGHAT) 		1745007004NRG24050320241717028 07/03/2024 PRAKASH 1745007004WL055437 PRAKASH 00089 CBIN0281545 1075 1075 Processed 24/04/2024 475607502 PRAKASH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-004-004/71-A
(DOGARGHAT) 		1745007004NRG24050320241717029 07/03/2024 SIYAVATI BAI 1745007004WL055437 SIYAVATI BAI 00089 CBIN0281545 215 215 Processed 24/04/2024 475607502 SIYAVATIBAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-004-004/72
(DOGARGHAT) 		1745007004NRG24050320241717030 07/03/2024 RMESH 1745007004WL055437 RMESH 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 RMESH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-004-004/72
(DOGARGHAT) 		1745007004NRG24050320241717031 07/03/2024 SANTOSI BAI 1745007004WL055437 SANTOSI BAI 00089 CBIN0281545 1075 1075 Processed 24/04/2024 475607502 SANTOSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEHANDWANI MP-45-007-004-004/73-B
(DOGARGHAT) 		1745007004NRG24050320241717032 07/03/2024 SON SINGH 1745007004WL055437 SON SINGH 00089 CBIN0281545 860 860 Processed 24/04/2024 475607502 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEHANDWANI MP-45-007-004-004/77-C
(DOGARGHAT) 		1745007004NRG24050320241717033 07/03/2024 Eshiya bai 1745007004WL055437 Eshiya bai 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 Eshiyabai CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-004-004/81-A
(DOGARGHAT) 		1745007004NRG24050320241717034 07/03/2024 TAM MASRAM 1745007004WL055437 TAM MASRAM 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 TAMMASRAM CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-004-004/82-A
(DOGARGHAT) 		1745007004NRG24050320241717035 07/03/2024 Sev kumar 1745007004WL055437 Sev kumar 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 Sevkumar CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-004-004/83
(DOGARGHAT) 		1745007004NRG24050320241717036 07/03/2024 sajesh 1745007004WL055437 sajesh 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 sajesh CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-004-004/83
(DOGARGHAT) 		1745007004NRG24050320241717037 07/03/2024 Sushma 1745007004WL055437 Sushma 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 Sushma CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-004-004/88
(DOGARGHAT) 		1745007004NRG24050320241717038 07/03/2024 Brjesh 1745007004WL055437 Brjesh 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 Brjesh CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-004-004/9
(DOGARGHAT) 		1745007004NRG24050320241717040 07/03/2024 hansobai 1745007004WL055437 hansobai 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 hansobai CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-004-004/9
(DOGARGHAT) 		1745007004NRG24050320241717039 07/03/2024 JUMAK LAL 1745007004WL055437 JUMAK LAL 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 JUMAKLAL CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-004-004/91-A
(DOGARGHAT) 		1745007004NRG24050320241717042 07/03/2024 BHAGVANTI 1745007004WL055437 BHAGVANTI 00089 CBIN0281545 860 860 Processed 24/04/2024 475607502 BHAGVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHANDWANI MP-45-007-004-004/91-A
(DOGARGHAT) 		1745007004NRG24050320241717041 07/03/2024 Maneesh Kumar 1745007004WL055437 Maneesh Kumar 00089 CBIN0281545 1075 1075 Processed 24/04/2024 475607502 ManeeshKumar CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-005-001/102
(MEHANDWANI) 		1745007005NRG24050320241716745 07/03/2024 PARVATIYA 1745007005WL055425 PARVATIYA 00089 CBIN0281545 220 220 Processed 24/04/2024 475607502 PARVATIYA CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-005-001/102
(MEHANDWANI) 		1745007005NRG24050320241716744 07/03/2024 PREM SINGH 1745007005WL055425 PREM SINGH 00089 CBIN0281545 880 880 Processed 24/04/2024 475607502 PREMSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-005-001/108
(MEHANDWANI) 		1745007005NRG24050320241716674 07/03/2024 Shailo bai 1745007005WL055424 Shailo bai 00089 CBIN0281545 408 408 Processed 24/04/2024 475607502 Shailobai CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-005-001/108-C
(MEHANDWANI) 		1745007005NRG24050320241716675 07/03/2024 RAM CHARAN 1745007005WL055424 RAM CHARAN 00089 CBIN0281545 408 408 Processed 24/04/2024 475607502 RAMCHARAN CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-005-001/108-C
(MEHANDWANI) 		1745007005NRG24050320241716676 07/03/2024 SHIV BAI 1745007005WL055424 SHIV BAI 00089 CBIN0281545 408 408 Processed 24/04/2024 475607502 SHIVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEHANDWANI MP-45-007-005-001/109
(MEHANDWANI) 		1745007005NRG24050320241716677 07/03/2024 MANGAL 1745007005WL055424 MANGAL 00089 CBIN0281545 816 816 Processed 24/04/2024 475607502 MANGAL CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-005-001/111
(MEHANDWANI) 		1745007005NRG24050320241716678 07/03/2024 GUHIYA BAI 1745007005WL055424 GUHIYA BAI 00089 CBIN0281545 1020 1020 Processed 24/04/2024 475607502 GUHIYABAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-005-001/112-A
(MEHANDWANI) 		1745007005NRG24050320241716679 07/03/2024 HARIYARO BAI 1745007005WL055424 HARIYARO BAI 00089 CBIN0281545 1020 1020 Processed 24/04/2024 475607502 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-005-001/13
(MEHANDWANI) 		1745007005NRG24050320241716746 07/03/2024 KOYALI BAI 1745007005WL055425 KOYALI BAI 00089 CBIN0281545 1320 1320 Processed 24/04/2024 475607502 KOYALIBAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-005-001/132
(MEHANDWANI) 		1745007005NRG24050320241716578 07/03/2024 KUNJLATA 1745007005WL055421 KUNJLATA 00089 CBIN0281545 1224 1224 Processed 24/04/2024 475607502 KUNJLATA CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-005-001/135
(MEHANDWANI) 		1745007005NRG24050320241716579 07/03/2024 RAHMAT 1745007005WL055421 RAHMAT 00089 CBIN0281545 1020 1020 Processed 24/04/2024 475607502 RAHMAT CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-005-001/14
(MEHANDWANI) 		1745007005NRG24050320241716680 07/03/2024 phgni bai 1745007005WL055424 phgni bai 00089 CBIN0281545 1020 1020 Processed 24/04/2024 475607502 phgnibai INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEHANDWANI MP-45-007-005-001/145
(MEHANDWANI) 		1745007005NRG24050320241716747 07/03/2024 SANKAR LAL 1745007005WL055425 SANKAR LAL 00089 CBIN0281545 1320 1320 Processed 24/04/2024 475607502 SANKARLAL CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-005-001/145-A
(MEHANDWANI) 		1745007005NRG24050320241716748 07/03/2024 BANDANA 1745007005WL055425 BANDANA 00089 CBIN0281545 440 440 Processed 24/04/2024 475607502 BANDANA CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-005-001/147
(MEHANDWANI) 		1745007005NRG24050320241716681 07/03/2024 PRABHUDAYAL 1745007005WL055424 PRABHUDAYAL 00089 CBIN0281545 612 612 Processed 24/04/2024 475607502 PRABHUDAYAL CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-005-001/147
(MEHANDWANI) 		1745007005NRG24050320241716682 07/03/2024 SAMALIYA BAI 1745007005WL055424 SAMALIYA BAI 00089 CBIN0281545 612 612 Processed 24/04/2024 475607502 SAMALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEHANDWANI MP-45-007-005-001/15-B
(MEHANDWANI) 		1745007005NRG24050320241716683 07/03/2024 NEELESH KUMAR YADAV 1745007005WL055424 NEELESH KUMAR YADAV 00089 CBIN0281545 408 408 Processed 24/04/2024 475607502 NEELESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-005-001/150
(MEHANDWANI) 		1745007005NRG24050320241716684 07/03/2024 DHARAM LAL 1745007005WL055424 DHARAM LAL 00089 CBIN0281545 408 408 Processed 24/04/2024 475607502 DHARAMLAL CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-005-001/151
(MEHANDWANI) 		1745007005NRG24050320241716685 07/03/2024 CHARAN LAL 1745007005WL055424 CHARAN LAL 00089 CBIN0281545 816 816 Processed 24/04/2024 475607502 CHARANLAL CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-005-001/153
(MEHANDWANI) 		1745007005NRG24050320241716749 07/03/2024 HAJJU 1745007005WL055425 HAJJU 00089 CBIN0281545 880 880 Processed 24/04/2024 475607502 HAJJU CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-005-001/153-A
(MEHANDWANI) 		1745007005NRG24050320241716686 07/03/2024 KAMAL LAL YADAV 1745007005WL055424 KAMAL LAL YADAV 00089 CBIN0281545 816 816 Processed 24/04/2024 475607502 KAMALLALYADAV CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-005-001/157
(MEHANDWANI) 		1745007005NRG24050320241716687 07/03/2024 FOOLCHAND 1745007005WL055424 FOOLCHAND 00089 CBIN0281545 408 408 Processed 24/04/2024 475607502 FOOLCHAND CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-005-001/16-A
(MEHANDWANI) 		1745007005NRG24050320241716750 07/03/2024 BUDDHU lAL 1745007005WL055425 BUDDHU lAL 00089 CBIN0281545 1320 1320 Processed 24/04/2024 475607502 BUDDHUlAL CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-005-001/162
(MEHANDWANI) 		1745007005NRG24050320241716751 07/03/2024 Kali Bai 1745007005WL055425 Kali Bai 00089 CBIN0281545 660 660 Processed 24/04/2024 475607502 KaliBai CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-005-001/165
(MEHANDWANI) 		1745007005NRG24050320241716688 07/03/2024 PYARE LAL 1745007005WL055424 PYARE LAL 00089 CBIN0281545 612 612 Processed 24/04/2024 475607502 PYARELAL CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-005-001/178
(MEHANDWANI) 		1745007005NRG24050320241716580 07/03/2024 ANUSUIYA 1745007005WL055421 ANUSUIYA 00089 CBIN0281545 1224 1224 Processed 24/04/2024 475607502 ANUSUIYA CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-005-001/184-A
(MEHANDWANI) 		1745007005NRG24050320241716689 07/03/2024 ASHWANI 1745007005WL055424 ASHWANI 00089 CBIN0281545 1020 1020 Processed 24/04/2024 475607502 ASHWANI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-005-001/197
(MEHANDWANI) 		1745007005NRG24050320241716690 07/03/2024 AYATO BAI 1745007005WL055424 AYATO BAI 00089 CBIN0281545 612 612 Processed 24/04/2024 475607502 AYATOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHANDWANI MP-45-007-005-001/198
(MEHANDWANI) 		1745007005NRG24050320241716691 07/03/2024 DHARAM LAL 1745007005WL055424 DHARAM LAL 00089 CBIN0281545 1020 1020 Processed 24/04/2024 475607502 DHARAMLAL CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-005-001/199
(MEHANDWANI) 		1745007005NRG24050320241716693 07/03/2024 JAMNI YADAV 1745007005WL055424 JAMNI YADAV 00089 CBIN0281545 408 408 Processed 24/04/2024 475607502 JAMNIYADAV CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-005-001/199
(MEHANDWANI) 		1745007005NRG24050320241716692 07/03/2024 MUKESH 1745007005WL055424 MUKESH 00089 CBIN0281545 204 204 Rejected 24/04/2024 475607502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 MEHANDWANI MP-45-007-005-001/199-A
(MEHANDWANI) 		1745007005NRG24050320241716695 07/03/2024 RAJ KUMARI 1745007005WL055424 RAJ KUMARI 00089 CBIN0281545 408 408 Processed 24/04/2024 475607502 RAJKUMARI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-005-001/199-A
(MEHANDWANI) 		1745007005NRG24050320241716694 07/03/2024 RAJESH KUMAR 1745007005WL055424 RAJESH KUMAR 00089 CBIN0281545 204 204 Processed 24/04/2024 475607502 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-005-001/2
(MEHANDWANI) 		1745007005NRG24050320241716696 07/03/2024 BHADDE LAL 1745007005WL055424 BHADDE LAL 00089 CBIN0281545 816 816 Processed 24/04/2024 475607502 BHADDELAL CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-005-001/2
(MEHANDWANI) 		1745007005NRG24050320241716697 07/03/2024 YASHODA BAI 1745007005WL055424 YASHODA BAI 00089 CBIN0281545 1020 1020 Processed 24/04/2024 475607502 YASHODABAI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-005-001/200
(MEHANDWANI) 		1745007005NRG24050320241716698 07/03/2024 SAMPATIYA BAI 1745007005WL055424 SAMPATIYA BAI 00089 CBIN0281545 1020 1020 Processed 24/04/2024 475607502 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-005-001/202-A
(MEHANDWANI) 		1745007005NRG24050320241716752 07/03/2024 SHAYAMWATI BAI 1745007005WL055425 SHAYAMWATI BAI 00089 CBIN0281545 1100 1100 Processed 24/04/2024 475607502 SHAYAMWATIBAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-005-001/222-A
(MEHANDWANI) 		1745007005NRG24050320241716753 07/03/2024 DHARMI BAI VISHAKRMA 1745007005WL055425 DHARMI BAI VISHAKRMA 00089 CBIN0281545 1320 1320 Processed 24/04/2024 475607502 DHARMIBAIVISHAKRMA CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-005-001/224
(MEHANDWANI) 		1745007005NRG24050320241716699 07/03/2024 HANNA 1745007005WL055424 HANNA 00089 CBIN0281545 816 816 Processed 24/04/2024 475607502 HANNA CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-005-001/226-C
(MEHANDWANI) 		1745007005NRG24050320241716700 07/03/2024 LAKHAN LAL 1745007005WL055424 LAKHAN LAL 00089 CBIN0281545 1020 1020 Processed 24/04/2024 475607502 LAKHANLAL CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-005-001/227-B
(MEHANDWANI) 		1745007005NRG24050320241716754 07/03/2024 SUDAMA BAI 1745007005WL055425 SUDAMA BAI 00089 CBIN0281545 1320 1320 Processed 24/04/2024 475607502 SUDAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEHANDWANI MP-45-007-005-001/228-B
(MEHANDWANI) 		1745007005NRG24050320241716755 07/03/2024 SHIMA BAI 1745007005WL055425 SHIMA BAI 00089 CBIN0281545 220 220 Processed 24/04/2024 475607502 SHIMABAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-005-001/229
(MEHANDWANI) 		1745007005NRG24050320241716701 07/03/2024 AGHNI BAI 1745007005WL055424 AGHNI BAI 00089 CBIN0281545 1020 1020 Processed 24/04/2024 475607502 AGHNIBAI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-005-001/235
(MEHANDWANI) 		1745007005NRG24050320241716702 07/03/2024 CHAMPA BAI 1745007005WL055424 CHAMPA BAI 00089 CBIN0281545 1020 1020 Processed 24/04/2024 475607502 CHAMPABAI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-005-001/235-A
(MEHANDWANI) 		1745007005NRG24050320241716703 07/03/2024 LATA BAI 1745007005WL055424 LATA BAI 00089 CBIN0281545 1020 1020 Processed 24/04/2024 475607502 LATABAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-005-001/239
(MEHANDWANI) 		1745007005NRG24050320241716756 07/03/2024 DHARAMVATI 1745007005WL055425 DHARAMVATI 00089 CBIN0281545 880 880 Processed 24/04/2024 475607502 DHARAMVATI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-005-001/24
(MEHANDWANI) 		1745007005NRG24050320241716757 07/03/2024 PAHALVATI 1745007005WL055425 PAHALVATI 00089 CBIN0281545 1320 1320 Processed 24/04/2024 475607502 PAHALVATI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-005-001/241
(MEHANDWANI) 		1745007005NRG24050320241716704 07/03/2024 RAMHIYA BAI 1745007005WL055424 RAMHIYA BAI 00089 CBIN0281545 1020 1020 Processed 24/04/2024 475607502 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-005-001/241
(MEHANDWANI) 		1745007005NRG24050320241716705 07/03/2024 Sandeep 1745007005WL055424 Sandeep 00089 CBIN0281545 612 612 Processed 24/04/2024 475607502 Sandeep CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-005-001/241-A
(MEHANDWANI) 		1745007005NRG24050320241716706 07/03/2024 SEETA BAI 1745007005WL055424 SEETA BAI 00089 CBIN0281545 816 816 Processed 24/04/2024 475607502 SEETABAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-005-001/248
(MEHANDWANI) 		1745007005NRG24050320241716707 07/03/2024 CHAMER LAL 1745007005WL055424 CHAMER LAL 00089 CBIN0281545 1020 1020 Processed 24/04/2024 475607502 CHAMERLAL CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-005-001/248-A
(MEHANDWANI) 		1745007005NRG24050320241716708 07/03/2024 INDERWATI BAI 1745007005WL055424 INDERWATI BAI 00089 CBIN0281545 1020 1020 Processed 24/04/2024 475607502 INDERWATIBAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-005-001/261-A
(MEHANDWANI) 		1745007005NRG24050320241716758 07/03/2024 SAROJNI YADAV 1745007005WL055425 SAROJNI YADAV 00089 CBIN0281545 1320 1320 Processed 24/04/2024 475607502 SAROJNIYADAV CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-005-001/264
(MEHANDWANI) 		1745007005NRG24050320241716709 07/03/2024 PREMVATI BAI 1745007005WL055424 PREMVATI BAI 00089 CBIN0281545 816 816 Processed 24/04/2024 475607502 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-005-001/265
(MEHANDWANI) 		1745007005NRG24050320241716710 07/03/2024 HANMAT SINGH 1745007005WL055424 HANMAT SINGH 00089 CBIN0281545 816 816 Processed 24/04/2024 475607502 HANMATSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-005-001/265
(MEHANDWANI) 		1745007005NRG24050320241716711 07/03/2024 SHYAMVATI 1745007005WL055424 SHYAMVATI 00089 CBIN0281545 612 612 Processed 24/04/2024 475607502 SHYAMVATI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-005-001/265-A
(MEHANDWANI) 		1745007005NRG24050320241716759 07/03/2024 JETHU 1745007005WL055425 JETHU 00089 CBIN0281545 880 880 Processed 24/04/2024 475607502 JETHU CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-005-001/265-A
(MEHANDWANI) 		1745007005NRG24050320241716712 07/03/2024 SANTOSI BAI 1745007005WL055424 SANTOSI BAI 00089 CBIN0281545 612 612 Processed 24/04/2024 475607502 SANTOSIBAI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-005-001/275
(MEHANDWANI) 		1745007005NRG24050320241716581 07/03/2024 DHARMENDRA KUMAR PRAJAPATI 1745007005WL055421 DHARMENDRA KUMAR PRAJAPATI 00089 CBIN0281545 816 816 Processed 24/04/2024 475607502 DHARMENDRAKUMARPRAJAPATI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-005-001/284
(MEHANDWANI) 		1745007005NRG24050320241716761 07/03/2024 BHUNTI BAI 1745007005WL055425 BHUNTI BAI 00089 CBIN0281545 880 880 Processed 24/04/2024 475607502 BHUNTIBAI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-005-001/284
(MEHANDWANI) 		1745007005NRG24050320241716760 07/03/2024 GARJAN 1745007005WL055425 GARJAN 00089 CBIN0281545 880 880 Processed 24/04/2024 475607502 GARJAN CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-005-001/285
(MEHANDWANI) 		1745007005NRG24050320241716713 07/03/2024 MALTI 1745007005WL055424 MALTI 00089 CBIN0281545 1020 1020 Processed 24/04/2024 475607502 MALTI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-005-001/286
(MEHANDWANI) 		1745007005NRG24050320241716714 07/03/2024 JAYANTI BAI 1745007005WL055424 JAYANTI BAI 00089 CBIN0281545 1020 1020 Processed 24/04/2024 475607502 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-005-001/31
(MEHANDWANI) 		1745007005NRG24050320241716716 07/03/2024 INDRA 1745007005WL055424 INDRA 00089 CBIN0281545 816 816 Processed 24/04/2024 475607502 INDRA CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-005-001/31
(MEHANDWANI) 		1745007005NRG24050320241716715 07/03/2024 SUKHDEV 1745007005WL055424 SUKHDEV 00089 CBIN0281545 612 612 Processed 24/04/2024 475607502 SUKHDEV CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-005-001/31-A
(MEHANDWANI) 		1745007005NRG24050320241716717 07/03/2024 Rama singh 1745007005WL055424 Rama singh 00089 CBIN0281545 612 612 Processed 24/04/2024 475607502 Ramasingh CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-005-001/31-A
(MEHANDWANI) 		1745007005NRG24050320241716718 07/03/2024 suhadra bai 1745007005WL055424 suhadra bai 00089 CBIN0281545 612 612 Processed 24/04/2024 475607502 suhadrabai CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-005-001/312
(MEHANDWANI) 		1745007005NRG24050320241716762 07/03/2024 Hamehswari yadav 1745007005WL055425 Hamehswari yadav 00089 CBIN0281545 880 880 Processed 24/04/2024 475607502 Hamehswariyadav CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-005-001/314
(MEHANDWANI) 		1745007005NRG24050320241716720 07/03/2024 AJAYKUMAR YADAV 1745007005WL055424 AJAYKUMAR YADAV 00089 CBIN0281545 612 612 Processed 24/04/2024 475607502 AJAYKUMARYADAV CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-005-001/314
(MEHANDWANI) 		1745007005NRG24050320241716719 07/03/2024 MOHVATI BAI 1745007005WL055424 MOHVATI BAI 00089 CBIN0281545 204 204 Processed 24/04/2024 475607502 MOHVATIBAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-005-001/314-B
(MEHANDWANI) 		1745007005NRG24050320241716721 07/03/2024 DEVAKI YADAV 1745007005WL055424 DEVAKI YADAV 00089 CBIN0281545 1020 1020 Processed 24/04/2024 475607502 DEVAKIYADAV CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-005-001/316
(MEHANDWANI) 		1745007005NRG24050320241716722 07/03/2024 DEEPAK KUMAR YADAV 1745007005WL055424 DEEPAK KUMAR YADAV 00089 CBIN0281545 408 408 Processed 24/04/2024 475607502 DEEPAKKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEHANDWANI MP-45-007-005-001/316-A
(MEHANDWANI) 		1745007005NRG24050320241716723 07/03/2024 JEERA YADAV 1745007005WL055424 JEERA YADAV 00089 CBIN0281545 204 204 Processed 24/04/2024 475607502 JEERAYADAV CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-005-001/333
(MEHANDWANI) 		1745007005NRG24050320241716763 07/03/2024 JUGARTI 1745007005WL055425 JUGARTI 00089 CBIN0281545 1100 1100 Processed 24/04/2024 475607502 JUGARTI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-005-001/348
(MEHANDWANI) 		1745007005NRG24050320241716724 07/03/2024 JAGDEESH 1745007005WL055424 JAGDEESH 00089 CBIN0281545 612 612 Processed 24/04/2024 475607502 JAGDEESH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-005-001/349
(MEHANDWANI) 		1745007005NRG24050320241716764 07/03/2024 JAGANNATH 1745007005WL055425 JAGANNATH 00089 CBIN0281545 440 440 Processed 24/04/2024 475607502 JAGANNATH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-005-001/349
(MEHANDWANI) 		1745007005NRG24050320241716765 07/03/2024 RAMESHWARI 1745007005WL055425 RAMESHWARI 00089 CBIN0281545 220 220 Processed 24/04/2024 475607502 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEHANDWANI MP-45-007-005-001/355
(MEHANDWANI) 		1745007005NRG24050320241716582 07/03/2024 GANESH 1745007005WL055421 GANESH 00089 CBIN0281545 1224 1224 Processed 24/04/2024 475607502 GANESH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-005-001/360-C
(MEHANDWANI) 		1745007005NRG24050320241716725 07/03/2024 TUMESH 1745007005WL055424 TUMESH 00089 CBIN0281545 816 816 Processed 24/04/2024 475607502 TUMESH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-005-001/37
(MEHANDWANI) 		1745007005NRG24050320241716726 07/03/2024 MAHENDRA 1745007005WL055424 MAHENDRA 00089 CBIN0281545 1020 1020 Processed 24/04/2024 475607502 MAHENDRA CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-005-001/384-A
(MEHANDWANI) 		1745007005NRG24050320241716727 07/03/2024 MEENA 1745007005WL055424 MEENA 00089 CBIN0281545 816 816 Processed 24/04/2024 475607502 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEHANDWANI MP-45-007-005-001/384-B
(MEHANDWANI) 		1745007005NRG24050320241716728 07/03/2024 SANDHYA BAI AHIRWAR 1745007005WL055424 SANDHYA BAI AHIRWAR 00089 CBIN0281545 612 612 Processed 24/04/2024 475607502 SANDHYABAIAHIRWAR CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-005-001/41-A
(MEHANDWANI) 		1745007005NRG24050320241716766 07/03/2024 RAMWATI BAI 1745007005WL055425 RAMWATI BAI 00089 CBIN0281545 1320 1320 Processed 24/04/2024 475607502 RAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEHANDWANI MP-45-007-005-001/432
(MEHANDWANI) 		1745007005NRG24050320241716583 07/03/2024 MANSARAM 1745007005WL055421 MANSARAM 00089 CBIN0281545 1224 1224 Processed 24/04/2024 475607502 MANSARAM CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-005-001/432
(MEHANDWANI) 		1745007005NRG24050320241716584 07/03/2024 PHULJHAR BAI 1745007005WL055421 PHULJHAR BAI 00089 CBIN0281545 1224 1224 Processed 24/04/2024 475607502 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-005-001/436-C
(MEHANDWANI) 		1745007005NRG24050320241716767 07/03/2024 BARMANI SAHU 1745007005WL055425 BARMANI SAHU 00089 CBIN0281545 440 440 Processed 24/04/2024 475607502 BARMANISAHU CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-005-001/445
(MEHANDWANI) 		1745007005NRG24050320241716585 07/03/2024 FOOLVATI BAI 1745007005WL055421 FOOLVATI BAI 00089 CBIN0281545 1224 1224 Processed 24/04/2024 475607502 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-005-001/5
(MEHANDWANI) 		1745007005NRG24050320241716729 07/03/2024 BHARAT 1745007005WL055424 BHARAT 00089 CBIN0281545 1020 1020 Processed 24/04/2024 475607502 BHARAT CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-005-001/5
(MEHANDWANI) 		1745007005NRG24050320241716730 07/03/2024 HARIVATI 1745007005WL055424 HARIVATI 00089 CBIN0281545 1020 1020 Processed 24/04/2024 475607502 HARIVATI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-005-001/58
(MEHANDWANI) 		1745007005NRG24050320241716731 07/03/2024 RAMMU LAL 1745007005WL055424 RAMMU LAL 00089 CBIN0281545 1020 1020 Processed 24/04/2024 475607502 RAMMULAL CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-005-001/60
(MEHANDWANI) 		1745007005NRG24050320241716768 07/03/2024 PACHLOO 1745007005WL055425 PACHLOO 00089 CBIN0281545 220 220 Processed 24/04/2024 475607502 PACHLOO CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-005-001/611
(MEHANDWANI) 		1745007005NRG24050320241716732 07/03/2024 BUDDHU 1745007005WL055424 BUDDHU 00089 CBIN0281545 1020 1020 Processed 24/04/2024 475607502 BUDDHU CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-005-001/623
(MEHANDWANI) 		1745007005NRG24050320241716733 07/03/2024 RAMKALI BAI 1745007005WL055424 RAMKALI BAI 00089 CBIN0281545 816 816 Processed 24/04/2024 475607502 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-005-001/64
(MEHANDWANI) 		1745007005NRG24050320241716770 07/03/2024 SAMRATI 1745007005WL055425 SAMRATI 00089 CBIN0281545 1320 1320 Processed 24/04/2024 475607502 SAMRATI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-005-001/64
(MEHANDWANI) 		1745007005NRG24050320241716769 07/03/2024 SANTLAL 1745007005WL055425 SANTLAL 00089 CBIN0281545 220 220 Processed 24/04/2024 475607502 SANTLAL CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-005-001/642
(MEHANDWANI) 		1745007005NRG24050320241716586 07/03/2024 Nanno Bai 1745007005WL055421 Nanno Bai 00089 CBIN0281545 1224 1224 Processed 24/04/2024 475607502 NannoBai CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-005-001/643
(MEHANDWANI) 		1745007005NRG24050320241716587 07/03/2024 MURALI LAL 1745007005WL055421 MURALI LAL 00089 CBIN0281545 1224 1224 Processed 24/04/2024 475607502 MURALILAL CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-005-001/647
(MEHANDWANI) 		1745007005NRG24050320241716772 07/03/2024 RATANLAL 1745007005WL055425 RATANLAL 00089 CBIN0281545 1320 1320 Processed 24/04/2024 475607502 RATANLAL CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-005-001/647
(MEHANDWANI) 		1745007005NRG24050320241716771 07/03/2024 SAVITRI BAI 1745007005WL055425 SAVITRI BAI 00089 CBIN0281545 1320 1320 Processed 24/04/2024 475607502 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEHANDWANI MP-45-007-005-001/655
(MEHANDWANI) 		1745007005NRG24050320241716588 07/03/2024 MUNNA 1745007005WL055421 MUNNA 00089 CBIN0281545 1224 1224 Processed 24/04/2024 475607502 MUNNA CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-005-001/655
(MEHANDWANI) 		1745007005NRG24050320241716589 07/03/2024 SOORAJKALI BAI 1745007005WL055421 SOORAJKALI BAI 00089 CBIN0281545 1224 1224 Processed 24/04/2024 475607502 SOORAJKALIBAI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-005-001/660-B
(MEHANDWANI) 		1745007005NRG24050320241716590 07/03/2024 PRITI BAI SAHU 1745007005WL055421 PRITI BAI SAHU 00089 CBIN0281545 1224 1224 Processed 24/04/2024 475607502 PRITIBAISAHU CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-005-001/664
(MEHANDWANI) 		1745007005NRG24050320241716591 07/03/2024 MURLI 1745007005WL055421 MURLI 00089 CBIN0281545 1224 1224 Processed 24/04/2024 475607502 MURLI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-005-001/68
(MEHANDWANI) 		1745007005NRG24050320241716773 07/03/2024 sukarti bai 1745007005WL055425 sukarti bai 00089 CBIN0281545 1100 1100 Processed 24/04/2024 475607502 sukartibai CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-005-001/684
(MEHANDWANI) 		1745007005NRG24050320241716592 07/03/2024 SHAKUN SAHU 1745007005WL055421 SHAKUN SAHU 00089 CBIN0281545 1020 1020 Processed 24/04/2024 475607502 SHAKUNSAHU CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-005-001/685
(MEHANDWANI) 		1745007005NRG24050320241716593 07/03/2024 SANTOSH KUMAR 1745007005WL055421 SANTOSH KUMAR 00089 CBIN0281545 1224 1224 Processed 24/04/2024 475607502 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-005-001/688
(MEHANDWANI) 		1745007005NRG24050320241716774 07/03/2024 GANGAVATI 1745007005WL055425 GANGAVATI 00089 CBIN0281545 1100 1100 Processed 24/04/2024 475607502 GANGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEHANDWANI MP-45-007-005-001/688
(MEHANDWANI) 		1745007005NRG24050320241716775 07/03/2024 LALJU 1745007005WL055425 LALJU 00089 CBIN0281545 1100 1100 Processed 24/04/2024 475607502 LALJU CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-005-001/688-A
(MEHANDWANI) 		1745007005NRG24050320241716735 07/03/2024 MAHESH KUMAR 1745007005WL055424 MAHESH KUMAR 00089 CBIN0281545 612 612 Processed 24/04/2024 475607502 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-005-001/688-A
(MEHANDWANI) 		1745007005NRG24050320241716734 07/03/2024 SHUKHMANTI 1745007005WL055424 SHUKHMANTI 00089 CBIN0281545 816 816 Processed 24/04/2024 475607502 SHUKHMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEHANDWANI MP-45-007-005-001/688-B
(MEHANDWANI) 		1745007005NRG24050320241716736 07/03/2024 BISRAM YADAV 1745007005WL055424 BISRAM YADAV 00089 CBIN0281545 612 612 Processed 24/04/2024 475607502 BISRAMYADAV INDIAN BANK(607105)
206 MEHANDWANI MP-45-007-005-001/688-B
(MEHANDWANI) 		1745007005NRG24050320241716737 07/03/2024 SARLA YADAV 1745007005WL055424 SARLA YADAV 00089 CBIN0281545 816 816 Processed 24/04/2024 475607502 SARLAYADAV CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-005-001/692-A
(MEHANDWANI) 		1745007005NRG24050320241716594 07/03/2024 SANTOSHI BAI 1745007005WL055421 SANTOSHI BAI 00089 CBIN0281545 816 816 Processed 24/04/2024 475607502 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-005-001/704
(MEHANDWANI) 		1745007005NRG24050320241716595 07/03/2024 KOMAL PRASAD 1745007005WL055421 KOMAL PRASAD 00089 CBIN0281545 1224 1224 Processed 24/04/2024 475607502 KOMALPRASAD CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-005-001/705
(MEHANDWANI) 		1745007005NRG24050320241716596 07/03/2024 MAKHAN SAHU 1745007005WL055421 MAKHAN SAHU 00089 CBIN0281545 1224 1224 Processed 24/04/2024 475607502 MAKHANSAHU CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-005-001/711
(MEHANDWANI) 		1745007005NRG24050320241716597 07/03/2024 ASHA 1745007005WL055421 ASHA 00089 CBIN0281545 1224 1224 Processed 24/04/2024 475607502 ASHA CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-005-001/729-A
(MEHANDWANI) 		1745007005NRG24050320241716598 07/03/2024 MANIRAM SAHU 1745007005WL055421 MANIRAM SAHU 00089 CBIN0281545 612 612 Processed 24/04/2024 475607502 MANIRAMSAHU CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-005-001/730
(MEHANDWANI) 		1745007005NRG24050320241716776 07/03/2024 PAHALWATI 1745007005WL055425 PAHALWATI 00089 CBIN0281545 1320 1320 Processed 24/04/2024 475607502 PAHALWATI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-005-001/731
(MEHANDWANI) 		1745007005NRG24050320241716738 07/03/2024 NAWAJI 1745007005WL055424 NAWAJI 00089 CBIN0281545 1020 1020 Processed 24/04/2024 475607502 NAWAJI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-005-001/731
(MEHANDWANI) 		1745007005NRG24050320241716739 07/03/2024 SUNITA BAI 1745007005WL055424 SUNITA BAI 00089 CBIN0281545 1020 1020 Processed 24/04/2024 475607502 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEHANDWANI MP-45-007-005-001/739-A
(MEHANDWANI) 		1745007005NRG24050320241716777 07/03/2024 KAMAL LAL MARAVI 1745007005WL055425 KAMAL LAL MARAVI 00089 CBIN0281545 220 220 Processed 24/04/2024 475607502 KAMALLALMARAVI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-005-001/845-A
(MEHANDWANI) 		1745007005NRG24050320241716778 07/03/2024 RAMGOPAL 1745007005WL055425 RAMGOPAL 00089 CBIN0281545 1320 1320 Processed 24/04/2024 475607502 RAMGOPAL CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-005-001/852-A
(MEHANDWANI) 		1745007005NRG24050320241716740 07/03/2024 JYOTI BAI YADAV 1745007005WL055424 JYOTI BAI YADAV 00089 CBIN0281545 1020 1020 Processed 24/04/2024 475607502 JYOTIBAIYADAV CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-005-001/862-A
(MEHANDWANI) 		1745007005NRG24050320241716779 07/03/2024 NAND LAL 1745007005WL055425 NAND LAL 00089 CBIN0281545 1320 1320 Processed 24/04/2024 475607502 NANDLAL CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-005-001/93
(MEHANDWANI) 		1745007005NRG24050320241716741 07/03/2024 SHIVCHRAN 1745007005WL055424 SHIVCHRAN 00089 CBIN0281545 816 816 Processed 24/04/2024 475607502 SHIVCHRAN CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-005-001/96
(MEHANDWANI) 		1745007005NRG24050320241716742 07/03/2024 DHARAM 1745007005WL055424 DHARAM 00089 CBIN0281545 408 408 Processed 24/04/2024 475607502 DHARAM CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-005-001/96
(MEHANDWANI) 		1745007005NRG24050320241716743 07/03/2024 SAMPATIYA 1745007005WL055424 SAMPATIYA 00089 CBIN0281545 816 816 Processed 24/04/2024 475607502 SAMPATIYA CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-006-002/1-A
(DULHARI) 		1745007000NRG24070320241725277 07/03/2024 PIRMA 1745007WL055750 PIRMA 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475607502 PIRMA CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-006-002/107-A
(DULHARI) 		1745007000NRG24070320241725278 07/03/2024 FULBARO BAI 1745007WL055750 FULBARO BAI 00089 CBIN0281545 1000 1000 Processed 24/04/2024 475607502 FULBAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEHANDWANI MP-45-007-006-002/108-A
(DULHARI) 		1745007000NRG24070320241725279 07/03/2024 GOPAL SINGH 1745007WL055750 GOPAL SINGH 00089 CBIN0281545 600 600 Processed 24/04/2024 475607502 GOPALSINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-006-002/16-A
(DULHARI) 		1745007000NRG24070320241725280 07/03/2024 GULAB 1745007WL055750 GULAB 00089 CBIN0281545 400 400 Processed 24/04/2024 475607502 GULAB CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-006-002/16-B
(DULHARI) 		1745007000NRG24070320241725281 07/03/2024 Bhawanti Bai 1745007WL055750 Bhawanti Bai 00089 CBIN0281545 400 400 Processed 24/04/2024 475607502 BhawantiBai CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-006-002/19-A
(DULHARI) 		1745007000NRG24070320241725282 07/03/2024 HALKERAM 1745007WL055750 HALKERAM 00089 CBIN0281545 1000 1000 Processed 24/04/2024 475607502 HALKERAM CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-006-002/22-A
(DULHARI) 		1745007000NRG24070320241725283 07/03/2024 DRAMI BAI 1745007WL055750 DRAMI BAI 00089 CBIN0281545 200 200 Processed 24/04/2024 475607502 DRAMIBAI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-006-002/29-B
(DULHARI) 		1745007000NRG24070320241725284 07/03/2024 BASANTI BAI 1745007WL055750 BASANTI BAI 00089 CBIN0281545 200 200 Processed 24/04/2024 475607502 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEHANDWANI MP-45-007-006-002/30-A
(DULHARI) 		1745007000NRG24070320241725285 07/03/2024 RAMBAKAS 1745007WL055750 RAMBAKAS 00089 CBIN0281545 400 400 Processed 24/04/2024 475607502 RAMBAKAS CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-006-002/33-B
(DULHARI) 		1745007000NRG24070320241725286 07/03/2024 jagoti bai 1745007WL055750 jagoti bai 00089 CBIN0281545 200 200 Processed 24/04/2024 475607502 jagotibai CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-006-002/34-A
(DULHARI) 		1745007000NRG24070320241725287 07/03/2024 DHARAMSINGH 1745007WL055750 DHARAMSINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475607502 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-006-002/35-A
(DULHARI) 		1745007000NRG24070320241725288 07/03/2024 RAMAVATI 1745007WL055750 RAMAVATI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475607502 RAMAVATI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-006-002/4-A
(DULHARI) 		1745007000NRG24070320241725289 07/03/2024 KUMHAREBAI 1745007WL055750 KUMHAREBAI 00089 CBIN0281545 600 600 Processed 24/04/2024 475607502 KUMHAREBAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-006-002/45-B
(DULHARI) 		1745007000NRG24070320241725290 07/03/2024 SANTI BAI 1745007WL055750 SANTI BAI 00089 CBIN0281545 800 800 Processed 24/04/2024 475607502 SANTIBAI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-006-002/49-A
(DULHARI) 		1745007000NRG24070320241725291 07/03/2024 SEM LAL 1745007WL055750 SEM LAL 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475607502 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEHANDWANI MP-45-007-006-002/50-A
(DULHARI) 		1745007000NRG24070320241725292 07/03/2024 SAROJNI 1745007WL055750 SAROJNI 00089 CBIN0281545 400 400 Processed 24/04/2024 475607502 SAROJNI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-006-002/53-B
(DULHARI) 		1745007000NRG24070320241725293 07/03/2024 RAMPYARE 1745007WL055750 RAMPYARE 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475607502 RAMPYARE CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-006-002/54-A
(DULHARI) 		1745007000NRG24070320241725294 07/03/2024 MOHAN SINGH 1745007WL055750 MOHAN SINGH 00089 CBIN0281545 200 200 Processed 24/04/2024 475607502 MOHANSINGH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-006-002/55-A
(DULHARI) 		1745007000NRG24070320241725295 07/03/2024 TIKVA 1745007WL055750 TIKVA 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475607502 TIKVA CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-006-002/59-A
(DULHARI) 		1745007000NRG24070320241725296 07/03/2024 PHUNDRI 1745007WL055750 PHUNDRI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475607502 PHUNDRI INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEHANDWANI MP-45-007-006-002/62-A
(DULHARI) 		1745007000NRG24070320241725297 07/03/2024 BASUK 1745007WL055750 BASUK 00089 CBIN0281545 200 200 Processed 24/04/2024 475607502 BASUK CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-006-002/65-A
(DULHARI) 		1745007000NRG24070320241725298 07/03/2024 CHAGNA 1745007WL055750 CHAGNA 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475607502 CHAGNA CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-006-002/68-B
(DULHARI) 		1745007000NRG24070320241725299 07/03/2024 ARJUN SINGH PARASTE 1745007WL055750 ARJUN SINGH PARASTE 00089 CBIN0281545 400 400 Processed 24/04/2024 475607502 ARJUNSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEHANDWANI MP-45-007-006-002/70-A
(DULHARI) 		1745007000NRG24070320241725300 07/03/2024 BHAGAT SINGH 1745007WL055750 BHAGAT SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475607502 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-006-002/71-A
(DULHARI) 		1745007000NRG24070320241725301 07/03/2024 DAYARAM 1745007WL055750 DAYARAM 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475607502 DAYARAM CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-006-002/71-B
(DULHARI) 		1745007000NRG24070320241725302 07/03/2024 RAMCHANDRA PATTA DYARAM 1745007WL055750 RAMCHANDRA PATTA DYARAM 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475607502 RAMCHANDRAPATTADYARAM CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-006-002/74-B
(DULHARI) 		1745007000NRG24070320241725303 07/03/2024 Dhaniram 1745007WL055750 Dhaniram 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475607502 Dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEHANDWANI MP-45-007-006-002/75-A
(DULHARI) 		1745007000NRG24070320241725304 07/03/2024 AMRU SINGH 1745007WL055750 AMRU SINGH 00089 CBIN0281545 1000 1000 Processed 24/04/2024 475607502 AMRUSINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-006-002/77-A
(DULHARI) 		1745007000NRG24070320241725305 07/03/2024 BHAVAR SINGH 1745007WL055750 BHAVAR SINGH 00089 CBIN0281545 800 800 Processed 24/04/2024 475607502 BHAVARSINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-006-002/8-A
(DULHARI) 		1745007000NRG24070320241725306 07/03/2024 DHANABAI 1745007WL055750 DHANABAI 00089 CBIN0281545 800 800 Processed 24/04/2024 475607502 DHANABAI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-006-002/82-A
(DULHARI) 		1745007000NRG24070320241725307 07/03/2024 HEERA SINGH 1745007WL055750 HEERA SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475607502 HEERASINGH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-006-002/88-A
(DULHARI) 		1745007000NRG24070320241725308 07/03/2024 BABULAL 1745007WL055750 BABULAL 00089 CBIN0281545 400 400 Processed 24/04/2024 475607502 BABULAL CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-006-002/9-A
(DULHARI) 		1745007000NRG24070320241725309 07/03/2024 MANSARAM 1745007WL055750 MANSARAM 00089 CBIN0281545 200 200 Processed 24/04/2024 475607502 MANSARAM CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-006-002/96-A
(DULHARI) 		1745007000NRG24070320241725310 07/03/2024 SAMPATIYA BAI 1745007WL055750 SAMPATIYA BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475607502 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-006-002/97-B
(DULHARI) 		1745007000NRG24070320241725311 07/03/2024 RAJA RAM 1745007WL055750 RAJA RAM 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475607502 RAJARAM CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-008-001/1-B
(MATYAARI) 		1745007000NRG24070320241725257 07/03/2024 DROP SINGH 1745007WL055749 DROP SINGH 00089 CBIN0281545 1080 1080 Processed 24/04/2024 475607502 DROPSINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-008-001/106-A
(MATYAARI) 		1745007000NRG24070320241725258 07/03/2024 BHARAT 1745007WL055749 BHARAT 00089 CBIN0281545 1080 1080 Processed 24/04/2024 475607502 BHARAT CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-008-001/11-A
(MATYAARI) 		1745007000NRG24070320241725259 07/03/2024 VIJAY SINGH 1745007WL055749 VIJAY SINGH 00089 CBIN0281545 540 540 Processed 24/04/2024 475607502 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-008-001/111-A
(MATYAARI) 		1745007000NRG24070320241725260 07/03/2024 JHAMU 1745007WL055749 JHAMU 00089 CBIN0281545 1080 1080 Processed 24/04/2024 475607502 JHAMU CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-008-001/125-A
(MATYAARI) 		1745007000NRG24070320241725261 07/03/2024 BHADDAI BAI 1745007WL055749 BHADDAI BAI 00089 CBIN0281545 1080 1080 Processed 24/04/2024 475607502 BHADDAIBAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-008-001/140-A
(MATYAARI) 		1745007000NRG24070320241725262 07/03/2024 AMARSAY UDDE 1745007WL055749 AMARSAY UDDE 00089 CBIN0281545 1080 1080 Processed 24/04/2024 475607502 AMARSAYUDDE CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-008-001/146-A
(MATYAARI) 		1745007000NRG24070320241725263 07/03/2024 BUDSEN 1745007WL055749 BUDSEN 00089 CBIN0281545 1080 1080 Processed 24/04/2024 475607502 BUDSEN CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-008-001/147-A
(MATYAARI) 		1745007000NRG24070320241725264 07/03/2024 SON SINGH 1745007WL055749 SON SINGH 00089 CBIN0281545 360 360 Processed 24/04/2024 475607502 SONSINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-008-001/148-A
(MATYAARI) 		1745007000NRG24070320241725265 07/03/2024 KOYALPATI 1745007WL055749 KOYALPATI 00089 CBIN0281545 1080 1080 Processed 24/04/2024 475607502 KOYALPATI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-008-001/149-A
(MATYAARI) 		1745007000NRG24070320241725266 07/03/2024 tulsiram 1745007WL055749 tulsiram 00089 CBIN0281545 1080 1080 Processed 24/04/2024 475607502 tulsiram CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-008-001/16-B
(MATYAARI) 		1745007000NRG24070320241725267 07/03/2024 ASHOK KUMAR 1745007WL055749 ASHOK KUMAR 00089 CBIN0281545 1080 1080 Processed 24/04/2024 475607502 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-008-001/172-A
(MATYAARI) 		1745007000NRG24070320241725268 07/03/2024 DURJAN 1745007WL055749 DURJAN 00089 CBIN0281545 1080 1080 Processed 24/04/2024 475607502 DURJAN NSDL PAYMENTS BANK(990326)
269 MEHANDWANI MP-45-007-008-001/19-B
(MATYAARI) 		1745007000NRG24070320241725269 07/03/2024 LAXMAN PARTE 1745007WL055749 LAXMAN PARTE 00089 CBIN0281545 900 900 Processed 24/04/2024 475607502 LAXMANPARTE CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-008-001/193-B
(MATYAARI) 		1745007000NRG24070320241725270 07/03/2024 SUBBE SINGH 1745007WL055749 SUBBE SINGH 00089 CBIN0281545 1080 1080 Processed 24/04/2024 475607502 SUBBESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEHANDWANI MP-45-007-008-001/196-A
(MATYAARI) 		1745007000NRG24070320241725271 07/03/2024 AMMU DAS 1745007WL055749 AMMU DAS 00089 CBIN0281545 900 900 Processed 24/04/2024 475607502 AMMUDAS CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-008-001/197-A
(MATYAARI) 		1745007000NRG24070320241725272 07/03/2024 LIKHARI 1745007WL055749 LIKHARI 00089 CBIN0281545 900 900 Processed 24/04/2024 475607502 LIKHARI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-008-001/20-A
(MATYAARI) 		1745007000NRG24070320241725273 07/03/2024 CHURAMAN 1745007WL055749 CHURAMAN 00089 CBIN0281545 360 360 Processed 24/04/2024 475607502 CHURAMAN CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-008-001/219-A
(MATYAARI) 		1745007000NRG24070320241725274 07/03/2024 RAMPRASAD 1745007WL055749 RAMPRASAD 00089 CBIN0281545 720 720 Processed 24/04/2024 475607502 RAMPRASAD CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-008-001/23-A
(MATYAARI) 		1745007000NRG24070320241725275 07/03/2024 RAJIYA BAI 1745007WL055749 RAJIYA BAI 00089 CBIN0281545 1080 1080 Processed 24/04/2024 475607502 RAJIYABAI CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-008-001/237-D
(MATYAARI) 		1745007000NRG24070320241725276 07/03/2024 Mando bai 1745007WL055749 Mando bai 00089 CBIN0281545 900 900 Processed 24/04/2024 475607502 Mandobai INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEHANDWANI MP-45-007-009-002/196-B
(GHMNI) 		1745007009NRG24050320241716802 07/03/2024 RAMKALI MARAVI 1745007009WL055428 RAMKALI MARAVI 00089 CBIN0281545 660 660 Processed 24/04/2024 475607502 RAMKALIMARAVI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-014-001/107
(SARAS DOLI) 		1745007000NRG24070320241725360 07/03/2024 LALI BAI 1745007WL055753 LALI BAI 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 LALIBAI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-014-001/138
(SARAS DOLI) 		1745007000NRG24070320241725361 07/03/2024 RAJ KUMAR 1745007WL055753 RAJ KUMAR 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 RAJKUMAR CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-014-001/139
(SARAS DOLI) 		1745007000NRG24070320241725362 07/03/2024 KISHAN LAL 1745007WL055753 KISHAN LAL 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 KISHANLAL CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-014-001/152
(SARAS DOLI) 		1745007000NRG24070320241725363 07/03/2024 RAMJI 1745007WL055753 RAMJI 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 RAMJI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-014-001/152-B
(SARAS DOLI) 		1745007000NRG24070320241725364 07/03/2024 Roshni Bai 1745007WL055753 Roshni Bai 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 RoshniBai CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-014-001/162
(SARAS DOLI) 		1745007000NRG24070320241725365 07/03/2024 LAKHAN LAL 1745007WL055753 LAKHAN LAL 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 LAKHANLAL CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-014-001/163
(SARAS DOLI) 		1745007000NRG24070320241725366 07/03/2024 MUNNA LAL 1745007WL055753 MUNNA LAL 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 MUNNALAL CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-014-001/164
(SARAS DOLI) 		1745007000NRG24070320241725367 07/03/2024 KANDHIEYA 1745007WL055753 KANDHIEYA 00089 CBIN0281545 171 171 Processed 24/04/2024 475607502 KANDHIEYA CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-014-001/197
(SARAS DOLI) 		1745007000NRG24070320241725368 07/03/2024 RAMGOPAL 1745007WL055753 RAMGOPAL 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 RAMGOPAL CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-014-001/202
(SARAS DOLI) 		1745007000NRG24070320241725369 07/03/2024 RAMSHAVRUP 1745007WL055753 RAMSHAVRUP 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 RAMSHAVRUP CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-014-001/203
(SARAS DOLI) 		1745007000NRG24070320241725370 07/03/2024 MUNNA LAL 1745007WL055753 MUNNA LAL 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 MUNNALAL CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-014-001/203-B
(SARAS DOLI) 		1745007000NRG24070320241725371 07/03/2024 SHAMBHU LAL 1745007WL055753 SHAMBHU LAL 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-014-001/204
(SARAS DOLI) 		1745007000NRG24070320241725372 07/03/2024 KHAJJU LAL 1745007WL055753 KHAJJU LAL 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 KHAJJULAL CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-014-001/205-C
(SARAS DOLI) 		1745007000NRG24070320241725373 07/03/2024 RAHUL SAHU 1745007WL055753 RAHUL SAHU 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 RAHULSAHU CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-014-001/206
(SARAS DOLI) 		1745007000NRG24070320241725374 07/03/2024 DAYA WATI BAI 1745007WL055753 DAYA WATI BAI 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 DAYAWATIBAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-014-001/209
(SARAS DOLI) 		1745007000NRG24070320241725375 07/03/2024 RAJKUMAR 1745007WL055753 RAJKUMAR 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 RAJKUMAR CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-014-001/219-B
(SARAS DOLI) 		1745007000NRG24070320241725376 07/03/2024 SUDAMA SAHU 1745007WL055753 SUDAMA SAHU 00089 CBIN0281545 855 855 Processed 24/04/2024 475607502 SUDAMASAHU CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-014-001/220-B
(SARAS DOLI) 		1745007000NRG24070320241725377 07/03/2024 Santoshi bai 1745007WL055753 Santoshi bai 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 Santoshibai CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-014-001/221-A
(SARAS DOLI) 		1745007000NRG24070320241725378 07/03/2024 SUMNTRA BAI 1745007WL055753 SUMNTRA BAI 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 SUMNTRABAI CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-014-001/222
(SARAS DOLI) 		1745007000NRG24070320241725379 07/03/2024 RAM LAL 1745007WL055753 RAM LAL 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 RAMLAL CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-014-001/252
(SARAS DOLI) 		1745007000NRG24070320241725381 07/03/2024 LALARAM 1745007WL055753 LALARAM 00089 CBIN0281545 513 513 Processed 24/04/2024 475607502 LALARAM CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-014-001/276
(SARAS DOLI) 		1745007000NRG24070320241725382 07/03/2024 Geeta Bai 1745007WL055753 Geeta Bai 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 GeetaBai CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-014-001/277
(SARAS DOLI) 		1745007000NRG24070320241725383 07/03/2024 LALLU LAL 1745007WL055753 LALLU LAL 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 LALLULAL CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-014-001/279
(SARAS DOLI) 		1745007000NRG24070320241725384 07/03/2024 meena 1745007WL055753 meena 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 meena CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-014-001/323
(SARAS DOLI) 		1745007000NRG24070320241725385 07/03/2024 RAJU PRASAD 1745007WL055753 RAJU PRASAD 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 RAJUPRASAD CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-014-001/324-A
(SARAS DOLI) 		1745007000NRG24070320241725386 07/03/2024 KUNJI LAL 1745007WL055753 KUNJI LAL 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 KUNJILAL CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-014-001/325
(SARAS DOLI) 		1745007000NRG24070320241725387 07/03/2024 SURESH 1745007WL055753 SURESH 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 SURESH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-014-001/326
(SARAS DOLI) 		1745007000NRG24070320241725388 07/03/2024 BHURE LAL 1745007WL055753 BHURE LAL 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 BHURELAL CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-014-001/327
(SARAS DOLI) 		1745007000NRG24070320241725389 07/03/2024 SURESH SAHU 1745007WL055753 SURESH SAHU 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 SURESHSAHU CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-014-001/328
(SARAS DOLI) 		1745007000NRG24070320241725390 07/03/2024 BAHADURI 1745007WL055753 BAHADURI 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 BAHADURI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-014-001/330
(SARAS DOLI) 		1745007000NRG24070320241725392 07/03/2024 SUKHANANDAN 1745007WL055753 SUKHANANDAN 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 SUKHANANDAN CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-014-001/330
(SARAS DOLI) 		1745007000NRG24070320241725393 07/03/2024 SUKHANANDAN 1745007WL055753 SUKHANANDAN 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 SUKHANANDAN CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-014-001/331
(SARAS DOLI) 		1745007000NRG24070320241725394 07/03/2024 RAMASHANKAR 1745007WL055753 RAMASHANKAR 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 RAMASHANKAR CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-014-001/337
(SARAS DOLI) 		1745007000NRG24070320241725395 07/03/2024 GAYA PRASAD 1745007WL055753 GAYA PRASAD 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-014-001/338
(SARAS DOLI) 		1745007000NRG24070320241725396 07/03/2024 SHIV KUMAR 1745007WL055753 SHIV KUMAR 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-014-001/369
(SARAS DOLI) 		1745007000NRG24070320241725397 07/03/2024 NARAYAN PRASAD 1745007WL055753 NARAYAN PRASAD 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 NARAYANPRASAD CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-014-001/371-A
(SARAS DOLI) 		1745007000NRG24070320241725398 07/03/2024 RAJJU LAL 1745007WL055753 RAJJU LAL 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 RAJJULAL CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-014-001/377-A
(SARAS DOLI) 		1745007000NRG24070320241725399 07/03/2024 Pushpa Bai 1745007WL055753 Pushpa Bai 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 PushpaBai INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-014-001/378
(SARAS DOLI) 		1745007000NRG24070320241725400 07/03/2024 GANGARAM 1745007WL055753 GANGARAM 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 GANGARAM CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-014-001/379-A
(SARAS DOLI) 		1745007000NRG24070320241725401 07/03/2024 PARWATI BAI 1745007WL055753 PARWATI BAI 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 PARWATIBAI CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-014-001/386-A
(SARAS DOLI) 		1745007000NRG24070320241725402 07/03/2024 BHAGWAT SAHU 1745007WL055753 BHAGWAT SAHU 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 BHAGWATSAHU CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-014-001/390
(SARAS DOLI) 		1745007000NRG24070320241725403 07/03/2024 RAMPAYARE 1745007WL055753 RAMPAYARE 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 RAMPAYARE CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-014-001/392-A
(SARAS DOLI) 		1745007000NRG24070320241725404 07/03/2024 Archana bai 1745007WL055753 Archana bai 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 Archanabai CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-014-001/393
(SARAS DOLI) 		1745007000NRG24070320241725405 07/03/2024 SHIV PRASAD 1745007WL055753 SHIV PRASAD 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-014-001/394
(SARAS DOLI) 		1745007000NRG24070320241725406 07/03/2024 LALLARAM 1745007WL055753 LALLARAM 00089 CBIN0281545 855 855 Processed 24/04/2024 475607502 LALLARAM CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-014-001/394-B
(SARAS DOLI) 		1745007000NRG24070320241725407 07/03/2024 Ramkali Sahu 1745007WL055753 Ramkali Sahu 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 RamkaliSahu CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-014-001/396
(SARAS DOLI) 		1745007000NRG24070320241725408 07/03/2024 SANTOSH 1745007WL055753 SANTOSH 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 SANTOSH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-014-001/397-B
(SARAS DOLI) 		1745007000NRG24070320241725409 07/03/2024 Radha Bai 1745007WL055753 Radha Bai 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 RadhaBai CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-014-001/398
(SARAS DOLI) 		1745007000NRG24070320241725410 07/03/2024 Champa 1745007WL055753 Champa 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 Champa CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-014-001/399
(SARAS DOLI) 		1745007000NRG24070320241725411 07/03/2024 SALIKRAM 1745007WL055753 SALIKRAM 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 SALIKRAM CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-014-001/399-B
(SARAS DOLI) 		1745007000NRG24070320241725412 07/03/2024 Lela Bai 1745007WL055753 Lela Bai 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 LelaBai CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-014-001/400
(SARAS DOLI) 		1745007000NRG24070320241725413 07/03/2024 DAMODAR 1745007WL055753 DAMODAR 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 DAMODAR CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-014-001/402
(SARAS DOLI) 		1745007000NRG24070320241725414 07/03/2024 Parwati Bai 1745007WL055753 Parwati Bai 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 ParwatiBai CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-014-001/404
(SARAS DOLI) 		1745007000NRG24070320241725415 07/03/2024 OMPRAKASH 1745007WL055753 OMPRAKASH 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 OMPRAKASH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-014-001/438
(SARAS DOLI) 		1745007000NRG24070320241725416 07/03/2024 RAMGOPAL 1745007WL055753 RAMGOPAL 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 RAMGOPAL CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-014-001/440-A
(SARAS DOLI) 		1745007000NRG24070320241725417 07/03/2024 BHURE LAL 1745007WL055753 BHURE LAL 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 BHURELAL CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-014-001/448
(SARAS DOLI) 		1745007000NRG24070320241725418 07/03/2024 BAGVAT 1745007WL055753 BAGVAT 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 BAGVAT CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-014-001/452
(SARAS DOLI) 		1745007000NRG24070320241725419 07/03/2024 GOKAL 1745007WL055753 GOKAL 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 GOKAL CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-014-001/453
(SARAS DOLI) 		1745007000NRG24070320241725420 07/03/2024 RAJU LAL 1745007WL055753 RAJU LAL 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 RAJULAL CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-014-001/454
(SARAS DOLI) 		1745007000NRG24070320241725421 07/03/2024 BABUA PRASAD 1745007WL055753 BABUA PRASAD 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 BABUAPRASAD CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-014-001/455
(SARAS DOLI) 		1745007000NRG24070320241725423 07/03/2024 CHHOTE LAL 1745007WL055753 CHHOTE LAL 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 CHHOTELAL CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-014-001/464
(SARAS DOLI) 		1745007000NRG24070320241725425 07/03/2024 MANOHAR LAL 1745007WL055753 MANOHAR LAL 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 MANOHARLAL CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-014-001/464-B
(SARAS DOLI) 		1745007000NRG24070320241725426 07/03/2024 Aneeta Sahu 1745007WL055753 Aneeta Sahu 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 AneetaSahu CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-014-001/465
(SARAS DOLI) 		1745007000NRG24070320241725427 07/03/2024 Puniya Bai 1745007WL055753 Puniya Bai 00089 CBIN0281545 855 855 Processed 24/04/2024 475607502 PuniyaBai CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-014-001/466
(SARAS DOLI) 		1745007000NRG24070320241725428 07/03/2024 PRAMOD 1745007WL055753 PRAMOD 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 PRAMOD CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-014-001/479-A
(SARAS DOLI) 		1745007000NRG24070320241725429 07/03/2024 MURALIDHAR SAHU 1745007WL055753 MURALIDHAR SAHU 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 MURALIDHARSAHU CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-014-001/503-A
(SARAS DOLI) 		1745007000NRG24070320241725430 07/03/2024 GIRJA BAI 1745007WL055753 GIRJA BAI 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 GIRJABAI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-014-001/504
(SARAS DOLI) 		1745007000NRG24070320241725431 07/03/2024 GANGARAM 1745007WL055753 GANGARAM 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 GANGARAM CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-014-001/506
(SARAS DOLI) 		1745007000NRG24070320241725432 07/03/2024 ISHAVARI PRASAD 1745007WL055753 ISHAVARI PRASAD 00089 CBIN0281545 855 855 Processed 24/04/2024 475607502 ISHAVARIPRASAD CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-014-001/509-A
(SARAS DOLI) 		1745007000NRG24070320241725433 07/03/2024 Teaj Lal 1745007WL055753 Teaj Lal 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 TeajLal CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-014-001/529
(SARAS DOLI) 		1745007000NRG24070320241725434 07/03/2024 MULIYA BAI 1745007WL055753 MULIYA BAI 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 MULIYABAI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-014-001/531
(SARAS DOLI) 		1745007000NRG24070320241725435 07/03/2024 NARBAD 1745007WL055753 NARBAD 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 NARBAD CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-014-001/531
(SARAS DOLI) 		1745007000NRG24070320241725436 07/03/2024 NARBAD 1745007WL055753 NARBAD 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 NARBAD CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-014-001/537
(SARAS DOLI) 		1745007000NRG24070320241725437 07/03/2024 RAMSHAVRUP 1745007WL055753 RAMSHAVRUP 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 RAMSHAVRUP CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-014-001/537-B
(SARAS DOLI) 		1745007000NRG24070320241725438 07/03/2024 KUSUM BAI 1745007WL055753 KUSUM BAI 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 KUSUMBAI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-014-001/563-A
(SARAS DOLI) 		1745007000NRG24070320241725439 07/03/2024 Ashwani Sahu 1745007WL055753 Ashwani Sahu 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 AshwaniSahu CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-014-001/569-B
(SARAS DOLI) 		1745007000NRG24070320241725440 07/03/2024 SEETA BAI 1745007WL055753 SEETA BAI 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 SEETABAI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-014-001/575
(SARAS DOLI) 		1745007000NRG24070320241725441 07/03/2024 BHAGVAT 1745007WL055753 BHAGVAT 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 BHAGVAT CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-014-001/575-C
(SARAS DOLI) 		1745007000NRG24070320241725442 07/03/2024 Rohit Kumar 1745007WL055753 Rohit Kumar 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 RohitKumar CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-014-001/577-A
(SARAS DOLI) 		1745007000NRG24070320241725443 07/03/2024 SUSHMA 1745007WL055753 SUSHMA 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 SUSHMA CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-014-001/578-A
(SARAS DOLI) 		1745007000NRG24070320241725444 07/03/2024 OMKAR 1745007WL055753 OMKAR 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 OMKAR CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-014-001/594
(SARAS DOLI) 		1745007000NRG24070320241725445 07/03/2024 Sarju Prasad 1745007WL055753 Sarju Prasad 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 SarjuPrasad CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-014-001/611
(SARAS DOLI) 		1745007000NRG24070320241725446 07/03/2024 REKHA BAI 1745007WL055753 REKHA BAI 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 REKHABAI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-014-001/615
(SARAS DOLI) 		1745007000NRG24070320241725447 07/03/2024 RAMPYARE 1745007WL055753 RAMPYARE 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 RAMPYARE CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-014-001/616
(SARAS DOLI) 		1745007000NRG24070320241725448 07/03/2024 SUDAMA PRASAD 1745007WL055753 SUDAMA PRASAD 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 SUDAMAPRASAD CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-014-001/62
(SARAS DOLI) 		1745007000NRG24070320241725449 07/03/2024 RAMGOPAL 1745007WL055753 RAMGOPAL 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
364 MEHANDWANI MP-45-007-014-001/62-B
(SARAS DOLI) 		1745007000NRG24070320241725450 07/03/2024 Savita Bai 1745007WL055753 Savita Bai 00089 CBIN0281545 855 855 Processed 24/04/2024 475607502 SavitaBai CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-014-001/63
(SARAS DOLI) 		1745007000NRG24070320241725451 07/03/2024 SHIV PRASAD 1745007WL055753 SHIV PRASAD 00089 CBIN0281545 855 855 Processed 24/04/2024 475607502 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-014-001/632
(SARAS DOLI) 		1745007000NRG24070320241725452 07/03/2024 DUKHU LAL 1745007WL055753 DUKHU LAL 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 DUKHULAL CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-014-001/632-B
(SARAS DOLI) 		1745007000NRG24070320241725453 07/03/2024 Ramkumar 1745007WL055753 Ramkumar 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 Ramkumar CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-014-001/633
(SARAS DOLI) 		1745007000NRG24070320241725454 07/03/2024 GORA PRASAD 1745007WL055753 GORA PRASAD 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 GORAPRASAD CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-014-001/634
(SARAS DOLI) 		1745007000NRG24070320241725456 07/03/2024 ALLU LAL 1745007WL055753 ALLU LAL 00089 CBIN0281545 684 684 Processed 24/04/2024 475607502 ALLULAL CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-014-001/634
(SARAS DOLI) 		1745007000NRG24070320241725455 07/03/2024 LALLU LAL 1745007WL055753 LALLU LAL 00089 CBIN0281545 684 684 Processed 24/04/2024 475607502 LALLULAL CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-014-001/689
(SARAS DOLI) 		1745007000NRG24070320241725457 07/03/2024 SANTOSH 1745007WL055753 SANTOSH 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 SANTOSH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-014-001/696-A
(SARAS DOLI) 		1745007000NRG24070320241725458 07/03/2024 Munni Bai 1745007WL055753 Munni Bai 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 MunniBai CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-014-001/708
(SARAS DOLI) 		1745007000NRG24070320241725459 07/03/2024 SANJAY 1745007WL055753 SANJAY 00089 CBIN0281545 855 855 Processed 24/04/2024 475607502 SANJAY CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-014-001/709
(SARAS DOLI) 		1745007000NRG24070320241725460 07/03/2024 SIVRATAN 1745007WL055753 SIVRATAN 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 SIVRATAN CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-014-001/716
(SARAS DOLI) 		1745007000NRG24070320241725461 07/03/2024 Nathu Ram 1745007WL055753 Nathu Ram 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 NathuRam CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-014-001/728-B
(SARAS DOLI) 		1745007000NRG24070320241725462 07/03/2024 JAGDEESH 1745007WL055753 JAGDEESH 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 JAGDEESH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-014-001/743-A
(SARAS DOLI) 		1745007000NRG24070320241725463 07/03/2024 RAMESH PRASAD SAHU 1745007WL055753 RAMESH PRASAD SAHU 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 RAMESHPRASADSAHU CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-014-001/769-A
(SARAS DOLI) 		1745007000NRG24070320241725464 07/03/2024 RAM CHARAN SAHU 1745007WL055753 RAM CHARAN SAHU 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 RAMCHARANSAHU CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-014-001/770-A
(SARAS DOLI) 		1745007000NRG24070320241725465 07/03/2024 RAMPRASAD 1745007WL055753 RAMPRASAD 00089 CBIN0281545 855 855 Processed 24/04/2024 475607502 RAMPRASAD CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-014-001/797-A
(SARAS DOLI) 		1745007000NRG24070320241725466 07/03/2024 CHOTI BAI 1745007WL055753 CHOTI BAI 00089 CBIN0281545 1026 1026 Processed 24/04/2024 475607502 CHOTIBAI CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-015-001/100-A
(PADRIYA) 		1745007015NRG24050320241716533 07/03/2024 HIMMAT SINGH 1745007015WL055420 HIMMAT SINGH 00089 CBIN0281545 1140 1140 Processed 24/04/2024 475607502 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-015-001/102-A
(PADRIYA) 		1745007015NRG24050320241716534 07/03/2024 GUPAT 1745007015WL055420 GUPAT 00089 CBIN0281545 190 190 Processed 24/04/2024 475607502 GUPAT CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-015-001/108-A
(PADRIYA) 		1745007015NRG24050320241716783 07/03/2024 Chamme 1745007015WL055426 Chamme 00089 CBIN0281545 1260 1260 Processed 24/04/2024 475607502 Chamme INDIA POST PAYMENTS BANK LIMITED(508528)
384 MEHANDWANI MP-45-007-015-001/108-A
(PADRIYA) 		1745007015NRG24050320241716782 07/03/2024 GOVIND 1745007015WL055426 GOVIND 00089 CBIN0281545 1260 1260 Processed 24/04/2024 475607502 GOVIND CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-015-001/135-A
(PADRIYA) 		1745007015NRG24050320241716535 07/03/2024 SEVKALI 1745007015WL055420 SEVKALI 00089 CBIN0281545 1140 1140 Processed 24/04/2024 475607502 SEVKALI CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-015-001/136-B
(PADRIYA) 		1745007015NRG24050320241716536 07/03/2024 SAROJNI 1745007015WL055420 SAROJNI 00089 CBIN0281545 1140 1140 Processed 24/04/2024 475607502 SAROJNI CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-015-001/14-A
(PADRIYA) 		1745007015NRG24050320241716537 07/03/2024 KOSALYA BAI 1745007015WL055420 KOSALYA BAI 00089 CBIN0281545 1140 1140 Processed 24/04/2024 475607502 KOSALYABAI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-015-001/140-A
(PADRIYA) 		1745007015NRG24050320241716538 07/03/2024 SUMMAT 1745007015WL055420 SUMMAT 00089 CBIN0281545 1140 1140 Processed 24/04/2024 475607502 SUMMAT CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-015-001/141-A
(PADRIYA) 		1745007015NRG24050320241716539 07/03/2024 BHEADE LAL 1745007015WL055420 BHEADE LAL 00089 CBIN0281545 760 760 Processed 24/04/2024 475607502 BHEADELAL NSDL PAYMENTS BANK(990326)
390 MEHANDWANI MP-45-007-015-001/143-A
(PADRIYA) 		1745007015NRG24050320241716540 07/03/2024 LALTI 1745007015WL055420 LALTI 00089 CBIN0281545 1140 1140 Processed 24/04/2024 475607502 LALTI CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-015-001/145-A
(PADRIYA) 		1745007015NRG24050320241716541 07/03/2024 Sukmati 1745007015WL055420 Sukmati 00089 CBIN0281545 1140 1140 Processed 24/04/2024 475607502 Sukmati CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-015-001/16-B
(PADRIYA) 		1745007015NRG24050320241716542 07/03/2024 GAYATRI 1745007015WL055420 GAYATRI 00089 CBIN0281545 1140 1140 Processed 24/04/2024 475607502 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
393 MEHANDWANI MP-45-007-015-001/165-A
(PADRIYA) 		1745007015NRG24050320241716543 07/03/2024 buddo bai 1745007015WL055420 buddo bai 00089 CBIN0281545 950 950 Processed 24/04/2024 475607502 buddobai INDIA POST PAYMENTS BANK LIMITED(508528)
394 MEHANDWANI MP-45-007-015-001/166-A
(PADRIYA) 		1745007015NRG24050320241716544 07/03/2024 DEVBATI 1745007015WL055420 DEVBATI 00089 CBIN0281545 1140 1140 Processed 24/04/2024 475607502 DEVBATI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-015-001/167-A
(PADRIYA) 		1745007015NRG24050320241716545 07/03/2024 sampatiya 1745007015WL055420 sampatiya 00089 CBIN0281545 380 380 Processed 24/04/2024 475607502 sampatiya CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-015-001/169-A
(PADRIYA) 		1745007015NRG24050320241716546 07/03/2024 RANIYA 1745007015WL055420 RANIYA 00089 CBIN0281545 1140 1140 Processed 24/04/2024 475607502 RANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
397 MEHANDWANI MP-45-007-015-001/174-a
(PADRIYA) 		1745007015NRG24050320241716547 07/03/2024 Urmila 1745007015WL055420 Urmila 00089 CBIN0281545 1140 1140 Processed 24/04/2024 475607502 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHANDWANI MP-45-007-015-001/175-B
(PADRIYA) 		1745007015NRG24050320241716784 07/03/2024 GHANESHVARI 1745007015WL055426 GHANESHVARI 00089 CBIN0281545 1260 1260 Processed 24/04/2024 475607502 GHANESHVARI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-015-001/18-A
(PADRIYA) 		1745007015NRG24050320241716548 07/03/2024 PUNIYA 1745007015WL055420 PUNIYA 00089 CBIN0281545 1140 1140 Processed 24/04/2024 475607502 PUNIYA CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-015-001/195-B
(PADRIYA) 		1745007015NRG24050320241716549 07/03/2024 DHANIRAM 1745007015WL055420 DHANIRAM 00089 CBIN0281545 1140 1140 Processed 24/04/2024 475607502 DHANIRAM CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-015-001/196-B
(PADRIYA) 		1745007015NRG24050320241716550 07/03/2024 PRAMLAL 1745007015WL055420 PRAMLAL 00089 CBIN0281545 1140 1140 Processed 24/04/2024 475607502 PRAMLAL CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-015-001/205-A
(PADRIYA) 		1745007015NRG24050320241716551 07/03/2024 JIVAN 1745007015WL055420 JIVAN 00089 CBIN0281545 1140 1140 Processed 24/04/2024 475607502 JIVAN CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-015-001/21-A
(PADRIYA) 		1745007015NRG24050320241716552 07/03/2024 Lamiya bai 1745007015WL055420 Lamiya bai 00089 CBIN0281545 1140 1140 Processed 24/04/2024 475607502 Lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
404 MEHANDWANI MP-45-007-015-001/218-B
(PADRIYA) 		1745007015NRG24050320241716553 07/03/2024 KOSAL 1745007015WL055420 KOSAL 00089 CBIN0281545 1140 1140 Processed 24/04/2024 475607502 KOSAL CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-015-001/220-A
(PADRIYA) 		1745007015NRG24050320241716554 07/03/2024 harchatiya 1745007015WL055420 harchatiya 00089 CBIN0281545 1140 1140 Processed 24/04/2024 475607502 harchatiya CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-015-001/227-A
(PADRIYA) 		1745007015NRG24050320241716555 07/03/2024 Hariyaro 1745007015WL055420 Hariyaro 00089 CBIN0281545 950 950 Processed 24/04/2024 475607502 Hariyaro CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-015-001/227-B
(PADRIYA) 		1745007015NRG24050320241716556 07/03/2024 ANSUIYA BAI 1745007015WL055420 ANSUIYA BAI 00089 CBIN0281545 1140 1140 Processed 24/04/2024 475607502 ANSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 MEHANDWANI MP-45-007-015-001/227-C
(PADRIYA) 		1745007015NRG24050320241716557 07/03/2024 LALVATI BAI 1745007015WL055420 LALVATI BAI 00089 CBIN0281545 1140 1140 Processed 24/04/2024 475607502 LALVATIBAI CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-015-001/229-A
(PADRIYA) 		1745007015NRG24050320241716558 07/03/2024 KARAM SINGH 1745007015WL055420 KARAM SINGH 00089 CBIN0281545 1140 1140 Processed 24/04/2024 475607502 KARAMSINGH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-015-001/230-A
(PADRIYA) 		1745007015NRG24050320241716559 07/03/2024 SHIVNANDAN 1745007015WL055420 SHIVNANDAN 00089 CBIN0281545 1140 1140 Processed 24/04/2024 475607502 SHIVNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
411 MEHANDWANI MP-45-007-015-001/230-A
(PADRIYA) 		1745007015NRG24050320241716560 07/03/2024 SHIVNANDAN 1745007015WL055420 SHIVNANDAN 00089 CBIN0281545 1140 1140 Processed 24/04/2024 475607502 SHIVNANDAN CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-015-001/246-a
(PADRIYA) 		1745007015NRG24050320241716561 07/03/2024 Dhaneshwari Dhurwe 1745007015WL055420 Dhaneshwari Dhurwe 00089 CBIN0281545 950 950 Processed 24/04/2024 475607502 DhaneshwariDhurwe CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-015-001/249-A
(PADRIYA) 		1745007015NRG24050320241716562 07/03/2024 Bhupendr 1745007015WL055420 Bhupendr 00089 CBIN0281545 1140 1140 Processed 24/04/2024 475607502 Bhupendr CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-015-001/250-A
(PADRIYA) 		1745007015NRG24050320241716563 07/03/2024 RAMBHAGAT 1745007015WL055420 RAMBHAGAT 00089 CBIN0281545 1140 1140 Processed 24/04/2024 475607502 RAMBHAGAT CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-015-001/251-A
(PADRIYA) 		1745007015NRG24050320241716785 07/03/2024 kota 1745007015WL055426 kota 00089 CBIN0281545 1260 1260 Processed 24/04/2024 475607502 kota INDIA POST PAYMENTS BANK LIMITED(508528)
416 MEHANDWANI MP-45-007-015-001/276-A
(PADRIYA) 		1745007015NRG24050320241716564 07/03/2024 Ravikumar 1745007015WL055420 Ravikumar 00089 CBIN0281545 1140 1140 Processed 24/04/2024 475607502 Ravikumar CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-015-001/284-a
(PADRIYA) 		1745007015NRG24050320241716565 07/03/2024 RAMSINGH 1745007015WL055420 RAMSINGH 00089 CBIN0281545 1140 1140 Processed 24/04/2024 475607502 RAMSINGH CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-015-001/289-B
(PADRIYA) 		1745007015NRG24050320241716786 07/03/2024 MATESH 1745007015WL055426 MATESH 00089 CBIN0281545 840 840 Processed 24/04/2024 475607502 MATESH CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-015-001/32-A
(PADRIYA) 		1745007015NRG24050320241716787 07/03/2024 Pusiya 1745007015WL055426 Pusiya 00089 CBIN0281545 1260 1260 Processed 24/04/2024 475607502 Pusiya CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-015-001/38-B
(PADRIYA) 		1745007015NRG24050320241716566 07/03/2024 PARVATI 1745007015WL055420 PARVATI 00089 CBIN0281545 1140 1140 Processed 24/04/2024 475607502 PARVATI CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-015-001/43-A
(PADRIYA) 		1745007015NRG24050320241716567 07/03/2024 pARvATi 1745007015WL055420 pARvATi 00089 CBIN0281545 950 950 Processed 24/04/2024 475607502 pARvATi CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-015-001/45-b
(PADRIYA) 		1745007015NRG24050320241716568 07/03/2024 Rajo 1745007015WL055420 Rajo 00089 CBIN0281545 1140 1140 Processed 24/04/2024 475607502 Rajo CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-015-001/46-B
(PADRIYA) 		1745007015NRG24050320241716569 07/03/2024 PREAM SINGH 1745007015WL055420 PREAM SINGH 00089 CBIN0281545 1140 1140 Processed 24/04/2024 475607502 PREAMSINGH CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-015-001/47-A
(PADRIYA) 		1745007015NRG24050320241716570 07/03/2024 Harvansh 1745007015WL055420 Harvansh 00089 CBIN0281545 950 950 Processed 24/04/2024 475607502 Harvansh CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-015-001/48-A
(PADRIYA) 		1745007015NRG24050320241716571 07/03/2024 RANJIT 1745007015WL055420 RANJIT 00089 CBIN0281545 1140 1140 Processed 24/04/2024 475607502 RANJIT CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-015-001/50-A
(PADRIYA) 		1745007015NRG24050320241716572 07/03/2024 Ajabkali 1745007015WL055420 Ajabkali 00089 CBIN0281545 1140 1140 Processed 24/04/2024 475607502 Ajabkali CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-015-001/53-B
(PADRIYA) 		1745007015NRG24050320241716573 07/03/2024 Gita 1745007015WL055420 Gita 00089 CBIN0281545 760 760 Processed 24/04/2024 475607502 Gita CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-015-001/54-B
(PADRIYA) 		1745007015NRG24050320241716574 07/03/2024 Prembati 1745007015WL055420 Prembati 00089 CBIN0281545 1140 1140 Processed 24/04/2024 475607502 Prembati CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-015-001/56-A
(PADRIYA) 		1745007015NRG24050320241716788 07/03/2024 PARWAT 1745007015WL055426 PARWAT 00089 CBIN0281545 1260 1260 Processed 24/04/2024 475607502 PARWAT CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-015-001/74-A
(PADRIYA) 		1745007015NRG24050320241716575 07/03/2024 INDRA LAL 1745007015WL055420 INDRA LAL 00089 CBIN0281545 1140 1140 Processed 24/04/2024 475607502 INDRALAL CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-015-001/83-A
(PADRIYA) 		1745007015NRG24050320241716576 07/03/2024 PANCHAM 1745007015WL055420 PANCHAM 00089 CBIN0281545 380 380 Processed 24/04/2024 475607502 PANCHAM CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-015-001/83-B
(PADRIYA) 		1745007015NRG24050320241716577 07/03/2024 gansi bai 1745007015WL055420 gansi bai 00089 CBIN0281545 1140 1140 Processed 24/04/2024 475607502 gansibai INDIA POST PAYMENTS BANK LIMITED(508528)
433 MEHANDWANI MP-45-007-019-002/134-A
(JAITPURI) 		1745007000NRG24070320241725312 07/03/2024 MANCHULAL 1745007WL055751 MANCHULAL 00089 CBIN0281545 1188 1188 Processed 24/04/2024 475607502 MANCHULAL CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-019-002/144-A
(JAITPURI) 		1745007000NRG24070320241725313 07/03/2024 DAYARAM 1745007WL055751 DAYARAM 00089 CBIN0281545 1188 1188 Processed 24/04/2024 475607502 DAYARAM CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-019-002/148-A
(JAITPURI) 		1745007000NRG24070320241725314 07/03/2024 KALM SINGH 1745007WL055751 KALM SINGH 00089 CBIN0281545 1188 1188 Processed 24/04/2024 475607502 KALMSINGH CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-019-002/149-B
(JAITPURI) 		1745007000NRG24070320241725315 07/03/2024 Devwati bai 1745007WL055751 Devwati bai 00089 CBIN0281545 990 990 Processed 24/04/2024 475607502 Devwatibai CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-019-002/155-A
(JAITPURI) 		1745007000NRG24070320241725316 07/03/2024 Muliya bai 1745007WL055751 Muliya bai 00089 CBIN0281545 990 990 Processed 24/04/2024 475607502 Muliyabai CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-019-002/167-C
(JAITPURI) 		1745007000NRG24070320241725317 07/03/2024 HINDU SINGH 1745007WL055751 HINDU SINGH 00089 CBIN0281545 990 990 Processed 24/04/2024 475607502 HINDUSINGH CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-019-002/170-B
(JAITPURI) 		1745007000NRG24070320241725318 07/03/2024 LALTI BAI 1745007WL055751 LALTI BAI 00089 CBIN0281545 1188 1188 Processed 24/04/2024 475607502 LALTIBAI CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-019-002/18-A
(JAITPURI) 		1745007000NRG24070320241725319 07/03/2024 BIVPAT 1745007WL055751 BIVPAT 00089 CBIN0281545 990 990 Processed 24/04/2024 475607502 BIVPAT CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-019-002/180-C
(JAITPURI) 		1745007000NRG24070320241725320 07/03/2024 Anil singh 1745007WL055751 Anil singh 00089 CBIN0281545 990 990 Processed 24/04/2024 475607502 Anilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
442 MEHANDWANI MP-45-007-019-002/189-A
(JAITPURI) 		1745007000NRG24070320241725321 07/03/2024 HARI SINGH 1745007WL055751 HARI SINGH 00089 CBIN0281545 792 792 Processed 24/04/2024 475607502 HARISINGH CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-019-002/199-A
(JAITPURI) 		1745007000NRG24070320241725322 07/03/2024 LALMEN 1745007WL055751 LALMEN 00089 CBIN0281545 1188 1188 Processed 24/04/2024 475607502 LALMEN CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-019-002/2-A
(JAITPURI) 		1745007000NRG24070320241725323 07/03/2024 JALAM 1745007WL055751 JALAM 00089 CBIN0281545 792 792 Processed 24/04/2024 475607502 JALAM CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-019-002/200-B
(JAITPURI) 		1745007000NRG24070320241725324 07/03/2024 SHIVCHRAN 1745007WL055751 SHIVCHRAN 00089 CBIN0281545 990 990 Processed 24/04/2024 475607502 SHIVCHRAN CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-019-002/214-A
(JAITPURI) 		1745007000NRG24070320241725325 07/03/2024 ROOP SINGH 1745007WL055751 ROOP SINGH 00089 CBIN0281545 792 792 Processed 24/04/2024 475607502 ROOPSINGH CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-019-002/233-B
(JAITPURI) 		1745007000NRG24070320241725326 07/03/2024 RAMSVRUP 1745007WL055751 RAMSVRUP 00089 CBIN0281545 990 990 Processed 24/04/2024 475607502 RAMSVRUP CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-019-002/241-A
(JAITPURI) 		1745007000NRG24070320241725327 07/03/2024 NARBADIYA 1745007WL055751 NARBADIYA 00089 CBIN0281545 1188 1188 Processed 24/04/2024 475607502 NARBADIYA CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-019-002/27-B
(JAITPURI) 		1745007000NRG24070320241725328 07/03/2024 NAVAL SINGH 1745007WL055751 NAVAL SINGH 00089 CBIN0281545 1188 1188 Processed 24/04/2024 475607502 NAVALSINGH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-019-002/306-A
(JAITPURI) 		1745007000NRG24070320241725329 07/03/2024 SUREND KUMAR 1745007WL055751 SUREND KUMAR 00089 CBIN0281545 1188 1188 Processed 24/04/2024 475607502 SURENDKUMAR CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-019-002/313
(JAITPURI) 		1745007000NRG24070320241725330 07/03/2024 ANITA BAI MARVI 1745007WL055751 ANITA BAI MARVI 00089 CBIN0281545 198 198 Processed 24/04/2024 475607502 ANITABAIMARVI CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-019-002/314-C
(JAITPURI) 		1745007000NRG24070320241725331 07/03/2024 ROSHNI BAI 1745007WL055751 ROSHNI BAI 00089 CBIN0281545 1188 1188 Processed 24/04/2024 475607502 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-019-002/316-A
(JAITPURI) 		1745007000NRG24070320241725332 07/03/2024 CHAMELI BAI 1745007WL055751 CHAMELI BAI 00089 CBIN0281545 990 990 Processed 24/04/2024 475607502 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-019-002/321-A
(JAITPURI) 		1745007000NRG24070320241725333 07/03/2024 GAYA SINGH 1745007WL055751 GAYA SINGH 00089 CBIN0281545 990 990 Processed 24/04/2024 475607502 GAYASINGH CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-019-002/335-B
(JAITPURI) 		1745007000NRG24070320241725334 07/03/2024 GEND BAI 1745007WL055751 GEND BAI 00089 CBIN0281545 1188 1188 Processed 24/04/2024 475607502 GENDBAI CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-019-002/80-B
(JAITPURI) 		1745007000NRG24070320241725336 07/03/2024 Punna singh 1745007WL055751 Punna singh 00089 CBIN0281545 1188 1188 Processed 24/04/2024 475607502 Punnasingh CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-019-002/84-B
(JAITPURI) 		1745007000NRG24070320241725337 07/03/2024 RAMCHAND 1745007WL055751 RAMCHAND 00089 CBIN0281545 990 990 Processed 24/04/2024 475607502 RAMCHAND CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-019-002/91-A
(JAITPURI) 		1745007000NRG24070320241725338 07/03/2024 SUMERI 1745007WL055751 SUMERI 00089 CBIN0281545 1188 1188 Processed 24/04/2024 475607502 SUMERI CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-019-002/96-A
(JAITPURI) 		1745007000NRG24070320241725339 07/03/2024 RAJARAM 1745007WL055751 RAJARAM 00089 CBIN0281545 1188 1188 Processed 24/04/2024 475607502 RAJARAM CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-019-002/99-A
(JAITPURI) 		1745007000NRG24070320241725340 07/03/2024 santi bai 1745007WL055751 santi bai 00089 CBIN0281545 1188 1188 Processed 24/04/2024 475607502 santibai CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-023-001/10-A
(KANHARI) 		1745007023NRG24050320241717144 07/03/2024 Hans lal 1745007023WL055454 Hans lal 00089 CBIN0281545 215 215 Processed 24/04/2024 475607502 Hanslal INDIA POST PAYMENTS BANK LIMITED(508528)
462 MEHANDWANI MP-45-007-023-001/10-B
(KANHARI) 		1745007023NRG24050320241717145 07/03/2024 satto bai 1745007023WL055454 satto bai 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 sattobai CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-023-001/102-A
(KANHARI) 		1745007023NRG24050320241717146 07/03/2024 RAJO BAI 1745007023WL055454 RAJO BAI 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 RAJOBAI CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-023-001/111-A
(KANHARI) 		1745007023NRG24050320241717147 07/03/2024 ROOP SINGH 1745007023WL055454 ROOP SINGH 00089 CBIN0281545 1075 1075 Processed 24/04/2024 475607502 ROOPSINGH CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-023-001/112-A
(KANHARI) 		1745007023NRG24050320241717148 07/03/2024 SUNDARIYA BAI 1745007023WL055454 SUNDARIYA BAI 00089 CBIN0281545 1075 1075 Processed 24/04/2024 475607502 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-023-001/113-A
(KANHARI) 		1745007023NRG24050320241717149 07/03/2024 RAMNATH 1745007023WL055454 RAMNATH 00089 CBIN0281545 1075 1075 Processed 24/04/2024 475607502 RAMNATH CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-023-001/113-B
(KANHARI) 		1745007023NRG24050320241717150 07/03/2024 Priyanka 1745007023WL055454 Priyanka 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 Priyanka CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-023-001/115-A
(KANHARI) 		1745007023NRG24050320241717151 07/03/2024 GARIBA 1745007023WL055454 GARIBA 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 GARIBA CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-023-001/134-A
(KANHARI) 		1745007023NRG24050320241717152 07/03/2024 JAMUVA 1745007023WL055454 JAMUVA 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 JAMUVA CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-023-001/138-A
(KANHARI) 		1745007023NRG24050320241717153 07/03/2024 HEERVA 1745007023WL055454 HEERVA 00089 CBIN0281545 645 645 Processed 24/04/2024 475607502 HEERVA CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-023-001/142-B
(KANHARI) 		1745007023NRG24050320241717154 07/03/2024 PRAM BAI 1745007023WL055454 PRAM BAI 00089 CBIN0281545 1075 1075 Processed 24/04/2024 475607502 PRAMBAI CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-023-001/143-A
(KANHARI) 		1745007023NRG24050320241717155 07/03/2024 CHAIBLU 1745007023WL055454 CHAIBLU 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 CHAIBLU CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-023-001/144-A
(KANHARI) 		1745007023NRG24050320241717156 07/03/2024 GVALIN BAI 1745007023WL055454 GVALIN BAI 00089 CBIN0281545 1075 1075 Processed 24/04/2024 475607502 GVALINBAI CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-023-001/145-A
(KANHARI) 		1745007023NRG24050320241717157 07/03/2024 PARSINGH 1745007023WL055454 PARSINGH 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 PARSINGH CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-023-001/146-A
(KANHARI) 		1745007023NRG24050320241717158 07/03/2024 MAGALU 1745007023WL055454 MAGALU 00089 CBIN0281545 1075 1075 Processed 24/04/2024 475607502 MAGALU INDIA POST PAYMENTS BANK LIMITED(508528)
476 MEHANDWANI MP-45-007-023-001/151-A
(KANHARI) 		1745007023NRG24050320241717159 07/03/2024 pahalwati bai 1745007023WL055454 pahalwati bai 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 pahalwatibai CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-023-001/16-A
(KANHARI) 		1745007023NRG24050320241717160 07/03/2024 Khem Singh 1745007023WL055454 Khem Singh 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 KhemSingh CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-023-001/162-A
(KANHARI) 		1745007023NRG24050320241717161 07/03/2024 Nanu Singh 1745007023WL055454 Nanu Singh 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 NanuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
479 MEHANDWANI MP-45-007-023-001/173-B
(KANHARI) 		1745007023NRG24050320241717162 07/03/2024 Chain Singh 1745007023WL055454 Chain Singh 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 ChainSingh INDIA POST PAYMENTS BANK LIMITED(508528)
480 MEHANDWANI MP-45-007-023-001/44-A
(KANHARI) 		1745007023NRG24050320241717164 07/03/2024 HARIDIN 1745007023WL055454 HARIDIN 00089 CBIN0281545 215 215 Processed 24/04/2024 475607502 HARIDIN CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-023-001/57-A
(KANHARI) 		1745007023NRG24050320241717165 07/03/2024 GOBIND 1745007023WL055454 GOBIND 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 GOBIND CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-023-001/58-A
(KANHARI) 		1745007023NRG24050320241717166 07/03/2024 DAYALU 1745007023WL055454 DAYALU 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 DAYALU CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-023-001/62-A
(KANHARI) 		1745007023NRG24050320241717167 07/03/2024 Bajariya bai 1745007023WL055454 Bajariya bai 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 Bajariyabai CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-023-001/71-A
(KANHARI) 		1745007023NRG24050320241717168 07/03/2024 PARSHURAM 1745007023WL055454 PARSHURAM 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 PARSHURAM CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-023-001/73-A
(KANHARI) 		1745007023NRG24050320241717169 07/03/2024 RAMESHA 1745007023WL055454 RAMESHA 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 RAMESHA CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-023-001/76-A
(KANHARI) 		1745007023NRG24050320241717170 07/03/2024 AMARSHAY 1745007023WL055454 AMARSHAY 00089 CBIN0281545 430 430 Processed 24/04/2024 475607502 AMARSHAY CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-023-001/83-A
(KANHARI) 		1745007023NRG24050320241717171 07/03/2024 Manni bai 1745007023WL055454 Manni bai 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 Mannibai CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-023-001/84-A
(KANHARI) 		1745007023NRG24050320241717172 07/03/2024 Sumantra 1745007023WL055454 Sumantra 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 Sumantra CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-023-001/85-A
(KANHARI) 		1745007023NRG24050320241717173 07/03/2024 DAMARI 1745007023WL055454 DAMARI 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 DAMARI CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-023-001/86-D
(KANHARI) 		1745007023NRG24050320241717174 07/03/2024 Suresh Kumar 1745007023WL055454 Suresh Kumar 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 SureshKumar CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-023-001/87-B
(KANHARI) 		1745007023NRG24050320241717175 07/03/2024 Ravna 1745007023WL055454 Ravna 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 Ravna CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-023-001/9-D
(KANHARI) 		1745007023NRG24050320241717176 07/03/2024 BAL SINGH 1745007023WL055454 BAL SINGH 00089 CBIN0281545 860 860 Processed 24/04/2024 475607502 BALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
493 MEHANDWANI MP-45-007-023-001/91-A
(KANHARI) 		1745007023NRG24050320241717177 07/03/2024 PARMLAL 1745007023WL055454 PARMLAL 00089 CBIN0281545 215 215 Processed 24/04/2024 475607502 PARMLAL CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-023-001/95-B
(KANHARI) 		1745007023NRG24050320241717178 07/03/2024 CHHOTU 1745007023WL055454 CHHOTU 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 CHHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
495 MEHANDWANI MP-45-007-023-001/98-A
(KANHARI) 		1745007023NRG24050320241717179 07/03/2024 LAKHAN SINGH 1745007023WL055454 LAKHAN SINGH 00089 CBIN0281545 1290 1290 Processed 24/04/2024 475607502 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-024-001/101-C
(CHAUBISA MAAL) 		1745007024NRG24050320241719430 07/03/2024 JUGVATI 1745007024WL055533 JUGVATI 00089 CBIN0281545 800 800 Processed 24/04/2024 475607502 JUGVATI CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-024-001/437-A
(CHAUBISA MAAL) 		1745007024NRG24050320241719468 07/03/2024 Monika Sahu 1745007024WL055533 Monika Sahu 00089 CBIN0281545 1200 1200 Processed 24/04/2024 475607502 MonikaSahu CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-040-002/179-B
(PATRITOLA MAAL) 		1745007000NRG24070320241725346 07/03/2024 MAHENDRA KUMAR 1745007WL055752 MAHENDRA KUMAR 00089 CBIN0281545 582 582 Processed 24/04/2024 475607502 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-040-002/199-A
(PATRITOLA MAAL) 		1745007000NRG24070320241725351 07/03/2024 SUMATIYA 1745007WL055752 SUMATIYA 00089 CBIN0281545 1164 1164 Processed 24/04/2024 475607502 SUMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
500 MEHANDWANI MP-45-007-040-002/200-A
(PATRITOLA MAAL) 		1745007000NRG24070320241725353 07/03/2024 BASANTI DHARWEY 1745007WL055752 BASANTI DHARWEY 00089 CBIN0281545 1164 1164 Processed 24/04/2024 475607502 BASANTIDHARWEY INDIA POST PAYMENTS BANK LIMITED(508528)
501 MEHANDWANI MP-45-007-040-002/200-A
(PATRITOLA MAAL) 		1745007000NRG24070320241725352 07/03/2024 GULAB DAS 1745007WL055752 GULAB DAS 00089 CBIN0281545 1164 1164 Processed 24/04/2024 475607502 GULABDAS UNION BANK OF INDIA(508500)
502 MEHANDWANI MP-45-007-040-002/97-B
(PATRITOLA MAAL) 		1745007000NRG24070320241725358 07/03/2024 ROSHNI NANDA 1745007WL055752 ROSHNI NANDA 00089 CBIN0281545 582 582 Processed 24/04/2024 475607502 ROSHNINANDA CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-040-002/97-C
(PATRITOLA MAAL) 		1745007000NRG24070320241725359 07/03/2024 SHIVKUMAR 1745007WL055752 SHIVKUMAR 00089 CBIN0281545 582 582 Processed 24/04/2024 475607502 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 485447 485447
504 MEHANDWANI MP-45-007-009-002/39-B
(GHMNI) 		1745007009NRG24050320241716827 07/03/2024 Gayatri Parte 1745007009WL055428 Gayatri Parte 00089 CBIN0281549 1100 1100 Processed 24/04/2024 475607502 GayatriParte INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
505 MEHANDWANI MP-45-007-024-001/232-C
(CHAUBISA MAAL) 		1745007024NRG24050320241719448 07/03/2024 SONU LAL 1745007024WL055533 SONU LAL 00089 CBIN0281918 1200 1200 Processed 24/04/2024 475607502 SONULAL BANK OF BARODA(606985)
SubTotal 1200 1200
506 MEHANDWANI MP-45-007-001-001/345-A
(BILGADA) 		1745007000NRG24070320241725244 07/03/2024 PUSPA BAI 1745007WL055748 PUSPA BAI 00089 CBIN0282015 170 170 Processed 24/04/2024 475607502 PUSPABAI CENTRAL BANK OF INDIA(607115)
SubTotal 170 170
507 MEHANDWANI MP-45-007-004-004/49
(DOGARGHAT) 		1745007004NRG24050320241717011 07/03/2024 SURENDR 1745007004WL055437 SURENDR 00089 CBIN0282948 1290 1290 Processed 24/04/2024 475607502 SURENDR CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-009-002/106-A
(GHMNI) 		1745007009NRG24050320241716790 07/03/2024 KASHIRAM 1745007009WL055428 KASHIRAM 00089 CBIN0282948 1320 1320 Processed 24/04/2024 475607502 KASHIRAM CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-009-002/107-B
(GHMNI) 		1745007009NRG24050320241716791 07/03/2024 Parvat Singh 1745007009WL055428 Parvat Singh 00089 CBIN0282948 1320 1320 Processed 24/04/2024 475607502 ParvatSingh CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-009-002/107-B
(GHMNI) 		1745007009NRG24050320241716792 07/03/2024 Parvat Singh 1745007009WL055428 Parvat Singh 00089 CBIN0282948 1320 1320 Processed 24/04/2024 475607502 ParvatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
511 MEHANDWANI MP-45-007-009-002/121-B
(GHMNI) 		1745007009NRG24050320241716793 07/03/2024 Karam Singh 1745007009WL055428 Karam Singh 00089 CBIN0282948 1320 1320 Processed 24/04/2024 475607502 KaramSingh CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-009-002/122-A
(GHMNI) 		1745007009NRG24050320241716794 07/03/2024 Tijiya Bai 1745007009WL055428 Tijiya Bai 00089 CBIN0282948 880 880 Processed 24/04/2024 475607502 TijiyaBai CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-009-002/129-A
(GHMNI) 		1745007009NRG24050320241716795 07/03/2024 GALARO BAI 1745007009WL055428 GALARO BAI 00089 CBIN0282948 880 880 Processed 24/04/2024 475607502 GALAROBAI CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-009-002/139-A
(GHMNI) 		1745007009NRG24050320241716796 07/03/2024 Baso Bai 1745007009WL055428 Baso Bai 00089 CBIN0282948 880 880 Processed 24/04/2024 475607502 BasoBai CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-009-002/147-A
(GHMNI) 		1745007009NRG24050320241716797 07/03/2024 Herma Bai 1745007009WL055428 Herma Bai 00089 CBIN0282948 1320 1320 Processed 24/04/2024 475607502 HermaBai INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHANDWANI MP-45-007-009-002/181-A
(GHMNI) 		1745007009NRG24050320241716799 07/03/2024 ASADU SINGH 1745007009WL055428 ASADU SINGH 00089 CBIN0282948 1100 1100 Processed 24/04/2024 475607502 ASADUSINGH CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-009-002/194-A
(GHMNI) 		1745007009NRG24050320241716800 07/03/2024 RAMPRASAD 1745007009WL055428 RAMPRASAD 00089 CBIN0282948 1320 1320 Processed 24/04/2024 475607502 RAMPRASAD CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-009-002/196-B
(GHMNI) 		1745007009NRG24050320241716801 07/03/2024 GOVIND SINGH 1745007009WL055428 GOVIND SINGH 00089 CBIN0282948 440 440 Processed 24/04/2024 475607502 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-009-002/219-A
(GHMNI) 		1745007009NRG24050320241716803 07/03/2024 LAAMU SINGH 1745007009WL055428 LAAMU SINGH 00089 CBIN0282948 1320 1320 Processed 24/04/2024 475607502 LAAMUSINGH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-009-002/22-B
(GHMNI) 		1745007009NRG24050320241716804 07/03/2024 RAM KUMAR 1745007009WL055428 RAM KUMAR 00089 CBIN0282948 1320 1320 Processed 24/04/2024 475607502 RAMKUMAR CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-009-002/244-A
(GHMNI) 		1745007009NRG24050320241716805 07/03/2024 JANATA SINGH 1745007009WL055428 JANATA SINGH 00089 CBIN0282948 220 220 Processed 24/04/2024 475607502 JANATASINGH CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-009-002/259-C
(GHMNI) 		1745007009NRG24050320241716806 07/03/2024 Ram bai 1745007009WL055428 Ram bai 00089 CBIN0282948 1320 1320 Processed 24/04/2024 475607502 Rambai CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-009-002/26-A
(GHMNI) 		1745007009NRG24050320241716807 07/03/2024 INDRA BAI 1745007009WL055428 INDRA BAI 00089 CBIN0282948 1320 1320 Processed 24/04/2024 475607502 INDRABAI CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-009-002/263-A
(GHMNI) 		1745007009NRG24050320241716808 07/03/2024 NANDLAL 1745007009WL055428 NANDLAL 00089 CBIN0282948 1320 1320 Processed 24/04/2024 475607502 NANDLAL CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-009-002/265-A
(GHMNI) 		1745007009NRG24050320241716809 07/03/2024 Lalsingh 1745007009WL055428 Lalsingh 00089 CBIN0282948 1320 1320 Processed 24/04/2024 475607502 Lalsingh FINCARE SMALL FINANCE BANK LTD(608304)
526 MEHANDWANI MP-45-007-009-002/271-A
(GHMNI) 		1745007009NRG24050320241716811 07/03/2024 SHYAMKALI BAI 1745007009WL055428 SHYAMKALI BAI 00089 CBIN0282948 1320 1320 Processed 24/04/2024 475607502 SHYAMKALIBAI CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-009-002/273-A
(GHMNI) 		1745007009NRG24050320241716812 07/03/2024 SUKRAT SINGH 1745007009WL055428 SUKRAT SINGH 00089 CBIN0282948 1320 1320 Processed 24/04/2024 475607502 SUKRATSINGH CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-009-002/3-A
(GHMNI) 		1745007009NRG24050320241716815 07/03/2024 SEMLAL 1745007009WL055428 SEMLAL 00089 CBIN0282948 1320 1320 Processed 24/04/2024 475607502 SEMLAL CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-009-002/32-A
(GHMNI) 		1745007009NRG24050320241716816 07/03/2024 KUMESH KUMAR 1745007009WL055428 KUMESH KUMAR 00089 CBIN0282948 1320 1320 Processed 24/04/2024 475607502 KUMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
530 MEHANDWANI MP-45-007-009-002/324-A
(GHMNI) 		1745007009NRG24050320241716817 07/03/2024 ACHCHE LAL 1745007009WL055428 ACHCHE LAL 00089 CBIN0282948 1320 1320 Processed 24/04/2024 475607502 ACHCHELAL CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-009-002/334-A
(GHMNI) 		1745007009NRG24050320241716818 07/03/2024 RAMBHAROSH 1745007009WL055428 RAMBHAROSH 00089 CBIN0282948 1320 1320 Processed 24/04/2024 475607502 RAMBHAROSH CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-009-002/341-A
(GHMNI) 		1745007009NRG24050320241716819 07/03/2024 SUKSEN 1745007009WL055428 SUKSEN 00089 CBIN0282948 1100 1100 Processed 24/04/2024 475607502 SUKSEN CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-009-002/342-A
(GHMNI) 		1745007009NRG24050320241716820 07/03/2024 MOTI SINGH 1745007009WL055428 MOTI SINGH 00089 CBIN0282948 1320 1320 Processed 24/04/2024 475607502 MOTISINGH CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-009-002/351-A
(GHMNI) 		1745007009NRG24050320241716821 07/03/2024 RAVINDRA SINGH 1745007009WL055428 RAVINDRA SINGH 00089 CBIN0282948 1320 1320 Processed 24/04/2024 475607502 RAVINDRASINGH CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-009-002/354-A
(GHMNI) 		1745007009NRG24050320241716822 07/03/2024 SURESH 1745007009WL055428 SURESH 00089 CBIN0282948 1320 1320 Processed 24/04/2024 475607502 SURESH CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-009-002/357-A
(GHMNI) 		1745007009NRG24050320241716823 07/03/2024 Binde singh 1745007009WL055428 Binde singh 00089 CBIN0282948 1320 1320 Processed 24/04/2024 475607502 Bindesingh CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-009-002/36-A
(GHMNI) 		1745007009NRG24050320241716824 07/03/2024 JAGDISH 1745007009WL055428 JAGDISH 00089 CBIN0282948 1320 1320 Processed 24/04/2024 475607502 JAGDISH CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-009-002/370-A
(GHMNI) 		1745007009NRG24050320241716825 07/03/2024 NANHE 1745007009WL055428 NANHE 00089 CBIN0282948 1100 1100 Processed 24/04/2024 475607502 NANHE CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-009-002/371-A
(GHMNI) 		1745007009NRG24050320241716826 07/03/2024 DAYALI SINGH 1745007009WL055428 DAYALI SINGH 00089 CBIN0282948 1320 1320 Processed 24/04/2024 475607502 DAYALISINGH CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-009-002/40-C
(GHMNI) 		1745007009NRG24050320241716828 07/03/2024 Son Singh 1745007009WL055428 Son Singh 00089 CBIN0282948 1320 1320 Processed 24/04/2024 475607502 SonSingh CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-009-002/44-A
(GHMNI) 		1745007009NRG24050320241716829 07/03/2024 DASANT DAS 1745007009WL055428 DASANT DAS 00089 CBIN0282948 1320 1320 Processed 24/04/2024 475607502 DASANTDAS CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-009-002/79-A
(GHMNI) 		1745007009NRG24050320241716832 07/03/2024 JAGAT SINGH 1745007009WL055428 JAGAT SINGH 00089 CBIN0282948 1320 1320 Processed 24/04/2024 475607502 JAGATSINGH CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-009-002/86-B
(GHMNI) 		1745007009NRG24050320241716833 07/03/2024 BIRMOTIN 1745007009WL055428 BIRMOTIN 00089 CBIN0282948 1320 1320 Processed 24/04/2024 475607502 BIRMOTIN CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-009-002/94-A
(GHMNI) 		1745007009NRG24050320241716834 07/03/2024 LAXMAN 1745007009WL055428 LAXMAN 00089 CBIN0282948 1100 1100 Processed 24/04/2024 475607502 LAXMAN CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-009-002/95-B
(GHMNI) 		1745007009NRG24050320241716835 07/03/2024 SAYAMVATI BAI 1745007009WL055428 SAYAMVATI BAI 00089 CBIN0282948 1320 1320 Processed 24/04/2024 475607502 SAYAMVATIBAI CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-010-001/104-A
(KTHOTIYA) 		1745007010NRG24060320241721117 07/03/2024 RAMNATH 1745007010WL055589 RAMNATH 00089 CBIN0282948 400 400 Processed 24/04/2024 475607502 RAMNATH CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-010-001/181-A
(KTHOTIYA) 		1745007010NRG24060320241721118 07/03/2024 RUPSINGH 1745007010WL055589 RUPSINGH 00089 CBIN0282948 400 400 Processed 24/04/2024 475607502 RUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
548 MEHANDWANI MP-45-007-010-001/285-A
(KTHOTIYA) 		1745007010NRG24060320241721119 07/03/2024 MUNEEBAI 1745007010WL055589 MUNEEBAI 00089 CBIN0282948 600 600 Processed 24/04/2024 475607502 MUNEEBAI CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-010-001/320-A
(KTHOTIYA) 		1745007010NRG24060320241721120 07/03/2024 sumrto 1745007010WL055589 sumrto 00089 CBIN0282948 600 600 Processed 24/04/2024 475607502 sumrto CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-010-001/441-A
(KTHOTIYA) 		1745007010NRG24060320241721122 07/03/2024 MANGALIYA 1745007010WL055589 MANGALIYA 00089 CBIN0282948 400 400 Processed 24/04/2024 475607502 MANGALIYA CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-010-001/441-A
(KTHOTIYA) 		1745007010NRG24060320241721121 07/03/2024 NOHAR 1745007010WL055589 NOHAR 00089 CBIN0282948 400 400 Processed 24/04/2024 475607502 NOHAR CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-010-001/525-B
(KTHOTIYA) 		1745007010NRG24060320241721123 07/03/2024 GYANVATTI 1745007010WL055589 GYANVATTI 00089 CBIN0282948 600 600 Processed 24/04/2024 475607502 GYANVATTI CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-010-001/534-A
(KTHOTIYA) 		1745007010NRG24060320241721124 07/03/2024 FUNDRI BAI 1745007010WL055589 FUNDRI BAI 00089 CBIN0282948 400 400 Processed 24/04/2024 475607502 FUNDRIBAI CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-010-001/646-A
(KTHOTIYA) 		1745007010NRG24060320241721125 07/03/2024 MANNE BAI 1745007010WL055589 MANNE BAI 00089 CBIN0282948 600 600 Processed 24/04/2024 475607502 MANNEBAI CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-010-001/661-B
(KTHOTIYA) 		1745007010NRG24060320241721126 07/03/2024 MAMTA 1745007010WL055589 MAMTA 00089 CBIN0282948 600 600 Processed 24/04/2024 475607502 MAMTA CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-010-001/687-A
(KTHOTIYA) 		1745007010NRG24060320241721127 07/03/2024 CHHATTAR 1745007010WL055589 CHHATTAR 00089 CBIN0282948 200 200 Processed 24/04/2024 475607502 CHHATTAR CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-010-001/687-A
(KTHOTIYA) 		1745007010NRG24060320241721128 07/03/2024 DEVKI BAI 1745007010WL055589 DEVKI BAI 00089 CBIN0282948 400 400 Processed 24/04/2024 475607502 DEVKIBAI CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-014-001/226-B
(SARAS DOLI) 		1745007000NRG24070320241725380 07/03/2024 Parashottam Lal 1745007WL055753 Parashottam Lal 00089 CBIN0282948 1026 1026 Processed 24/04/2024 475607502 ParashottamLal CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-014-001/328-B
(SARAS DOLI) 		1745007000NRG24070320241725391 07/03/2024 Chaya Sahu 1745007WL055753 Chaya Sahu 00089 CBIN0282948 1026 1026 Processed 24/04/2024 475607502 ChayaSahu CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-024-001/126-A
(CHAUBISA MAAL) 		1745007024NRG24050320241719431 07/03/2024 LAXMI PRASAD 1745007024WL055533 LAXMI PRASAD 00089 CBIN0282948 1000 1000 Processed 24/04/2024 475607502 LAXMIPRASAD CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-024-001/126-B
(CHAUBISA MAAL) 		1745007024NRG24050320241719432 07/03/2024 NAKUL SAHU 1745007024WL055533 NAKUL SAHU 00089 CBIN0282948 200 200 Processed 24/04/2024 475607502 NAKULSAHU UNION BANK OF INDIA(508500)
562 MEHANDWANI MP-45-007-024-001/145-C
(CHAUBISA MAAL) 		1745007024NRG24050320241719411 07/03/2024 KISHAN LAL 1745007024WL055532 KISHAN LAL 00089 CBIN0282948 800 800 Processed 24/04/2024 475607502 KISHANLAL FINO PAYMENTS BANK LTD(608001)
563 MEHANDWANI MP-45-007-024-001/146-B
(CHAUBISA MAAL) 		1745007024NRG24050320241719433 07/03/2024 AMMAS 1745007024WL055533 AMMAS 00089 CBIN0282948 800 800 Processed 24/04/2024 475607502 AMMAS CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-024-001/148-C
(CHAUBISA MAAL) 		1745007024NRG24050320241719434 07/03/2024 RAMKUMAR 1745007024WL055533 RAMKUMAR 00089 CBIN0282948 800 800 Processed 24/04/2024 475607502 RAMKUMAR CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-024-001/160-A
(CHAUBISA MAAL) 		1745007024NRG24050320241719435 07/03/2024 PAPPI 1745007024WL055533 PAPPI 00089 CBIN0282948 1000 1000 Processed 24/04/2024 475607502 PAPPI UNION BANK OF INDIA(508500)
566 MEHANDWANI MP-45-007-024-001/170-A
(CHAUBISA MAAL) 		1745007024NRG24050320241719436 07/03/2024 VIJAY 1745007024WL055533 VIJAY 00089 CBIN0282948 1000 1000 Processed 24/04/2024 475607502 VIJAY CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-024-001/181-A
(CHAUBISA MAAL) 		1745007024NRG24050320241719437 07/03/2024 NOKE LAL 1745007024WL055533 NOKE LAL 00089 CBIN0282948 800 800 Processed 24/04/2024 475607502 NOKELAL UNION BANK OF INDIA(508500)
568 MEHANDWANI MP-45-007-024-001/183-C
(CHAUBISA MAAL) 		1745007024NRG24050320241719412 07/03/2024 JAGDEESH 1745007024WL055532 JAGDEESH 00089 CBIN0282948 800 800 Processed 24/04/2024 475607502 JAGDEESH CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-024-001/187-B
(CHAUBISA MAAL) 		1745007024NRG24050320241719438 07/03/2024 MALTIBAI 1745007024WL055533 MALTIBAI 00089 CBIN0282948 1000 1000 Processed 24/04/2024 475607502 MALTIBAI CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-024-001/207-B
(CHAUBISA MAAL) 		1745007024NRG24050320241719439 07/03/2024 narbadiya 1745007024WL055533 narbadiya 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475607502 narbadiya CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-024-001/208-B
(CHAUBISA MAAL) 		1745007024NRG24050320241719440 07/03/2024 GAHAVER 1745007024WL055533 GAHAVER 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475607502 GAHAVER CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-024-001/22-a
(CHAUBISA MAAL) 		1745007024NRG24050320241719441 07/03/2024 SHIV KUMAR 1745007024WL055533 SHIV KUMAR 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475607502 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-024-001/220-A
(CHAUBISA MAAL) 		1745007024NRG24050320241719442 07/03/2024 LAKKHU 1745007024WL055533 LAKKHU 00089 CBIN0282948 1000 1000 Processed 24/04/2024 475607502 LAKKHU CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-024-001/221-A
(CHAUBISA MAAL) 		1745007024NRG24050320241719443 07/03/2024 LAVKUSH 1745007024WL055533 LAVKUSH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475607502 LAVKUSH CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-024-001/222-B
(CHAUBISA MAAL) 		1745007024NRG24050320241719413 07/03/2024 FUNDARI 1745007024WL055532 FUNDARI 00089 CBIN0282948 1000 1000 Processed 24/04/2024 475607502 FUNDARI CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-024-001/229-B
(CHAUBISA MAAL) 		1745007024NRG24050320241719444 07/03/2024 chaiti bai 1745007024WL055533 chaiti bai 00089 CBIN0282948 800 800 Processed 24/04/2024 475607502 chaitibai INDIA POST PAYMENTS BANK LIMITED(508528)
577 MEHANDWANI MP-45-007-024-001/231-B
(CHAUBISA MAAL) 		1745007024NRG24050320241719445 07/03/2024 Champi Bai 1745007024WL055533 Champi Bai 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475607502 ChampiBai CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-024-001/231-C
(CHAUBISA MAAL) 		1745007024NRG24050320241719446 07/03/2024 RAVI LAL 1745007024WL055533 RAVI LAL 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475607502 RAVILAL CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-024-001/232-B
(CHAUBISA MAAL) 		1745007024NRG24050320241719447 07/03/2024 LALTA PRASAD 1745007024WL055533 LALTA PRASAD 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475607502 LALTAPRASAD CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-024-001/247-A
(CHAUBISA MAAL) 		1745007024NRG24050320241719449 07/03/2024 ASHOK 1745007024WL055533 ASHOK 00089 CBIN0282948 1000 1000 Processed 24/04/2024 475607502 ASHOK CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-024-001/255-A
(CHAUBISA MAAL) 		1745007024NRG24050320241719450 07/03/2024 Mangaliya 1745007024WL055533 Mangaliya 00089 CBIN0282948 800 800 Processed 24/04/2024 475607502 Mangaliya CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-024-001/268-A
(CHAUBISA MAAL) 		1745007024NRG24050320241719416 07/03/2024 KEHAR 1745007024WL055532 KEHAR 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475607502 KEHAR CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-024-001/272-A
(CHAUBISA MAAL) 		1745007024NRG24050320241719452 07/03/2024 Mayabai 1745007024WL055533 Mayabai 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475607502 Mayabai CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-024-001/280-A
(CHAUBISA MAAL) 		1745007024NRG24050320241719418 07/03/2024 AGHAN BAI 1745007024WL055532 AGHAN BAI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475607502 AGHANBAI CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-024-001/280-A
(CHAUBISA MAAL) 		1745007024NRG24050320241719417 07/03/2024 BIHARI 1745007024WL055532 BIHARI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475607502 BIHARI CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-024-001/293-B
(CHAUBISA MAAL) 		1745007024NRG24050320241719419 07/03/2024 RAMKISAN 1745007024WL055532 RAMKISAN 00089 CBIN0282948 1400 1400 Processed 24/04/2024 475607502 RAMKISAN CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-024-001/296-B
(CHAUBISA MAAL) 		1745007024NRG24050320241719453 07/03/2024 SANTOSHI 1745007024WL055533 SANTOSHI 00089 CBIN0282948 600 600 Processed 24/04/2024 475607502 SANTOSHI CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-024-001/306-A
(CHAUBISA MAAL) 		1745007024NRG24050320241719455 07/03/2024 SADHURAM 1745007024WL055533 SADHURAM 00089 CBIN0282948 200 200 Processed 24/04/2024 475607502 SADHURAM CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-024-001/306-B
(CHAUBISA MAAL) 		1745007024NRG24050320241719456 07/03/2024 NIRANJAN 1745007024WL055533 NIRANJAN 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475607502 NIRANJAN BANK OF BARODA(606985)
590 MEHANDWANI MP-45-007-024-001/309-A
(CHAUBISA MAAL) 		1745007024NRG24050320241719457 07/03/2024 PUTAK LAL 1745007024WL055533 PUTAK LAL 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475607502 PUTAKLAL CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-024-001/313-A
(CHAUBISA MAAL) 		1745007024NRG24050320241719459 07/03/2024 HARE LAL 1745007024WL055533 HARE LAL 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475607502 HARELAL CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-024-001/314-B
(CHAUBISA MAAL) 		1745007024NRG24050320241719460 07/03/2024 GANSAYAM 1745007024WL055533 GANSAYAM 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475607502 GANSAYAM UNION BANK OF INDIA(508500)
593 MEHANDWANI MP-45-007-024-001/320-A
(CHAUBISA MAAL) 		1745007024NRG24050320241719461 07/03/2024 SHIVRATIYA BAI 1745007024WL055533 SHIVRATIYA BAI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475607502 SHIVRATIYABAI CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-024-001/342-a
(CHAUBISA MAAL) 		1745007024NRG24050320241719462 07/03/2024 KAILASH 1745007024WL055533 KAILASH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475607502 KAILASH CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-024-001/35-B
(CHAUBISA MAAL) 		1745007024NRG24050320241719463 07/03/2024 KAMLESH 1745007024WL055533 KAMLESH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475607502 KAMLESH CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-024-001/361-A
(CHAUBISA MAAL) 		1745007024NRG24050320241719464 07/03/2024 DUKKO BAI 1745007024WL055533 DUKKO BAI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475607502 DUKKOBAI CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-024-001/364-B
(CHAUBISA MAAL) 		1745007024NRG24050320241719465 07/03/2024 JUGTI 1745007024WL055533 JUGTI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475607502 JUGTI CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-024-001/364-B
(CHAUBISA MAAL) 		1745007024NRG24050320241719421 07/03/2024 PUSATAK 1745007024WL055532 PUSATAK 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475607502 PUSATAK CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-024-001/366-A
(CHAUBISA MAAL) 		1745007024NRG24050320241719466 07/03/2024 KASTURCHAND 1745007024WL055533 KASTURCHAND 00089 CBIN0282948 1000 1000 Processed 24/04/2024 475607502 KASTURCHAND CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-024-001/393-A
(CHAUBISA MAAL) 		1745007024NRG24050320241719467 07/03/2024 VEERAN KUMAR 1745007024WL055533 VEERAN KUMAR 00089 CBIN0282948 1000 1000 Processed 24/04/2024 475607502 VEERANKUMAR CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-024-001/394-A
(CHAUBISA MAAL) 		1745007024NRG24050320241719422 07/03/2024 JAYCHAND 1745007024WL055532 JAYCHAND 00089 CBIN0282948 1000 1000 Processed 24/04/2024 475607502 JAYCHAND CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-024-001/45-A
(CHAUBISA MAAL) 		1745007024NRG24050320241719426 07/03/2024 CHOTU 1745007024WL055532 CHOTU 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475607502 CHOTU CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-024-001/45-A
(CHAUBISA MAAL) 		1745007024NRG24050320241719427 07/03/2024 CHOTU 1745007024WL055532 CHOTU 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475607502 CHOTU CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-024-001/49-A
(CHAUBISA MAAL) 		1745007024NRG24050320241719469 07/03/2024 sarojni 1745007024WL055533 sarojni 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475607502 sarojni CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-024-001/50-A
(CHAUBISA MAAL) 		1745007024NRG24050320241719470 07/03/2024 RAMESH 1745007024WL055533 RAMESH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475607502 RAMESH CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-024-001/68-A
(CHAUBISA MAAL) 		1745007024NRG24050320241719471 07/03/2024 GUNURAM 1745007024WL055533 GUNURAM 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475607502 GUNURAM CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-024-001/68-A
(CHAUBISA MAAL) 		1745007024NRG24050320241719472 07/03/2024 GUNURAM 1745007024WL055533 GUNURAM 00089 CBIN0282948 1000 1000 Processed 24/04/2024 475607502 GUNURAM UNION BANK OF INDIA(508500)
608 MEHANDWANI MP-45-007-024-001/69-A
(CHAUBISA MAAL) 		1745007024NRG24050320241719473 07/03/2024 AMERDHAN 1745007024WL055533 AMERDHAN 00089 CBIN0282948 400 400 Processed 24/04/2024 475607502 AMERDHAN CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-024-001/70-A
(CHAUBISA MAAL) 		1745007024NRG24050320241719474 07/03/2024 RAJJU 1745007024WL055533 RAJJU 00089 CBIN0282948 800 800 Processed 24/04/2024 475607502 RAJJU CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-024-001/71-A
(CHAUBISA MAAL) 		1745007024NRG24050320241719475 07/03/2024 TULARAM 1745007024WL055533 TULARAM 00089 CBIN0282948 800 800 Processed 24/04/2024 475607502 TULARAM CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-024-001/88-B
(CHAUBISA MAAL) 		1745007024NRG24050320241719428 07/03/2024 PATI LAL 1745007024WL055532 PATI LAL 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475607502 PATILAL CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-024-001/99-A
(CHAUBISA MAAL) 		1745007024NRG24050320241719476 07/03/2024 BHARAT 1745007024WL055533 BHARAT 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475607502 BHARAT CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-024-001/99-B
(CHAUBISA MAAL) 		1745007024NRG24050320241719477 07/03/2024 MITHALESHA 1745007024WL055533 MITHALESHA 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475607502 MITHALESHA BANK OF BARODA(606985)
614 MEHANDWANI MP-45-007-024-001/99-C
(CHAUBISA MAAL) 		1745007024NRG24050320241719479 07/03/2024 BRAJESH KUMAR 1745007024WL055533 BRAJESH KUMAR 00089 CBIN0282948 1200 1200 Processed 24/04/2024 475607502 BRAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
615 MEHANDWANI MP-45-007-025-003/27-A
(RADHOPUR) 		1745007025NRG24050320241716454 07/03/2024 SIYA BAI 1745007025WL055416 SIYA BAI 00089 CBIN0282948 420 420 Processed 24/04/2024 475607502 SIYABAI CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-025-003/28-A
(RADHOPUR) 		1745007025NRG24050320241716456 07/03/2024 GULAB SINGH 1745007025WL055416 GULAB SINGH 00089 CBIN0282948 420 420 Processed 24/04/2024 475607502 GULABSINGH CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-025-003/31-A
(RADHOPUR) 		1745007025NRG24050320241716457 07/03/2024 CHAMPA BAI 1745007025WL055416 CHAMPA BAI 00089 CBIN0282948 210 210 Processed 24/04/2024 475607502 CHAMPABAI CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-025-003/34-C
(RADHOPUR) 		1745007025NRG24050320241716458 07/03/2024 Bhikhra 1745007025WL055416 Bhikhra 00089 CBIN0282948 210 210 Processed 24/04/2024 475607502 Bhikhra CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-025-003/39-B
(RADHOPUR) 		1745007025NRG24050320241716460 07/03/2024 BHAGWANI SINGH 1745007025WL055416 BHAGWANI SINGH 00089 CBIN0282948 210 210 Processed 24/04/2024 475607502 BHAGWANISINGH CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-025-003/55-B
(RADHOPUR) 		1745007025NRG24050320241716465 07/03/2024 ANAND 1745007025WL055416 ANAND 00089 CBIN0282948 420 420 Processed 24/04/2024 475607502 ANAND CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-025-003/67
(RADHOPUR) 		1745007025NRG24050320241716466 07/03/2024 MOHI BAI 1745007025WL055416 MOHI BAI 00089 CBIN0282948 210 210 Processed 24/04/2024 475607502 MOHIBAI CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-025-003/7-B
(RADHOPUR) 		1745007025NRG24050320241716467 07/03/2024 DHANUVA SINGH 1745007025WL055416 DHANUVA SINGH 00089 CBIN0282948 210 210 Processed 24/04/2024 475607502 DHANUVASINGH CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-025-003/70-B
(RADHOPUR) 		1745007025NRG24050320241716468 07/03/2024 Anushuiya 1745007025WL055416 Anushuiya 00089 CBIN0282948 420 420 Processed 24/04/2024 475607502 Anushuiya CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-025-003/76-B
(RADHOPUR) 		1745007025NRG24050320241716471 07/03/2024 Ganesh Sing 1745007025WL055416 Ganesh Sing 00089 CBIN0282948 420 420 Processed 24/04/2024 475607502 GaneshSing CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-025-003/77-B
(RADHOPUR) 		1745007025NRG24050320241716473 07/03/2024 RAMSEVA 1745007025WL055416 RAMSEVA 00089 CBIN0282948 420 420 Processed 24/04/2024 475607502 RAMSEVA CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-025-003/81-A
(RADHOPUR) 		1745007025NRG24050320241716475 07/03/2024 TIJO BAI 1745007025WL055416 TIJO BAI 00089 CBIN0282948 210 210 Processed 24/04/2024 475607502 TIJOBAI CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-025-003/81-B
(RADHOPUR) 		1745007025NRG24050320241716476 07/03/2024 Nohar singh 1745007025WL055416 Nohar singh 00089 CBIN0282948 210 210 Processed 24/04/2024 475607502 Noharsingh UNION BANK OF INDIA(508500)
628 MEHANDWANI MP-45-007-025-003/86
(RADHOPUR) 		1745007025NRG24050320241716477 07/03/2024 MOHWATI 1745007025WL055416 MOHWATI 00089 CBIN0282948 210 210 Processed 24/04/2024 475607502 MOHWATI CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-026-001/100
(RAYEE) 		1745007026NRG24050320241716638 07/03/2024 BALRAM 1745007026WL055423 BALRAM 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
630 MEHANDWANI MP-45-007-026-001/101-C
(RAYEE) 		1745007026NRG24050320241716639 07/03/2024 Kumharin 1745007026WL055423 Kumharin 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 Kumharin INDIA POST PAYMENTS BANK LIMITED(508528)
631 MEHANDWANI MP-45-007-026-001/109-A
(RAYEE) 		1745007026NRG24050320241716599 07/03/2024 rani 1745007026WL055422 rani 00089 CBIN0282948 840 840 Processed 24/04/2024 475607502 rani CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-026-001/11-D
(RAYEE) 		1745007026NRG24050320241716640 07/03/2024 FUNDARI BAI 1745007026WL055423 FUNDARI BAI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 FUNDARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
633 MEHANDWANI MP-45-007-026-001/123
(RAYEE) 		1745007026NRG24050320241716641 07/03/2024 FOOLSINGH 1745007026WL055423 FOOLSINGH 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 FOOLSINGH CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-026-001/129-D
(RAYEE) 		1745007026NRG24050320241716600 07/03/2024 TULSI 1745007026WL055422 TULSI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 TULSI INDIA POST PAYMENTS BANK LIMITED(508528)
635 MEHANDWANI MP-45-007-026-001/130-B
(RAYEE) 		1745007026NRG24050320241716642 07/03/2024 RAMESVAR 1745007026WL055423 RAMESVAR 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 RAMESVAR INDIA POST PAYMENTS BANK LIMITED(508528)
636 MEHANDWANI MP-45-007-026-001/130-B
(RAYEE) 		1745007026NRG24050320241716643 07/03/2024 SNEHLATA 1745007026WL055423 SNEHLATA 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 SNEHLATA INDIA POST PAYMENTS BANK LIMITED(508528)
637 MEHANDWANI MP-45-007-026-001/135
(RAYEE) 		1745007026NRG24050320241716644 07/03/2024 SUDEESH 1745007026WL055423 SUDEESH 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 SUDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
638 MEHANDWANI MP-45-007-026-001/137-D
(RAYEE) 		1745007026NRG24050320241716645 07/03/2024 BHAG SINGH 1745007026WL055423 BHAG SINGH 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 BHAGSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
639 MEHANDWANI MP-45-007-026-001/151-A
(RAYEE) 		1745007026NRG24050320241716601 07/03/2024 SUNDRIYA 1745007026WL055422 SUNDRIYA 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 SUNDRIYA CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-026-001/152-C
(RAYEE) 		1745007026NRG24050320241716495 07/03/2024 bhudhani 1745007026WL055418 bhudhani 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 bhudhani INDIA POST PAYMENTS BANK LIMITED(508528)
641 MEHANDWANI MP-45-007-026-001/154
(RAYEE) 		1745007026NRG24050320241716647 07/03/2024 GOPAL 1745007026WL055423 GOPAL 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 GOPAL CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-026-001/154-B
(RAYEE) 		1745007026NRG24050320241716648 07/03/2024 Tarun 1745007026WL055423 Tarun 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 Tarun INDIA POST PAYMENTS BANK LIMITED(508528)
643 MEHANDWANI MP-45-007-026-001/156-A
(RAYEE) 		1745007026NRG24050320241716496 07/03/2024 PREM SINGH 1745007026WL055418 PREM SINGH 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 PREMSINGH STATE BANK OF INDIA(508548)
644 MEHANDWANI MP-45-007-026-001/157
(RAYEE) 		1745007026NRG24050320241716497 07/03/2024 MANGAL 1745007026WL055418 MANGAL 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 MANGAL CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-026-001/160-D
(RAYEE) 		1745007026NRG24050320241716649 07/03/2024 LAKHAN 1745007026WL055423 LAKHAN 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 LAKHAN CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-026-001/169-A
(RAYEE) 		1745007026NRG24050320241716602 07/03/2024 SONBATI 1745007026WL055422 SONBATI 00089 CBIN0282948 1050 1050 Processed 24/04/2024 475607502 SONBATI UNION BANK OF INDIA(508500)
647 MEHANDWANI MP-45-007-026-001/175-A
(RAYEE) 		1745007026NRG24050320241716651 07/03/2024 JYOTI 1745007026WL055423 JYOTI 00089 CBIN0282948 1050 1050 Processed 24/04/2024 475607502 JYOTI CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-026-001/184-C
(RAYEE) 		1745007026NRG24050320241716498 07/03/2024 KAPIYA 1745007026WL055418 KAPIYA 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 KAPIYA INDIA POST PAYMENTS BANK LIMITED(508528)
649 MEHANDWANI MP-45-007-026-001/187
(RAYEE) 		1745007026NRG24050320241716499 07/03/2024 MANGAL 1745007026WL055418 MANGAL 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
650 MEHANDWANI MP-45-007-026-001/190
(RAYEE) 		1745007026NRG24050320241716603 07/03/2024 SAHOBAI 1745007026WL055422 SAHOBAI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 SAHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
651 MEHANDWANI MP-45-007-026-001/194
(RAYEE) 		1745007026NRG24050320241716500 07/03/2024 TITLAL 1745007026WL055418 TITLAL 00089 CBIN0282948 630 630 Processed 24/04/2024 475607502 TITLAL CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-026-001/195-B
(RAYEE) 		1745007026NRG24050320241716501 07/03/2024 HARI BATI 1745007026WL055418 HARI BATI 00089 CBIN0282948 1050 1050 Processed 24/04/2024 475607502 HARIBATI INDIA POST PAYMENTS BANK LIMITED(508528)
653 MEHANDWANI MP-45-007-026-001/196
(RAYEE) 		1745007026NRG24050320241716502 07/03/2024 SHIVRAJ 1745007026WL055418 SHIVRAJ 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 SHIVRAJ CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-026-001/207
(RAYEE) 		1745007026NRG24050320241716503 07/03/2024 KOSHLYA 1745007026WL055418 KOSHLYA 00089 CBIN0282948 1050 1050 Processed 24/04/2024 475607502 KOSHLYA INDIA POST PAYMENTS BANK LIMITED(508528)
655 MEHANDWANI MP-45-007-026-001/215
(RAYEE) 		1745007026NRG24050320241716504 07/03/2024 RAMDIN 1745007026WL055418 RAMDIN 00089 CBIN0282948 1050 1050 Processed 24/04/2024 475607502 RAMDIN CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-026-001/217-A
(RAYEE) 		1745007026NRG24050320241716652 07/03/2024 RAMTI 1745007026WL055423 RAMTI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 RAMTI INDIA POST PAYMENTS BANK LIMITED(508528)
657 MEHANDWANI MP-45-007-026-001/219
(RAYEE) 		1745007026NRG24050320241716505 07/03/2024 tulsi 1745007026WL055419 tulsi 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 tulsi CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-026-001/222-A
(RAYEE) 		1745007026NRG24050320241716605 07/03/2024 dharam singh 1745007026WL055422 dharam singh 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 dharamsingh CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-026-001/225
(RAYEE) 		1745007026NRG24050320241716606 07/03/2024 MANGLO 1745007026WL055422 MANGLO 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 MANGLO INDIA POST PAYMENTS BANK LIMITED(508528)
660 MEHANDWANI MP-45-007-026-001/237
(RAYEE) 		1745007026NRG24050320241716608 07/03/2024 DAFIAYA 1745007026WL055422 DAFIAYA 00089 CBIN0282948 840 840 Processed 24/04/2024 475607502 DAFIAYA CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-026-001/244-A
(RAYEE) 		1745007026NRG24050320241716609 07/03/2024 mohan 1745007026WL055422 mohan 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
662 MEHANDWANI MP-45-007-026-001/246
(RAYEE) 		1745007026NRG24050320241716610 07/03/2024 KAMALSINGH 1745007026WL055422 KAMALSINGH 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 KAMALSINGH BANK OF BARODA(606985)
663 MEHANDWANI MP-45-007-026-001/246
(RAYEE) 		1745007026NRG24050320241716611 07/03/2024 KAMALSINGH 1745007026WL055422 KAMALSINGH 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
664 MEHANDWANI MP-45-007-026-001/247-D
(RAYEE) 		1745007026NRG24050320241716506 07/03/2024 ENDRA BAI 1745007026WL055419 ENDRA BAI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 ENDRABAI STATE BANK OF INDIA(508548)
665 MEHANDWANI MP-45-007-026-001/255
(RAYEE) 		1745007026NRG24050320241716613 07/03/2024 KANDHEE 1745007026WL055422 KANDHEE 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 KANDHEE CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-026-001/256-A
(RAYEE) 		1745007026NRG24050320241716507 07/03/2024 salikram 1745007026WL055419 salikram 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 salikram CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-026-001/256-A
(RAYEE) 		1745007026NRG24050320241716508 07/03/2024 salikram 1745007026WL055419 salikram 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 salikram UNION BANK OF INDIA(508500)
668 MEHANDWANI MP-45-007-026-001/260
(RAYEE) 		1745007026NRG24050320241716510 07/03/2024 DHARAM 1745007026WL055419 DHARAM 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 DHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
669 MEHANDWANI MP-45-007-026-001/261
(RAYEE) 		1745007026NRG24050320241716615 07/03/2024 hari lal 1745007026WL055422 hari lal 00089 CBIN0282948 840 840 Processed 24/04/2024 475607502 harilal CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-026-001/261
(RAYEE) 		1745007026NRG24050320241716616 07/03/2024 ramotin 1745007026WL055422 ramotin 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 ramotin INDIA POST PAYMENTS BANK LIMITED(508528)
671 MEHANDWANI MP-45-007-026-001/267-B
(RAYEE) 		1745007026NRG24050320241716617 07/03/2024 LIKHRI 1745007026WL055422 LIKHRI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 LIKHRI INDIA POST PAYMENTS BANK LIMITED(508528)
672 MEHANDWANI MP-45-007-026-001/269
(RAYEE) 		1745007026NRG24050320241716619 07/03/2024 GOVIND 1745007026WL055422 GOVIND 00089 CBIN0282948 1050 1050 Processed 24/04/2024 475607502 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
673 MEHANDWANI MP-45-007-026-001/275-D
(RAYEE) 		1745007026NRG24050320241716513 07/03/2024 SUNEEL KUMAR 1745007026WL055419 SUNEEL KUMAR 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 SUNEELKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
674 MEHANDWANI MP-45-007-026-001/28-B
(RAYEE) 		1745007026NRG24050320241716654 07/03/2024 RAM BAI 1745007026WL055423 RAM BAI 00089 CBIN0282948 1050 1050 Processed 24/04/2024 475607502 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
675 MEHANDWANI MP-45-007-026-001/280-A
(RAYEE) 		1745007026NRG24050320241716514 07/03/2024 bhagvat 1745007026WL055419 bhagvat 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 bhagvat INDIA POST PAYMENTS BANK LIMITED(508528)
676 MEHANDWANI MP-45-007-026-001/284-C
(RAYEE) 		1745007026NRG24050320241716515 07/03/2024 UMESH 1745007026WL055419 UMESH 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
677 MEHANDWANI MP-45-007-026-001/286-A
(RAYEE) 		1745007026NRG24050320241716620 07/03/2024 BHAGAT SINGH 1745007026WL055422 BHAGAT SINGH 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
678 MEHANDWANI MP-45-007-026-001/295
(RAYEE) 		1745007026NRG24050320241716516 07/03/2024 NEMICHAND 1745007026WL055419 NEMICHAND 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 NEMICHAND UNION BANK OF INDIA(508500)
679 MEHANDWANI MP-45-007-026-001/301-D
(RAYEE) 		1745007026NRG24050320241716622 07/03/2024 SAHJU 1745007026WL055422 SAHJU 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 SAHJU UNION BANK OF INDIA(508500)
680 MEHANDWANI MP-45-007-026-001/302-A
(RAYEE) 		1745007026NRG24050320241716623 07/03/2024 FOOLSAY 1745007026WL055422 FOOLSAY 00089 CBIN0282948 1050 1050 Processed 24/04/2024 475607502 FOOLSAY INDIA POST PAYMENTS BANK LIMITED(508528)
681 MEHANDWANI MP-45-007-026-001/303-B
(RAYEE) 		1745007026NRG24050320241716624 07/03/2024 HARIBATI 1745007026WL055422 HARIBATI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 HARIBATI INDIA POST PAYMENTS BANK LIMITED(508528)
682 MEHANDWANI MP-45-007-026-001/328
(RAYEE) 		1745007026NRG24050320241716518 07/03/2024 Rambati 1745007026WL055419 Rambati 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
683 MEHANDWANI MP-45-007-026-001/329
(RAYEE) 		1745007026NRG24050320241716626 07/03/2024 SAMARI 1745007026WL055422 SAMARI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 SAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
684 MEHANDWANI MP-45-007-026-001/334
(RAYEE) 		1745007026NRG24050320241716519 07/03/2024 KANSHIRAM 1745007026WL055419 KANSHIRAM 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 KANSHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
685 MEHANDWANI MP-45-007-026-001/335-B
(RAYEE) 		1745007026NRG24050320241716655 07/03/2024 GANPTIYA BAI 1745007026WL055423 GANPTIYA BAI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 GANPTIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
686 MEHANDWANI MP-45-007-026-001/336
(RAYEE) 		1745007026NRG24050320241716520 07/03/2024 RAMSINGH 1745007026WL055419 RAMSINGH 00089 CBIN0282948 1050 1050 Processed 24/04/2024 475607502 RAMSINGH CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-026-001/339
(RAYEE) 		1745007026NRG24050320241716521 07/03/2024 BAJRIYA 1745007026WL055419 BAJRIYA 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 BAJRIYA CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-026-001/347-B
(RAYEE) 		1745007026NRG24050320241716522 07/03/2024 GANGA 1745007026WL055419 GANGA 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 GANGA CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-026-001/347-C
(RAYEE) 		1745007026NRG24050320241716523 07/03/2024 KALIYA 1745007026WL055419 KALIYA 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 KALIYA CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-026-001/35-B
(RAYEE) 		1745007026NRG24050320241716656 07/03/2024 Sukhwati 1745007026WL055423 Sukhwati 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 Sukhwati CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-026-001/350-B
(RAYEE) 		1745007026NRG24050320241716628 07/03/2024 ANJALA BAI 1745007026WL055422 ANJALA BAI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 ANJALABAI UNION BANK OF INDIA(508500)
692 MEHANDWANI MP-45-007-026-001/352-A
(RAYEE) 		1745007026NRG24050320241716629 07/03/2024 tiharo 1745007026WL055422 tiharo 00089 CBIN0282948 1050 1050 Processed 24/04/2024 475607502 tiharo CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-026-001/352-B
(RAYEE) 		1745007026NRG24050320241716630 07/03/2024 RAMEY SINGH 1745007026WL055422 RAMEY SINGH 00089 CBIN0282948 1050 1050 Processed 24/04/2024 475607502 RAMEYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
694 MEHANDWANI MP-45-007-026-001/358-B
(RAYEE) 		1745007026NRG24050320241716524 07/03/2024 FOOL SINGH 1745007026WL055419 FOOL SINGH 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 FOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
695 MEHANDWANI MP-45-007-026-001/361
(RAYEE) 		1745007026NRG24050320241716631 07/03/2024 Bhukhiya 1745007026WL055422 Bhukhiya 00089 CBIN0282948 420 420 Processed 24/04/2024 475607502 Bhukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
696 MEHANDWANI MP-45-007-026-001/365-A
(RAYEE) 		1745007026NRG24050320241716657 07/03/2024 KASERIN BAI 1745007026WL055423 KASERIN BAI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 KASERINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
697 MEHANDWANI MP-45-007-026-001/37
(RAYEE) 		1745007026NRG24050320241716658 07/03/2024 RAMMA 1745007026WL055423 RAMMA 00089 CBIN0282948 420 420 Processed 24/04/2024 475607502 RAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
698 MEHANDWANI MP-45-007-026-001/370-A
(RAYEE) 		1745007026NRG24050320241716525 07/03/2024 Heera bati 1745007026WL055419 Heera bati 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 Heerabati CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-026-001/370-C
(RAYEE) 		1745007026NRG24050320241716526 07/03/2024 CHHEETA 1745007026WL055419 CHHEETA 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 CHHEETA CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-026-001/375
(RAYEE) 		1745007026NRG24050320241716634 07/03/2024 ram bai 1745007026WL055422 ram bai 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
701 MEHANDWANI MP-45-007-026-001/376
(RAYEE) 		1745007026NRG24050320241716635 07/03/2024 GANGARAM 1745007026WL055422 GANGARAM 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 GANGARAM CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-026-001/382
(RAYEE) 		1745007026NRG24050320241716637 07/03/2024 DUMARI 1745007026WL055422 DUMARI 00089 CBIN0282948 1050 1050 Processed 24/04/2024 475607502 DUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
703 MEHANDWANI MP-45-007-026-001/385
(RAYEE) 		1745007026NRG24050320241716660 07/03/2024 DUMARI 1745007026WL055423 DUMARI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 DUMARI NARMADA JHABUA GRAMIN BANK(508515)
704 MEHANDWANI MP-45-007-026-001/386
(RAYEE) 		1745007026NRG24050320241716529 07/03/2024 ROOPSINGH 1745007026WL055419 ROOPSINGH 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 ROOPSINGH CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-026-001/404
(RAYEE) 		1745007026NRG24050320241716530 07/03/2024 durga bai 1745007026WL055419 durga bai 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
706 MEHANDWANI MP-45-007-026-001/415-B
(RAYEE) 		1745007026NRG24050320241716662 07/03/2024 TIKIYA BAI 1745007026WL055423 TIKIYA BAI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 TIKIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
707 MEHANDWANI MP-45-007-026-001/430-A
(RAYEE) 		1745007026NRG24050320241716531 07/03/2024 MANGAL 1745007026WL055419 MANGAL 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 MANGAL CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-026-001/436
(RAYEE) 		1745007026NRG24050320241716532 07/03/2024 KEHARSINGH 1745007026WL055419 KEHARSINGH 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
709 MEHANDWANI MP-45-007-026-001/44-D
(RAYEE) 		1745007026NRG24050320241716663 07/03/2024 DHARAM SINGH 1745007026WL055423 DHARAM SINGH 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
710 MEHANDWANI MP-45-007-026-001/50-B
(RAYEE) 		1745007026NRG24050320241716665 07/03/2024 ANIL KUMAR 1745007026WL055423 ANIL KUMAR 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
711 MEHANDWANI MP-45-007-026-001/65-C
(RAYEE) 		1745007026NRG24050320241716667 07/03/2024 SEV BATI 1745007026WL055423 SEV BATI 00089 CBIN0282948 210 210 Processed 24/04/2024 475607502 SEVBATI INDIA POST PAYMENTS BANK LIMITED(508528)
712 MEHANDWANI MP-45-007-026-001/75
(RAYEE) 		1745007026NRG24050320241716668 07/03/2024 RAMKUMAR 1745007026WL055423 RAMKUMAR 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 RAMKUMAR CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-026-001/77-A
(RAYEE) 		1745007026NRG24050320241716669 07/03/2024 KEDAR SINGH 1745007026WL055423 KEDAR SINGH 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 KEDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
714 MEHANDWANI MP-45-007-026-001/79
(RAYEE) 		1745007026NRG24050320241716670 07/03/2024 TEEKARAM 1745007026WL055423 TEEKARAM 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 TEEKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
715 MEHANDWANI MP-45-007-026-001/82
(RAYEE) 		1745007026NRG24050320241716671 07/03/2024 PANCHAMLAL 1745007026WL055423 PANCHAMLAL 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-026-001/82
(RAYEE) 		1745007026NRG24050320241716672 07/03/2024 PANCHAMLAL 1745007026WL055423 PANCHAMLAL 00089 CBIN0282948 1260 1260 Processed 24/04/2024 475607502 PANCHAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
717 MEHANDWANI MP-45-007-040-002/140-A
(PATRITOLA MAAL) 		1745007000NRG24070320241725344 07/03/2024 KAMLESH 1745007WL055752 KAMLESH 00089 CBIN0282948 1164 1164 Processed 24/04/2024 475607502 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
718 MEHANDWANI MP-45-007-040-002/177-A
(PATRITOLA MAAL) 		1745007000NRG24070320241725345 07/03/2024 SUKHIRAM 1745007WL055752 SUKHIRAM 00089 CBIN0282948 1164 1164 Processed 24/04/2024 475607502 SUKHIRAM CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-040-002/181-A
(PATRITOLA MAAL) 		1745007000NRG24070320241725347 07/03/2024 KRAIPAL 1745007WL055752 KRAIPAL 00089 CBIN0282948 1164 1164 Processed 24/04/2024 475607502 KRAIPAL CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-040-002/188-D
(PATRITOLA MAAL) 		1745007000NRG24070320241725348 07/03/2024 LAKHAN SINGH 1745007WL055752 LAKHAN SINGH 00089 CBIN0282948 970 970 Processed 24/04/2024 475607502 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-040-002/199-A
(PATRITOLA MAAL) 		1745007000NRG24070320241725350 07/03/2024 HARIRAM 1745007WL055752 HARIRAM 00089 CBIN0282948 1164 1164 Processed 24/04/2024 475607502 HARIRAM BANK OF BARODA(606985)
722 MEHANDWANI MP-45-007-040-002/214-D
(PATRITOLA MAAL) 		1745007000NRG24070320241725354 07/03/2024 LAXMI DHARWEY 1745007WL055752 LAXMI DHARWEY 00089 CBIN0282948 1164 1164 Processed 24/04/2024 475607502 LAXMIDHARWEY CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-040-002/52-A
(PATRITOLA MAAL) 		1745007000NRG24070320241725357 07/03/2024 gulbas bai 1745007WL055752 gulbas bai 00089 CBIN0282948 970 970 Processed 24/04/2024 475607502 gulbasbai CENTRAL BANK OF INDIA(607115)
SubTotal 227622 227622
724 MEHANDWANI MP-45-007-040-002/198-A
(PATRITOLA MAAL) 		1745007000NRG24070320241725349 07/03/2024 SHIV KUMAR DHARWEY 1745007WL055752 SHIV KUMAR DHARWEY 00089 CBIN0284695 1164 1164 Processed 24/04/2024 475607502 SHIVKUMARDHARWEY CENTRAL BANK OF INDIA(607115)
SubTotal 1164 1164
725 MEHANDWANI MP-45-007-024-001/434-A
(CHAUBISA MAAL) 		1745007024NRG24050320241719423 07/03/2024 NANDANI 1745007024WL055532 NANDANI 00415 SBIN0001061 1200 1200 Processed 24/04/2024 475607502 NANDANI STATE BANK OF INDIA(508548)
726 MEHANDWANI MP-45-007-025-003/101-C
(RADHOPUR) 		1745007025NRG24050320241716451 07/03/2024 Ramkumari 1745007025WL055416 Ramkumari 00415 SBIN0001061 420 420 Processed 24/04/2024 475607502 Ramkumari STATE BANK OF INDIA(508548)
727 MEHANDWANI MP-45-007-025-003/34-D
(RADHOPUR) 		1745007025NRG24050320241716459 07/03/2024 Hemawati 1745007025WL055416 Hemawati 00415 SBIN0001061 210 210 Processed 24/04/2024 475607502 Hemawati STATE BANK OF INDIA(508548)
SubTotal 1830 1830
728 MEHANDWANI MP-45-007-025-003/76-C
(RADHOPUR) 		1745007025NRG24050320241716472 07/03/2024 Bharti Bai Dhurwe 1745007025WL055416 Bharti Bai Dhurwe 00415 SBIN0002893 420 420 Processed 24/04/2024 475607502 BhartiBaiDhurwe STATE BANK OF INDIA(508548)
SubTotal 420 420
729 MEHANDWANI MP-45-007-004-004/44
(DOGARGHAT) 		1745007004NRG24050320241717005 07/03/2024 Chain Singh 1745007004WL055437 Chain Singh 00415 SBIN0004641 1075 1075 Processed 24/04/2024 475607502 ChainSingh STATE BANK OF INDIA(508548)
SubTotal 1075 1075
730 MEHANDWANI MP-45-007-024-001/231-C
(CHAUBISA MAAL) 		1745007024NRG24050320241719414 07/03/2024 rebti bai 1745007024WL055532 rebti bai 00468 UBIN0542628 1000 1000 Processed 24/04/2024 475607502 rebtibai UNION BANK OF INDIA(508500)
731 MEHANDWANI MP-45-007-024-001/255-B
(CHAUBISA MAAL) 		1745007024NRG24050320241719415 07/03/2024 MANISH 1745007024WL055532 MANISH 00468 UBIN0542628 800 800 Processed 24/04/2024 475607502 MANISH UNION BANK OF INDIA(508500)
732 MEHANDWANI MP-45-007-024-001/304-a
(CHAUBISA MAAL) 		1745007024NRG24050320241719454 07/03/2024 mangaliya 1745007024WL055533 mangaliya 00468 UBIN0542628 800 800 Processed 24/04/2024 475607502 mangaliya UNION BANK OF INDIA(508500)
733 MEHANDWANI MP-45-007-024-001/309-A
(CHAUBISA MAAL) 		1745007024NRG24050320241719458 07/03/2024 KHILLO BAI 1745007024WL055533 KHILLO BAI 00468 UBIN0542628 1200 1200 Processed 24/04/2024 475607502 KHILLOBAI CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-024-001/360-A
(CHAUBISA MAAL) 		1745007024NRG24050320241719420 07/03/2024 PREMVATI 1745007024WL055532 PREMVATI 00468 UBIN0542628 400 400 Processed 24/04/2024 475607502 PREMVATI BANK OF BARODA(606985)
735 MEHANDWANI MP-45-007-024-001/440-B
(CHAUBISA MAAL) 		1745007024NRG24050320241719425 07/03/2024 Ajay Kumar 1745007024WL055532 Ajay Kumar 00468 UBIN0542628 1200 1200 Processed 24/04/2024 475607502 AjayKumar BANK OF BARODA(606985)
736 MEHANDWANI MP-45-007-024-001/440-B
(CHAUBISA MAAL) 		1745007024NRG24050320241719424 07/03/2024 Shanti sahu 1745007024WL055532 Shanti sahu 00468 UBIN0542628 1200 1200 Processed 24/04/2024 475607502 Shantisahu UNION BANK OF INDIA(508500)
737 MEHANDWANI MP-45-007-024-001/88-B
(CHAUBISA MAAL) 		1745007024NRG24050320241719429 07/03/2024 TANIYA BAI 1745007024WL055532 TANIYA BAI 00468 UBIN0542628 1200 1200 Processed 24/04/2024 475607502 TANIYABAI UNION BANK OF INDIA(508500)
738 MEHANDWANI MP-45-007-024-001/99-B
(CHAUBISA MAAL) 		1745007024NRG24050320241719478 07/03/2024 SOMVATI 1745007024WL055533 SOMVATI 00468 UBIN0542628 1200 1200 Processed 24/04/2024 475607502 SOMVATI UNION BANK OF INDIA(508500)
739 MEHANDWANI MP-45-007-025-003/101-B
(RADHOPUR) 		1745007025NRG24050320241716450 07/03/2024 Jamaniya 1745007025WL055416 Jamaniya 00468 UBIN0542628 630 630 Processed 24/04/2024 475607502 Jamaniya CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-025-003/16
(RADHOPUR) 		1745007025NRG24050320241716452 07/03/2024 Ammi Bai 1745007025WL055416 Ammi Bai 00468 UBIN0542628 630 630 Processed 24/04/2024 475607502 AmmiBai UNION BANK OF INDIA(508500)
741 MEHANDWANI MP-45-007-025-003/19-B
(RADHOPUR) 		1745007025NRG24050320241716453 07/03/2024 REKHA BAI 1745007025WL055416 REKHA BAI 00468 UBIN0542628 420 420 Processed 24/04/2024 475607502 REKHABAI UNION BANK OF INDIA(508500)
742 MEHANDWANI MP-45-007-025-003/27-B
(RADHOPUR) 		1745007025NRG24050320241716455 07/03/2024 BHAGWATI 1745007025WL055416 BHAGWATI 00468 UBIN0542628 420 420 Processed 24/04/2024 475607502 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
743 MEHANDWANI MP-45-007-025-003/4-C
(RADHOPUR) 		1745007025NRG24050320241716461 07/03/2024 Samaliya Bai 1745007025WL055416 Samaliya Bai 00468 UBIN0542628 420 420 Processed 24/04/2024 475607502 SamaliyaBai UNION BANK OF INDIA(508500)
744 MEHANDWANI MP-45-007-025-003/43-B
(RADHOPUR) 		1745007025NRG24050320241716463 07/03/2024 CHAMMAN BAI MOGRE 1745007025WL055416 CHAMMAN BAI MOGRE 00468 UBIN0542628 420 420 Processed 24/04/2024 475607502 CHAMMANBAIMOGRE UNION BANK OF INDIA(508500)
745 MEHANDWANI MP-45-007-025-003/70-C
(RADHOPUR) 		1745007025NRG24050320241716469 07/03/2024 Hariwati 1745007025WL055416 Hariwati 00468 UBIN0542628 210 210 Processed 24/04/2024 475607502 Hariwati UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-025-003/72-B
(RADHOPUR) 		1745007025NRG24050320241716470 07/03/2024 Bhagchand 1745007025WL055416 Bhagchand 00468 UBIN0542628 630 630 Processed 24/04/2024 475607502 Bhagchand CENTRAL BANK OF INDIA(607115)
747 MEHANDWANI MP-45-007-025-003/86-C
(RADHOPUR) 		1745007025NRG24050320241716478 07/03/2024 SATISH VAYAM 1745007025WL055416 SATISH VAYAM 00468 UBIN0542628 210 210 Processed 24/04/2024 475607502 SATISHVAYAM UNION BANK OF INDIA(508500)
748 MEHANDWANI MP-45-007-025-003/99-C
(RADHOPUR) 		1745007025NRG24050320241716479 07/03/2024 Maheshwari 1745007025WL055416 Maheshwari 00468 UBIN0542628 630 630 Processed 24/04/2024 475607502 Maheshwari UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-026-001/147
(RAYEE) 		1745007026NRG24050320241716646 07/03/2024 Nareena 1745007026WL055423 Nareena 00468 UBIN0542628 1260 1260 Processed 24/04/2024 475607502 Nareena INDIA POST PAYMENTS BANK LIMITED(508528)
750 MEHANDWANI MP-45-007-026-001/161-A
(RAYEE) 		1745007026NRG24050320241716650 07/03/2024 TARESHVARI BAI 1745007026WL055423 TARESHVARI BAI 00468 UBIN0542628 1260 1260 Processed 24/04/2024 475607502 TARESHVARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
751 MEHANDWANI MP-45-007-026-001/221-B
(RAYEE) 		1745007026NRG24050320241716604 07/03/2024 Kalam Singh 1745007026WL055422 Kalam Singh 00468 UBIN0542628 1260 1260 Processed 24/04/2024 475607502 KalamSingh UNION BANK OF INDIA(508500)
752 MEHANDWANI MP-45-007-026-001/229-B
(RAYEE) 		1745007026NRG24050320241716607 07/03/2024 Sandhya 1745007026WL055422 Sandhya 00468 UBIN0542628 1260 1260 Processed 24/04/2024 475607502 Sandhya UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-026-001/24-B
(RAYEE) 		1745007026NRG24050320241716653 07/03/2024 JANKI BAI 1745007026WL055423 JANKI BAI 00468 UBIN0542628 420 420 Processed 24/04/2024 475607502 JANKIBAI UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-026-001/255-D
(RAYEE) 		1745007026NRG24050320241716614 07/03/2024 NANHE SINGH 1745007026WL055422 NANHE SINGH 00468 UBIN0542628 1260 1260 Processed 24/04/2024 475607502 NANHESINGH UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-026-001/26
(RAYEE) 		1745007026NRG24050320241716509 07/03/2024 Mukesh 1745007026WL055419 Mukesh 00468 UBIN0542628 1260 1260 Processed 24/04/2024 475607502 Mukesh UNION BANK OF INDIA(508500)
756 MEHANDWANI MP-45-007-026-001/264-B
(RAYEE) 		1745007026NRG24050320241716511 07/03/2024 RAMESWARI BAI 1745007026WL055419 RAMESWARI BAI 00468 UBIN0542628 1260 1260 Processed 24/04/2024 475607502 RAMESWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
757 MEHANDWANI MP-45-007-026-001/275-C
(RAYEE) 		1745007026NRG24050320241716512 07/03/2024 ANIL KUMAR 1745007026WL055419 ANIL KUMAR 00468 UBIN0542628 1260 1260 Processed 24/04/2024 475607502 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
758 MEHANDWANI MP-45-007-026-001/295
(RAYEE) 		1745007026NRG24050320241716517 07/03/2024 Sarita 1745007026WL055419 Sarita 00468 UBIN0542628 1260 1260 Processed 24/04/2024 475607502 Sarita UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-026-001/324-B
(RAYEE) 		1745007026NRG24050320241716625 07/03/2024 VIMALA 1745007026WL055422 VIMALA 00468 UBIN0542628 1260 1260 Processed 24/04/2024 475607502 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
760 MEHANDWANI MP-45-007-026-001/329-A
(RAYEE) 		1745007026NRG24050320241716627 07/03/2024 BAJRIYA BAI 1745007026WL055422 BAJRIYA BAI 00468 UBIN0542628 1050 1050 Processed 24/04/2024 475607502 BAJRIYABAI UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-026-001/373
(RAYEE) 		1745007026NRG24050320241716633 07/03/2024 bhaga bai 1745007026WL055422 bhaga bai 00468 UBIN0542628 1260 1260 Processed 24/04/2024 475607502 bhagabai UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-026-001/376-C
(RAYEE) 		1745007026NRG24050320241716636 07/03/2024 GOOLI BAI 1745007026WL055422 GOOLI BAI 00468 UBIN0542628 1260 1260 Processed 24/04/2024 475607502 GOOLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
763 MEHANDWANI MP-45-007-026-001/380-A
(RAYEE) 		1745007026NRG24050320241716659 07/03/2024 GANESH 1745007026WL055423 GANESH 00468 UBIN0542628 1260 1260 Processed 24/04/2024 475607502 GANESH STATE BANK OF INDIA(508548)
764 MEHANDWANI MP-45-007-026-001/65-B
(RAYEE) 		1745007026NRG24050320241716666 07/03/2024 shanti bai 1745007026WL055423 shanti bai 00468 UBIN0542628 1260 1260 Processed 24/04/2024 475607502 shantibai UNION BANK OF INDIA(508500)
765 MEHANDWANI MP-45-007-026-001/88
(RAYEE) 		1745007026NRG24050320241716673 07/03/2024 Kamalvati 1745007026WL055423 Kamalvati 00468 UBIN0542628 1260 1260 Processed 24/04/2024 475607502 Kamalvati INDIA POST PAYMENTS BANK LIMITED(508528)
766 MEHANDWANI MP-45-007-040-002/113-B
(PATRITOLA MAAL) 		1745007000NRG24070320241725343 07/03/2024 Chameli Bai 1745007WL055752 Chameli Bai 00468 UBIN0542628 970 970 Processed 24/04/2024 475607502 ChameliBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34960 34960
767 MEHANDWANI MP-45-007-019-002/343-A
(JAITPURI) 		1745007000NRG24070320241725335 07/03/2024 Halku singh 1745007WL055751 Halku singh 00688 FINO0001001 1188 1188 Processed 24/04/2024 475607502 Halkusingh CENTRAL BANK OF INDIA(607115)
SubTotal 1188 1188
768 MEHANDWANI MP-45-007-001-001/212-B
(BILGADA) 		1745007000NRG24070320241725233 07/03/2024 BARTO BAI 1745007WL055748 BARTO BAI 00691 IPOS0000001 680 680 Processed 24/04/2024 475607502 BARTOBAI CENTRAL BANK OF INDIA(607115)
769 MEHANDWANI MP-45-007-001-001/237-B
(BILGADA) 		1745007000NRG24070320241725235 07/03/2024 OMPRAKASH 1745007WL055748 OMPRAKASH 00691 IPOS0000001 1020 1020 Processed 24/04/2024 475607502 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
770 MEHANDWANI MP-45-007-001-001/362-A
(BILGADA) 		1745007000NRG24070320241725248 07/03/2024 arti bai 1745007WL055748 arti bai 00691 IPOS0000001 850 850 Processed 24/04/2024 475607502 artibai INDIA POST PAYMENTS BANK LIMITED(508528)
771 MEHANDWANI MP-45-007-009-002/177-C
(GHMNI) 		1745007009NRG24050320241716798 07/03/2024 Pradeep Kumar 1745007009WL055428 Pradeep Kumar 00691 IPOS0000001 1320 1320 Processed 24/04/2024 475607502 PradeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
772 MEHANDWANI MP-45-007-009-002/268-B
(GHMNI) 		1745007009NRG24050320241716810 07/03/2024 Malti Bai Kunjam 1745007009WL055428 Malti Bai Kunjam 00691 IPOS0000001 1320 1320 Processed 24/04/2024 475607502 MaltiBaiKunjam INDIA POST PAYMENTS BANK LIMITED(508528)
773 MEHANDWANI MP-45-007-009-002/273-B
(GHMNI) 		1745007009NRG24050320241716813 07/03/2024 Sevanti bai 1745007009WL055428 Sevanti bai 00691 IPOS0000001 1320 1320 Processed 24/04/2024 475607502 Sevantibai INDIA POST PAYMENTS BANK LIMITED(508528)
774 MEHANDWANI MP-45-007-009-002/28-C
(GHMNI) 		1745007009NRG24050320241716814 07/03/2024 Bal Singh 1745007009WL055428 Bal Singh 00691 IPOS0000001 1320 1320 Processed 24/04/2024 475607502 BalSingh CENTRAL BANK OF INDIA(607115)
775 MEHANDWANI MP-45-007-009-002/44-C
(GHMNI) 		1745007009NRG24050320241716830 07/03/2024 Pragya Baghel 1745007009WL055428 Pragya Baghel 00691 IPOS0000001 220 220 Processed 24/04/2024 475607502 PragyaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHANDWANI MP-45-007-009-002/52-A
(GHMNI) 		1745007009NRG24050320241716831 07/03/2024 durgesh Kumar 1745007009WL055428 durgesh Kumar 00691 IPOS0000001 1320 1320 Processed 24/04/2024 475607502 durgeshKumar FINO PAYMENTS BANK LTD(608001)
777 MEHANDWANI MP-45-007-010-001/780-A
(KTHOTIYA) 		1745007010NRG24060320241721130 07/03/2024 amarwati yadav 1745007010WL055589 amarwati yadav 00691 IPOS0000001 400 400 Processed 24/04/2024 475607502 amarwatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
778 MEHANDWANI MP-45-007-010-001/780-A
(KTHOTIYA) 		1745007010NRG24060320241721129 07/03/2024 jhanak lal 1745007010WL055589 jhanak lal 00691 IPOS0000001 400 400 Processed 24/04/2024 475607502 jhanaklal INDIA POST PAYMENTS BANK LIMITED(508528)
779 MEHANDWANI MP-45-007-014-001/454-B
(SARAS DOLI) 		1745007000NRG24070320241725422 07/03/2024 Rinki Sahu 1745007WL055753 Rinki Sahu 00691 IPOS0000001 1026 1026 Processed 24/04/2024 475607502 RinkiSahu CENTRAL BANK OF INDIA(607115)
780 MEHANDWANI MP-45-007-014-001/455-C
(SARAS DOLI) 		1745007000NRG24070320241725424 07/03/2024 Santosh Sahu 1745007WL055753 Santosh Sahu 00691 IPOS0000001 1026 1026 Processed 24/04/2024 475607502 SantoshSahu CENTRAL BANK OF INDIA(607115)
781 MEHANDWANI MP-45-007-015-001/10-B
(PADRIYA) 		1745007015NRG24050320241716781 07/03/2024 RAMDEEN MARKAM 1745007015WL055426 RAMDEEN MARKAM 00691 IPOS0000001 1260 1260 Processed 24/04/2024 475607502 RAMDEENMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-015-001/10-B
(PADRIYA) 		1745007015NRG24050320241716780 07/03/2024 Savita Bai 1745007015WL055426 Savita Bai 00691 IPOS0000001 1260 1260 Processed 24/04/2024 475607502 SavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-023-001/178-A
(KANHARI) 		1745007023NRG24050320241717163 07/03/2024 Savni Bai 1745007023WL055454 Savni Bai 00691 IPOS0000001 860 860 Processed 24/04/2024 475607502 SavniBai INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-026-001/248-A
(RAYEE) 		1745007026NRG24050320241716612 07/03/2024 Susheela 1745007026WL055422 Susheela 00691 IPOS0000001 1260 1260 Processed 24/04/2024 475607502 Susheela INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-026-001/268-B
(RAYEE) 		1745007026NRG24050320241716618 07/03/2024 Prem lata 1745007026WL055422 Prem lata 00691 IPOS0000001 1050 1050 Processed 24/04/2024 475607502 Premlata INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-026-001/290-C
(RAYEE) 		1745007026NRG24050320241716621 07/03/2024 Girwar singh 1745007026WL055422 Girwar singh 00691 IPOS0000001 1260 1260 Processed 24/04/2024 475607502 Girwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-026-001/371-D
(RAYEE) 		1745007026NRG24050320241716632 07/03/2024 Divariya Bai 1745007026WL055422 Divariya Bai 00691 IPOS0000001 1260 1260 Processed 24/04/2024 475607502 DivariyaBai CENTRAL BANK OF INDIA(607115)
788 MEHANDWANI MP-45-007-026-001/383-D
(RAYEE) 		1745007026NRG24050320241716527 07/03/2024 Rajkul 1745007026WL055419 Rajkul 00691 IPOS0000001 1260 1260 Processed 24/04/2024 475607502 Rajkul INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-026-001/383-D
(RAYEE) 		1745007026NRG24050320241716528 07/03/2024 Sarita Dhurwey 1745007026WL055419 Sarita Dhurwey 00691 IPOS0000001 1260 1260 Processed 24/04/2024 475607502 SaritaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-026-001/443-B
(RAYEE) 		1745007026NRG24050320241716664 07/03/2024 MahaSingh 1745007026WL055423 MahaSingh 00691 IPOS0000001 1260 1260 Processed 24/04/2024 475607502 MahaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24212 24212
791 MEHANDWANI MP-45-007-025-003/41-B
(RADHOPUR) 		1745007025NRG24050320241716462 07/03/2024 SAROJ BAI 1745007025WL055416 SAROJ BAI 00697 BKID0MG1329 420 420 Processed 24/04/2024 475607502 SAROJBAI CENTRAL BANK OF INDIA(607115)
792 MEHANDWANI MP-45-007-025-003/8-A
(RADHOPUR) 		1745007025NRG24050320241716474 07/03/2024 RAMKALI BAI 1745007025WL055416 RAMKALI BAI 00697 BKID0MG1329 210 210 Processed 24/04/2024 475607502 RAMKALIBAI UNION BANK OF INDIA(508500)
SubTotal 630 630
793 MEHANDWANI MP-45-007-025-003/52-B
(RADHOPUR) 		1745007025NRG24050320241716464 07/03/2024 Monika 1745007025WL055416 Monika 00703 AIRP0000001 630 630 Processed 24/04/2024 475607502 Monika AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 630 630
Total 783908 783908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_070324APB_FTO_489600 Bank of Baroda BARB0DINDIN DINDORI 1000
2 MEHANDWANI MP1745007_070324APB_FTO_489600 Canara Bank CNRB0004113 DINDORI 1260
3 MEHANDWANI MP1745007_070324APB_FTO_489600 Central Bank Of India CBIN0281545 MAHEDWANI 485447
4 MEHANDWANI MP1745007_070324APB_FTO_489600 Central Bank Of India CBIN0281549 MOHGAON 1100
5 MEHANDWANI MP1745007_070324APB_FTO_489600 Central Bank Of India CBIN0281918 CHABI 1200
6 MEHANDWANI MP1745007_070324APB_FTO_489600 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 170
7 MEHANDWANI MP1745007_070324APB_FTO_489600 Central Bank Of India CBIN0282948 KATHAUTHIYA 227622
8 MEHANDWANI MP1745007_070324APB_FTO_489600 Central Bank Of India CBIN0284695 LALPUR IGNTU 1164
9 MEHANDWANI MP1745007_070324APB_FTO_489600 State Bank of India SBIN0001061 DINDORI 1830
10 MEHANDWANI MP1745007_070324APB_FTO_489600 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 420
11 MEHANDWANI MP1745007_070324APB_FTO_489600 State Bank of India SBIN0004641 NIWAS 1075
12 MEHANDWANI MP1745007_070324APB_FTO_489600 Union Bank of India UBIN0542628 SAKKA 34960
13 MEHANDWANI MP1745007_070324APB_FTO_489600 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1188
14 MEHANDWANI MP1745007_070324APB_FTO_489600 India Post Payments Bank IPOS0000001 Dindori 17490
15 MEHANDWANI MP1745007_070324APB_FTO_489600 India Post Payments Bank IPOS0000001 Mandla 6722
16 MEHANDWANI MP1745007_070324APB_FTO_489600 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 630
17 MEHANDWANI MP1745007_070324APB_FTO_489600 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 630

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