Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:33:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_070124APB_FTO_422987
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-45-007-017-002/346-A
(KOSAMGHAAT) 		1745007017NRG24070120241394391 07/01/2024 Arvind Parte 1745007017WL046208 Arvind Parte 00032 UTIB0001397 1400 1400 Processed 13/03/2024 686188331 ArvindParte CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
2 MEHANDWANI MP-45-007-026-001/415
(RAYEE) 		1745007026NRG24070120241394772 07/01/2024 Ajeet Singh 1745007026WL046215 Ajeet Singh 00078 CNRB0004113 630 630 Processed 13/03/2024 686188331 AjeetSingh CANARA BANK(508532)
SubTotal 630 630
3 MEHANDWANI MP-45-007-017-002/1-A
(KOSAMGHAAT) 		1745007017NRG24070120241395974 07/01/2024 GOVINAD 1745007017WL046255 GOVINAD 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 GOVINAD CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-017-002/10-A
(KOSAMGHAAT) 		1745007017NRG24070120241394447 07/01/2024 BISRA 1745007017WL046210 BISRA 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 BISRA CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-017-002/10-C
(KOSAMGHAAT) 		1745007017NRG24070120241394448 07/01/2024 RAM BAI 1745007017WL046210 RAM BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 RAMBAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-017-002/10-D
(KOSAMGHAAT) 		1745007017NRG24070120241394449 07/01/2024 KELASH KUMAR 1745007017WL046210 KELASH KUMAR 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 KELASHKUMAR CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-017-002/100-A
(KOSAMGHAAT) 		1745007017NRG24070120241394337 07/01/2024 DURVEN 1745007017WL046208 DURVEN 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 DURVEN CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-017-002/100-B
(KOSAMGHAAT) 		1745007017NRG24070120241394338 07/01/2024 PAHL SINGH 1745007017WL046208 PAHL SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 PAHLSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-017-002/100-C
(KOSAMGHAAT) 		1745007017NRG24070120241394339 07/01/2024 MAHA SINGH 1745007017WL046208 MAHA SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 MAHASINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-017-002/101-B
(KOSAMGHAAT) 		1745007017NRG24070120241394450 07/01/2024 KALI RAM 1745007017WL046210 KALI RAM 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 KALIRAM CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-017-002/101-D
(KOSAMGHAAT) 		1745007017NRG24070120241394451 07/01/2024 RAMCHARAN 1745007017WL046210 RAMCHARAN 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 RAMCHARAN CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-017-002/102-A
(KOSAMGHAAT) 		1745007017NRG24070120241394452 07/01/2024 TITRI BAI 1745007017WL046210 TITRI BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 TITRIBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-017-002/102-B
(KOSAMGHAAT) 		1745007017NRG24070120241394453 07/01/2024 RAMRATAN 1745007017WL046210 RAMRATAN 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 RAMRATAN CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-017-002/104-A
(KOSAMGHAAT) 		1745007017NRG24070120241394454 07/01/2024 MANGLA 1745007017WL046210 MANGLA 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 MANGLA CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-017-002/105-A
(KOSAMGHAAT) 		1745007017NRG24070120241394455 07/01/2024 GEANDLAL 1745007017WL046210 GEANDLAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 GEANDLAL CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-017-002/105-B
(KOSAMGHAAT) 		1745007017NRG24070120241394456 07/01/2024 GANESH KUMAR 1745007017WL046210 GANESH KUMAR 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 GANESHKUMAR CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-017-002/106-A
(KOSAMGHAAT) 		1745007017NRG24070120241394457 07/01/2024 RAMPHAL 1745007017WL046210 RAMPHAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 RAMPHAL CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-017-002/107-A
(KOSAMGHAAT) 		1745007017NRG24070120241394458 07/01/2024 DHARAMSINGH 1745007017WL046210 DHARAMSINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-017-002/108-A
(KOSAMGHAAT) 		1745007017NRG24070120241394460 07/01/2024 ANUP SINGH 1745007017WL046210 ANUP SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 ANUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHANDWANI MP-45-007-017-002/108-A
(KOSAMGHAAT) 		1745007017NRG24070120241394459 07/01/2024 ANUP SINGH 1745007017WL046210 ANUP SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 ANUPSINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-017-002/109-A
(KOSAMGHAAT) 		1745007017NRG24070120241394461 07/01/2024 LALSAY 1745007017WL046210 LALSAY 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 LALSAY CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-017-002/11-B
(KOSAMGHAAT) 		1745007017NRG24070120241394462 07/01/2024 DHARMI BAI 1745007017WL046210 DHARMI BAI 00089 CBIN0281545 1000 1000 Processed 13/03/2024 686188331 DHARMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHANDWANI MP-45-007-017-002/11-C
(KOSAMGHAAT) 		1745007017NRG24070120241394463 07/01/2024 TAJ LAL 1745007017WL046210 TAJ LAL 00089 CBIN0281545 1000 1000 Processed 13/03/2024 686188331 TAJLAL CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-017-002/110-A
(KOSAMGHAAT) 		1745007017NRG24070120241394464 07/01/2024 MAHENDAR 1745007017WL046210 MAHENDAR 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 MAHENDAR CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-017-002/111-A
(KOSAMGHAAT) 		1745007017NRG24070120241394465 07/01/2024 DUL SINGH 1745007017WL046210 DUL SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 DULSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-017-002/111-B
(KOSAMGHAAT) 		1745007017NRG24070120241394466 07/01/2024 SUDINA 1745007017WL046210 SUDINA 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SUDINA CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-017-002/112-A
(KOSAMGHAAT) 		1745007017NRG24070120241394340 07/01/2024 KANCHAN 1745007017WL046208 KANCHAN 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 KANCHAN CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-017-002/113-B
(KOSAMGHAAT) 		1745007017NRG24070120241394341 07/01/2024 PRAHALAD SINGH 1745007017WL046208 PRAHALAD SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 PRAHALADSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-017-002/114-B
(KOSAMGHAAT) 		1745007017NRG24070120241395976 07/01/2024 PARMA SINGH 1745007017WL046255 PARMA SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 PARMASINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-017-002/115-A
(KOSAMGHAAT) 		1745007017NRG24070120241395977 07/01/2024 SHIV LAL 1745007017WL046255 SHIV LAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SHIVLAL CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-017-002/116-B
(KOSAMGHAAT) 		1745007017NRG24070120241395978 07/01/2024 SUNADAR 1745007017WL046255 SUNADAR 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SUNADAR CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-017-002/117-A
(KOSAMGHAAT) 		1745007017NRG24070120241395979 07/01/2024 MuNNi bAi 1745007017WL046255 MuNNi bAi 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 MuNNibAi CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-017-002/118-A
(KOSAMGHAAT) 		1745007017NRG24070120241395980 07/01/2024 RAMNATH 1745007017WL046255 RAMNATH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 RAMNATH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-017-002/119-A
(KOSAMGHAAT) 		1745007017NRG24070120241395981 07/01/2024 DEVLAL 1745007017WL046255 DEVLAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 DEVLAL CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-017-002/119-C
(KOSAMGHAAT) 		1745007017NRG24070120241395983 07/01/2024 Reeta Bai 1745007017WL046255 Reeta Bai 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 ReetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHANDWANI MP-45-007-017-002/12-A
(KOSAMGHAAT) 		1745007017NRG24070120241394342 07/01/2024 KODU 1745007017WL046208 KODU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 KODU CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-017-002/12-B
(KOSAMGHAAT) 		1745007017NRG24070120241394343 07/01/2024 Sundariya Bai 1745007017WL046208 Sundariya Bai 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SundariyaBai CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-017-002/120-A
(KOSAMGHAAT) 		1745007017NRG24070120241394344 07/01/2024 SANT LAL 1745007017WL046208 SANT LAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SANTLAL CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-017-002/122-B
(KOSAMGHAAT) 		1745007017NRG24070120241394346 07/01/2024 JOHAR SINGH 1745007017WL046208 JOHAR SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 JOHARSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-017-002/123-A
(KOSAMGHAAT) 		1745007017NRG24070120241394347 07/01/2024 NANHA 1745007017WL046208 NANHA 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 NANHA CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-017-002/124-A
(KOSAMGHAAT) 		1745007017NRG24070120241394348 07/01/2024 PRAM SINGH 1745007017WL046208 PRAM SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 PRAMSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-017-002/125-A
(KOSAMGHAAT) 		1745007017NRG24070120241394349 07/01/2024 NOHER SINGH 1745007017WL046208 NOHER SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 NOHERSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-017-002/126-A
(KOSAMGHAAT) 		1745007017NRG24070120241394467 07/01/2024 BATASIYA 1745007017WL046210 BATASIYA 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 BATASIYA CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-017-002/127-B
(KOSAMGHAAT) 		1745007017NRG24070120241394350 07/01/2024 DAUJAN SINGH 1745007017WL046208 DAUJAN SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 DAUJANSINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-017-002/128-A
(KOSAMGHAAT) 		1745007017NRG24070120241394351 07/01/2024 MUNNA 1745007017WL046208 MUNNA 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 MUNNA CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-017-002/129-A
(KOSAMGHAAT) 		1745007017NRG24070120241394352 07/01/2024 LALTIBAI 1745007017WL046208 LALTIBAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 LALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEHANDWANI MP-45-007-017-002/130-B
(KOSAMGHAAT) 		1745007017NRG24070120241394354 07/01/2024 LALARAM 1745007017WL046208 LALARAM 00089 CBIN0281545 1400 1400 Processed 13/03/2024 686188331 LALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEHANDWANI MP-45-007-017-002/130-B
(KOSAMGHAAT) 		1745007017NRG24070120241394353 07/01/2024 LALARAM 1745007017WL046208 LALARAM 00089 CBIN0281545 1400 1400 Processed 13/03/2024 686188331 LALARAM CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-017-002/131-A
(KOSAMGHAAT) 		1745007017NRG24070120241394468 07/01/2024 LALI SINGH 1745007017WL046210 LALI SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 LALISINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-017-002/132-A
(KOSAMGHAAT) 		1745007017NRG24070120241394469 07/01/2024 BHAB SINGH 1745007017WL046210 BHAB SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 BHABSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-017-002/132-B
(KOSAMGHAAT) 		1745007017NRG24070120241394355 07/01/2024 Basanti 1745007017WL046208 Basanti 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 Basanti CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-017-002/133-A
(KOSAMGHAAT) 		1745007017NRG24070120241394470 07/01/2024 BAAL SINGH 1745007017WL046210 BAAL SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 BAALSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-017-002/135-A
(KOSAMGHAAT) 		1745007017NRG24070120241394471 07/01/2024 GOPAL SINGH 1745007017WL046210 GOPAL SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 GOPALSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-017-002/136-A
(KOSAMGHAAT) 		1745007017NRG24070120241394472 07/01/2024 SAHABASINGH 1745007017WL046210 SAHABASINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SAHABASINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-017-002/136-B
(KOSAMGHAAT) 		1745007017NRG24070120241394473 07/01/2024 LAMEYA BAI 1745007017WL046210 LAMEYA BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 LAMEYABAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-017-002/136-C
(KOSAMGHAAT) 		1745007017NRG24070120241394474 07/01/2024 ASHOK 1745007017WL046210 ASHOK 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 ASHOK CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-017-002/137-A
(KOSAMGHAAT) 		1745007017NRG24070120241394475 07/01/2024 TIKARAM 1745007017WL046210 TIKARAM 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 TIKARAM CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-017-002/138-A
(KOSAMGHAAT) 		1745007017NRG24070120241394476 07/01/2024 CHARAN 1745007017WL046210 CHARAN 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 CHARAN CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-017-002/139-B
(KOSAMGHAAT) 		1745007017NRG24070120241394477 07/01/2024 MOLE SINGH 1745007017WL046210 MOLE SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 MOLESINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-017-002/14-A
(KOSAMGHAAT) 		1745007017NRG24070120241395984 07/01/2024 NOHER 1745007017WL046255 NOHER 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 NOHER CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-017-002/140-C
(KOSAMGHAAT) 		1745007017NRG24070120241394478 07/01/2024 SUKALIYA BAI 1745007017WL046210 SUKALIYA BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SUKALIYABAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-017-002/141-A
(KOSAMGHAAT) 		1745007017NRG24070120241394479 07/01/2024 PHALSINGH 1745007017WL046210 PHALSINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 PHALSINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-017-002/142-A
(KOSAMGHAAT) 		1745007017NRG24070120241394480 07/01/2024 DAROGA 1745007017WL046210 DAROGA 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 DAROGA CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-017-002/144-A
(KOSAMGHAAT) 		1745007017NRG24070120241394356 07/01/2024 DARBARI 1745007017WL046208 DARBARI 00089 CBIN0281545 1000 1000 Processed 13/03/2024 686188331 DARBARI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-017-002/144-B
(KOSAMGHAAT) 		1745007017NRG24070120241394357 07/01/2024 Deepak 1745007017WL046208 Deepak 00089 CBIN0281545 1000 1000 Processed 13/03/2024 686188331 Deepak CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-017-002/145-A
(KOSAMGHAAT) 		1745007017NRG24070120241394358 07/01/2024 DEVSINGH 1745007017WL046208 DEVSINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 DEVSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-017-002/146-A
(KOSAMGHAAT) 		1745007017NRG24070120241394359 07/01/2024 SANKAR 1745007017WL046208 SANKAR 00089 CBIN0281545 1400 1400 Processed 13/03/2024 686188331 SANKAR CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-017-002/146-B
(KOSAMGHAAT) 		1745007017NRG24070120241394360 07/01/2024 Pradieep Kumar 1745007017WL046208 Pradieep Kumar 00089 CBIN0281545 1000 1000 Processed 13/03/2024 686188331 PradieepKumar CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-017-002/147-A
(KOSAMGHAAT) 		1745007017NRG24070120241395985 07/01/2024 SUK LAL 1745007017WL046255 SUK LAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SUKLAL CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-017-002/148-A
(KOSAMGHAAT) 		1745007017NRG24070120241395986 07/01/2024 CHAUDHRI 1745007017WL046255 CHAUDHRI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 CHAUDHRI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-017-002/149-B
(KOSAMGHAAT) 		1745007017NRG24070120241395987 07/01/2024 NANKU 1745007017WL046255 NANKU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 NANKU CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-017-002/149-C
(KOSAMGHAAT) 		1745007017NRG24070120241395988 07/01/2024 JAN SINGH 1745007017WL046255 JAN SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 JANSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-017-002/15-A
(KOSAMGHAAT) 		1745007017NRG24070120241395989 07/01/2024 BALKHU 1745007017WL046255 BALKHU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 BALKHU CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-017-002/15-C
(KOSAMGHAAT) 		1745007017NRG24070120241395990 07/01/2024 Kamalvati 1745007017WL046255 Kamalvati 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 Kamalvati CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-017-002/151-B
(KOSAMGHAAT) 		1745007017NRG24070120241395991 07/01/2024 FAGUYA 1745007017WL046255 FAGUYA 00089 CBIN0281545 400 400 Processed 13/03/2024 686188331 FAGUYA CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-017-002/151-C
(KOSAMGHAAT) 		1745007017NRG24070120241395992 07/01/2024 RAM KUMAR 1745007017WL046255 RAM KUMAR 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 RAMKUMAR CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-017-002/152-A
(KOSAMGHAAT) 		1745007017NRG24070120241395993 07/01/2024 JEAHAR SINGH 1745007017WL046255 JEAHAR SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 JEAHARSINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-017-002/153-B
(KOSAMGHAAT) 		1745007017NRG24070120241395994 07/01/2024 ANANDI 1745007017WL046255 ANANDI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 ANANDI STATE BANK OF INDIA(508548)
79 MEHANDWANI MP-45-007-017-002/153-C
(KOSAMGHAAT) 		1745007017NRG24070120241395995 07/01/2024 SONKALI BAI 1745007017WL046255 SONKALI BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SONKALIBAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-017-002/154-A
(KOSAMGHAAT) 		1745007017NRG24070120241395996 07/01/2024 HIROBAI 1745007017WL046255 HIROBAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 HIROBAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-017-002/154-C
(KOSAMGHAAT) 		1745007017NRG24070120241395997 07/01/2024 NAKLASH SINGH 1745007017WL046255 NAKLASH SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 NAKLASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEHANDWANI MP-45-007-017-002/154-D
(KOSAMGHAAT) 		1745007017NRG24070120241394361 07/01/2024 MIRA BAI 1745007017WL046208 MIRA BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 MIRABAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-017-002/157-A
(KOSAMGHAAT) 		1745007017NRG24070120241394362 07/01/2024 CHAINSINGH 1745007017WL046208 CHAINSINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 CHAINSINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-017-002/157-B
(KOSAMGHAAT) 		1745007017NRG24070120241394363 07/01/2024 SARVAN SINGH 1745007017WL046208 SARVAN SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SARVANSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-017-002/158-A
(KOSAMGHAAT) 		1745007017NRG24070120241394481 07/01/2024 FUNDI LAL 1745007017WL046210 FUNDI LAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 FUNDILAL CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-017-002/159-B
(KOSAMGHAAT) 		1745007017NRG24070120241394482 07/01/2024 VISNU SINGH 1745007017WL046210 VISNU SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 VISNUSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-017-002/16-A
(KOSAMGHAAT) 		1745007017NRG24070120241395998 07/01/2024 PARSADI 1745007017WL046255 PARSADI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 PARSADI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-017-002/16-B
(KOSAMGHAAT) 		1745007017NRG24070120241395999 07/01/2024 Prakash Kumar 1745007017WL046255 Prakash Kumar 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 PrakashKumar CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-017-002/160-B
(KOSAMGHAAT) 		1745007017NRG24070120241394483 07/01/2024 INDRE LAL 1745007017WL046210 INDRE LAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 INDRELAL CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-017-002/161-B
(KOSAMGHAAT) 		1745007017NRG24070120241394484 07/01/2024 BRATI SINGH 1745007017WL046210 BRATI SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 BRATISINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-017-002/162-A
(KOSAMGHAAT) 		1745007017NRG24070120241394364 07/01/2024 SHIVRATAN 1745007017WL046208 SHIVRATAN 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SHIVRATAN CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-017-002/163-A
(KOSAMGHAAT) 		1745007017NRG24070120241394485 07/01/2024 PUSIYA BAI 1745007017WL046210 PUSIYA BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 PUSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEHANDWANI MP-45-007-017-002/164-A
(KOSAMGHAAT) 		1745007017NRG24070120241394486 07/01/2024 RAMNATH 1745007017WL046210 RAMNATH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 RAMNATH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-017-002/164-B
(KOSAMGHAAT) 		1745007017NRG24070120241394487 07/01/2024 DILEEP KUMAR 1745007017WL046210 DILEEP KUMAR 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-017-002/164-C
(KOSAMGHAAT) 		1745007017NRG24070120241394488 07/01/2024 DEV KUMAR 1745007017WL046210 DEV KUMAR 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 DEVKUMAR CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-017-002/165-A
(KOSAMGHAAT) 		1745007017NRG24070120241394489 07/01/2024 LOKSINGH 1745007017WL046210 LOKSINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 LOKSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-017-002/166-A
(KOSAMGHAAT) 		1745007017NRG24070120241394490 07/01/2024 GIRVAR 1745007017WL046210 GIRVAR 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 GIRVAR CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-017-002/166-B
(KOSAMGHAAT) 		1745007017NRG24070120241394491 07/01/2024 JAN SINGH 1745007017WL046210 JAN SINGH 00089 CBIN0281545 1000 1000 Processed 13/03/2024 686188331 JANSINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-017-002/167-A
(KOSAMGHAAT) 		1745007017NRG24070120241394492 07/01/2024 MAAN SINGH 1745007017WL046210 MAAN SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 MAANSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-017-002/168-A
(KOSAMGHAAT) 		1745007017NRG24070120241394493 07/01/2024 DEVSINGH 1745007017WL046210 DEVSINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 DEVSINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-017-002/17-A
(KOSAMGHAAT) 		1745007017NRG24070120241396000 07/01/2024 MANGALIYA BAI 1745007017WL046255 MANGALIYA BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-017-002/171-B
(KOSAMGHAAT) 		1745007017NRG24070120241396002 07/01/2024 NANHUSINGH 1745007017WL046255 NANHUSINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 NANHUSINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-017-002/171-D
(KOSAMGHAAT) 		1745007017NRG24070120241396004 07/01/2024 Amarnath 1745007017WL046255 Amarnath 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 Amarnath CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-017-002/172-A
(KOSAMGHAAT) 		1745007017NRG24070120241396005 07/01/2024 PUHAPSINGH 1745007017WL046255 PUHAPSINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 PUHAPSINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-017-002/173-A
(KOSAMGHAAT) 		1745007017NRG24070120241396006 07/01/2024 TIKARAM 1745007017WL046255 TIKARAM 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 TIKARAM CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-017-002/174-A
(KOSAMGHAAT) 		1745007017NRG24070120241396007 07/01/2024 HIRA LAL 1745007017WL046255 HIRA LAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 HIRALAL CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-017-002/175-A
(KOSAMGHAAT) 		1745007017NRG24070120241396008 07/01/2024 FOOL SINGH 1745007017WL046255 FOOL SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 FOOLSINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-017-002/176-C
(KOSAMGHAAT) 		1745007017NRG24070120241396009 07/01/2024 JEAHEAR 1745007017WL046255 JEAHEAR 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 JEAHEAR CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-017-002/177-D
(KOSAMGHAAT) 		1745007017NRG24070120241396010 07/01/2024 PATI RAM 1745007017WL046255 PATI RAM 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 PATIRAM CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-017-002/179-A
(KOSAMGHAAT) 		1745007017NRG24070120241394365 07/01/2024 CHAITU 1745007017WL046208 CHAITU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 CHAITU CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-017-002/18-A
(KOSAMGHAAT) 		1745007017NRG24070120241394366 07/01/2024 BUDHUSINGH 1745007017WL046208 BUDHUSINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-017-002/180-A
(KOSAMGHAAT) 		1745007017NRG24070120241394367 07/01/2024 HARIDEN 1745007017WL046208 HARIDEN 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 HARIDEN CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-017-002/181-A
(KOSAMGHAAT) 		1745007017NRG24070120241394368 07/01/2024 ROSAN 1745007017WL046208 ROSAN 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 ROSAN CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-017-002/183-B
(KOSAMGHAAT) 		1745007017NRG24070120241394494 07/01/2024 DEVTI BAI 1745007017WL046210 DEVTI BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 DEVTIBAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-017-002/184-A
(KOSAMGHAAT) 		1745007017NRG24070120241394495 07/01/2024 VIRAN 1745007017WL046210 VIRAN 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 VIRAN FINO PAYMENTS BANK LTD(608001)
116 MEHANDWANI MP-45-007-017-002/184-B
(KOSAMGHAAT) 		1745007017NRG24070120241394496 07/01/2024 KUNATI BAI 1745007017WL046210 KUNATI BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 KUNATIBAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-017-002/187-A
(KOSAMGHAAT) 		1745007017NRG24070120241394497 07/01/2024 SHLIKRAM 1745007017WL046210 SHLIKRAM 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SHLIKRAM CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-017-002/187-B
(KOSAMGHAAT) 		1745007017NRG24070120241394498 07/01/2024 TULASI BAI 1745007017WL046210 TULASI BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 TULASIBAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-017-002/187-D
(KOSAMGHAAT) 		1745007017NRG24070120241394499 07/01/2024 DEV SINGH 1745007017WL046210 DEV SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 DEVSINGH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-017-002/188-B
(KOSAMGHAAT) 		1745007017NRG24070120241394501 07/01/2024 RAMESH KUMAR 1745007017WL046210 RAMESH KUMAR 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-017-002/189-B
(KOSAMGHAAT) 		1745007017NRG24070120241394502 07/01/2024 RAJJU SINGH 1745007017WL046210 RAJJU SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-017-002/19-B
(KOSAMGHAAT) 		1745007017NRG24070120241394369 07/01/2024 MAHA SINGH 1745007017WL046208 MAHA SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 MAHASINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-017-002/190-A
(KOSAMGHAAT) 		1745007017NRG24070120241394503 07/01/2024 NANHE LAL 1745007017WL046210 NANHE LAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 NANHELAL CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-017-002/192-A
(KOSAMGHAAT) 		1745007017NRG24070120241394504 07/01/2024 LALJU 1745007017WL046210 LALJU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 LALJU CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-017-002/192-B
(KOSAMGHAAT) 		1745007017NRG24070120241394505 07/01/2024 MAHA SINGH 1745007017WL046210 MAHA SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 MAHASINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-017-002/193
(KOSAMGHAAT) 		1745007017NRG24070120241394506 07/01/2024 prem singh 1745007017WL046210 prem singh 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 premsingh CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-017-002/193-A
(KOSAMGHAAT) 		1745007017NRG24070120241394507 07/01/2024 RAVI KUMAR 1745007017WL046210 RAVI KUMAR 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-017-002/194-A
(KOSAMGHAAT) 		1745007017NRG24070120241394509 07/01/2024 RAMSINGH 1745007017WL046210 RAMSINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 RAMSINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-017-002/195-A
(KOSAMGHAAT) 		1745007017NRG24070120241394510 07/01/2024 MUNNA 1745007017WL046210 MUNNA 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 MUNNA CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-017-002/196-A
(KOSAMGHAAT) 		1745007017NRG24070120241396012 07/01/2024 SHIVPRASAD 1745007017WL046255 SHIVPRASAD 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-017-002/196-B
(KOSAMGHAAT) 		1745007017NRG24070120241396013 07/01/2024 Aiyto Bai 1745007017WL046255 Aiyto Bai 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 AiytoBai INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHANDWANI MP-45-007-017-002/197-A
(KOSAMGHAAT) 		1745007017NRG24070120241396014 07/01/2024 MOTHI LAL 1745007017WL046255 MOTHI LAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 MOTHILAL CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-017-002/198-A
(KOSAMGHAAT) 		1745007017NRG24070120241396015 07/01/2024 HEMA 1745007017WL046255 HEMA 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 HEMA CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-017-002/199-B
(KOSAMGHAAT) 		1745007017NRG24070120241396016 07/01/2024 CHATAR 1745007017WL046255 CHATAR 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 CHATAR CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-017-002/20-A
(KOSAMGHAAT) 		1745007017NRG24070120241394370 07/01/2024 RAMSINGH 1745007017WL046208 RAMSINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 RAMSINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-017-002/200-A
(KOSAMGHAAT) 		1745007017NRG24070120241396017 07/01/2024 SUKHNDI 1745007017WL046255 SUKHNDI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SUKHNDI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-017-002/200-B
(KOSAMGHAAT) 		1745007017NRG24070120241396018 07/01/2024 DEVENDRA 1745007017WL046255 DEVENDRA 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 DEVENDRA CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-017-002/200-C
(KOSAMGHAAT) 		1745007017NRG24070120241396019 07/01/2024 Gopal Prasad 1745007017WL046255 Gopal Prasad 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 GopalPrasad CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-017-002/201-A
(KOSAMGHAAT) 		1745007017NRG24070120241396020 07/01/2024 KISHORI 1745007017WL046255 KISHORI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 KISHORI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-017-002/201-B
(KOSAMGHAAT) 		1745007017NRG24070120241396021 07/01/2024 PREMCHAND 1745007017WL046255 PREMCHAND 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 PREMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEHANDWANI MP-45-007-017-002/203-A
(KOSAMGHAAT) 		1745007017NRG24070120241396023 07/01/2024 INDARLAL 1745007017WL046255 INDARLAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 INDARLAL CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-017-002/204-A
(KOSAMGHAAT) 		1745007017NRG24070120241394371 07/01/2024 MANGLOO 1745007017WL046208 MANGLOO 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 MANGLOO CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-017-002/204-D
(KOSAMGHAAT) 		1745007017NRG24070120241394372 07/01/2024 PARVATI BAI 1745007017WL046208 PARVATI BAI 00089 CBIN0281545 1000 1000 Processed 13/03/2024 686188331 PARVATIBAI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-017-002/206-A
(KOSAMGHAAT) 		1745007017NRG24070120241394373 07/01/2024 REVA BAI 1745007017WL046208 REVA BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 REVABAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-017-002/206-B
(KOSAMGHAAT) 		1745007017NRG24070120241394374 07/01/2024 LAXMI BAI 1745007017WL046208 LAXMI BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 LAXMIBAI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-017-002/207-A
(KOSAMGHAAT) 		1745007017NRG24070120241394375 07/01/2024 CHARRU 1745007017WL046208 CHARRU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 CHARRU CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-017-002/207-C
(KOSAMGHAAT) 		1745007017NRG24070120241394376 07/01/2024 SARITA BAI 1745007017WL046208 SARITA BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SARITABAI STATE BANK OF INDIA(508548)
148 MEHANDWANI MP-45-007-017-002/210-B
(KOSAMGHAAT) 		1745007017NRG24070120241396024 07/01/2024 DASHRATH SINGH 1745007017WL046255 DASHRATH SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 DASHRATHSINGH FINO PAYMENTS BANK LTD(608001)
149 MEHANDWANI MP-45-007-017-002/211-A
(KOSAMGHAAT) 		1745007017NRG24070120241396025 07/01/2024 AGNU 1745007017WL046255 AGNU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 AGNU CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-017-002/212-B
(KOSAMGHAAT) 		1745007017NRG24070120241396026 07/01/2024 BHEEYA LAL 1745007017WL046255 BHEEYA LAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 BHEEYALAL CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-017-002/212-D
(KOSAMGHAAT) 		1745007017NRG24070120241396027 07/01/2024 BASANT LAL 1745007017WL046255 BASANT LAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 BASANTLAL CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-017-002/213-B
(KOSAMGHAAT) 		1745007017NRG24070120241396028 07/01/2024 BABU LAL 1745007017WL046255 BABU LAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 BABULAL CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-017-002/214-A
(KOSAMGHAAT) 		1745007017NRG24070120241396029 07/01/2024 BASORI 1745007017WL046255 BASORI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 BASORI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-017-002/215-A
(KOSAMGHAAT) 		1745007017NRG24070120241396030 07/01/2024 SUMRIT 1745007017WL046255 SUMRIT 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SUMRIT CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-017-002/217-A
(KOSAMGHAAT) 		1745007017NRG24070120241394511 07/01/2024 MALSHAY 1745007017WL046210 MALSHAY 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 MALSHAY CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-017-002/218-A
(KOSAMGHAAT) 		1745007017NRG24070120241394512 07/01/2024 RAMKUMAR 1745007017WL046210 RAMKUMAR 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 RAMKUMAR CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-017-002/22-A
(KOSAMGHAAT) 		1745007017NRG24070120241394377 07/01/2024 KASHIRAM 1745007017WL046208 KASHIRAM 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 KASHIRAM CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-017-002/221-C
(KOSAMGHAAT) 		1745007017NRG24070120241396031 07/01/2024 RAMCHAND 1745007017WL046255 RAMCHAND 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 RAMCHAND CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-017-002/224-A
(KOSAMGHAAT) 		1745007017NRG24070120241396032 07/01/2024 RAMLAL 1745007017WL046255 RAMLAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 RAMLAL CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-017-002/225-B
(KOSAMGHAAT) 		1745007017NRG24070120241396033 07/01/2024 PARVTI BAI 1745007017WL046255 PARVTI BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 PARVTIBAI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-017-002/225-C
(KOSAMGHAAT) 		1745007017NRG24070120241396034 07/01/2024 Ajju 1745007017WL046255 Ajju 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 Ajju CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-017-002/228-A
(KOSAMGHAAT) 		1745007017NRG24070120241396037 07/01/2024 SUNDRESH 1745007017WL046255 SUNDRESH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SUNDRESH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-017-002/23-A
(KOSAMGHAAT) 		1745007017NRG24070120241394378 07/01/2024 DHARAM 1745007017WL046208 DHARAM 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 DHARAM CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-017-002/23-B
(KOSAMGHAAT) 		1745007017NRG24070120241394379 07/01/2024 RAMBHAJAN 1745007017WL046208 RAMBHAJAN 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 RAMBHAJAN CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-017-002/231-A
(KOSAMGHAAT) 		1745007017NRG24070120241396038 07/01/2024 AGNU 1745007017WL046255 AGNU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 AGNU CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-017-002/231-B
(KOSAMGHAAT) 		1745007017NRG24070120241396039 07/01/2024 DASRATH SINGH 1745007017WL046255 DASRATH SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 DASRATHSINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-017-002/232-A
(KOSAMGHAAT) 		1745007017NRG24070120241396040 07/01/2024 RAJJU 1745007017WL046255 RAJJU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 RAJJU CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-017-002/233-A
(KOSAMGHAAT) 		1745007017NRG24070120241396041 07/01/2024 PANKU SINGH 1745007017WL046255 PANKU SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 PANKUSINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-017-002/235-A
(KOSAMGHAAT) 		1745007017NRG24070120241396042 07/01/2024 DARBARIYA BAI 1745007017WL046255 DARBARIYA BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 DARBARIYABAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-017-002/236-A
(KOSAMGHAAT) 		1745007017NRG24070120241394513 07/01/2024 BHAGBANI 1745007017WL046210 BHAGBANI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 BHAGBANI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-017-002/237-A
(KOSAMGHAAT) 		1745007017NRG24070120241394514 07/01/2024 SAHAJAN 1745007017WL046210 SAHAJAN 00089 CBIN0281545 400 400 Processed 13/03/2024 686188331 SAHAJAN CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-017-002/239-A
(KOSAMGHAAT) 		1745007017NRG24070120241396043 07/01/2024 MAYA BAI 1745007017WL046255 MAYA BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 MAYABAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-017-002/24-A
(KOSAMGHAAT) 		1745007017NRG24070120241394515 07/01/2024 SOBHARAM 1745007017WL046210 SOBHARAM 00089 CBIN0281545 1000 1000 Processed 13/03/2024 686188331 SOBHARAM CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-017-002/240-A
(KOSAMGHAAT) 		1745007017NRG24070120241396044 07/01/2024 BIRAJO 1745007017WL046255 BIRAJO 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 BIRAJO CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-017-002/240-B
(KOSAMGHAAT) 		1745007017NRG24070120241396045 07/01/2024 Sanjay singh 1745007017WL046255 Sanjay singh 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 Sanjaysingh UNION BANK OF INDIA(508500)
176 MEHANDWANI MP-45-007-017-002/243-A
(KOSAMGHAAT) 		1745007017NRG24070120241396046 07/01/2024 RAMPRASAD 1745007017WL046255 RAMPRASAD 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 RAMPRASAD CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-017-002/244-A
(KOSAMGHAAT) 		1745007017NRG24070120241396047 07/01/2024 SHIV SINGH 1745007017WL046255 SHIV SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SHIVSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-017-002/245-A
(KOSAMGHAAT) 		1745007017NRG24070120241396048 07/01/2024 DUJIYA BAI 1745007017WL046255 DUJIYA BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 DUJIYABAI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-017-002/246-A
(KOSAMGHAAT) 		1745007017NRG24070120241396049 07/01/2024 PARVATIYA BAI 1745007017WL046255 PARVATIYA BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 PARVATIYABAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-017-002/247-A
(KOSAMGHAAT) 		1745007017NRG24070120241396050 07/01/2024 RAMGOPAL 1745007017WL046255 RAMGOPAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 RAMGOPAL CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-017-002/248-A
(KOSAMGHAAT) 		1745007017NRG24070120241396051 07/01/2024 NARESH 1745007017WL046255 NARESH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 NARESH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-017-002/249-A
(KOSAMGHAAT) 		1745007017NRG24070120241396052 07/01/2024 DEVLAL 1745007017WL046255 DEVLAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 DEVLAL CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-017-002/25-C
(KOSAMGHAAT) 		1745007017NRG24070120241394516 07/01/2024 SOMATI BAI 1745007017WL046210 SOMATI BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SOMATIBAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-017-002/250-A
(KOSAMGHAAT) 		1745007017NRG24070120241396053 07/01/2024 LAKHAN 1745007017WL046255 LAKHAN 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 LAKHAN CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-017-002/250-B
(KOSAMGHAAT) 		1745007017NRG24070120241396054 07/01/2024 Madan Lal Urve 1745007017WL046255 Madan Lal Urve 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 MadanLalUrve INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEHANDWANI MP-45-007-017-002/251-A
(KOSAMGHAAT) 		1745007017NRG24070120241394517 07/01/2024 HIRALAL 1745007017WL046210 HIRALAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 HIRALAL CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-017-002/253-A
(KOSAMGHAAT) 		1745007017NRG24070120241396055 07/01/2024 DHANSINGH 1745007017WL046255 DHANSINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 DHANSINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-017-002/254-A
(KOSAMGHAAT) 		1745007017NRG24070120241396056 07/01/2024 SUNEETA BAI 1745007017WL046255 SUNEETA BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SUNEETABAI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-017-002/255-A
(KOSAMGHAAT) 		1745007017NRG24070120241396057 07/01/2024 SOMNATH 1745007017WL046255 SOMNATH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SOMNATH FINO PAYMENTS BANK LTD(608001)
190 MEHANDWANI MP-45-007-017-002/256-A
(KOSAMGHAAT) 		1745007017NRG24070120241396058 07/01/2024 GRAMSINGH 1745007017WL046255 GRAMSINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 GRAMSINGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-017-002/257-A
(KOSAMGHAAT) 		1745007017NRG24070120241394380 07/01/2024 CHANDARSINGH 1745007017WL046208 CHANDARSINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-017-002/258-A
(KOSAMGHAAT) 		1745007017NRG24070120241396060 07/01/2024 GEND SINGH 1745007017WL046255 GEND SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 GENDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEHANDWANI MP-45-007-017-002/258-A
(KOSAMGHAAT) 		1745007017NRG24070120241396059 07/01/2024 HANMAT 1745007017WL046255 HANMAT 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 HANMAT CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-017-002/259-B
(KOSAMGHAAT) 		1745007017NRG24070120241394518 07/01/2024 RAMCHAND SINGH 1745007017WL046210 RAMCHAND SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 RAMCHANDSINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-017-002/26-A
(KOSAMGHAAT) 		1745007017NRG24070120241394519 07/01/2024 KARAM SINGH 1745007017WL046210 KARAM SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 KARAMSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-017-002/26-B
(KOSAMGHAAT) 		1745007017NRG24070120241394520 07/01/2024 BHAG SINGH 1745007017WL046210 BHAG SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 BHAGSINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-017-002/260-A
(KOSAMGHAAT) 		1745007017NRG24070120241394521 07/01/2024 SUKALI 1745007017WL046210 SUKALI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SUKALI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-017-002/261-A
(KOSAMGHAAT) 		1745007017NRG24070120241394522 07/01/2024 SUMMAT 1745007017WL046210 SUMMAT 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SUMMAT CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-017-002/262-A
(KOSAMGHAAT) 		1745007017NRG24070120241394381 07/01/2024 JANSINGH 1745007017WL046208 JANSINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 JANSINGH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-017-002/263-A
(KOSAMGHAAT) 		1745007017NRG24070120241396061 07/01/2024 RAMSINGH 1745007017WL046255 RAMSINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 RAMSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-017-002/264-A
(KOSAMGHAAT) 		1745007017NRG24070120241396062 07/01/2024 SUKDEV 1745007017WL046255 SUKDEV 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SUKDEV CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-017-002/265-A
(KOSAMGHAAT) 		1745007017NRG24070120241396063 07/01/2024 Rani bai 1745007017WL046255 Rani bai 00089 CBIN0281545 400 400 Processed 13/03/2024 686188331 Ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEHANDWANI MP-45-007-017-002/266-A
(KOSAMGHAAT) 		1745007017NRG24070120241396064 07/01/2024 DUL SINGH 1745007017WL046255 DUL SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 DULSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-017-002/267-A
(KOSAMGHAAT) 		1745007017NRG24070120241394523 07/01/2024 RAJKUMAR 1745007017WL046210 RAJKUMAR 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 RAJKUMAR CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-017-002/268-A
(KOSAMGHAAT) 		1745007017NRG24070120241396065 07/01/2024 RAJESH 1745007017WL046255 RAJESH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 RAJESH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-017-002/272-A
(KOSAMGHAAT) 		1745007017NRG24070120241394382 07/01/2024 SUKHDEV 1745007017WL046208 SUKHDEV 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SUKHDEV CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-017-002/274-A
(KOSAMGHAAT) 		1745007017NRG24070120241394385 07/01/2024 BARTI BAI 1745007017WL046208 BARTI BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 BARTIBAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-017-002/276-A
(KOSAMGHAAT) 		1745007017NRG24070120241394524 07/01/2024 FULBASIYA BAI 1745007017WL046210 FULBASIYA BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 FULBASIYABAI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-017-002/277-A
(KOSAMGHAAT) 		1745007017NRG24070120241394525 07/01/2024 BUDHSEN 1745007017WL046210 BUDHSEN 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 BUDHSEN CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-017-002/278-A
(KOSAMGHAAT) 		1745007017NRG24070120241394526 07/01/2024 HARIDEN 1745007017WL046210 HARIDEN 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 HARIDEN CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-017-002/278-B
(KOSAMGHAAT) 		1745007017NRG24070120241394527 07/01/2024 SAMPTYA BAI 1745007017WL046210 SAMPTYA BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SAMPTYABAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-017-002/279-A
(KOSAMGHAAT) 		1745007017NRG24070120241394528 07/01/2024 JAYSINGH 1745007017WL046210 JAYSINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 JAYSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-017-002/279-B
(KOSAMGHAAT) 		1745007017NRG24070120241394529 07/01/2024 SAYA RAM 1745007017WL046210 SAYA RAM 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SAYARAM CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-017-002/280-A
(KOSAMGHAAT) 		1745007017NRG24070120241394530 07/01/2024 JETHU 1745007017WL046210 JETHU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 JETHU CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-017-002/281-C
(KOSAMGHAAT) 		1745007017NRG24070120241394531 07/01/2024 SUMRIT LAL 1745007017WL046210 SUMRIT LAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SUMRITLAL CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-017-002/282-A
(KOSAMGHAAT) 		1745007017NRG24070120241394532 07/01/2024 PREM SINGH 1745007017WL046210 PREM SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 PREMSINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-017-002/283-B
(KOSAMGHAAT) 		1745007017NRG24070120241394533 07/01/2024 SAVITRI BAI 1745007017WL046210 SAVITRI BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-017-002/286-A
(KOSAMGHAAT) 		1745007017NRG24070120241394534 07/01/2024 DEVSINGH 1745007017WL046210 DEVSINGH 00089 CBIN0281545 1200 1200 Rejected 13/03/2024 686188331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 MEHANDWANI MP-45-007-017-002/287-A
(KOSAMGHAAT) 		1745007017NRG24070120241396067 07/01/2024 SAVITA BAI 1745007017WL046255 SAVITA BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SAVITABAI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-017-002/289-A
(KOSAMGHAAT) 		1745007017NRG24070120241396068 07/01/2024 PRABHU 1745007017WL046255 PRABHU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 PRABHU CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-017-002/29-B
(KOSAMGHAAT) 		1745007017NRG24070120241394535 07/01/2024 SEMSINGH 1745007017WL046210 SEMSINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SEMSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-017-002/29-C
(KOSAMGHAAT) 		1745007017NRG24070120241394536 07/01/2024 Sampatiya Bai 1745007017WL046210 Sampatiya Bai 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SampatiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEHANDWANI MP-45-007-017-002/290-A
(KOSAMGHAAT) 		1745007017NRG24070120241396069 07/01/2024 KASIRAM 1745007017WL046255 KASIRAM 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 KASIRAM CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-017-002/292-B
(KOSAMGHAAT) 		1745007017NRG24070120241394537 07/01/2024 SARITA BAI 1745007017WL046210 SARITA BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEHANDWANI MP-45-007-017-002/292-C
(KOSAMGHAAT) 		1745007017NRG24070120241394538 07/01/2024 GANGA RAM 1745007017WL046210 GANGA RAM 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 GANGARAM CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-017-002/297-A
(KOSAMGHAAT) 		1745007017NRG24070120241394386 07/01/2024 NARENDRA SHAHU 1745007017WL046208 NARENDRA SHAHU 00089 CBIN0281545 600 600 Processed 13/03/2024 686188331 NARENDRASHAHU CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-017-002/304-A
(KOSAMGHAAT) 		1745007017NRG24070120241396070 07/01/2024 SATA RAM 1745007017WL046255 SATA RAM 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SATARAM CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-017-002/305-A
(KOSAMGHAAT) 		1745007017NRG24070120241396071 07/01/2024 MAYA BAI 1745007017WL046255 MAYA BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 MAYABAI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-017-002/306-A
(KOSAMGHAAT) 		1745007017NRG24070120241394543 07/01/2024 MANGAL SINGH 1745007017WL046210 MANGAL SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 MANGALSINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-017-002/309-A
(KOSAMGHAAT) 		1745007017NRG24070120241394544 07/01/2024 KUVARIYA 1745007017WL046210 KUVARIYA 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 KUVARIYA CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-017-002/31-A
(KOSAMGHAAT) 		1745007017NRG24070120241394545 07/01/2024 LALRAM 1745007017WL046210 LALRAM 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 LALRAM CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-017-002/31-B
(KOSAMGHAAT) 		1745007017NRG24070120241394546 07/01/2024 Phoolsay 1745007017WL046210 Phoolsay 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 Phoolsay INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEHANDWANI MP-45-007-017-002/310-A
(KOSAMGHAAT) 		1745007017NRG24070120241394387 07/01/2024 MUKESH SINGH 1745007017WL046208 MUKESH SINGH 00089 CBIN0281545 1000 1000 Processed 13/03/2024 686188331 MUKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEHANDWANI MP-45-007-017-002/311-A
(KOSAMGHAAT) 		1745007017NRG24070120241394547 07/01/2024 RAJA RAM 1745007017WL046210 RAJA RAM 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 RAJARAM CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-017-002/313-A
(KOSAMGHAAT) 		1745007017NRG24070120241394388 07/01/2024 GALAB SINGH 1745007017WL046208 GALAB SINGH 00089 CBIN0281545 1000 1000 Processed 13/03/2024 686188331 GALABSINGH CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-017-002/314-A
(KOSAMGHAAT) 		1745007017NRG24070120241394389 07/01/2024 SONAKI BAI 1745007017WL046208 SONAKI BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SONAKIBAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-017-002/315-A
(KOSAMGHAAT) 		1745007017NRG24070120241394548 07/01/2024 RAMBHAGAT 1745007017WL046210 RAMBHAGAT 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 RAMBHAGAT CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-017-002/316-A
(KOSAMGHAAT) 		1745007017NRG24070120241394549 07/01/2024 RAJESH SINGH 1745007017WL046210 RAJESH SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-017-002/32-A
(KOSAMGHAAT) 		1745007017NRG24070120241394550 07/01/2024 PHULWATI 1745007017WL046210 PHULWATI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 PHULWATI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-017-002/321-A
(KOSAMGHAAT) 		1745007017NRG24070120241394390 07/01/2024 YOGESH SINGH 1745007017WL046208 YOGESH SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 YOGESHSINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-017-002/323-A
(KOSAMGHAAT) 		1745007017NRG24070120241396072 07/01/2024 Vidhatri 1745007017WL046255 Vidhatri 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 Vidhatri CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-017-002/327-A
(KOSAMGHAAT) 		1745007017NRG24070120241396073 07/01/2024 MAHESH 1745007017WL046255 MAHESH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 MAHESH FINO PAYMENTS BANK LTD(608001)
243 MEHANDWANI MP-45-007-017-002/33-A
(KOSAMGHAAT) 		1745007017NRG24070120241394551 07/01/2024 DHEERAT 1745007017WL046210 DHEERAT 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 DHEERAT CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-017-002/333-A
(KOSAMGHAAT) 		1745007017NRG24070120241396074 07/01/2024 SAMBAI 1745007017WL046255 SAMBAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SAMBAI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-017-002/333-B
(KOSAMGHAAT) 		1745007017NRG24070120241396075 07/01/2024 SUMAR SINGH 1745007017WL046255 SUMAR SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SUMARSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-017-002/335-A
(KOSAMGHAAT) 		1745007017NRG24070120241394552 07/01/2024 CHUNRIYA BAI 1745007017WL046210 CHUNRIYA BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 CHUNRIYABAI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-017-002/338-A
(KOSAMGHAAT) 		1745007017NRG24070120241394553 07/01/2024 YOGESH 1745007017WL046210 YOGESH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 YOGESH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-017-002/339-A
(KOSAMGHAAT) 		1745007017NRG24070120241394554 07/01/2024 DHERA SINGH 1745007017WL046210 DHERA SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 DHERASINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-017-002/34-A
(KOSAMGHAAT) 		1745007017NRG24070120241396076 07/01/2024 SONU LAL 1745007017WL046255 SONU LAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SONULAL CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-017-002/340-A
(KOSAMGHAAT) 		1745007017NRG24070120241394555 07/01/2024 RAML SINGH 1745007017WL046210 RAML SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 RAMLSINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-017-002/341-A
(KOSAMGHAAT) 		1745007017NRG24070120241394556 07/01/2024 HIRA SINGH 1745007017WL046210 HIRA SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 HIRASINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-017-002/344-A
(KOSAMGHAAT) 		1745007017NRG24070120241396077 07/01/2024 JAGESH 1745007017WL046255 JAGESH 00089 CBIN0281545 400 400 Processed 13/03/2024 686188331 JAGESH FINO PAYMENTS BANK LTD(608001)
253 MEHANDWANI MP-45-007-017-002/346-B
(KOSAMGHAAT) 		1745007017NRG24070120241394557 07/01/2024 ANIL KUMAR 1745007017WL046210 ANIL KUMAR 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 ANILKUMAR CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-017-002/347-A
(KOSAMGHAAT) 		1745007017NRG24070120241394558 07/01/2024 SANT LAL 1745007017WL046210 SANT LAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SANTLAL CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-017-002/348-A
(KOSAMGHAAT) 		1745007017NRG24070120241396078 07/01/2024 DILEEP SINGH 1745007017WL046255 DILEEP SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-017-002/35-B
(KOSAMGHAAT) 		1745007017NRG24070120241394559 07/01/2024 DULSINGH 1745007017WL046210 DULSINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 DULSINGH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-017-002/35-C
(KOSAMGHAAT) 		1745007017NRG24070120241394560 07/01/2024 LALSAY 1745007017WL046210 LALSAY 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 LALSAY CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-017-002/36-A
(KOSAMGHAAT) 		1745007017NRG24070120241394392 07/01/2024 DROPSINGH 1745007017WL046208 DROPSINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 DROPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEHANDWANI MP-45-007-017-002/37-A
(KOSAMGHAAT) 		1745007017NRG24070120241396079 07/01/2024 FAGNU 1745007017WL046255 FAGNU 00089 CBIN0281545 1000 1000 Processed 13/03/2024 686188331 FAGNU CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-017-002/38-A
(KOSAMGHAAT) 		1745007017NRG24070120241396080 07/01/2024 RAMLAL 1745007017WL046255 RAMLAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 RAMLAL CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-017-002/38-B
(KOSAMGHAAT) 		1745007017NRG24070120241396081 07/01/2024 RAVINDRA 1745007017WL046255 RAVINDRA 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEHANDWANI MP-45-007-017-002/39-B
(KOSAMGHAAT) 		1745007017NRG24070120241396082 07/01/2024 DAYEAL 1745007017WL046255 DAYEAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 DAYEAL CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-017-002/4-B
(KOSAMGHAAT) 		1745007017NRG24070120241396083 07/01/2024 SALIM 1745007017WL046255 SALIM 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SALIM CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-017-002/40-B
(KOSAMGHAAT) 		1745007017NRG24070120241396084 07/01/2024 PAHEAL SINGH 1745007017WL046255 PAHEAL SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 PAHEALSINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-017-002/41-B
(KOSAMGHAAT) 		1745007017NRG24070120241396085 07/01/2024 KUBARIYA 1745007017WL046255 KUBARIYA 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 KUBARIYA CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-017-002/42-A
(KOSAMGHAAT) 		1745007017NRG24070120241396086 07/01/2024 BHURI BAI 1745007017WL046255 BHURI BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 BHURIBAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-017-002/43-A
(KOSAMGHAAT) 		1745007017NRG24070120241394393 07/01/2024 LUHERMAN 1745007017WL046208 LUHERMAN 00089 CBIN0281545 600 600 Processed 13/03/2024 686188331 LUHERMAN CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-017-002/44-A
(KOSAMGHAAT) 		1745007017NRG24070120241394394 07/01/2024 PAHLWAWI 1745007017WL046208 PAHLWAWI 00089 CBIN0281545 800 800 Processed 13/03/2024 686188331 PAHLWAWI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-017-002/44-B
(KOSAMGHAAT) 		1745007017NRG24070120241394395 07/01/2024 Sandeep Kumar 1745007017WL046208 Sandeep Kumar 00089 CBIN0281545 1000 1000 Processed 13/03/2024 686188331 SandeepKumar CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-017-002/46-A
(KOSAMGHAAT) 		1745007017NRG24070120241396088 07/01/2024 SUKHANANDI 1745007017WL046255 SUKHANANDI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SUKHANANDI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-017-002/47-B
(KOSAMGHAAT) 		1745007017NRG24070120241396089 07/01/2024 SUKMAN 1745007017WL046255 SUKMAN 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SUKMAN CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-017-002/48-A
(KOSAMGHAAT) 		1745007017NRG24070120241394561 07/01/2024 KALIRAM 1745007017WL046210 KALIRAM 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 KALIRAM CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-017-002/49-A
(KOSAMGHAAT) 		1745007017NRG24070120241394562 07/01/2024 BALARAM 1745007017WL046210 BALARAM 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 BALARAM CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-017-002/50-A
(KOSAMGHAAT) 		1745007017NRG24070120241394563 07/01/2024 SUKLA 1745007017WL046210 SUKLA 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SUKLA CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-017-002/51-A
(KOSAMGHAAT) 		1745007017NRG24070120241394564 07/01/2024 RAMHIYA 1745007017WL046210 RAMHIYA 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 RAMHIYA CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-017-002/53-A
(KOSAMGHAAT) 		1745007017NRG24070120241394565 07/01/2024 CHOTA SINGH 1745007017WL046210 CHOTA SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 CHOTASINGH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-017-002/54-B
(KOSAMGHAAT) 		1745007017NRG24070120241394566 07/01/2024 JAVAHAR LAL 1745007017WL046210 JAVAHAR LAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 JAVAHARLAL CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-017-002/55-C
(KOSAMGHAAT) 		1745007017NRG24070120241396090 07/01/2024 RAJESH SIIGH 1745007017WL046255 RAJESH SIIGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 RAJESHSIIGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-017-002/56-A
(KOSAMGHAAT) 		1745007017NRG24070120241396091 07/01/2024 ARJUN 1745007017WL046255 ARJUN 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 ARJUN CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-017-002/57-B
(KOSAMGHAAT) 		1745007017NRG24070120241396092 07/01/2024 BARATHI 1745007017WL046255 BARATHI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 BARATHI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-017-002/57-D
(KOSAMGHAAT) 		1745007017NRG24070120241396093 07/01/2024 Savitri 1745007017WL046255 Savitri 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 Savitri CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-017-002/58-D
(KOSAMGHAAT) 		1745007017NRG24070120241396094 07/01/2024 SUKKO BAI 1745007017WL046255 SUKKO BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SUKKOBAI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-017-002/59-B
(KOSAMGHAAT) 		1745007017NRG24070120241394567 07/01/2024 BALAMA 1745007017WL046210 BALAMA 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 BALAMA CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-017-002/6-B
(KOSAMGHAAT) 		1745007017NRG24070120241394568 07/01/2024 HIRASINGH 1745007017WL046210 HIRASINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 HIRASINGH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-017-002/60-A
(KOSAMGHAAT) 		1745007017NRG24070120241394569 07/01/2024 HIRA SINGH 1745007017WL046210 HIRA SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 HIRASINGH CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-017-002/61-A
(KOSAMGHAAT) 		1745007017NRG24070120241394570 07/01/2024 RARRMO BAI 1745007017WL046210 RARRMO BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 RARRMOBAI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-017-002/62-A
(KOSAMGHAAT) 		1745007017NRG24070120241394571 07/01/2024 BHAGVATI BAI 1745007017WL046210 BHAGVATI BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-017-002/63-A
(KOSAMGHAAT) 		1745007017NRG24070120241394572 07/01/2024 PAHL BAI 1745007017WL046210 PAHL BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 PAHLBAI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-017-002/65-B
(KOSAMGHAAT) 		1745007017NRG24070120241396095 07/01/2024 TIVARIYA BAI 1745007017WL046255 TIVARIYA BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 TIVARIYABAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-017-002/67-A
(KOSAMGHAAT) 		1745007017NRG24070120241394573 07/01/2024 TEJO BAI 1745007017WL046210 TEJO BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 TEJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEHANDWANI MP-45-007-017-002/68-A
(KOSAMGHAAT) 		1745007017NRG24070120241394574 07/01/2024 GAGAVATI BAI 1745007017WL046210 GAGAVATI BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 GAGAVATIBAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-017-002/69-A
(KOSAMGHAAT) 		1745007017NRG24070120241394575 07/01/2024 Guhribai 1745007017WL046210 Guhribai 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 Guhribai CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-017-002/7-A
(KOSAMGHAAT) 		1745007017NRG24070120241396096 07/01/2024 FAGNU 1745007017WL046255 FAGNU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 FAGNU CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-017-002/70-A
(KOSAMGHAAT) 		1745007017NRG24070120241396097 07/01/2024 RAMU 1745007017WL046255 RAMU 00089 CBIN0281545 1000 1000 Processed 13/03/2024 686188331 RAMU CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-017-002/70-B
(KOSAMGHAAT) 		1745007017NRG24070120241396098 07/01/2024 HARICHAND 1745007017WL046255 HARICHAND 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 HARICHAND CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-017-002/71-B
(KOSAMGHAAT) 		1745007017NRG24070120241396099 07/01/2024 MAHEANDR 1745007017WL046255 MAHEANDR 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 MAHEANDR INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEHANDWANI MP-45-007-017-002/72-A
(KOSAMGHAAT) 		1745007017NRG24070120241396100 07/01/2024 JAGDESH 1745007017WL046255 JAGDESH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 JAGDESH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-017-002/77-A
(KOSAMGHAAT) 		1745007017NRG24070120241394396 07/01/2024 MANGALU 1745007017WL046208 MANGALU 00089 CBIN0281545 1000 1000 Processed 13/03/2024 686188331 MANGALU CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-017-002/78-A
(KOSAMGHAAT) 		1745007017NRG24070120241394397 07/01/2024 LOHER SINGH 1745007017WL046208 LOHER SINGH 00089 CBIN0281545 800 800 Processed 13/03/2024 686188331 LOHERSINGH CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-017-002/78-B
(KOSAMGHAAT) 		1745007017NRG24070120241394398 07/01/2024 FAGNI BAI 1745007017WL046208 FAGNI BAI 00089 CBIN0281545 1000 1000 Processed 13/03/2024 686188331 FAGNIBAI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-017-002/8-B
(KOSAMGHAAT) 		1745007017NRG24070120241396102 07/01/2024 ALIM 1745007017WL046255 ALIM 00089 CBIN0281545 400 400 Processed 13/03/2024 686188331 ALIM CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-017-002/80-A
(KOSAMGHAAT) 		1745007017NRG24070120241394399 07/01/2024 SONSINGH 1745007017WL046208 SONSINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SONSINGH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-017-002/82-A
(KOSAMGHAAT) 		1745007017NRG24070120241394576 07/01/2024 RAMESVER 1745007017WL046210 RAMESVER 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 RAMESVER CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-017-002/82-B
(KOSAMGHAAT) 		1745007017NRG24070120241394577 07/01/2024 Anil Kumar Urwey 1745007017WL046210 Anil Kumar Urwey 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 AnilKumarUrwey INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHANDWANI MP-45-007-017-002/83-A
(KOSAMGHAAT) 		1745007017NRG24070120241394578 07/01/2024 AMRATI 1745007017WL046210 AMRATI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 AMRATI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-017-002/84-B
(KOSAMGHAAT) 		1745007017NRG24070120241396103 07/01/2024 KALSI BAI 1745007017WL046255 KALSI BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 KALSIBAI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-017-002/85-A
(KOSAMGHAAT) 		1745007017NRG24070120241396104 07/01/2024 MALVA 1745007017WL046255 MALVA 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 MALVA CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-017-002/88-A
(KOSAMGHAAT) 		1745007017NRG24070120241396105 07/01/2024 MAGLU 1745007017WL046255 MAGLU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 MAGLU INDIA POST PAYMENTS BANK LIMITED(508528)
309 MEHANDWANI MP-45-007-017-002/89-A
(KOSAMGHAAT) 		1745007017NRG24070120241396106 07/01/2024 BARTU 1745007017WL046255 BARTU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 BARTU CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-017-002/90-C
(KOSAMGHAAT) 		1745007017NRG24070120241396107 07/01/2024 PANA BAI 1745007017WL046255 PANA BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 PANABAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-017-002/92-A
(KOSAMGHAAT) 		1745007017NRG24070120241394400 07/01/2024 LOKAN 1745007017WL046208 LOKAN 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 LOKAN CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-017-002/92-C
(KOSAMGHAAT) 		1745007017NRG24070120241396108 07/01/2024 MAHESH KUMAR 1745007017WL046255 MAHESH KUMAR 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-017-002/93-A
(KOSAMGHAAT) 		1745007017NRG24070120241394401 07/01/2024 DHANIRAM 1745007017WL046208 DHANIRAM 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 DHANIRAM CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-017-002/94-A
(KOSAMGHAAT) 		1745007017NRG24070120241394402 07/01/2024 Amit Kumar Urwey 1745007017WL046208 Amit Kumar Urwey 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 AmitKumarUrwey CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-017-002/95-C
(KOSAMGHAAT) 		1745007017NRG24070120241394404 07/01/2024 MANOHAR SINGH 1745007017WL046208 MANOHAR SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-017-002/96-A
(KOSAMGHAAT) 		1745007017NRG24070120241394406 07/01/2024 SHUDU 1745007017WL046208 SHUDU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SHUDU CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-017-002/97-A
(KOSAMGHAAT) 		1745007017NRG24070120241394407 07/01/2024 SUBHAIYA 1745007017WL046208 SUBHAIYA 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SUBHAIYA CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-017-002/97-B
(KOSAMGHAAT) 		1745007017NRG24070120241394408 07/01/2024 GOVINDA SINGH 1745007017WL046208 GOVINDA SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 GOVINDASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEHANDWANI MP-45-007-017-002/98-A
(KOSAMGHAAT) 		1745007017NRG24070120241394409 07/01/2024 SABEDAR 1745007017WL046208 SABEDAR 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SABEDAR CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-017-002/98-B
(KOSAMGHAAT) 		1745007017NRG24070120241394410 07/01/2024 CHARI BAI 1745007017WL046208 CHARI BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 CHARIBAI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-017-004/10-C
(KOSAMGHAAT) 		1745007017NRG24070120241394039 07/01/2024 JARO BAI 1745007017WL046195 JARO BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 JAROBAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-017-004/100-B
(KOSAMGHAAT) 		1745007017NRG24070120241394040 07/01/2024 SANTI BAI 1745007017WL046195 SANTI BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SANTIBAI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-017-004/102-A
(KOSAMGHAAT) 		1745007017NRG24070120241394041 07/01/2024 SONSINGH 1745007017WL046195 SONSINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SONSINGH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-017-004/103-A
(KOSAMGHAAT) 		1745007017NRG24070120241394025 07/01/2024 HARI SINGH 1745007017WL046194 HARI SINGH 00089 CBIN0281545 1400 1400 Rejected 13/03/2024 686188331 Aadhaar Number not Mapped to Account Number
325 MEHANDWANI MP-45-007-017-004/104-A
(KOSAMGHAAT) 		1745007017NRG24070120241394042 07/01/2024 PATANG 1745007017WL046195 PATANG 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 PATANG CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-017-004/105-A
(KOSAMGHAAT) 		1745007017NRG24070120241394043 07/01/2024 MURAT 1745007017WL046195 MURAT 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 MURAT CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-017-004/106-A
(KOSAMGHAAT) 		1745007017NRG24070120241394044 07/01/2024 MANGLU 1745007017WL046195 MANGLU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 MANGLU CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-017-004/108-A
(KOSAMGHAAT) 		1745007017NRG24070120241394045 07/01/2024 DURBEN 1745007017WL046195 DURBEN 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 DURBEN CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-017-004/11-A
(KOSAMGHAAT) 		1745007017NRG24070120241394046 07/01/2024 CHAITU SINGH 1745007017WL046195 CHAITU SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-017-004/110-A
(KOSAMGHAAT) 		1745007017NRG24070120241394047 07/01/2024 RAMESH 1745007017WL046195 RAMESH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 RAMESH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-017-004/112-A
(KOSAMGHAAT) 		1745007017NRG24070120241394049 07/01/2024 GULAB 1745007017WL046195 GULAB 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 GULAB CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-017-004/117-A
(KOSAMGHAAT) 		1745007017NRG24070120241394050 07/01/2024 SHIVLAL 1745007017WL046195 SHIVLAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SHIVLAL CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-017-004/118-B
(KOSAMGHAAT) 		1745007017NRG24070120241394051 07/01/2024 BIR SINGH 1745007017WL046195 BIR SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 BIRSINGH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-017-004/119-A
(KOSAMGHAAT) 		1745007017NRG24070120241394026 07/01/2024 SUKLAL 1745007017WL046194 SUKLAL 00089 CBIN0281545 1400 1400 Processed 13/03/2024 686188331 SUKLAL CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-017-004/120-A
(KOSAMGHAAT) 		1745007017NRG24070120241394052 07/01/2024 SNTLAL 1745007017WL046195 SNTLAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SNTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
336 MEHANDWANI MP-45-007-017-004/122-A
(KOSAMGHAAT) 		1745007017NRG24070120241394053 07/01/2024 SHAILOBAI 1745007017WL046195 SHAILOBAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SHAILOBAI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-017-004/124-B
(KOSAMGHAAT) 		1745007017NRG24070120241394054 07/01/2024 SUKKAR 1745007017WL046195 SUKKAR 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SUKKAR CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-017-004/126-A
(KOSAMGHAAT) 		1745007017NRG24070120241394055 07/01/2024 GYANDAS 1745007017WL046195 GYANDAS 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 GYANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
339 MEHANDWANI MP-45-007-017-004/127-A
(KOSAMGHAAT) 		1745007017NRG24070120241394056 07/01/2024 GARBHU 1745007017WL046195 GARBHU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 GARBHU CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-017-004/129-A
(KOSAMGHAAT) 		1745007017NRG24070120241394057 07/01/2024 SHANKAR 1745007017WL046195 SHANKAR 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SHANKAR CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-017-004/130-A
(KOSAMGHAAT) 		1745007017NRG24070120241394058 07/01/2024 JANSINGH 1745007017WL046195 JANSINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 JANSINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-017-004/131-A
(KOSAMGHAAT) 		1745007017NRG24070120241394059 07/01/2024 GODIYABAI 1745007017WL046195 GODIYABAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 GODIYABAI CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-017-004/131-B
(KOSAMGHAAT) 		1745007017NRG24070120241394060 07/01/2024 RAMFAL 1745007017WL046195 RAMFAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 RAMFAL CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-017-004/132-A
(KOSAMGHAAT) 		1745007017NRG24070120241394061 07/01/2024 PHAGGU 1745007017WL046195 PHAGGU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 PHAGGU CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-017-004/133-A
(KOSAMGHAAT) 		1745007017NRG24070120241394062 07/01/2024 SHUBHLAL 1745007017WL046195 SHUBHLAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SHUBHLAL CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-017-004/137-A
(KOSAMGHAAT) 		1745007017NRG24070120241394063 07/01/2024 MANGALSINGH 1745007017WL046195 MANGALSINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 MANGALSINGH CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-017-004/139-B
(KOSAMGHAAT) 		1745007017NRG24070120241394064 07/01/2024 PUSHP SINGH 1745007017WL046195 PUSHP SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 PUSHPSINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-017-004/14-A
(KOSAMGHAAT) 		1745007017NRG24070120241394065 07/01/2024 VISHVNATH 1745007017WL046195 VISHVNATH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 VISHVNATH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-017-004/140-A
(KOSAMGHAAT) 		1745007017NRG24070120241394066 07/01/2024 RUPSINGH 1745007017WL046195 RUPSINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 RUPSINGH CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-017-004/141-A
(KOSAMGHAAT) 		1745007017NRG24070120241394067 07/01/2024 RAM BAI 1745007017WL046195 RAM BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 RAMBAI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-017-004/143-A
(KOSAMGHAAT) 		1745007017NRG24070120241394027 07/01/2024 PARTAP 1745007017WL046194 PARTAP 00089 CBIN0281545 1400 1400 Processed 13/03/2024 686188331 PARTAP CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-017-004/144-A
(KOSAMGHAAT) 		1745007017NRG24070120241394069 07/01/2024 HARISINGH 1745007017WL046195 HARISINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 HARISINGH CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-017-004/146-A
(KOSAMGHAAT) 		1745007017NRG24070120241394070 07/01/2024 SUBHLABAI 1745007017WL046195 SUBHLABAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SUBHLABAI CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-017-004/149-A
(KOSAMGHAAT) 		1745007017NRG24070120241394071 07/01/2024 GANGASINGH 1745007017WL046195 GANGASINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 GANGASINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-017-004/150-B
(KOSAMGHAAT) 		1745007017NRG24070120241394072 07/01/2024 PRAHALAD 1745007017WL046195 PRAHALAD 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 PRAHALAD CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-017-004/151-A
(KOSAMGHAAT) 		1745007017NRG24070120241394028 07/01/2024 CHAIBAI 1745007017WL046194 CHAIBAI 00089 CBIN0281545 1400 1400 Processed 13/03/2024 686188331 CHAIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 MEHANDWANI MP-45-007-017-004/152-A
(KOSAMGHAAT) 		1745007017NRG24070120241394073 07/01/2024 GHANSARAM 1745007017WL046195 GHANSARAM 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 GHANSARAM CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-017-004/154-A
(KOSAMGHAAT) 		1745007017NRG24070120241394074 07/01/2024 NAVALSINGH 1745007017WL046195 NAVALSINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 NAVALSINGH CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-017-004/155-B
(KOSAMGHAAT) 		1745007017NRG24070120241394075 07/01/2024 PUNARAM 1745007017WL046195 PUNARAM 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 PUNARAM CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-017-004/157-A
(KOSAMGHAAT) 		1745007017NRG24070120241394029 07/01/2024 GANESH 1745007017WL046194 GANESH 00089 CBIN0281545 1400 1400 Processed 13/03/2024 686188331 GANESH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-017-004/158-A
(KOSAMGHAAT) 		1745007017NRG24070120241394076 07/01/2024 KUVER SEN 1745007017WL046195 KUVER SEN 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 KUVERSEN CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-017-004/160-A
(KOSAMGHAAT) 		1745007017NRG24070120241394077 07/01/2024 JAGDISH 1745007017WL046195 JAGDISH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 JAGDISH CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-017-004/162-B
(KOSAMGHAAT) 		1745007017NRG24070120241394078 07/01/2024 SURTAN 1745007017WL046195 SURTAN 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SURTAN CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-017-004/163-A
(KOSAMGHAAT) 		1745007017NRG24070120241394079 07/01/2024 BUDHU SINGH 1745007017WL046195 BUDHU SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-017-004/164-A
(KOSAMGHAAT) 		1745007017NRG24070120241394080 07/01/2024 LAHER SINGH 1745007017WL046195 LAHER SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 LAHERSINGH CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-017-004/165-A
(KOSAMGHAAT) 		1745007017NRG24070120241394081 07/01/2024 TULARAM 1745007017WL046195 TULARAM 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 TULARAM CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-017-004/166-A
(KOSAMGHAAT) 		1745007017NRG24070120241394082 07/01/2024 JAGAT SINGH 1745007017WL046195 JAGAT SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 JAGATSINGH CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-017-004/167-A
(KOSAMGHAAT) 		1745007017NRG24070120241394083 07/01/2024 PAHEL SINGH 1745007017WL046195 PAHEL SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 PAHELSINGH CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-017-004/168-A
(KOSAMGHAAT) 		1745007017NRG24070120241394084 07/01/2024 HEM SINGH 1745007017WL046195 HEM SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 HEMSINGH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-017-004/168-B
(KOSAMGHAAT) 		1745007017NRG24070120241394085 07/01/2024 ANJANI BAI 1745007017WL046195 ANJANI BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 ANJANIBAI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-017-004/17-A
(KOSAMGHAAT) 		1745007017NRG24070120241394030 07/01/2024 RAMO BAI 1745007017WL046194 RAMO BAI 00089 CBIN0281545 1400 1400 Processed 13/03/2024 686188331 RAMOBAI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-017-004/170-A
(KOSAMGHAAT) 		1745007017NRG24070120241394086 07/01/2024 JHAGURU 1745007017WL046195 JHAGURU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 JHAGURU CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-017-004/171-A
(KOSAMGHAAT) 		1745007017NRG24070120241394087 07/01/2024 GUPAT 1745007017WL046195 GUPAT 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 GUPAT CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-017-004/173-A
(KOSAMGHAAT) 		1745007017NRG24070120241394088 07/01/2024 GAOWD DAS 1745007017WL046195 GAOWD DAS 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 GAOWDDAS CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-017-004/176-A
(KOSAMGHAAT) 		1745007017NRG24070120241394089 07/01/2024 DAWARKA SINGH 1745007017WL046195 DAWARKA SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 DAWARKASINGH CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-017-004/177-B
(KOSAMGHAAT) 		1745007017NRG24070120241394090 07/01/2024 NANI BAI 1745007017WL046195 NANI BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 NANIBAI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-017-004/178-A
(KOSAMGHAAT) 		1745007017NRG24070120241394091 07/01/2024 CHMRI BAI 1745007017WL046195 CHMRI BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 CHMRIBAI CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-017-004/179-A
(KOSAMGHAAT) 		1745007017NRG24070120241394092 07/01/2024 DHANIRAM 1745007017WL046195 DHANIRAM 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 DHANIRAM CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-017-004/180-A
(KOSAMGHAAT) 		1745007017NRG24070120241394094 07/01/2024 Shyamwati Uikey 1745007017WL046195 Shyamwati Uikey 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 ShyamwatiUikey CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-017-004/180-A
(KOSAMGHAAT) 		1745007017NRG24070120241394093 07/01/2024 THANSINGH 1745007017WL046195 THANSINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 THANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
381 MEHANDWANI MP-45-007-017-004/184-A
(KOSAMGHAAT) 		1745007017NRG24070120241394095 07/01/2024 BHAV SINGH 1745007017WL046195 BHAV SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 BHAVSINGH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-017-004/185-A
(KOSAMGHAAT) 		1745007017NRG24070120241394096 07/01/2024 JAGDISH 1745007017WL046195 JAGDISH 00089 CBIN0281545 400 400 Processed 13/03/2024 686188331 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
383 MEHANDWANI MP-45-007-017-004/188-B
(KOSAMGHAAT) 		1745007017NRG24070120241394031 07/01/2024 NANBAD SINGH 1745007017WL046194 NANBAD SINGH 00089 CBIN0281545 1400 1400 Processed 13/03/2024 686188331 NANBADSINGH CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-017-004/19-A
(KOSAMGHAAT) 		1745007017NRG24070120241394097 07/01/2024 KOSHLYABAI 1745007017WL046195 KOSHLYABAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 KOSHLYABAI CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-017-004/190-A
(KOSAMGHAAT) 		1745007017NRG24070120241394098 07/01/2024 BIS RAM 1745007017WL046195 BIS RAM 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 BISRAM CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-017-004/193-B
(KOSAMGHAAT) 		1745007017NRG24070120241394032 07/01/2024 NAKLASH SINGH 1745007017WL046194 NAKLASH SINGH 00089 CBIN0281545 1400 1400 Processed 13/03/2024 686188331 NAKLASHSINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-017-004/196-B
(KOSAMGHAAT) 		1745007017NRG24070120241394099 07/01/2024 SOMNATA 1745007017WL046195 SOMNATA 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SOMNATA CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-017-004/197-A
(KOSAMGHAAT) 		1745007017NRG24070120241394100 07/01/2024 SOHANIYA 1745007017WL046195 SOHANIYA 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SOHANIYA CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-017-004/2-B
(KOSAMGHAAT) 		1745007017NRG24070120241394101 07/01/2024 ASDU 1745007017WL046195 ASDU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 ASDU CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-017-004/200-C
(KOSAMGHAAT) 		1745007017NRG24070120241394102 07/01/2024 GAYATRI BAI 1745007017WL046195 GAYATRI BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-017-004/202-A
(KOSAMGHAAT) 		1745007017NRG24070120241394103 07/01/2024 KALSH SINGH 1745007017WL046195 KALSH SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 KALSHSINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-017-004/203-A
(KOSAMGHAAT) 		1745007017NRG24070120241394104 07/01/2024 SAHDAV SINGH 1745007017WL046195 SAHDAV SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SAHDAVSINGH CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-017-004/21-A
(KOSAMGHAAT) 		1745007017NRG24070120241394105 07/01/2024 DASHRAT 1745007017WL046195 DASHRAT 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 DASHRAT CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-017-004/24-A
(KOSAMGHAAT) 		1745007017NRG24070120241394107 07/01/2024 DAL SINGH 1745007017WL046195 DAL SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 DALSINGH CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-017-004/24-B
(KOSAMGHAAT) 		1745007017NRG24070120241394108 07/01/2024 GYANVATI BAI 1745007017WL046195 GYANVATI BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 GYANVATIBAI CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-017-004/25-A
(KOSAMGHAAT) 		1745007017NRG24070120241394034 07/01/2024 DHIRU 1745007017WL046194 DHIRU 00089 CBIN0281545 1400 1400 Processed 13/03/2024 686188331 DHIRU CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-017-004/25-A
(KOSAMGHAAT) 		1745007017NRG24070120241394035 07/01/2024 UMESH KUMAR 1745007017WL046194 UMESH KUMAR 00089 CBIN0281545 1400 1400 Processed 13/03/2024 686188331 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-017-004/28-A
(KOSAMGHAAT) 		1745007017NRG24070120241394036 07/01/2024 JAYLAL 1745007017WL046194 JAYLAL 00089 CBIN0281545 1400 1400 Processed 13/03/2024 686188331 JAYLAL CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-017-004/29-A
(KOSAMGHAAT) 		1745007017NRG24070120241394109 07/01/2024 SANT LAL 1745007017WL046195 SANT LAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SANTLAL CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-017-004/30-A
(KOSAMGHAAT) 		1745007017NRG24070120241394110 07/01/2024 GOMTI BAI 1745007017WL046195 GOMTI BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 GOMTIBAI CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-017-004/31-A
(KOSAMGHAAT) 		1745007017NRG24070120241394111 07/01/2024 DHANIRAM 1745007017WL046195 DHANIRAM 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 DHANIRAM CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-017-004/34-B
(KOSAMGHAAT) 		1745007017NRG24070120241394113 07/01/2024 BHAGWATIBAI 1745007017WL046195 BHAGWATIBAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-017-004/35-A
(KOSAMGHAAT) 		1745007017NRG24070120241394114 07/01/2024 GEDSINGH 1745007017WL046195 GEDSINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 GEDSINGH CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-017-004/39-A
(KOSAMGHAAT) 		1745007017NRG24070120241394115 07/01/2024 RAAMU 1745007017WL046195 RAAMU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 RAAMU CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-017-004/40-A
(KOSAMGHAAT) 		1745007017NRG24070120241394116 07/01/2024 JEHAR SINGH 1745007017WL046195 JEHAR SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 JEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
406 MEHANDWANI MP-45-007-017-004/41-A
(KOSAMGHAAT) 		1745007017NRG24070120241394117 07/01/2024 RAMOTI 1745007017WL046195 RAMOTI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 RAMOTI CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-017-004/42-A
(KOSAMGHAAT) 		1745007017NRG24070120241394118 07/01/2024 RAMSINGH 1745007017WL046195 RAMSINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 RAMSINGH CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-017-004/42-B
(KOSAMGHAAT) 		1745007017NRG24070120241394119 07/01/2024 MOKESH 1745007017WL046195 MOKESH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 MOKESH CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-017-004/44-A
(KOSAMGHAAT) 		1745007017NRG24070120241394120 07/01/2024 SONBATI BAI 1745007017WL046195 SONBATI BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SONBATIBAI CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-017-004/45-B
(KOSAMGHAAT) 		1745007017NRG24070120241394121 07/01/2024 DHOKAL SINGH 1745007017WL046195 DHOKAL SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 DHOKALSINGH CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-017-004/47-A
(KOSAMGHAAT) 		1745007017NRG24070120241394122 07/01/2024 NANDU 1745007017WL046195 NANDU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 NANDU CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-017-004/48-A
(KOSAMGHAAT) 		1745007017NRG24070120241394123 07/01/2024 KUVAR 1745007017WL046195 KUVAR 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 KUVAR CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-017-004/50-A
(KOSAMGHAAT) 		1745007017NRG24070120241394124 07/01/2024 DYARAM 1745007017WL046195 DYARAM 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 DYARAM CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-017-004/50-B
(KOSAMGHAAT) 		1745007017NRG24070120241394125 07/01/2024 RAJKUMAR 1745007017WL046195 RAJKUMAR 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 RAJKUMAR CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-017-004/51-B
(KOSAMGHAAT) 		1745007017NRG24070120241394126 07/01/2024 BHADDE 1745007017WL046195 BHADDE 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 BHADDE CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-017-004/52-B
(KOSAMGHAAT) 		1745007017NRG24070120241394127 07/01/2024 NOHAR SINGH 1745007017WL046195 NOHAR SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 NOHARSINGH CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-017-004/52-C
(KOSAMGHAAT) 		1745007017NRG24070120241394128 07/01/2024 DEEPA BAI 1745007017WL046195 DEEPA BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 DEEPABAI CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-017-004/53-B
(KOSAMGHAAT) 		1745007017NRG24070120241394037 07/01/2024 nohar 1745007017WL046194 nohar 00089 CBIN0281545 1400 1400 Processed 13/03/2024 686188331 nohar CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-017-004/56-A
(KOSAMGHAAT) 		1745007017NRG24070120241394129 07/01/2024 JHAMABAI 1745007017WL046195 JHAMABAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 JHAMABAI CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-017-004/59-A
(KOSAMGHAAT) 		1745007017NRG24070120241394130 07/01/2024 LALTIBAI 1745007017WL046195 LALTIBAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 LALTIBAI CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-017-004/60-A
(KOSAMGHAAT) 		1745007017NRG24070120241394131 07/01/2024 MOHAN 1745007017WL046195 MOHAN 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 MOHAN CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-017-004/62-B
(KOSAMGHAAT) 		1745007017NRG24070120241394132 07/01/2024 TIJJU 1745007017WL046195 TIJJU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 TIJJU NSDL PAYMENTS BANK(990326)
423 MEHANDWANI MP-45-007-017-004/63-A
(KOSAMGHAAT) 		1745007017NRG24070120241394133 07/01/2024 DHARAM 1745007017WL046195 DHARAM 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 DHARAM CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-017-004/66-A
(KOSAMGHAAT) 		1745007017NRG24070120241394134 07/01/2024 SAMARU 1745007017WL046195 SAMARU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SAMARU CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-017-004/7-A
(KOSAMGHAAT) 		1745007017NRG24070120241394135 07/01/2024 NARBAD 1745007017WL046195 NARBAD 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 NARBAD CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-017-004/71-D
(KOSAMGHAAT) 		1745007017NRG24070120241394136 07/01/2024 CHAMPA BAI 1745007017WL046195 CHAMPA BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 CHAMPABAI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-017-004/73-A
(KOSAMGHAAT) 		1745007017NRG24070120241394137 07/01/2024 CHIRAROBAI 1745007017WL046195 CHIRAROBAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 CHIRAROBAI CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-017-004/75-A
(KOSAMGHAAT) 		1745007017NRG24070120241394038 07/01/2024 PREMSINGH 1745007017WL046194 PREMSINGH 00089 CBIN0281545 1400 1400 Processed 13/03/2024 686188331 PREMSINGH CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-017-004/77-A
(KOSAMGHAAT) 		1745007017NRG24070120241394138 07/01/2024 GOPAL 1745007017WL046195 GOPAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 GOPAL CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-017-004/78-C
(KOSAMGHAAT) 		1745007017NRG24070120241394139 07/01/2024 SOMNATH SINGH 1745007017WL046195 SOMNATH SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SOMNATHSINGH CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-017-004/80-A
(KOSAMGHAAT) 		1745007017NRG24070120241394140 07/01/2024 NANHA 1745007017WL046195 NANHA 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 NANHA CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-017-004/84-A
(KOSAMGHAAT) 		1745007017NRG24070120241394141 07/01/2024 NANHASINGH 1745007017WL046195 NANHASINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 NANHASINGH CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-017-004/85-B
(KOSAMGHAAT) 		1745007017NRG24070120241394142 07/01/2024 MAHESH 1745007017WL046195 MAHESH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 MAHESH CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-017-004/86-A
(KOSAMGHAAT) 		1745007017NRG24070120241394143 07/01/2024 BIRMATIYA 1745007017WL046195 BIRMATIYA 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 BIRMATIYA CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-017-004/87-A
(KOSAMGHAAT) 		1745007017NRG24070120241394144 07/01/2024 SHYAMLAL 1745007017WL046195 SHYAMLAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 SHYAMLAL CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-017-004/87-B
(KOSAMGHAAT) 		1745007017NRG24070120241394145 07/01/2024 VIJYA SINGH 1745007017WL046195 VIJYA SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 VIJYASINGH CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-017-004/89-A
(KOSAMGHAAT) 		1745007017NRG24070120241394146 07/01/2024 BHANSINGH 1745007017WL046195 BHANSINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 BHANSINGH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-017-004/93-A
(KOSAMGHAAT) 		1745007017NRG24070120241394147 07/01/2024 MADHO 1745007017WL046195 MADHO 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 MADHO INDIA POST PAYMENTS BANK LIMITED(508528)
439 MEHANDWANI MP-45-007-017-004/93-B
(KOSAMGHAAT) 		1745007017NRG24070120241394148 07/01/2024 Kailash 1745007017WL046195 Kailash 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
440 MEHANDWANI MP-45-007-017-004/94-A
(KOSAMGHAAT) 		1745007017NRG24070120241394149 07/01/2024 ARJUN 1745007017WL046195 ARJUN 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 ARJUN CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-017-004/97-A
(KOSAMGHAAT) 		1745007017NRG24070120241394150 07/01/2024 Dumara Singh 1745007017WL046195 Dumara Singh 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 DumaraSingh CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-017-004/98-A
(KOSAMGHAAT) 		1745007017NRG24070120241394151 07/01/2024 MAYADAS 1745007017WL046195 MAYADAS 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 MAYADAS CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-017-004/99-A
(KOSAMGHAAT) 		1745007017NRG24070120241394152 07/01/2024 MAHAIEA 1745007017WL046195 MAHAIEA 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 MAHAIEA CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-021-001/101-A
(MANERI REYAT) 		1745007000NRG24070120241396806 07/01/2024 SUHANIYA BAI 1745007WL046266 SUHANIYA BAI 00089 CBIN0281545 621 621 Processed 13/03/2024 686188331 SUHANIYABAI CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-021-001/119-D
(MANERI REYAT) 		1745007000NRG24070120241396807 07/01/2024 PUNIYA BAI 1745007WL046266 PUNIYA BAI 00089 CBIN0281545 1242 1242 Processed 13/03/2024 686188331 PUNIYABAI CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-021-001/123-B
(MANERI REYAT) 		1745007021NRG24070120241395157 07/01/2024 RAM SINGH 1745007021WL046228 RAM SINGH 00089 CBIN0281545 1230 1230 Processed 13/03/2024 686188331 RAMSINGH CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-021-001/132-C
(MANERI REYAT) 		1745007000NRG24070120241396808 07/01/2024 TILOK SINGH 1745007WL046266 TILOK SINGH 00089 CBIN0281545 1242 1242 Processed 13/03/2024 686188331 TILOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
448 MEHANDWANI MP-45-007-021-001/134-D
(MANERI REYAT) 		1745007021NRG24070120241395158 07/01/2024 GULAB SINGH 1745007021WL046228 GULAB SINGH 00089 CBIN0281545 1230 1230 Processed 13/03/2024 686188331 GULABSINGH CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-021-001/135-D
(MANERI REYAT) 		1745007000NRG24070120241396809 07/01/2024 RANEE BAI 1745007WL046266 RANEE BAI 00089 CBIN0281545 1242 1242 Processed 13/03/2024 686188331 RANEEBAI CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-021-001/137-D
(MANERI REYAT) 		1745007000NRG24070120241396810 07/01/2024 BHAG CHAND 1745007WL046266 BHAG CHAND 00089 CBIN0281545 1242 1242 Processed 13/03/2024 686188331 BHAGCHAND CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-021-001/138-C
(MANERI REYAT) 		1745007000NRG24070120241396811 07/01/2024 Parwati Bai 1745007WL046266 Parwati Bai 00089 CBIN0281545 1242 1242 Processed 13/03/2024 686188331 ParwatiBai BANK OF INDIA(508505)
452 MEHANDWANI MP-45-007-021-001/139-B
(MANERI REYAT) 		1745007000NRG24070120241396812 07/01/2024 GUMMAT SINGH 1745007WL046266 GUMMAT SINGH 00089 CBIN0281545 414 414 Processed 13/03/2024 686188331 GUMMATSINGH CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-021-001/14-A
(MANERI REYAT) 		1745007021NRG24070120241395159 07/01/2024 CHANDRAVATI 1745007021WL046228 CHANDRAVATI 00089 CBIN0281545 1230 1230 Processed 13/03/2024 686188331 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-021-001/140-A
(MANERI REYAT) 		1745007021NRG24070120241395160 07/01/2024 GUMENDRA 1745007021WL046228 GUMENDRA 00089 CBIN0281545 1230 1230 Processed 13/03/2024 686188331 GUMENDRA CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-021-001/141-D
(MANERI REYAT) 		1745007000NRG24070120241396813 07/01/2024 MATKO BAI 1745007WL046266 MATKO BAI 00089 CBIN0281545 1242 1242 Processed 13/03/2024 686188331 MATKOBAI CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-021-001/149-A
(MANERI REYAT) 		1745007000NRG24070120241396814 07/01/2024 DHARAM SINGH 1745007WL046266 DHARAM SINGH 00089 CBIN0281545 1242 1242 Processed 13/03/2024 686188331 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-021-001/153-A
(MANERI REYAT) 		1745007000NRG24070120241396815 07/01/2024 CHARAN SINGH 1745007WL046266 CHARAN SINGH 00089 CBIN0281545 1242 1242 Processed 13/03/2024 686188331 CHARANSINGH CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-021-001/154-B
(MANERI REYAT) 		1745007000NRG24070120241396816 07/01/2024 BUDDU SINGH 1745007WL046266 BUDDU SINGH 00089 CBIN0281545 1242 1242 Processed 13/03/2024 686188331 BUDDUSINGH CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-021-001/155-B
(MANERI REYAT) 		1745007000NRG24070120241396817 07/01/2024 JAMNI BAI 1745007WL046266 JAMNI BAI 00089 CBIN0281545 1242 1242 Processed 13/03/2024 686188331 JAMNIBAI CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-021-001/155-D
(MANERI REYAT) 		1745007021NRG24070120241395161 07/01/2024 LAKHANSINGH 1745007021WL046228 LAKHANSINGH 00089 CBIN0281545 1230 1230 Processed 13/03/2024 686188331 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-021-001/156-A
(MANERI REYAT) 		1745007000NRG24070120241396818 07/01/2024 PARSADI 1745007WL046266 PARSADI 00089 CBIN0281545 1242 1242 Processed 13/03/2024 686188331 PARSADI CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-021-001/157-A
(MANERI REYAT) 		1745007000NRG24070120241396819 07/01/2024 GULAB SINGH 1745007WL046266 GULAB SINGH 00089 CBIN0281545 1242 1242 Processed 13/03/2024 686188331 GULABSINGH CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-021-001/158-A
(MANERI REYAT) 		1745007000NRG24070120241396820 07/01/2024 JAY SINGH 1745007WL046266 JAY SINGH 00089 CBIN0281545 1242 1242 Processed 13/03/2024 686188331 JAYSINGH CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-021-001/159-C
(MANERI REYAT) 		1745007000NRG24070120241396821 07/01/2024 SANTOSI BAI 1745007WL046266 SANTOSI BAI 00089 CBIN0281545 1242 1242 Processed 13/03/2024 686188331 SANTOSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
465 MEHANDWANI MP-45-007-021-001/166-C
(MANERI REYAT) 		1745007000NRG24070120241396822 07/01/2024 PREM SINGH 1745007WL046266 PREM SINGH 00089 CBIN0281545 1242 1242 Processed 13/03/2024 686188331 PREMSINGH CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-021-001/168-C
(MANERI REYAT) 		1745007000NRG24070120241396823 07/01/2024 DHANIYA BAI 1745007WL046266 DHANIYA BAI 00089 CBIN0281545 1242 1242 Processed 13/03/2024 686188331 DHANIYABAI CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-021-001/168-D
(MANERI REYAT) 		1745007000NRG24070120241396824 07/01/2024 KIRODHAN 1745007WL046266 KIRODHAN 00089 CBIN0281545 1242 1242 Processed 13/03/2024 686188331 KIRODHAN CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-021-001/169-A
(MANERI REYAT) 		1745007000NRG24070120241396825 07/01/2024 DHANIRAM 1745007WL046266 DHANIRAM 00089 CBIN0281545 1242 1242 Processed 13/03/2024 686188331 DHANIRAM CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-021-001/170-D
(MANERI REYAT) 		1745007000NRG24070120241396826 07/01/2024 AJMER SINGH 1745007WL046266 AJMER SINGH 00089 CBIN0281545 1242 1242 Processed 13/03/2024 686188331 AJMERSINGH CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-021-001/171-D
(MANERI REYAT) 		1745007000NRG24070120241396827 07/01/2024 GOVIND SINGH 1745007WL046266 GOVIND SINGH 00089 CBIN0281545 1242 1242 Processed 13/03/2024 686188331 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-021-001/174-A
(MANERI REYAT) 		1745007021NRG24070120241395162 07/01/2024 FOOLSAY 1745007021WL046228 FOOLSAY 00089 CBIN0281545 1230 1230 Processed 13/03/2024 686188331 FOOLSAY CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-021-001/179-D
(MANERI REYAT) 		1745007000NRG24070120241396828 07/01/2024 CHOTI BAI 1745007WL046266 CHOTI BAI 00089 CBIN0281545 828 828 Processed 13/03/2024 686188331 CHOTIBAI CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-021-001/18-C
(MANERI REYAT) 		1745007000NRG24070120241396829 07/01/2024 AMAL SINGH 1745007WL046266 AMAL SINGH 00089 CBIN0281545 1242 1242 Processed 13/03/2024 686188331 AMALSINGH CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-021-001/180-C
(MANERI REYAT) 		1745007000NRG24070120241396830 07/01/2024 JEHAR SINGH 1745007WL046266 JEHAR SINGH 00089 CBIN0281545 621 621 Processed 13/03/2024 686188331 JEHARSINGH CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-021-001/181-C
(MANERI REYAT) 		1745007000NRG24070120241396831 07/01/2024 DEV SINGH 1745007WL046266 DEV SINGH 00089 CBIN0281545 1035 1035 Processed 13/03/2024 686188331 DEVSINGH CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-021-001/182-D
(MANERI REYAT) 		1745007021NRG24070120241395163 07/01/2024 PARVATI 1745007021WL046228 PARVATI 00089 CBIN0281545 1230 1230 Processed 13/03/2024 686188331 PARVATI CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-021-001/184-C
(MANERI REYAT) 		1745007000NRG24070120241396832 07/01/2024 NANHU SINGH 1745007WL046266 NANHU SINGH 00089 CBIN0281545 1242 1242 Processed 13/03/2024 686188331 NANHUSINGH CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-021-001/185-A
(MANERI REYAT) 		1745007000NRG24070120241396833 07/01/2024 SEVDEEN 1745007WL046266 SEVDEEN 00089 CBIN0281545 1242 1242 Processed 13/03/2024 686188331 SEVDEEN CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-021-001/194-A
(MANERI REYAT) 		1745007000NRG24070120241396834 07/01/2024 SON SINGH 1745007WL046266 SON SINGH 00089 CBIN0281545 1242 1242 Processed 13/03/2024 686188331 SONSINGH CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-021-001/194-D
(MANERI REYAT) 		1745007000NRG24070120241396835 07/01/2024 LAKHAN MARAVI 1745007WL046266 LAKHAN MARAVI 00089 CBIN0281545 1242 1242 Processed 13/03/2024 686188331 LAKHANMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
481 MEHANDWANI MP-45-007-021-001/200-C
(MANERI REYAT) 		1745007000NRG24070120241396836 07/01/2024 DEELIPO SINGH 1745007WL046266 DEELIPO SINGH 00089 CBIN0281545 1242 1242 Processed 13/03/2024 686188331 DEELIPOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
482 MEHANDWANI MP-45-007-021-001/201-A
(MANERI REYAT) 		1745007000NRG24070120241396837 07/01/2024 SURAJ SINGH 1745007WL046266 SURAJ SINGH 00089 CBIN0281545 414 414 Processed 13/03/2024 686188331 SURAJSINGH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-021-001/202-A
(MANERI REYAT) 		1745007000NRG24070120241396838 07/01/2024 HEM SINGH 1745007WL046266 HEM SINGH 00089 CBIN0281545 1035 1035 Processed 13/03/2024 686188331 HEMSINGH CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-021-001/203-D
(MANERI REYAT) 		1745007000NRG24070120241396839 07/01/2024 JENTI BAI 1745007WL046266 JENTI BAI 00089 CBIN0281545 1242 1242 Processed 13/03/2024 686188331 JENTIBAI CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-021-001/219-A
(MANERI REYAT) 		1745007000NRG24070120241396840 07/01/2024 RAJARAM 1745007WL046266 RAJARAM 00089 CBIN0281545 1242 1242 Processed 13/03/2024 686188331 RAJARAM CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-021-001/221-B
(MANERI REYAT) 		1745007000NRG24070120241396841 07/01/2024 BHAG SINGH 1745007WL046266 BHAG SINGH 00089 CBIN0281545 1242 1242 Processed 13/03/2024 686188331 BHAGSINGH CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-021-001/229-A
(MANERI REYAT) 		1745007000NRG24070120241396842 07/01/2024 PATIRAM 1745007WL046266 PATIRAM 00089 CBIN0281545 1242 1242 Processed 13/03/2024 686188331 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
488 MEHANDWANI MP-45-007-021-001/253-C
(MANERI REYAT) 		1745007000NRG24070120241396843 07/01/2024 SHIRI RAM 1745007WL046266 SHIRI RAM 00089 CBIN0281545 1242 1242 Processed 13/03/2024 686188331 SHIRIRAM CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-021-001/276-D
(MANERI REYAT) 		1745007000NRG24070120241396844 07/01/2024 LOK SINGH 1745007WL046266 LOK SINGH 00089 CBIN0281545 1242 1242 Processed 13/03/2024 686188331 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
490 MEHANDWANI MP-45-007-021-001/294-C
(MANERI REYAT) 		1745007000NRG24070120241396845 07/01/2024 Basant 1745007WL046266 Basant 00089 CBIN0281545 1242 1242 Processed 13/03/2024 686188331 Basant CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-021-001/306-A
(MANERI REYAT) 		1745007000NRG24070120241396846 07/01/2024 FULLA BAI 1745007WL046266 FULLA BAI 00089 CBIN0281545 1242 1242 Processed 13/03/2024 686188331 FULLABAI CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-021-001/306-D
(MANERI REYAT) 		1745007021NRG24070120241395164 07/01/2024 CHARRU SINGH 1745007021WL046228 CHARRU SINGH 00089 CBIN0281545 1230 1230 Processed 13/03/2024 686188331 CHARRUSINGH CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-021-001/315-C
(MANERI REYAT) 		1745007000NRG24070120241396847 07/01/2024 MUKESH MARAVI 1745007WL046266 MUKESH MARAVI 00089 CBIN0281545 621 621 Processed 13/03/2024 686188331 MUKESHMARAVI CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-021-001/38-C
(MANERI REYAT) 		1745007000NRG24070120241396849 07/01/2024 SANKRI BAI 1745007WL046266 SANKRI BAI 00089 CBIN0281545 1242 1242 Processed 13/03/2024 686188331 SANKRIBAI CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-021-001/52-D
(MANERI REYAT) 		1745007000NRG24070120241396850 07/01/2024 BIRMAT BAI 1745007WL046266 BIRMAT BAI 00089 CBIN0281545 621 621 Processed 13/03/2024 686188331 BIRMATBAI CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-021-001/56-A
(MANERI REYAT) 		1745007000NRG24070120241396851 07/01/2024 CHAMPA BAI 1745007WL046266 CHAMPA BAI 00089 CBIN0281545 828 828 Processed 13/03/2024 686188331 CHAMPABAI CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-021-001/61-D
(MANERI REYAT) 		1745007000NRG24070120241396852 07/01/2024 VIJAY KUMAR 1745007WL046266 VIJAY KUMAR 00089 CBIN0281545 1035 1035 Processed 13/03/2024 686188331 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-021-001/78-D
(MANERI REYAT) 		1745007000NRG24070120241396853 07/01/2024 ANUSUEYA BAI 1745007WL046266 ANUSUEYA BAI 00089 CBIN0281545 1242 1242 Processed 13/03/2024 686188331 ANUSUEYABAI CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-021-001/82-A
(MANERI REYAT) 		1745007000NRG24070120241396855 07/01/2024 JAY LAL 1745007WL046266 JAY LAL 00089 CBIN0281545 1242 1242 Processed 13/03/2024 686188331 JAYLAL CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-021-001/84-C
(MANERI REYAT) 		1745007000NRG24070120241396856 07/01/2024 HULKAR SINGH 1745007WL046266 HULKAR SINGH 00089 CBIN0281545 1242 1242 Processed 13/03/2024 686188331 HULKARSINGH CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-021-001/96-A
(MANERI REYAT) 		1745007000NRG24070120241396857 07/01/2024 LOHARMEN 1745007WL046266 LOHARMEN 00089 CBIN0281545 1242 1242 Processed 13/03/2024 686188331 LOHARMEN CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-021-001/97-A
(MANERI REYAT) 		1745007021NRG24070120241395165 07/01/2024 SAMLU 1745007021WL046228 SAMLU 00089 CBIN0281545 1230 1230 Processed 13/03/2024 686188331 SAMLU CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-021-001/98-B
(MANERI REYAT) 		1745007021NRG24070120241395166 07/01/2024 BEERAN SINGH 1745007021WL046228 BEERAN SINGH 00089 CBIN0281545 1230 1230 Processed 13/03/2024 686188331 BEERANSINGH CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-021-001/99-A
(MANERI REYAT) 		1745007000NRG24070120241396859 07/01/2024 KEHAR SINGH 1745007WL046266 KEHAR SINGH 00089 CBIN0281545 1242 1242 Processed 13/03/2024 686188331 KEHARSINGH CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-021-001/99-C
(MANERI REYAT) 		1745007000NRG24070120241396860 07/01/2024 FUL SINGH 1745007WL046266 FUL SINGH 00089 CBIN0281545 1035 1035 Processed 13/03/2024 686188331 FULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
506 MEHANDWANI MP-45-007-022-001/111-B
(BAHADUR MAAL) 		1745007000NRG24070120241396406 07/01/2024 INDAR LAL 1745007WL046262 INDAR LAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 INDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
507 MEHANDWANI MP-45-007-022-001/111-C
(BAHADUR MAAL) 		1745007000NRG24070120241396407 07/01/2024 MIRA BAI 1745007WL046262 MIRA BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 MIRABAI CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-022-001/34-A
(BAHADUR MAAL) 		1745007000NRG24070120241396431 07/01/2024 CIROJA BAI 1745007WL046262 CIROJA BAI 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 CIROJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
509 MEHANDWANI MP-45-007-022-001/74-A
(BAHADUR MAAL) 		1745007000NRG24070120241396438 07/01/2024 JAWAHER 1745007WL046262 JAWAHER 00089 CBIN0281545 1200 1200 Processed 13/03/2024 686188331 JAWAHER CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-022-002/167-B
(BAHADUR MAAL) 		1745007000NRG24070120241396443 07/01/2024 PARVATi BAI 1745007WL046262 PARVATi BAI 00089 CBIN0281545 400 400 Processed 13/03/2024 686188331 PARVATiBAI CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-025-001/7-B
(RADHOPUR) 		1745007025NRG24060120241393440 07/01/2024 Ketki Bai 1745007025WL046174 Ketki Bai 00089 CBIN0281545 200 200 Processed 13/03/2024 686188331 KetkiBai CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-039-002/10-A
(PHULWAHI) 		1745007000NRG24070120241396445 07/01/2024 DHUKHIYA BAI 1745007WL046263 DHUKHIYA BAI 00089 CBIN0281545 1260 1260 Processed 13/03/2024 686188331 DHUKHIYABAI CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-039-002/10-A
(PHULWAHI) 		1745007000NRG24070120241396444 07/01/2024 MAHA SINGH 1745007WL046263 MAHA SINGH 00089 CBIN0281545 1260 1260 Processed 13/03/2024 686188331 MAHASINGH CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-039-002/11-A
(PHULWAHI) 		1745007000NRG24070120241396446 07/01/2024 FAGNI BAI 1745007WL046263 FAGNI BAI 00089 CBIN0281545 1260 1260 Processed 13/03/2024 686188331 FAGNIBAI CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-039-002/13-A
(PHULWAHI) 		1745007000NRG24070120241396447 07/01/2024 SUNARIN BAI 1745007WL046263 SUNARIN BAI 00089 CBIN0281545 1050 1050 Processed 13/03/2024 686188331 SUNARINBAI CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-039-002/14-A
(PHULWAHI) 		1745007000NRG24070120241396448 07/01/2024 RAMA SINGH 1745007WL046263 RAMA SINGH 00089 CBIN0281545 1050 1050 Processed 13/03/2024 686188331 RAMASINGH CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-039-002/15-A
(PHULWAHI) 		1745007000NRG24070120241396449 07/01/2024 HIRONDA BAI 1745007WL046263 HIRONDA BAI 00089 CBIN0281545 1260 1260 Processed 13/03/2024 686188331 HIRONDABAI CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-039-002/16-B
(PHULWAHI) 		1745007000NRG24070120241396450 07/01/2024 OM PERKAS 1745007WL046263 OM PERKAS 00089 CBIN0281545 1260 1260 Processed 13/03/2024 686188331 OMPERKAS INDIA POST PAYMENTS BANK LIMITED(508528)
519 MEHANDWANI MP-45-007-039-002/17-A
(PHULWAHI) 		1745007000NRG24070120241396452 07/01/2024 GETA BAI 1745007WL046263 GETA BAI 00089 CBIN0281545 1260 1260 Processed 13/03/2024 686188331 GETABAI CENTRAL BANK OF INDIA(607115)
SubTotal 608748 608748
520 MEHANDWANI MP-45-007-017-004/204-A
(KOSAMGHAAT) 		1745007017NRG24070120241394033 07/01/2024 Lakhan 1745007017WL046194 Lakhan 00089 CBIN0281549 1400 1400 Processed 13/03/2024 686188331 Lakhan CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
521 MEHANDWANI MP-45-007-017-002/120-C
(KOSAMGHAAT) 		1745007017NRG24070120241394345 07/01/2024 Sarita Bai 1745007017WL046208 Sarita Bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 SaritaBai CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-017-002/188-A
(KOSAMGHAAT) 		1745007017NRG24070120241394500 07/01/2024 TILAKSINGH 1745007017WL046210 TILAKSINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 TILAKSINGH CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-017-002/202-A
(KOSAMGHAAT) 		1745007017NRG24070120241396022 07/01/2024 MOLE 1745007017WL046255 MOLE 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 MOLE CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-017-002/227-A
(KOSAMGHAAT) 		1745007017NRG24070120241396036 07/01/2024 RAGHUVIR 1745007017WL046255 RAGHUVIR 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 RAGHUVIR CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-017-002/269-A
(KOSAMGHAAT) 		1745007017NRG24070120241396066 07/01/2024 TILAKOBAI 1745007017WL046255 TILAKOBAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 TILAKOBAI CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-017-002/294-B
(KOSAMGHAAT) 		1745007017NRG24070120241394539 07/01/2024 RAJENDR SINGH 1745007017WL046210 RAJENDR SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 RAJENDRSINGH CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-017-002/296-A
(KOSAMGHAAT) 		1745007017NRG24070120241394540 07/01/2024 SEVCHRAN 1745007017WL046210 SEVCHRAN 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 SEVCHRAN CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-017-002/298-A
(KOSAMGHAAT) 		1745007017NRG24070120241394541 07/01/2024 BASANT LAL 1745007017WL046210 BASANT LAL 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686188331 BASANTLAL CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-017-002/299-A
(KOSAMGHAAT) 		1745007017NRG24070120241394542 07/01/2024 BHAG SINGH 1745007017WL046210 BHAG SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 BHAGSINGH CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-017-002/74-A
(KOSAMGHAAT) 		1745007017NRG24070120241396101 07/01/2024 PARMA 1745007017WL046255 PARMA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 PARMA CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-017-004/142-B
(KOSAMGHAAT) 		1745007017NRG24070120241394068 07/01/2024 SHRIBATI BAI 1745007017WL046195 SHRIBATI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 SHRIBATIBAI CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-022-001/100-A
(BAHADUR MAAL) 		1745007000NRG24070120241396402 07/01/2024 SANEDR KUMAR 1745007WL046262 SANEDR KUMAR 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 SANEDRKUMAR FINO PAYMENTS BANK LTD(608001)
533 MEHANDWANI MP-45-007-022-001/100-A
(BAHADUR MAAL) 		1745007000NRG24070120241396403 07/01/2024 SUMANTREE BAI 1745007WL046262 SUMANTREE BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 SUMANTREEBAI CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-022-001/102-A
(BAHADUR MAAL) 		1745007022NRG24060120241393366 07/01/2024 MAHA SINGH 1745007022WL046172 MAHA SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 MAHASINGH CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-022-001/104-A
(BAHADUR MAAL) 		1745007022NRG24060120241393368 07/01/2024 PARVATI BAI 1745007022WL046172 PARVATI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 PARVATIBAI CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-022-001/104-A
(BAHADUR MAAL) 		1745007022NRG24060120241393367 07/01/2024 peetam 1745007022WL046172 peetam 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 peetam INDIA POST PAYMENTS BANK LIMITED(508528)
537 MEHANDWANI MP-45-007-022-001/106-A
(BAHADUR MAAL) 		1745007000NRG24070120241396404 07/01/2024 GULPAT SINGH 1745007WL046262 GULPAT SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 GULPATSINGH CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-022-001/107-B
(BAHADUR MAAL) 		1745007000NRG24070120241396405 07/01/2024 BODAN LAL 1745007WL046262 BODAN LAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 BODANLAL CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-022-001/11-A
(BAHADUR MAAL) 		1745007022NRG24060120241393369 07/01/2024 SAHMEN 1745007022WL046172 SAHMEN 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 SAHMEN CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-022-001/113-A
(BAHADUR MAAL) 		1745007022NRG24060120241393371 07/01/2024 KUMHARI BAI 1745007022WL046172 KUMHARI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 KUMHARIBAI CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-022-001/113-A
(BAHADUR MAAL) 		1745007022NRG24060120241393370 07/01/2024 VISRAM 1745007022WL046172 VISRAM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 VISRAM CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-022-001/115-B
(BAHADUR MAAL) 		1745007000NRG24070120241396408 07/01/2024 BHAJANI BAI 1745007WL046262 BHAJANI BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686188331 BHAJANIBAI CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-022-001/123-A
(BAHADUR MAAL) 		1745007000NRG24070120241396409 07/01/2024 LALMEN 1745007WL046262 LALMEN 00089 CBIN0282948 1200 1200 Rejected 13/03/2024 686188331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 MEHANDWANI MP-45-007-022-001/126-A
(BAHADUR MAAL) 		1745007022NRG24060120241393372 07/01/2024 DALPU 1745007022WL046172 DALPU 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 DALPU INDIA POST PAYMENTS BANK LIMITED(508528)
545 MEHANDWANI MP-45-007-022-001/127-B
(BAHADUR MAAL) 		1745007022NRG24060120241393373 07/01/2024 TEJI LAL 1745007022WL046172 TEJI LAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 TEJILAL CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-022-001/132-C
(BAHADUR MAAL) 		1745007022NRG24060120241393374 07/01/2024 Bir singh 1745007022WL046172 Bir singh 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 Birsingh CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-022-001/133-B
(BAHADUR MAAL) 		1745007000NRG24070120241396410 07/01/2024 ANSuiAY bAi 1745007WL046262 ANSuiAY bAi 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 ANSuiAYbAi CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-022-001/133-C
(BAHADUR MAAL) 		1745007000NRG24070120241396411 07/01/2024 SUBHADRA BAI 1745007WL046262 SUBHADRA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 SUBHADRABAI CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-022-001/134-A
(BAHADUR MAAL) 		1745007022NRG24060120241393375 07/01/2024 JAGDEESH 1745007022WL046172 JAGDEESH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686188331 JAGDEESH CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-022-001/134-A
(BAHADUR MAAL) 		1745007022NRG24060120241393376 07/01/2024 PAHALWATI BAI 1745007022WL046172 PAHALWATI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 PAHALWATIBAI CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-022-001/135-A
(BAHADUR MAAL) 		1745007022NRG24060120241393377 07/01/2024 HIMBATE BAI 1745007022WL046172 HIMBATE BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 HIMBATEBAI CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-022-001/135-A
(BAHADUR MAAL) 		1745007022NRG24060120241393378 07/01/2024 HIMBATE BAI 1745007022WL046172 HIMBATE BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 HIMBATEBAI CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-022-001/136-B
(BAHADUR MAAL) 		1745007000NRG24070120241396412 07/01/2024 SIEYY BAI 1745007WL046262 SIEYY BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 SIEYYBAI CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-022-001/139-A
(BAHADUR MAAL) 		1745007000NRG24070120241396413 07/01/2024 URMILA BAI 1745007WL046262 URMILA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 URMILABAI CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-022-001/140-A
(BAHADUR MAAL) 		1745007022NRG24060120241393379 07/01/2024 FOOLVATI BAI 1745007022WL046172 FOOLVATI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-022-001/144-A
(BAHADUR MAAL) 		1745007000NRG24070120241396414 07/01/2024 LAMME BAI 1745007WL046262 LAMME BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 LAMMEBAI CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-022-001/144-B
(BAHADUR MAAL) 		1745007000NRG24070120241396415 07/01/2024 NARABAD 1745007WL046262 NARABAD 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 NARABAD UNION BANK OF INDIA(508500)
558 MEHANDWANI MP-45-007-022-001/145-A
(BAHADUR MAAL) 		1745007022NRG24060120241393380 07/01/2024 Jhamo bai 1745007022WL046172 Jhamo bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 Jhamobai CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-022-001/15-A
(BAHADUR MAAL) 		1745007000NRG24070120241396416 07/01/2024 SONA BAI 1745007WL046262 SONA BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686188331 SONABAI CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-022-001/150-A
(BAHADUR MAAL) 		1745007022NRG24060120241393381 07/01/2024 MANIRAM 1745007022WL046172 MANIRAM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 MANIRAM CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-022-001/150-A
(BAHADUR MAAL) 		1745007022NRG24060120241393382 07/01/2024 MANIRAM 1745007022WL046172 MANIRAM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
562 MEHANDWANI MP-45-007-022-001/156-A
(BAHADUR MAAL) 		1745007000NRG24070120241396417 07/01/2024 DHAN SINGH 1745007WL046262 DHAN SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 DHANSINGH CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-022-001/161-A
(BAHADUR MAAL) 		1745007000NRG24070120241396418 07/01/2024 Aklo bai 1745007WL046262 Aklo bai 00089 CBIN0282948 200 200 Processed 13/03/2024 686188331 Aklobai CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-022-001/162-A
(BAHADUR MAAL) 		1745007022NRG24060120241393383 07/01/2024 FUNDE LAL 1745007022WL046172 FUNDE LAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 FUNDELAL CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-022-001/171-A
(BAHADUR MAAL) 		1745007000NRG24070120241396419 07/01/2024 AMARAT LAL 1745007WL046262 AMARAT LAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 AMARATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
566 MEHANDWANI MP-45-007-022-001/171-A
(BAHADUR MAAL) 		1745007022NRG24060120241393384 07/01/2024 MEERA BAI 1745007022WL046172 MEERA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 MEERABAI CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-022-001/175-A
(BAHADUR MAAL) 		1745007022NRG24060120241393385 07/01/2024 JUGLAL 1745007022WL046172 JUGLAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 JUGLAL CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-022-001/175-B
(BAHADUR MAAL) 		1745007022NRG24060120241393386 07/01/2024 DASRATH 1745007022WL046172 DASRATH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 DASRATH FINO PAYMENTS BANK LTD(608001)
569 MEHANDWANI MP-45-007-022-001/179-A
(BAHADUR MAAL) 		1745007000NRG24070120241396420 07/01/2024 SUINDAR LAL 1745007WL046262 SUINDAR LAL 00089 CBIN0282948 600 600 Processed 13/03/2024 686188331 SUINDARLAL CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-022-001/183-A
(BAHADUR MAAL) 		1745007022NRG24060120241393387 07/01/2024 MANTO BAI 1745007022WL046172 MANTO BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 MANTOBAI CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-022-001/187-B
(BAHADUR MAAL) 		1745007000NRG24070120241396422 07/01/2024 HAM SINGH 1745007WL046262 HAM SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 HAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
572 MEHANDWANI MP-45-007-022-001/187-B
(BAHADUR MAAL) 		1745007000NRG24070120241396421 07/01/2024 HAM SINGH 1745007WL046262 HAM SINGH 00089 CBIN0282948 600 600 Processed 13/03/2024 686188331 HAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
573 MEHANDWANI MP-45-007-022-001/190-A
(BAHADUR MAAL) 		1745007000NRG24070120241396423 07/01/2024 SAMPATIYA BAI 1745007WL046262 SAMPATIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
574 MEHANDWANI MP-45-007-022-001/194-D
(BAHADUR MAAL) 		1745007022NRG24060120241393388 07/01/2024 Birmatiya Bai 1745007022WL046172 Birmatiya Bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 BirmatiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
575 MEHANDWANI MP-45-007-022-001/197-A
(BAHADUR MAAL) 		1745007000NRG24070120241396424 07/01/2024 DAYARAM 1745007WL046262 DAYARAM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 DAYARAM CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-022-001/198-A
(BAHADUR MAAL) 		1745007000NRG24070120241396425 07/01/2024 MAYAVATI BAI 1745007WL046262 MAYAVATI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 MAYAVATIBAI CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-022-001/198-B
(BAHADUR MAAL) 		1745007022NRG24060120241393389 07/01/2024 Malkhi bai 1745007022WL046172 Malkhi bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 Malkhibai INDIA POST PAYMENTS BANK LIMITED(508528)
578 MEHANDWANI MP-45-007-022-001/206-A
(BAHADUR MAAL) 		1745007000NRG24070120241396426 07/01/2024 SUNDARO 1745007WL046262 SUNDARO 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 SUNDARO CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-022-001/206-B
(BAHADUR MAAL) 		1745007000NRG24070120241396427 07/01/2024 NEELKUMARI 1745007WL046262 NEELKUMARI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 NEELKUMARI CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-022-001/211-B
(BAHADUR MAAL) 		1745007022NRG24060120241393390 07/01/2024 SNTOSI BAI 1745007022WL046172 SNTOSI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 SNTOSIBAI CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-022-001/212-B
(BAHADUR MAAL) 		1745007022NRG24060120241393391 07/01/2024 FuLJHiYA bai 1745007022WL046172 FuLJHiYA bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 FuLJHiYAbai INDIA POST PAYMENTS BANK LIMITED(508528)
582 MEHANDWANI MP-45-007-022-001/214-A
(BAHADUR MAAL) 		1745007022NRG24060120241393392 07/01/2024 MAINT BAI 1745007022WL046172 MAINT BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 MAINTBAI CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-022-001/22-A
(BAHADUR MAAL) 		1745007000NRG24070120241396428 07/01/2024 BIMALA BAI 1745007WL046262 BIMALA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 BIMALABAI CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-022-001/29-B
(BAHADUR MAAL) 		1745007000NRG24070120241396429 07/01/2024 DASIYA BAI 1745007WL046262 DASIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 DASIYABAI CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-022-001/34-A
(BAHADUR MAAL) 		1745007000NRG24070120241396430 07/01/2024 KUVERSEN 1745007WL046262 KUVERSEN 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 KUVERSEN CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-022-001/36-B
(BAHADUR MAAL) 		1745007022NRG24060120241393394 07/01/2024 SITA BAI 1745007022WL046172 SITA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 SITABAI CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-022-001/36-B
(BAHADUR MAAL) 		1745007022NRG24060120241393393 07/01/2024 SOHAN 1745007022WL046172 SOHAN 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 SOHAN UNION BANK OF INDIA(508500)
588 MEHANDWANI MP-45-007-022-001/39-A
(BAHADUR MAAL) 		1745007000NRG24070120241396433 07/01/2024 SANTI BAI 1745007WL046262 SANTI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 SANTIBAI CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-022-001/39-A
(BAHADUR MAAL) 		1745007000NRG24070120241396432 07/01/2024 SON SINGH 1745007WL046262 SON SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
590 MEHANDWANI MP-45-007-022-001/40-A
(BAHADUR MAAL) 		1745007022NRG24060120241393395 07/01/2024 KARAMVATI BAI 1745007022WL046172 KARAMVATI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 KARAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
591 MEHANDWANI MP-45-007-022-001/42-A
(BAHADUR MAAL) 		1745007000NRG24070120241396434 07/01/2024 JAMDiYA bAi 1745007WL046262 JAMDiYA bAi 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 JAMDiYAbAi CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-022-001/43-A
(BAHADUR MAAL) 		1745007022NRG24060120241393397 07/01/2024 OMTI BAI 1745007022WL046172 OMTI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 OMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
593 MEHANDWANI MP-45-007-022-001/43-A
(BAHADUR MAAL) 		1745007022NRG24060120241393396 07/01/2024 PURAN SINGH 1745007022WL046172 PURAN SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 PURANSINGH FINO PAYMENTS BANK LTD(608001)
594 MEHANDWANI MP-45-007-022-001/46-D
(BAHADUR MAAL) 		1745007022NRG24060120241393398 07/01/2024 BISMATEY BAI 1745007022WL046172 BISMATEY BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 BISMATEYBAI CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-022-001/48-C
(BAHADUR MAAL) 		1745007000NRG24070120241396435 07/01/2024 ARVIND 1745007WL046262 ARVIND 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 ARVIND CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-022-001/48-C
(BAHADUR MAAL) 		1745007000NRG24070120241396436 07/01/2024 SHREE BAI 1745007WL046262 SHREE BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 SHREEBAI CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-022-001/55-A
(BAHADUR MAAL) 		1745007000NRG24070120241396437 07/01/2024 JuNi bAi 1745007WL046262 JuNi bAi 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 JuNibAi UNION BANK OF INDIA(508500)
598 MEHANDWANI MP-45-007-022-001/57-A
(BAHADUR MAAL) 		1745007022NRG24060120241393399 07/01/2024 BASANT 1745007022WL046172 BASANT 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 BASANT CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-022-001/57-A
(BAHADUR MAAL) 		1745007022NRG24060120241393400 07/01/2024 BATTI BAI 1745007022WL046172 BATTI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 BATTIBAI CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-022-001/6-A
(BAHADUR MAAL) 		1745007022NRG24060120241393401 07/01/2024 SAMPATIYA BAI 1745007022WL046172 SAMPATIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
601 MEHANDWANI MP-45-007-022-001/61-A
(BAHADUR MAAL) 		1745007022NRG24060120241393402 07/01/2024 RAJvATi bAi 1745007022WL046172 RAJvATi bAi 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 RAJvATibAi CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-022-001/74-A
(BAHADUR MAAL) 		1745007000NRG24070120241396439 07/01/2024 SUKVARIYA BAI 1745007WL046262 SUKVARIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 SUKVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
603 MEHANDWANI MP-45-007-022-001/76-A
(BAHADUR MAAL) 		1745007022NRG24060120241393403 07/01/2024 BHARDU LAL 1745007022WL046172 BHARDU LAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 BHARDULAL CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-022-001/76-B
(BAHADUR MAAL) 		1745007000NRG24070120241396440 07/01/2024 RAJKUMARI 1745007WL046262 RAJKUMARI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 RAJKUMARI CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-022-001/79-A
(BAHADUR MAAL) 		1745007022NRG24060120241393404 07/01/2024 chaman lal 1745007022WL046172 chaman lal 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 chamanlal CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-022-001/81-A
(BAHADUR MAAL) 		1745007000NRG24070120241396441 07/01/2024 ANOOP LAL 1745007WL046262 ANOOP LAL 00089 CBIN0282948 800 800 Processed 13/03/2024 686188331 ANOOPLAL CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-022-001/83-A
(BAHADUR MAAL) 		1745007022NRG24060120241393405 07/01/2024 BASANT LAL 1745007022WL046172 BASANT LAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 BASANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
608 MEHANDWANI MP-45-007-022-001/84-B
(BAHADUR MAAL) 		1745007022NRG24060120241393406 07/01/2024 ANUSUIYA BAI 1745007022WL046172 ANUSUIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-022-001/84-B
(BAHADUR MAAL) 		1745007022NRG24060120241393407 07/01/2024 NANKU SINGH 1745007022WL046172 NANKU SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 NANKUSINGH CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-022-001/88-A
(BAHADUR MAAL) 		1745007000NRG24070120241396442 07/01/2024 MANGAL SINGH 1745007WL046262 MANGAL SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 MANGALSINGH CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-022-001/9-B
(BAHADUR MAAL) 		1745007022NRG24060120241393408 07/01/2024 Ram bai 1745007022WL046172 Ram bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 Rambai CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-025-001/104-A
(RADHOPUR) 		1745007025NRG24060120241393427 07/01/2024 TITRA 1745007025WL046174 TITRA 00089 CBIN0282948 200 200 Processed 13/03/2024 686188331 TITRA CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-025-001/104-B
(RADHOPUR) 		1745007025NRG24060120241393428 07/01/2024 RAGHUVEER 1745007025WL046174 RAGHUVEER 00089 CBIN0282948 200 200 Processed 13/03/2024 686188331 RAGHUVEER CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-025-001/116-B
(RADHOPUR) 		1745007025NRG24060120241393429 07/01/2024 ROOP SINGH 1745007025WL046174 ROOP SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 ROOPSINGH CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-025-001/137-A
(RADHOPUR) 		1745007025NRG24060120241393431 07/01/2024 BITTI BAI 1745007025WL046174 BITTI BAI 00089 CBIN0282948 200 200 Processed 13/03/2024 686188331 BITTIBAI CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-025-001/144-B
(RADHOPUR) 		1745007025NRG24060120241393432 07/01/2024 SHAIL BAI 1745007025WL046174 SHAIL BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 SHAILBAI CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-025-001/27-A
(RADHOPUR) 		1745007025NRG24060120241393433 07/01/2024 RAMESH 1745007025WL046174 RAMESH 00089 CBIN0282948 600 600 Processed 13/03/2024 686188331 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
618 MEHANDWANI MP-45-007-025-001/54-A
(RADHOPUR) 		1745007025NRG24060120241393436 07/01/2024 GOVIND SINGH 1745007025WL046174 GOVIND SINGH 00089 CBIN0282948 200 200 Processed 13/03/2024 686188331 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-025-001/6-A
(RADHOPUR) 		1745007025NRG24060120241393437 07/01/2024 PREMWATI 1745007025WL046174 PREMWATI 00089 CBIN0282948 200 200 Processed 13/03/2024 686188331 PREMWATI CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-025-001/7
(RADHOPUR) 		1745007025NRG24060120241393439 07/01/2024 RAJENDRA 1745007025WL046174 RAJENDRA 00089 CBIN0282948 200 200 Processed 13/03/2024 686188331 RAJENDRA CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-025-001/85-A
(RADHOPUR) 		1745007025NRG24060120241393441 07/01/2024 RAM SINGH 1745007025WL046174 RAM SINGH 00089 CBIN0282948 200 200 Processed 13/03/2024 686188331 RAMSINGH UNION BANK OF INDIA(508500)
622 MEHANDWANI MP-45-007-025-001/90-B
(RADHOPUR) 		1745007025NRG24060120241393442 07/01/2024 SUNDER SINGH 1745007025WL046174 SUNDER SINGH 00089 CBIN0282948 600 600 Processed 13/03/2024 686188331 SUNDERSINGH UNION BANK OF INDIA(508500)
623 MEHANDWANI MP-45-007-025-002/43-A
(RADHOPUR) 		1745007025NRG24060120241393443 07/01/2024 TEERATH SINGH 1745007025WL046174 TEERATH SINGH 00089 CBIN0282948 800 800 Processed 13/03/2024 686188331 TEERATHSINGH CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-025-002/43-A
(RADHOPUR) 		1745007025NRG24060120241393444 07/01/2024 TEERATH SINGH 1745007025WL046174 TEERATH SINGH 00089 CBIN0282948 200 200 Processed 13/03/2024 686188331 TEERATHSINGH UNION BANK OF INDIA(508500)
625 MEHANDWANI MP-45-007-025-002/68-A
(RADHOPUR) 		1745007025NRG24060120241393445 07/01/2024 HARI SINGH 1745007025WL046174 HARI SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 HARISINGH CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-025-002/68-A
(RADHOPUR) 		1745007025NRG24060120241393446 07/01/2024 HARI SINGH 1745007025WL046174 HARI SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
627 MEHANDWANI MP-45-007-025-002/95-A
(RADHOPUR) 		1745007025NRG24060120241393447 07/01/2024 DHANU SINGH 1745007025WL046174 DHANU SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 DHANUSINGH CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-025-002/95-C
(RADHOPUR) 		1745007025NRG24060120241393448 07/01/2024 YASHODA 1745007025WL046174 YASHODA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686188331 YASHODA CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-025-003/20-A
(RADHOPUR) 		1745007000NRG24070120241396798 07/01/2024 RANGI LAL 1745007WL046265 RANGI LAL 00089 CBIN0282948 195 195 Processed 13/03/2024 686188331 RANGILAL CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-025-003/26-A
(RADHOPUR) 		1745007000NRG24070120241396799 07/01/2024 SHANTI BAI 1745007WL046265 SHANTI BAI 00089 CBIN0282948 195 195 Processed 13/03/2024 686188331 SHANTIBAI CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-025-003/28-A
(RADHOPUR) 		1745007000NRG24070120241396800 07/01/2024 GULAB SINGH 1745007WL046265 GULAB SINGH 00089 CBIN0282948 195 195 Processed 13/03/2024 686188331 GULABSINGH CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-025-003/34-C
(RADHOPUR) 		1745007000NRG24070120241396801 07/01/2024 Bhikhra 1745007WL046265 Bhikhra 00089 CBIN0282948 195 195 Processed 13/03/2024 686188331 Bhikhra CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-025-003/36-A
(RADHOPUR) 		1745007000NRG24070120241396803 07/01/2024 VEER SINGH 1745007WL046265 VEER SINGH 00089 CBIN0282948 195 195 Processed 13/03/2024 686188331 VEERSINGH CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-025-003/37-A
(RADHOPUR) 		1745007000NRG24070120241396804 07/01/2024 LALLA SINGH 1745007WL046265 LALLA SINGH 00089 CBIN0282948 390 390 Processed 13/03/2024 686188331 LALLASINGH CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-025-003/45-A
(RADHOPUR) 		1745007000NRG24070120241396805 07/01/2024 RANNUSINGH 1745007WL046265 RANNUSINGH 00089 CBIN0282948 390 390 Processed 13/03/2024 686188331 RANNUSINGH CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-026-001/03-A
(RAYEE) 		1745007026NRG24070120241394740 07/01/2024 ACCHELA 1745007026WL046215 ACCHELA 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 ACCHELA CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-026-001/100
(RAYEE) 		1745007026NRG24070120241394741 07/01/2024 BALRAM 1745007026WL046215 BALRAM 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
638 MEHANDWANI MP-45-007-026-001/102-B
(RAYEE) 		1745007026NRG24070120241394742 07/01/2024 ranmat 1745007026WL046215 ranmat 00089 CBIN0282948 420 420 Processed 13/03/2024 686188331 ranmat CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-026-001/114-A
(RAYEE) 		1745007026NRG24070120241394743 07/01/2024 MUNNI 1745007026WL046215 MUNNI 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 MUNNI CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-026-001/119
(RAYEE) 		1745007026NRG24070120241394744 07/01/2024 BHAGVATI 1745007026WL046215 BHAGVATI 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
641 MEHANDWANI MP-45-007-026-001/119-C
(RAYEE) 		1745007026NRG24070120241394745 07/01/2024 CHAMAR SINGH 1745007026WL046215 CHAMAR SINGH 00089 CBIN0282948 420 420 Processed 13/03/2024 686188331 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
642 MEHANDWANI MP-45-007-026-001/120
(RAYEE) 		1745007026NRG24070120241394746 07/01/2024 AMAR SINGH 1745007026WL046215 AMAR SINGH 00089 CBIN0282948 420 420 Processed 13/03/2024 686188331 AMARSINGH CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-026-001/120-A
(RAYEE) 		1745007026NRG24070120241394747 07/01/2024 Phuljhariya 1745007026WL046215 Phuljhariya 00089 CBIN0282948 210 210 Processed 13/03/2024 686188331 Phuljhariya INDIA POST PAYMENTS BANK LIMITED(508528)
644 MEHANDWANI MP-45-007-026-001/123
(RAYEE) 		1745007026NRG24070120241394748 07/01/2024 FOOLSINGH 1745007026WL046215 FOOLSINGH 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 FOOLSINGH CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-026-001/123-B
(RAYEE) 		1745007026NRG24070120241394749 07/01/2024 SUKHIYA BAI 1745007026WL046215 SUKHIYA BAI 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-026-001/132-B
(RAYEE) 		1745007026NRG24070120241394751 07/01/2024 Shiv Kumar 1745007026WL046215 Shiv Kumar 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 ShivKumar INDIA POST PAYMENTS BANK LIMITED(508528)
647 MEHANDWANI MP-45-007-026-001/137
(RAYEE) 		1745007026NRG24070120241394752 07/01/2024 MATVRIYA BAI 1745007026WL046215 MATVRIYA BAI 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 MATVRIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
648 MEHANDWANI MP-45-007-026-001/137-D
(RAYEE) 		1745007026NRG24070120241394753 07/01/2024 BHAG SINGH 1745007026WL046215 BHAG SINGH 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 BHAGSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
649 MEHANDWANI MP-45-007-026-001/16-A
(RAYEE) 		1745007026NRG24070120241394756 07/01/2024 ARTI 1745007026WL046215 ARTI 00089 CBIN0282948 210 210 Processed 13/03/2024 686188331 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
650 MEHANDWANI MP-45-007-026-001/175
(RAYEE) 		1745007026NRG24070120241394758 07/01/2024 RAMSINGH 1745007026WL046215 RAMSINGH 00089 CBIN0282948 420 420 Processed 13/03/2024 686188331 RAMSINGH CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-026-001/175-A
(RAYEE) 		1745007026NRG24070120241394759 07/01/2024 JYOTI 1745007026WL046215 JYOTI 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
652 MEHANDWANI MP-45-007-026-001/190
(RAYEE) 		1745007026NRG24070120241394828 07/01/2024 SAHOBAI 1745007026WL046217 SAHOBAI 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 SAHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
653 MEHANDWANI MP-45-007-026-001/218-C
(RAYEE) 		1745007026NRG24070120241394761 07/01/2024 MUNNA SINGH 1745007026WL046215 MUNNA SINGH 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 MUNNASINGH CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-026-001/236-B
(RAYEE) 		1745007026NRG24070120241394829 07/01/2024 RAMDEEN 1745007026WL046217 RAMDEEN 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 RAMDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
655 MEHANDWANI MP-45-007-026-001/244
(RAYEE) 		1745007026NRG24070120241394830 07/01/2024 KUVARIYA 1745007026WL046217 KUVARIYA 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 KUVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
656 MEHANDWANI MP-45-007-026-001/254-B
(RAYEE) 		1745007026NRG24070120241394831 07/01/2024 KAMLIYA 1745007026WL046217 KAMLIYA 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 KAMLIYA UNION BANK OF INDIA(508500)
657 MEHANDWANI MP-45-007-026-001/255
(RAYEE) 		1745007026NRG24070120241394832 07/01/2024 KANDHEE 1745007026WL046217 KANDHEE 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 KANDHEE CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-026-001/255-B
(RAYEE) 		1745007026NRG24070120241394833 07/01/2024 RUKMANI 1745007026WL046217 RUKMANI 00089 CBIN0282948 420 420 Processed 13/03/2024 686188331 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
659 MEHANDWANI MP-45-007-026-001/259
(RAYEE) 		1745007026NRG24070120241394835 07/01/2024 KEHARSINGH 1745007026WL046217 KEHARSINGH 00089 CBIN0282948 420 420 Processed 13/03/2024 686188331 KEHARSINGH CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-026-001/266
(RAYEE) 		1745007026NRG24070120241394836 07/01/2024 BHADDELAL 1745007026WL046217 BHADDELAL 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 BHADDELAL INDIA POST PAYMENTS BANK LIMITED(508528)
661 MEHANDWANI MP-45-007-026-001/267
(RAYEE) 		1745007026NRG24070120241394837 07/01/2024 BABULAL 1745007026WL046217 BABULAL 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 BABULAL BANK OF BARODA(606985)
662 MEHANDWANI MP-45-007-026-001/267-B
(RAYEE) 		1745007026NRG24070120241394838 07/01/2024 LIKHRI 1745007026WL046217 LIKHRI 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 LIKHRI INDIA POST PAYMENTS BANK LIMITED(508528)
663 MEHANDWANI MP-45-007-026-001/271
(RAYEE) 		1745007026NRG24070120241394840 07/01/2024 JIJA BAI 1745007026WL046217 JIJA BAI 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 JIJABAI UNION BANK OF INDIA(508500)
664 MEHANDWANI MP-45-007-026-001/272
(RAYEE) 		1745007026NRG24070120241394841 07/01/2024 FOOLCHAND 1745007026WL046217 FOOLCHAND 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 FOOLCHAND CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-026-001/28-B
(RAYEE) 		1745007026NRG24070120241394762 07/01/2024 RAM BAI 1745007026WL046215 RAM BAI 00089 CBIN0282948 420 420 Processed 13/03/2024 686188331 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
666 MEHANDWANI MP-45-007-026-001/285
(RAYEE) 		1745007026NRG24070120241394843 07/01/2024 Parvati Bai 1745007026WL046217 Parvati Bai 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 ParvatiBai CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-026-001/286
(RAYEE) 		1745007026NRG24070120241394844 07/01/2024 SUNTI 1745007026WL046217 SUNTI 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 SUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
668 MEHANDWANI MP-45-007-026-001/290-B
(RAYEE) 		1745007026NRG24070120241394845 07/01/2024 Ramti Vaiyam 1745007026WL046217 Ramti Vaiyam 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 RamtiVaiyam CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-026-001/297
(RAYEE) 		1745007026NRG24070120241394846 07/01/2024 Lilawati 1745007026WL046217 Lilawati 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 Lilawati INDIA POST PAYMENTS BANK LIMITED(508528)
670 MEHANDWANI MP-45-007-026-001/303-B
(RAYEE) 		1745007026NRG24070120241394847 07/01/2024 JAHRA 1745007026WL046217 JAHRA 00089 CBIN0282948 210 210 Processed 13/03/2024 686188331 JAHRA UNION BANK OF INDIA(508500)
671 MEHANDWANI MP-45-007-026-001/311-D
(RAYEE) 		1745007026NRG24070120241394848 07/01/2024 OM PRAKASH 1745007026WL046217 OM PRAKASH 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
672 MEHANDWANI MP-45-007-026-001/312-A
(RAYEE) 		1745007026NRG24070120241394849 07/01/2024 OMKAR SINGH 1745007026WL046217 OMKAR SINGH 00089 CBIN0282948 420 420 Processed 13/03/2024 686188331 OMKARSINGH UNION BANK OF INDIA(508500)
673 MEHANDWANI MP-45-007-026-001/316-B
(RAYEE) 		1745007026NRG24070120241394850 07/01/2024 DEVLAL 1745007026WL046217 DEVLAL 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
674 MEHANDWANI MP-45-007-026-001/320-C
(RAYEE) 		1745007026NRG24070120241394763 07/01/2024 ENDRA BAI 1745007026WL046215 ENDRA BAI 00089 CBIN0282948 420 420 Processed 13/03/2024 686188331 ENDRABAI CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-026-001/324-A
(RAYEE) 		1745007026NRG24070120241394851 07/01/2024 Sahbin bai 1745007026WL046217 Sahbin bai 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 Sahbinbai CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-026-001/325
(RAYEE) 		1745007026NRG24070120241394852 07/01/2024 GIENDLAL 1745007026WL046217 GIENDLAL 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 GIENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
677 MEHANDWANI MP-45-007-026-001/329
(RAYEE) 		1745007026NRG24070120241394853 07/01/2024 SAMARI 1745007026WL046217 SAMARI 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 SAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
678 MEHANDWANI MP-45-007-026-001/335
(RAYEE) 		1745007026NRG24070120241394764 07/01/2024 LALSINGH 1745007026WL046215 LALSINGH 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 LALSINGH CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-026-001/335-A
(RAYEE) 		1745007026NRG24070120241394765 07/01/2024 SHAHMEN MARKAM 1745007026WL046215 SHAHMEN MARKAM 00089 CBIN0282948 420 420 Processed 13/03/2024 686188331 SHAHMENMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
680 MEHANDWANI MP-45-007-026-001/335-B
(RAYEE) 		1745007026NRG24070120241394766 07/01/2024 GANPTIYA BAI 1745007026WL046215 GANPTIYA BAI 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 GANPTIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
681 MEHANDWANI MP-45-007-026-001/34-A
(RAYEE) 		1745007026NRG24070120241394767 07/01/2024 RAMDYAL 1745007026WL046215 RAMDYAL 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 RAMDYAL CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-026-001/354
(RAYEE) 		1745007026NRG24070120241394854 07/01/2024 UMRA 1745007026WL046217 UMRA 00089 CBIN0282948 210 210 Processed 13/03/2024 686188331 UMRA CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-026-001/38
(RAYEE) 		1745007026NRG24070120241394768 07/01/2024 BAJJO 1745007026WL046215 BAJJO 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 BAJJO INDIA POST PAYMENTS BANK LIMITED(508528)
684 MEHANDWANI MP-45-007-026-001/38-C
(RAYEE) 		1745007026NRG24070120241394769 07/01/2024 LAMIYA BAI 1745007026WL046215 LAMIYA BAI 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
685 MEHANDWANI MP-45-007-026-001/380
(RAYEE) 		1745007026NRG24070120241394857 07/01/2024 KAMALSINGH 1745007026WL046217 KAMALSINGH 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 KAMALSINGH CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-026-001/385
(RAYEE) 		1745007026NRG24070120241394771 07/01/2024 DUMARI 1745007026WL046215 DUMARI 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 DUMARI NARMADA JHABUA GRAMIN BANK(508515)
687 MEHANDWANI MP-45-007-026-001/408
(RAYEE) 		1745007026NRG24070120241394858 07/01/2024 PANCHO 1745007026WL046217 PANCHO 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 PANCHO CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-026-001/42
(RAYEE) 		1745007026NRG24070120241394774 07/01/2024 SADAFAL 1745007026WL046215 SADAFAL 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 SADAFAL CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-026-001/425
(RAYEE) 		1745007026NRG24070120241394775 07/01/2024 RAMLAL 1745007026WL046215 RAMLAL 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 RAMLAL CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-026-001/43-A
(RAYEE) 		1745007026NRG24070120241394776 07/01/2024 SANTRAM 1745007026WL046215 SANTRAM 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
691 MEHANDWANI MP-45-007-026-001/43-B
(RAYEE) 		1745007026NRG24070120241394777 07/01/2024 PREMLAL 1745007026WL046215 PREMLAL 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 PREMLAL UNION BANK OF INDIA(508500)
692 MEHANDWANI MP-45-007-026-001/443-A
(RAYEE) 		1745007026NRG24070120241394778 07/01/2024 RAJU 1745007026WL046215 RAJU 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 RAJU CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-026-001/46-B
(RAYEE) 		1745007026NRG24070120241394779 07/01/2024 PRATAP 1745007026WL046215 PRATAP 00089 CBIN0282948 210 210 Processed 13/03/2024 686188331 PRATAP CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-026-001/47
(RAYEE) 		1745007026NRG24070120241394780 07/01/2024 narbadia 1745007026WL046215 narbadia 00089 CBIN0282948 420 420 Processed 13/03/2024 686188331 narbadia CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-026-001/49-D
(RAYEE) 		1745007026NRG24070120241394781 07/01/2024 jagoti 1745007026WL046215 jagoti 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 jagoti UNION BANK OF INDIA(508500)
696 MEHANDWANI MP-45-007-026-001/5-B
(RAYEE) 		1745007026NRG24070120241394782 07/01/2024 GHUMAN 1745007026WL046215 GHUMAN 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 GHUMAN CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-026-001/50-B
(RAYEE) 		1745007026NRG24070120241394783 07/01/2024 ANIL KUMAR 1745007026WL046215 ANIL KUMAR 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 ANILKUMAR INDIAN BANK(607105)
698 MEHANDWANI MP-45-007-026-001/50-C
(RAYEE) 		1745007026NRG24070120241394784 07/01/2024 RADHA BAI 1745007026WL046215 RADHA BAI 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
699 MEHANDWANI MP-45-007-026-001/53-D
(RAYEE) 		1745007026NRG24070120241394785 07/01/2024 MAHKA 1745007026WL046215 MAHKA 00089 CBIN0282948 210 210 Processed 13/03/2024 686188331 MAHKA CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-026-001/58-D
(RAYEE) 		1745007026NRG24070120241394786 07/01/2024 suneeta 1745007026WL046215 suneeta 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
701 MEHANDWANI MP-45-007-026-001/59-C
(RAYEE) 		1745007026NRG24070120241394787 07/01/2024 NANSAY 1745007026WL046215 NANSAY 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 NANSAY INDIA POST PAYMENTS BANK LIMITED(508528)
702 MEHANDWANI MP-45-007-026-001/6
(RAYEE) 		1745007026NRG24070120241394788 07/01/2024 NAVAL 1745007026WL046215 NAVAL 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 NAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
703 MEHANDWANI MP-45-007-026-001/65-C
(RAYEE) 		1745007026NRG24070120241394789 07/01/2024 SEV BATI 1745007026WL046215 SEV BATI 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 SEVBATI INDIA POST PAYMENTS BANK LIMITED(508528)
704 MEHANDWANI MP-45-007-026-001/69-C
(RAYEE) 		1745007026NRG24070120241394790 07/01/2024 PAHAL VATI 1745007026WL046215 PAHAL VATI 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 PAHALVATI UNION BANK OF INDIA(508500)
705 MEHANDWANI MP-45-007-026-001/71-C
(RAYEE) 		1745007026NRG24070120241394791 07/01/2024 RAM LAL 1745007026WL046215 RAM LAL 00089 CBIN0282948 420 420 Processed 13/03/2024 686188331 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
706 MEHANDWANI MP-45-007-026-001/74
(RAYEE) 		1745007026NRG24070120241394792 07/01/2024 JAGAT 1745007026WL046215 JAGAT 00089 CBIN0282948 420 420 Processed 13/03/2024 686188331 JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
707 MEHANDWANI MP-45-007-026-001/79
(RAYEE) 		1745007026NRG24070120241394793 07/01/2024 TEEKARAM 1745007026WL046215 TEEKARAM 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 TEEKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
708 MEHANDWANI MP-45-007-026-001/80
(RAYEE) 		1745007026NRG24070120241394794 07/01/2024 matti bai 1745007026WL046215 matti bai 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 mattibai INDIA POST PAYMENTS BANK LIMITED(508528)
709 MEHANDWANI MP-45-007-026-001/90
(RAYEE) 		1745007026NRG24070120241394796 07/01/2024 MUNGIYABAI 1745007026WL046215 MUNGIYABAI 00089 CBIN0282948 630 630 Processed 13/03/2024 686188331 MUNGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
710 MEHANDWANI MP-45-007-033-001/1-A
(SUKHLODI) 		1745007033NRG24060120241389711 07/01/2024 BHAGAT SINGH 1745007033WL046073 BHAGAT SINGH 00089 CBIN0282948 1272 1272 Processed 13/03/2024 686188331 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
711 MEHANDWANI MP-45-007-033-001/14-A
(SUKHLODI) 		1745007033NRG24060120241389712 07/01/2024 RMESH SINGH 1745007033WL046073 RMESH SINGH 00089 CBIN0282948 1060 1060 Processed 13/03/2024 686188331 RMESHSINGH CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-033-001/19-A
(SUKHLODI) 		1745007033NRG24060120241389713 07/01/2024 ANIL KUMAR 1745007033WL046073 ANIL KUMAR 00089 CBIN0282948 1272 1272 Processed 13/03/2024 686188331 ANILKUMAR CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-033-001/197-A
(SUKHLODI) 		1745007033NRG24060120241389714 07/01/2024 RAMCHANDRA 1745007033WL046073 RAMCHANDRA 00089 CBIN0282948 1272 1272 Processed 13/03/2024 686188331 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-033-001/227-A
(SUKHLODI) 		1745007033NRG24060120241389715 07/01/2024 narbadiya bai 1745007033WL046073 narbadiya bai 00089 CBIN0282948 636 636 Processed 13/03/2024 686188331 narbadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
715 MEHANDWANI MP-45-007-033-001/237-A
(SUKHLODI) 		1745007033NRG24060120241389716 07/01/2024 Hariyaro Bai yadav 1745007033WL046073 Hariyaro Bai yadav 00089 CBIN0282948 1272 1272 Processed 13/03/2024 686188331 HariyaroBaiyadav CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-033-001/238-A
(SUKHLODI) 		1745007033NRG24060120241389717 07/01/2024 MAAN SINGH 1745007033WL046073 MAAN SINGH 00089 CBIN0282948 1272 1272 Processed 13/03/2024 686188331 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
717 MEHANDWANI MP-45-007-033-001/239-A
(SUKHLODI) 		1745007033NRG24060120241389718 07/01/2024 KAMAL SINGH 1745007033WL046073 KAMAL SINGH 00089 CBIN0282948 1272 1272 Processed 13/03/2024 686188331 KAMALSINGH CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-033-001/242-A
(SUKHLODI) 		1745007033NRG24060120241389719 07/01/2024 SUNDER 1745007033WL046073 SUNDER 00089 CBIN0282948 1272 1272 Processed 13/03/2024 686188331 SUNDER JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
719 MEHANDWANI MP-45-007-033-001/243-A
(SUKHLODI) 		1745007033NRG24060120241389720 07/01/2024 brahaspatiya bai 1745007033WL046073 brahaspatiya bai 00089 CBIN0282948 1272 1272 Processed 13/03/2024 686188331 brahaspatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
720 MEHANDWANI MP-45-007-033-001/248-A
(SUKHLODI) 		1745007033NRG24060120241389722 07/01/2024 RUPSINGH 1745007033WL046073 RUPSINGH 00089 CBIN0282948 1060 1060 Processed 13/03/2024 686188331 RUPSINGH CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-033-001/249-A
(SUKHLODI) 		1745007033NRG24060120241389723 07/01/2024 RAM PRAKASH 1745007033WL046073 RAM PRAKASH 00089 CBIN0282948 1272 1272 Processed 13/03/2024 686188331 RAMPRAKASH CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-033-001/25-A
(SUKHLODI) 		1745007033NRG24060120241389724 07/01/2024 FAAGU SINGH 1745007033WL046073 FAAGU SINGH 00089 CBIN0282948 1272 1272 Processed 13/03/2024 686188331 FAAGUSINGH CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-033-001/250-A
(SUKHLODI) 		1745007033NRG24060120241389725 07/01/2024 UJIYAAR 1745007033WL046073 UJIYAAR 00089 CBIN0282948 1272 1272 Processed 13/03/2024 686188331 UJIYAAR CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-033-001/253-A
(SUKHLODI) 		1745007033NRG24060120241389726 07/01/2024 CHAMR SINGH 1745007033WL046073 CHAMR SINGH 00089 CBIN0282948 1272 1272 Processed 13/03/2024 686188331 CHAMRSINGH CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-033-001/255-A
(SUKHLODI) 		1745007033NRG24060120241389727 07/01/2024 GOVIND 1745007033WL046073 GOVIND 00089 CBIN0282948 1272 1272 Processed 13/03/2024 686188331 GOVIND CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-033-001/257-A
(SUKHLODI) 		1745007033NRG24060120241389729 07/01/2024 SHIV CHARN 1745007033WL046073 SHIV CHARN 00089 CBIN0282948 1272 1272 Processed 13/03/2024 686188331 SHIVCHARN CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-033-001/258-A
(SUKHLODI) 		1745007033NRG24060120241389730 07/01/2024 SHANKAR 1745007033WL046073 SHANKAR 00089 CBIN0282948 1272 1272 Processed 13/03/2024 686188331 SHANKAR CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-033-001/259-A
(SUKHLODI) 		1745007033NRG24060120241389731 07/01/2024 LAAMU SINGH 1745007033WL046073 LAAMU SINGH 00089 CBIN0282948 1272 1272 Processed 13/03/2024 686188331 LAAMUSINGH CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-033-001/260-A
(SUKHLODI) 		1745007033NRG24060120241389732 07/01/2024 JEHAR 1745007033WL046073 JEHAR 00089 CBIN0282948 1272 1272 Processed 13/03/2024 686188331 JEHAR CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-033-001/268-A
(SUKHLODI) 		1745007033NRG24060120241389733 07/01/2024 LOKSAY 1745007033WL046073 LOKSAY 00089 CBIN0282948 1272 1272 Processed 13/03/2024 686188331 LOKSAY CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-033-001/27-A
(SUKHLODI) 		1745007033NRG24060120241389734 07/01/2024 AKALEE 1745007033WL046073 AKALEE 00089 CBIN0282948 1060 1060 Processed 13/03/2024 686188331 AKALEE CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-033-001/270-A
(SUKHLODI) 		1745007033NRG24060120241389735 07/01/2024 GOKAL 1745007033WL046073 GOKAL 00089 CBIN0282948 1272 1272 Processed 13/03/2024 686188331 GOKAL CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-033-001/271-B
(SUKHLODI) 		1745007033NRG24060120241389736 07/01/2024 SANJAY 1745007033WL046073 SANJAY 00089 CBIN0282948 1272 1272 Processed 13/03/2024 686188331 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
734 MEHANDWANI MP-45-007-033-001/271-C
(SUKHLODI) 		1745007033NRG24060120241389737 07/01/2024 RAVI 1745007033WL046073 RAVI 00089 CBIN0282948 1272 1272 Processed 13/03/2024 686188331 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
735 MEHANDWANI MP-45-007-033-001/272-A
(SUKHLODI) 		1745007033NRG24060120241389738 07/01/2024 AMOL 1745007033WL046073 AMOL 00089 CBIN0282948 1272 1272 Processed 13/03/2024 686188331 AMOL CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-033-001/272-A
(SUKHLODI) 		1745007033NRG24060120241389739 07/01/2024 chndrvati bai 1745007033WL046073 chndrvati bai 00089 CBIN0282948 1272 1272 Processed 13/03/2024 686188331 chndrvatibai CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-033-001/273-A
(SUKHLODI) 		1745007033NRG24060120241389740 07/01/2024 sukvriya bai 1745007033WL046073 sukvriya bai 00089 CBIN0282948 1060 1060 Processed 13/03/2024 686188331 sukvriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
738 MEHANDWANI MP-45-007-033-001/275-A
(SUKHLODI) 		1745007033NRG24060120241389741 07/01/2024 HULLE SINGH 1745007033WL046073 HULLE SINGH 00089 CBIN0282948 1272 1272 Processed 13/03/2024 686188331 HULLESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
739 MEHANDWANI MP-45-007-033-001/281-A
(SUKHLODI) 		1745007033NRG24060120241389742 07/01/2024 VIRAJO BAI 1745007033WL046073 VIRAJO BAI 00089 CBIN0282948 848 848 Processed 13/03/2024 686188331 VIRAJOBAI CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-033-001/285-A
(SUKHLODI) 		1745007033NRG24060120241389743 07/01/2024 RAJESH 1745007033WL046073 RAJESH 00089 CBIN0282948 1060 1060 Processed 13/03/2024 686188331 RAJESH CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-033-001/287-A
(SUKHLODI) 		1745007033NRG24060120241389744 07/01/2024 sukrti bai 1745007033WL046073 sukrti bai 00089 CBIN0282948 1060 1060 Processed 13/03/2024 686188331 sukrtibai INDIA POST PAYMENTS BANK LIMITED(508528)
742 MEHANDWANI MP-45-007-033-001/288-A
(SUKHLODI) 		1745007033NRG24060120241389745 07/01/2024 MINA BAI 1745007033WL046073 MINA BAI 00089 CBIN0282948 1272 1272 Processed 13/03/2024 686188331 MINABAI CENTRAL BANK OF INDIA(607115)
743 MEHANDWANI MP-45-007-033-001/289-A
(SUKHLODI) 		1745007033NRG24060120241389746 07/01/2024 NAN BAI 1745007033WL046073 NAN BAI 00089 CBIN0282948 1272 1272 Processed 13/03/2024 686188331 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
744 MEHANDWANI MP-45-007-033-001/290-A
(SUKHLODI) 		1745007033NRG24060120241389747 07/01/2024 DHANOTI BAI 1745007033WL046073 DHANOTI BAI 00089 CBIN0282948 1272 1272 Processed 13/03/2024 686188331 DHANOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
745 MEHANDWANI MP-45-007-033-001/292-A
(SUKHLODI) 		1745007033NRG24060120241389748 07/01/2024 BAJARI SINGH 1745007033WL046073 BAJARI SINGH 00089 CBIN0282948 1272 1272 Processed 13/03/2024 686188331 BAJARISINGH CENTRAL BANK OF INDIA(607115)
746 MEHANDWANI MP-45-007-033-001/293-A
(SUKHLODI) 		1745007033NRG24060120241389749 07/01/2024 MOHAN 1745007033WL046073 MOHAN 00089 CBIN0282948 1272 1272 Processed 13/03/2024 686188331 MOHAN CENTRAL BANK OF INDIA(607115)
747 MEHANDWANI MP-45-007-033-001/298-A
(SUKHLODI) 		1745007033NRG24060120241389751 07/01/2024 JONEE SINGH 1745007033WL046073 JONEE SINGH 00089 CBIN0282948 1272 1272 Processed 13/03/2024 686188331 JONEESINGH CENTRAL BANK OF INDIA(607115)
748 MEHANDWANI MP-45-007-033-001/3-A
(SUKHLODI) 		1745007033NRG24060120241389752 07/01/2024 PHULCHAND 1745007033WL046073 PHULCHAND 00089 CBIN0282948 1060 1060 Processed 13/03/2024 686188331 PHULCHAND FINO PAYMENTS BANK LTD(608001)
749 MEHANDWANI MP-45-007-033-001/300-A
(SUKHLODI) 		1745007033NRG24060120241389753 07/01/2024 BHAGVAT SINGH 1745007033WL046073 BHAGVAT SINGH 00089 CBIN0282948 1272 1272 Processed 13/03/2024 686188331 BHAGVATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
750 MEHANDWANI MP-45-007-033-001/304-A
(SUKHLODI) 		1745007033NRG24060120241389756 07/01/2024 RUPSINGH 1745007033WL046073 RUPSINGH 00089 CBIN0282948 1272 1272 Processed 13/03/2024 686188331 RUPSINGH CENTRAL BANK OF INDIA(607115)
751 MEHANDWANI MP-45-007-033-001/314-A
(SUKHLODI) 		1745007033NRG24060120241389757 07/01/2024 SATIYA BAI 1745007033WL046073 SATIYA BAI 00089 CBIN0282948 1272 1272 Processed 13/03/2024 686188331 SATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
752 MEHANDWANI MP-45-007-033-001/5-A
(SUKHLODI) 		1745007033NRG24060120241389758 07/01/2024 pachalu singh 1745007033WL046073 pachalu singh 00089 CBIN0282948 1272 1272 Processed 13/03/2024 686188331 pachalusingh CENTRAL BANK OF INDIA(607115)
753 MEHANDWANI MP-45-007-039-002/16-B
(PHULWAHI) 		1745007000NRG24070120241396451 07/01/2024 HEMWATI BAI 1745007WL046263 HEMWATI BAI 00089 CBIN0282948 1260 1260 Processed 13/03/2024 686188331 HEMWATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 213137 213137
754 MEHANDWANI MP-45-007-025-001/37-B
(RADHOPUR) 		1745007025NRG24060120241393434 07/01/2024 Savita Kushre 1745007025WL046174 Savita Kushre 00415 SBIN0001061 1000 1000 Processed 13/03/2024 686188331 SavitaKushre STATE BANK OF INDIA(508548)
755 MEHANDWANI MP-45-007-025-003/34-D
(RADHOPUR) 		1745007000NRG24070120241396802 07/01/2024 Hemawati 1745007WL046265 Hemawati 00415 SBIN0001061 195 195 Processed 13/03/2024 686188331 Hemawati STATE BANK OF INDIA(508548)
SubTotal 1195 1195
756 MEHANDWANI MP-45-007-017-002/226-B
(KOSAMGHAAT) 		1745007017NRG24070120241396035 07/01/2024 Reeta Bai 1745007017WL046255 Reeta Bai 00415 SBIN0005488 1200 1200 Processed 13/03/2024 686188331 ReetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
757 MEHANDWANI MP-45-007-025-001/116-D
(RADHOPUR) 		1745007025NRG24060120241393430 07/01/2024 Aklesh 1745007025WL046174 Aklesh 00468 UBIN0542628 800 800 Processed 13/03/2024 686188331 Aklesh UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-025-001/51-B
(RADHOPUR) 		1745007025NRG24060120241393435 07/01/2024 REWTI MARAVI 1745007025WL046174 REWTI MARAVI 00468 UBIN0542628 1200 1200 Processed 13/03/2024 686188331 REWTIMARAVI UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-025-001/64-B
(RADHOPUR) 		1745007025NRG24060120241393438 07/01/2024 Kush 1745007025WL046174 Kush 00468 UBIN0542628 200 200 Processed 13/03/2024 686188331 Kush UNION BANK OF INDIA(508500)
760 MEHANDWANI MP-45-007-025-002/96-A
(RADHOPUR) 		1745007025NRG24060120241393449 07/01/2024 Ritik 1745007025WL046174 Ritik 00468 UBIN0542628 1000 1000 Processed 13/03/2024 686188331 Ritik UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-025-003/19-B
(RADHOPUR) 		1745007000NRG24070120241396797 07/01/2024 REKHA BAI 1745007WL046265 REKHA BAI 00468 UBIN0542628 195 195 Processed 13/03/2024 686188331 REKHABAI UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-026-001/128
(RAYEE) 		1745007026NRG24070120241394750 07/01/2024 Pritam Singh Vishvkarma 1745007026WL046215 Pritam Singh Vishvkarma 00468 UBIN0542628 630 630 Processed 13/03/2024 686188331 PritamSinghVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
763 MEHANDWANI MP-45-007-026-001/140-B
(RAYEE) 		1745007026NRG24070120241394827 07/01/2024 BARATI BAI 1745007026WL046217 BARATI BAI 00468 UBIN0542628 630 630 Processed 13/03/2024 686188331 BARATIBAI UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-026-001/141
(RAYEE) 		1745007026NRG24070120241394754 07/01/2024 Shiv Lal 1745007026WL046215 Shiv Lal 00468 UBIN0542628 630 630 Processed 13/03/2024 686188331 ShivLal INDIA POST PAYMENTS BANK LIMITED(508528)
765 MEHANDWANI MP-45-007-026-001/145-B
(RAYEE) 		1745007026NRG24070120241394755 07/01/2024 LOK SINGH 1745007026WL046215 LOK SINGH 00468 UBIN0542628 210 210 Processed 13/03/2024 686188331 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
766 MEHANDWANI MP-45-007-026-001/161-A
(RAYEE) 		1745007026NRG24070120241394757 07/01/2024 TARESHVARI BAI 1745007026WL046215 TARESHVARI BAI 00468 UBIN0542628 630 630 Processed 13/03/2024 686188331 TARESHVARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
767 MEHANDWANI MP-45-007-026-001/195
(RAYEE) 		1745007026NRG24070120241394760 07/01/2024 Gulabvati 1745007026WL046215 Gulabvati 00468 UBIN0542628 420 420 Processed 13/03/2024 686188331 Gulabvati INDIA POST PAYMENTS BANK LIMITED(508528)
768 MEHANDWANI MP-45-007-026-001/255-D
(RAYEE) 		1745007026NRG24070120241394834 07/01/2024 NANHE SINGH 1745007026WL046217 NANHE SINGH 00468 UBIN0542628 630 630 Processed 13/03/2024 686188331 NANHESINGH UNION BANK OF INDIA(508500)
769 MEHANDWANI MP-45-007-026-001/267-C
(RAYEE) 		1745007026NRG24070120241394839 07/01/2024 Semvati 1745007026WL046217 Semvati 00468 UBIN0542628 630 630 Processed 13/03/2024 686188331 Semvati UNION BANK OF INDIA(508500)
770 MEHANDWANI MP-45-007-026-001/277-B
(RAYEE) 		1745007026NRG24070120241394842 07/01/2024 Ram kali 1745007026WL046217 Ram kali 00468 UBIN0542628 630 630 Processed 13/03/2024 686188331 Ramkali UNION BANK OF INDIA(508500)
771 MEHANDWANI MP-45-007-026-001/363-A
(RAYEE) 		1745007026NRG24070120241394855 07/01/2024 Shankar Singh 1745007026WL046217 Shankar Singh 00468 UBIN0542628 210 210 Processed 13/03/2024 686188331 ShankarSingh UNION BANK OF INDIA(508500)
772 MEHANDWANI MP-45-007-026-001/373-A
(RAYEE) 		1745007026NRG24070120241394856 07/01/2024 CHANDRA SINGH 1745007026WL046217 CHANDRA SINGH 00468 UBIN0542628 420 420 Processed 13/03/2024 686188331 CHANDRASINGH UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-026-001/380-A
(RAYEE) 		1745007026NRG24070120241394770 07/01/2024 GANESH 1745007026WL046215 GANESH 00468 UBIN0542628 630 630 Processed 13/03/2024 686188331 GANESH STATE BANK OF INDIA(508548)
774 MEHANDWANI MP-45-007-026-001/88
(RAYEE) 		1745007026NRG24070120241394795 07/01/2024 Kamalvati 1745007026WL046215 Kamalvati 00468 UBIN0542628 630 630 Processed 13/03/2024 686188331 Kamalvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10325 10325
775 MEHANDWANI MP-45-007-021-001/98-C
(MANERI REYAT) 		1745007000NRG24070120241396858 07/01/2024 BHARAT SINGH 1745007WL046266 BHARAT SINGH 00554 KKBK0005917 1242 1242 Processed 13/03/2024 686188331 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1242 1242
776 MEHANDWANI MP-45-007-017-002/179-D
(KOSAMGHAAT) 		1745007017NRG24070120241396011 07/01/2024 PRHALAD SINGH 1745007017WL046255 PRHALAD SINGH 00688 FINO0001001 1200 1200 Processed 13/03/2024 686188331 PRHALADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
777 MEHANDWANI MP-45-007-017-002/193-B
(KOSAMGHAAT) 		1745007017NRG24070120241394508 07/01/2024 Mahiya 1745007017WL046210 Mahiya 00688 FINO0001001 1200 1200 Processed 13/03/2024 686188331 Mahiya FINO PAYMENTS BANK LTD(608001)
778 MEHANDWANI MP-45-007-017-002/94-C
(KOSAMGHAAT) 		1745007017NRG24070120241394403 07/01/2024 GOVAND SINGH 1745007017WL046208 GOVAND SINGH 00688 FINO0001001 1000 1000 Processed 13/03/2024 686188331 GOVANDSINGH FINO PAYMENTS BANK LTD(608001)
779 MEHANDWANI MP-45-007-017-002/95-D
(KOSAMGHAAT) 		1745007017NRG24070120241394405 07/01/2024 SUNL KUMAR 1745007017WL046208 SUNL KUMAR 00688 FINO0001001 1200 1200 Processed 13/03/2024 686188331 SUNLKUMAR CENTRAL BANK OF INDIA(607115)
780 MEHANDWANI MP-45-007-021-001/349-D
(MANERI REYAT) 		1745007000NRG24070120241396848 07/01/2024 RAJJU SINGH 1745007WL046266 RAJJU SINGH 00688 FINO0001001 1242 1242 Processed 13/03/2024 686188331 RAJJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5842 5842
781 MEHANDWANI MP-45-007-017-002/171-C
(KOSAMGHAAT) 		1745007017NRG24070120241396003 07/01/2024 Prdeep Kumar 1745007017WL046255 Prdeep Kumar 00688 FINO0001446 1200 1200 Processed 13/03/2024 686188331 PrdeepKumar CENTRAL BANK OF INDIA(607115)
782 MEHANDWANI MP-45-007-017-002/273-B
(KOSAMGHAAT) 		1745007017NRG24070120241394383 07/01/2024 RAMSVAROOP 1745007017WL046208 RAMSVAROOP 00688 FINO0001446 400 400 Processed 13/03/2024 686188331 RAMSVAROOP FINO PAYMENTS BANK LTD(608001)
783 MEHANDWANI MP-45-007-017-002/273-B
(KOSAMGHAAT) 		1745007017NRG24070120241394384 07/01/2024 SARUTIYA BAI 1745007017WL046208 SARUTIYA BAI 00688 FINO0001446 1200 1200 Processed 13/03/2024 686188331 SARUTIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
784 MEHANDWANI MP-45-007-017-002/1-B
(KOSAMGHAAT) 		1745007017NRG24070120241395975 07/01/2024 Gyan Bai 1745007017WL046255 Gyan Bai 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686188331 GyanBai INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-017-002/119-B
(KOSAMGHAAT) 		1745007017NRG24070120241395982 07/01/2024 Mukesh KUmar 1745007017WL046255 Mukesh KUmar 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686188331 MukeshKUmar INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-017-002/17-C
(KOSAMGHAAT) 		1745007017NRG24070120241396001 07/01/2024 Deepak Kumar 1745007017WL046255 Deepak Kumar 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686188331 DeepakKumar CENTRAL BANK OF INDIA(607115)
787 MEHANDWANI MP-45-007-017-002/42-C
(KOSAMGHAAT) 		1745007017NRG24070120241396087 07/01/2024 Surendra 1745007017WL046255 Surendra 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686188331 Surendra FINO PAYMENTS BANK LTD(608001)
788 MEHANDWANI MP-45-007-017-004/110-B
(KOSAMGHAAT) 		1745007017NRG24070120241394048 07/01/2024 Lankesh 1745007017WL046195 Lankesh 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686188331 Lankesh INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-017-004/214-A
(KOSAMGHAAT) 		1745007017NRG24070120241394106 07/01/2024 Pavankali 1745007017WL046195 Pavankali 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686188331 Pavankali INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-017-004/32-B
(KOSAMGHAAT) 		1745007017NRG24070120241394112 07/01/2024 Laxman Singh 1745007017WL046195 Laxman Singh 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686188331 LaxmanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-021-001/81-D
(MANERI REYAT) 		1745007000NRG24070120241396854 07/01/2024 ANILKUMAR 1745007WL046266 ANILKUMAR 00691 IPOS0000001 1242 1242 Processed 13/03/2024 686188331 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-026-001/416-C
(RAYEE) 		1745007026NRG24070120241394773 07/01/2024 Shivkuamr 1745007026WL046215 Shivkuamr 00691 IPOS0000001 630 630 Processed 13/03/2024 686188331 Shivkuamr INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-033-001/247-A
(SUKHLODI) 		1745007033NRG24060120241389721 07/01/2024 URMILA 1745007033WL046073 URMILA 00691 IPOS0000001 1272 1272 Processed 13/03/2024 686188331 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-033-001/256-C
(SUKHLODI) 		1745007033NRG24060120241389728 07/01/2024 AKAL SINGH 1745007033WL046073 AKAL SINGH 00691 IPOS0000001 1272 1272 Processed 13/03/2024 686188331 AKALSINGH CENTRAL BANK OF INDIA(607115)
795 MEHANDWANI MP-45-007-033-001/297-B
(SUKHLODI) 		1745007033NRG24060120241389750 07/01/2024 JAYRAM 1745007033WL046073 JAYRAM 00691 IPOS0000001 1272 1272 Processed 13/03/2024 686188331 JAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
796 MEHANDWANI MP-45-007-033-001/300-B
(SUKHLODI) 		1745007033NRG24060120241389754 07/01/2024 NARENDRA SINGH 1745007033WL046073 NARENDRA SINGH 00691 IPOS0000001 1272 1272 Processed 13/03/2024 686188331 NARENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
797 MEHANDWANI MP-45-007-033-001/303-A
(SUKHLODI) 		1745007033NRG24060120241389755 07/01/2024 GANGOTRI BAI 1745007033WL046073 GANGOTRI BAI 00691 IPOS0000001 848 848 Processed 13/03/2024 686188331 GANGOTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16208 16208
Total 864127 864127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_070124APB_FTO_422987 AXIS BANK UTIB0001397 SHAHAPURA 1400
2 MEHANDWANI MP1745007_070124APB_FTO_422987 Canara Bank CNRB0004113 DINDORI 630
3 MEHANDWANI MP1745007_070124APB_FTO_422987 Central Bank Of India CBIN0281545 MAHEDWANI 607548
4 MEHANDWANI MP1745007_070124APB_FTO_422987 Central Bank Of India CBIN0281545 meahadwani 1200
5 MEHANDWANI MP1745007_070124APB_FTO_422987 Central Bank Of India CBIN0281549 MOHGAON 1400
6 MEHANDWANI MP1745007_070124APB_FTO_422987 Central Bank Of India CBIN0282948 KATHAUTHIYA 213137
7 MEHANDWANI MP1745007_070124APB_FTO_422987 State Bank of India SBIN0001061 DINDORI 1195
8 MEHANDWANI MP1745007_070124APB_FTO_422987 State Bank of India SBIN0005488 NARAYANGANJ 1200
9 MEHANDWANI MP1745007_070124APB_FTO_422987 Union Bank of India UBIN0542628 SAKKA 10325
10 MEHANDWANI MP1745007_070124APB_FTO_422987 Kotak Mahindra Bank Ltd. KKBK0005917 HOSHANGABAD 1242
11 MEHANDWANI MP1745007_070124APB_FTO_422987 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5842
12 MEHANDWANI MP1745007_070124APB_FTO_422987 Fino Payments Bank Ltd FINO0001446 MP RO 2800
13 MEHANDWANI MP1745007_070124APB_FTO_422987 India Post Payments Bank IPOS0000001 Dindori 7808
14 MEHANDWANI MP1745007_070124APB_FTO_422987 India Post Payments Bank IPOS0000001 Mandla 8400

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