Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_170224APB_FTO_466494
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-45-007-017-002/114-B
(KOSAMGHAAT) 		1745007017NRG24160220241628424 17/02/2024 PARMA SINGH 1745007017WL052355 PARMA SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 PARMASINGH CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-017-002/115-A
(KOSAMGHAAT) 		1745007017NRG24160220241628155 17/02/2024 SHIV LAL 1745007017WL052309 SHIV LAL 00089 CBIN0281545 1400 1400 Processed 12/04/2024 303166062 SHIVLAL CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-017-002/117-A
(KOSAMGHAAT) 		1745007017NRG24160220241628195 17/02/2024 MuNNi bAi 1745007017WL052310 MuNNi bAi 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 MuNNibAi CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-017-002/118-A
(KOSAMGHAAT) 		1745007017NRG24160220241628425 17/02/2024 RAMNATH 1745007017WL052355 RAMNATH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 RAMNATH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-017-002/119-A
(KOSAMGHAAT) 		1745007017NRG24160220241628426 17/02/2024 DEVLAL 1745007017WL052355 DEVLAL 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 DEVLAL CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-017-002/119-C
(KOSAMGHAAT) 		1745007017NRG24160220241628428 17/02/2024 Reeta Bai 1745007017WL052355 Reeta Bai 00089 CBIN0281545 1200 1200 Processed 13/04/2024 303166062 ReetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHANDWANI MP-45-007-017-002/133-A
(KOSAMGHAAT) 		1745007017NRG24160220241628156 17/02/2024 BAAL SINGH 1745007017WL052309 BAAL SINGH 00089 CBIN0281545 1400 1400 Processed 12/04/2024 303166062 BAALSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-017-002/133-A
(KOSAMGHAAT) 		1745007017NRG24160220241628157 17/02/2024 BATHI BAI 1745007017WL052309 BATHI BAI 00089 CBIN0281545 1400 1400 Processed 12/04/2024 303166062 BATHIBAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-017-002/14-A
(KOSAMGHAAT) 		1745007017NRG24160220241628158 17/02/2024 NOHER 1745007017WL052309 NOHER 00089 CBIN0281545 1400 1400 Processed 12/04/2024 303166062 NOHER CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-017-002/148-A
(KOSAMGHAAT) 		1745007017NRG24160220241628159 17/02/2024 CHAUDHRI 1745007017WL052309 CHAUDHRI 00089 CBIN0281545 1400 1400 Processed 12/04/2024 303166062 CHAUDHRI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-017-002/149-B
(KOSAMGHAAT) 		1745007017NRG24160220241628160 17/02/2024 NANKU 1745007017WL052309 NANKU 00089 CBIN0281545 1400 1400 Processed 12/04/2024 303166062 NANKU CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-017-002/149-C
(KOSAMGHAAT) 		1745007017NRG24160220241628161 17/02/2024 JAN SINGH 1745007017WL052309 JAN SINGH 00089 CBIN0281545 1400 1400 Processed 12/04/2024 303166062 JANSINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-017-002/15-A
(KOSAMGHAAT) 		1745007017NRG24160220241628196 17/02/2024 BALKHU 1745007017WL052310 BALKHU 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 BALKHU CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-017-002/15-C
(KOSAMGHAAT) 		1745007017NRG24160220241628162 17/02/2024 Kamalvati 1745007017WL052309 Kamalvati 00089 CBIN0281545 1400 1400 Processed 12/04/2024 303166062 Kamalvati CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-017-002/151-C
(KOSAMGHAAT) 		1745007017NRG24160220241628429 17/02/2024 RAM KUMAR 1745007017WL052355 RAM KUMAR 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 RAMKUMAR CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-017-002/153-C
(KOSAMGHAAT) 		1745007017NRG24160220241628430 17/02/2024 SONKALI BAI 1745007017WL052355 SONKALI BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 SONKALIBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-017-002/154-A
(KOSAMGHAAT) 		1745007017NRG24160220241628431 17/02/2024 HIROBAI 1745007017WL052355 HIROBAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 HIROBAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-017-002/154-C
(KOSAMGHAAT) 		1745007017NRG24160220241628432 17/02/2024 NAKLASH SINGH 1745007017WL052355 NAKLASH SINGH 00089 CBIN0281545 1200 1200 Processed 13/04/2024 303166062 NAKLASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHANDWANI MP-45-007-017-002/16-A
(KOSAMGHAAT) 		1745007017NRG24160220241628197 17/02/2024 PARSADI 1745007017WL052310 PARSADI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 PARSADI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-017-002/16-B
(KOSAMGHAAT) 		1745007017NRG24160220241628433 17/02/2024 Prakash Kumar 1745007017WL052355 Prakash Kumar 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 PrakashKumar CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-017-002/17-A
(KOSAMGHAAT) 		1745007017NRG24160220241628434 17/02/2024 MANGALIYA BAI 1745007017WL052355 MANGALIYA BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-017-002/171-B
(KOSAMGHAAT) 		1745007017NRG24160220241628198 17/02/2024 NANHUSINGH 1745007017WL052310 NANHUSINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 NANHUSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-017-002/171-D
(KOSAMGHAAT) 		1745007017NRG24160220241628200 17/02/2024 Amarnath 1745007017WL052310 Amarnath 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 Amarnath CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-017-002/172-A
(KOSAMGHAAT) 		1745007017NRG24160220241628201 17/02/2024 PUHAPSINGH 1745007017WL052310 PUHAPSINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 PUHAPSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-017-002/173-A
(KOSAMGHAAT) 		1745007017NRG24160220241628202 17/02/2024 TIKARAM 1745007017WL052310 TIKARAM 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 TIKARAM CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-017-002/174-A
(KOSAMGHAAT) 		1745007017NRG24160220241628436 17/02/2024 HIRA LAL 1745007017WL052355 HIRA LAL 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 HIRALAL CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-017-002/175-A
(KOSAMGHAAT) 		1745007017NRG24160220241628163 17/02/2024 Divanti Bai 1745007017WL052309 Divanti Bai 00089 CBIN0281545 1400 1400 Processed 12/04/2024 303166062 DivantiBai CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-017-002/176-C
(KOSAMGHAAT) 		1745007017NRG24160220241628164 17/02/2024 JEAHEAR 1745007017WL052309 JEAHEAR 00089 CBIN0281545 1400 1400 Processed 12/04/2024 303166062 JEAHEAR CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-017-002/177-D
(KOSAMGHAAT) 		1745007017NRG24160220241628438 17/02/2024 BIRO BAI 1745007017WL052355 BIRO BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 BIROBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-017-002/177-D
(KOSAMGHAAT) 		1745007017NRG24160220241628437 17/02/2024 PATI RAM 1745007017WL052355 PATI RAM 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 PATIRAM CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-017-002/196-A
(KOSAMGHAAT) 		1745007017NRG24160220241628439 17/02/2024 SHIVPRASAD 1745007017WL052355 SHIVPRASAD 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-017-002/196-B
(KOSAMGHAAT) 		1745007017NRG24160220241628203 17/02/2024 Aiyto Bai 1745007017WL052310 Aiyto Bai 00089 CBIN0281545 1200 1200 Processed 13/04/2024 303166062 AiytoBai INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHANDWANI MP-45-007-017-002/197-A
(KOSAMGHAAT) 		1745007017NRG24160220241628440 17/02/2024 MOTHI LAL 1745007017WL052355 MOTHI LAL 00089 CBIN0281545 800 800 Processed 12/04/2024 303166062 MOTHILAL CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-017-002/198-A
(KOSAMGHAAT) 		1745007017NRG24160220241628441 17/02/2024 HEMA 1745007017WL052355 HEMA 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 HEMA CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-017-002/199-B
(KOSAMGHAAT) 		1745007017NRG24160220241628166 17/02/2024 HALKI BAI 1745007017WL052309 HALKI BAI 00089 CBIN0281545 1400 1400 Processed 12/04/2024 303166062 HALKIBAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-017-002/200-A
(KOSAMGHAAT) 		1745007017NRG24160220241628204 17/02/2024 SUKHNDI 1745007017WL052310 SUKHNDI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 SUKHNDI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-017-002/200-B
(KOSAMGHAAT) 		1745007017NRG24160220241628205 17/02/2024 DEVENDRA 1745007017WL052310 DEVENDRA 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 DEVENDRA CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-017-002/201-A
(KOSAMGHAAT) 		1745007017NRG24160220241628206 17/02/2024 KISHORI 1745007017WL052310 KISHORI 00089 CBIN0281545 1000 1000 Processed 12/04/2024 303166062 KISHORI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-017-002/201-B
(KOSAMGHAAT) 		1745007017NRG24160220241628207 17/02/2024 PREMCHAND 1745007017WL052310 PREMCHAND 00089 CBIN0281545 400 400 Processed 13/04/2024 303166062 PREMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHANDWANI MP-45-007-017-002/203-A
(KOSAMGHAAT) 		1745007017NRG24160220241628167 17/02/2024 INDARLAL 1745007017WL052309 INDARLAL 00089 CBIN0281545 1400 1400 Processed 12/04/2024 303166062 INDARLAL CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-017-002/210-B
(KOSAMGHAAT) 		1745007017NRG24160220241628208 17/02/2024 GYARSI BAI 1745007017WL052310 GYARSI BAI 00089 CBIN0281545 800 800 Processed 12/04/2024 303166062 GYARSIBAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-017-002/212-B
(KOSAMGHAAT) 		1745007017NRG24160220241628209 17/02/2024 BHEEYA LAL 1745007017WL052310 BHEEYA LAL 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 BHEEYALAL CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-017-002/212-D
(KOSAMGHAAT) 		1745007017NRG24160220241628168 17/02/2024 BASANT LAL 1745007017WL052309 BASANT LAL 00089 CBIN0281545 1400 1400 Processed 12/04/2024 303166062 BASANTLAL CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-017-002/213-B
(KOSAMGHAAT) 		1745007017NRG24160220241628169 17/02/2024 BABU LAL 1745007017WL052309 BABU LAL 00089 CBIN0281545 1400 1400 Processed 12/04/2024 303166062 BABULAL CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-017-002/214-A
(KOSAMGHAAT) 		1745007017NRG24160220241628443 17/02/2024 BASORI 1745007017WL052355 BASORI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 BASORI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-017-002/215-A
(KOSAMGHAAT) 		1745007017NRG24160220241628444 17/02/2024 SUMRIT 1745007017WL052355 SUMRIT 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 SUMRIT CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-017-002/221-C
(KOSAMGHAAT) 		1745007017NRG24160220241628210 17/02/2024 RAMCHAND 1745007017WL052310 RAMCHAND 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 RAMCHAND CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-017-002/224-A
(KOSAMGHAAT) 		1745007017NRG24160220241628445 17/02/2024 RAMLAL 1745007017WL052355 RAMLAL 00089 CBIN0281545 400 400 Processed 12/04/2024 303166062 RAMLAL CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-017-002/225-B
(KOSAMGHAAT) 		1745007017NRG24160220241628170 17/02/2024 PARVTI BAI 1745007017WL052309 PARVTI BAI 00089 CBIN0281545 1400 1400 Processed 12/04/2024 303166062 PARVTIBAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-017-002/228-A
(KOSAMGHAAT) 		1745007017NRG24160220241628446 17/02/2024 SUNDRESH 1745007017WL052355 SUNDRESH 00089 CBIN0281545 1000 1000 Processed 12/04/2024 303166062 SUNDRESH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-017-002/231-A
(KOSAMGHAAT) 		1745007017NRG24160220241628212 17/02/2024 AGNU 1745007017WL052310 AGNU 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 AGNU CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-017-002/231-B
(KOSAMGHAAT) 		1745007017NRG24160220241628447 17/02/2024 DASRATH SINGH 1745007017WL052355 DASRATH SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 DASRATHSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-017-002/232-A
(KOSAMGHAAT) 		1745007017NRG24160220241628172 17/02/2024 RAJJU 1745007017WL052309 RAJJU 00089 CBIN0281545 1400 1400 Processed 12/04/2024 303166062 RAJJU CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-017-002/232-A
(KOSAMGHAAT) 		1745007017NRG24160220241628173 17/02/2024 SAMA BAI 1745007017WL052309 SAMA BAI 00089 CBIN0281545 1400 1400 Processed 12/04/2024 303166062 SAMABAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-017-002/235-A
(KOSAMGHAAT) 		1745007017NRG24160220241628174 17/02/2024 DARBARIYA BAI 1745007017WL052309 DARBARIYA BAI 00089 CBIN0281545 1400 1400 Processed 12/04/2024 303166062 DARBARIYABAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-017-002/239-A
(KOSAMGHAAT) 		1745007017NRG24160220241628448 17/02/2024 MAYA BAI 1745007017WL052355 MAYA BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 MAYABAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-017-002/240-A
(KOSAMGHAAT) 		1745007017NRG24160220241628213 17/02/2024 BIRAJO 1745007017WL052310 BIRAJO 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 BIRAJO CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-017-002/244-A
(KOSAMGHAAT) 		1745007017NRG24160220241628214 17/02/2024 SHIV SINGH 1745007017WL052310 SHIV SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 SHIVSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-017-002/245-A
(KOSAMGHAAT) 		1745007017NRG24160220241628215 17/02/2024 DUJIYA BAI 1745007017WL052310 DUJIYA BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 DUJIYABAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-017-002/246-A
(KOSAMGHAAT) 		1745007017NRG24160220241628216 17/02/2024 PARVATIYA BAI 1745007017WL052310 PARVATIYA BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 PARVATIYABAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-017-002/247-A
(KOSAMGHAAT) 		1745007017NRG24160220241628217 17/02/2024 RAMGOPAL 1745007017WL052310 RAMGOPAL 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 RAMGOPAL CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-017-002/248-A
(KOSAMGHAAT) 		1745007017NRG24160220241628218 17/02/2024 NARESH 1745007017WL052310 NARESH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 NARESH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-017-002/249-A
(KOSAMGHAAT) 		1745007017NRG24160220241628175 17/02/2024 DEVLAL 1745007017WL052309 DEVLAL 00089 CBIN0281545 1400 1400 Processed 12/04/2024 303166062 DEVLAL CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-017-002/250-A
(KOSAMGHAAT) 		1745007017NRG24160220241628176 17/02/2024 LAKHAN 1745007017WL052309 LAKHAN 00089 CBIN0281545 1400 1400 Processed 12/04/2024 303166062 LAKHAN CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-017-002/250-B
(KOSAMGHAAT) 		1745007017NRG24160220241628177 17/02/2024 Madan Lal Urve 1745007017WL052309 Madan Lal Urve 00089 CBIN0281545 1400 1400 Processed 13/04/2024 303166062 MadanLalUrve INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEHANDWANI MP-45-007-017-002/253-A
(KOSAMGHAAT) 		1745007017NRG24160220241628178 17/02/2024 basmatya bai 1745007017WL052309 basmatya bai 00089 CBIN0281545 1400 1400 Processed 12/04/2024 303166062 basmatyabai CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-017-002/254-A
(KOSAMGHAAT) 		1745007017NRG24160220241628449 17/02/2024 SUNEETA BAI 1745007017WL052355 SUNEETA BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 SUNEETABAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-017-002/255-A
(KOSAMGHAAT) 		1745007017NRG24160220241628179 17/02/2024 SOMNATH 1745007017WL052309 SOMNATH 00089 CBIN0281545 1400 1400 Processed 13/04/2024 303166062 SOMNATH FINO PAYMENTS BANK LTD(608001)
69 MEHANDWANI MP-45-007-017-002/255-B
(KOSAMGHAAT) 		1745007017NRG24160220241628180 17/02/2024 CHAMMI BAI 1745007017WL052309 CHAMMI BAI 00089 CBIN0281545 1400 1400 Processed 12/04/2024 303166062 CHAMMIBAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-017-002/256-A
(KOSAMGHAAT) 		1745007017NRG24160220241628219 17/02/2024 GRAMSINGH 1745007017WL052310 GRAMSINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 GRAMSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-017-002/258-A
(KOSAMGHAAT) 		1745007017NRG24160220241628220 17/02/2024 HANMAT 1745007017WL052310 HANMAT 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 HANMAT CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-017-002/264-A
(KOSAMGHAAT) 		1745007017NRG24160220241628221 17/02/2024 SUKDEV 1745007017WL052310 SUKDEV 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 SUKDEV CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-017-002/266-A
(KOSAMGHAAT) 		1745007017NRG24160220241628222 17/02/2024 DUL SINGH 1745007017WL052310 DUL SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 DULSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-017-002/268-A
(KOSAMGHAAT) 		1745007017NRG24160220241628450 17/02/2024 RAJESH 1745007017WL052355 RAJESH 00089 CBIN0281545 1000 1000 Processed 12/04/2024 303166062 RAJESH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-017-002/287-A
(KOSAMGHAAT) 		1745007017NRG24160220241628224 17/02/2024 SAVITA BAI 1745007017WL052310 SAVITA BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 SAVITABAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-017-002/289-A
(KOSAMGHAAT) 		1745007017NRG24160220241628225 17/02/2024 PRABHU 1745007017WL052310 PRABHU 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 PRABHU CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-017-002/290-A
(KOSAMGHAAT) 		1745007017NRG24160220241628451 17/02/2024 KASIRAM 1745007017WL052355 KASIRAM 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 KASIRAM CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-017-002/304-A
(KOSAMGHAAT) 		1745007017NRG24160220241628226 17/02/2024 SATA RAM 1745007017WL052310 SATA RAM 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 SATARAM CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-017-002/305-A
(KOSAMGHAAT) 		1745007017NRG24160220241628227 17/02/2024 MAYA BAI 1745007017WL052310 MAYA BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 MAYABAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-017-002/308-A
(KOSAMGHAAT) 		1745007017NRG24160220241628228 17/02/2024 DASRU 1745007017WL052310 DASRU 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 DASRU CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-017-002/312-A
(KOSAMGHAAT) 		1745007017NRG24160220241628181 17/02/2024 KATu SiNGH 1745007017WL052309 KATu SiNGH 00089 CBIN0281545 1400 1400 Processed 13/04/2024 303166062 KATuSiNGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEHANDWANI MP-45-007-017-002/323-A
(KOSAMGHAAT) 		1745007017NRG24160220241628229 17/02/2024 Vidhatri 1745007017WL052310 Vidhatri 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 Vidhatri CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-017-002/327-A
(KOSAMGHAAT) 		1745007017NRG24160220241628230 17/02/2024 MAHESH 1745007017WL052310 MAHESH 00089 CBIN0281545 1200 1200 Processed 13/04/2024 303166062 MAHESH FINO PAYMENTS BANK LTD(608001)
84 MEHANDWANI MP-45-007-017-002/332-A
(KOSAMGHAAT) 		1745007017NRG24160220241628231 17/02/2024 LAMU SINGH 1745007017WL052310 LAMU SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 LAMUSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-017-002/333-A
(KOSAMGHAAT) 		1745007017NRG24160220241628182 17/02/2024 SAMBAI 1745007017WL052309 SAMBAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 SAMBAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-017-002/333-B
(KOSAMGHAAT) 		1745007017NRG24160220241628183 17/02/2024 SUMAR SINGH 1745007017WL052309 SUMAR SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 SUMARSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-017-002/34-A
(KOSAMGHAAT) 		1745007017NRG24160220241628184 17/02/2024 SONU LAL 1745007017WL052309 SONU LAL 00089 CBIN0281545 1400 1400 Processed 12/04/2024 303166062 SONULAL CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-017-002/344-A
(KOSAMGHAAT) 		1745007017NRG24160220241628232 17/02/2024 JAGESH 1745007017WL052310 JAGESH 00089 CBIN0281545 1200 1200 Processed 13/04/2024 303166062 JAGESH FINO PAYMENTS BANK LTD(608001)
89 MEHANDWANI MP-45-007-017-002/344-A
(KOSAMGHAAT) 		1745007017NRG24160220241628233 17/02/2024 KIRTI BAI 1745007017WL052310 KIRTI BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 KIRTIBAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-017-002/348-A
(KOSAMGHAAT) 		1745007017NRG24160220241628234 17/02/2024 DILEEP SINGH 1745007017WL052310 DILEEP SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-017-002/37-A
(KOSAMGHAAT) 		1745007017NRG24160220241628235 17/02/2024 FAGNU 1745007017WL052310 FAGNU 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 FAGNU CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-017-002/38-A
(KOSAMGHAAT) 		1745007017NRG24160220241628185 17/02/2024 RAMLAL 1745007017WL052309 RAMLAL 00089 CBIN0281545 1400 1400 Processed 12/04/2024 303166062 RAMLAL CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-017-002/38-B
(KOSAMGHAAT) 		1745007017NRG24160220241628186 17/02/2024 RAVINDRA 1745007017WL052309 RAVINDRA 00089 CBIN0281545 1400 1400 Processed 13/04/2024 303166062 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHANDWANI MP-45-007-017-002/39-B
(KOSAMGHAAT) 		1745007017NRG24160220241628236 17/02/2024 DAYEAL 1745007017WL052310 DAYEAL 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 DAYEAL CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-017-002/4-B
(KOSAMGHAAT) 		1745007017NRG24160220241628237 17/02/2024 SALIM 1745007017WL052310 SALIM 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 SALIM CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-017-002/40-B
(KOSAMGHAAT) 		1745007017NRG24160220241628187 17/02/2024 PAHEAL SINGH 1745007017WL052309 PAHEAL SINGH 00089 CBIN0281545 1400 1400 Processed 12/04/2024 303166062 PAHEALSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-017-002/41-B
(KOSAMGHAAT) 		1745007017NRG24160220241628238 17/02/2024 KUBARIYA 1745007017WL052310 KUBARIYA 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 KUBARIYA CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-017-002/42-A
(KOSAMGHAAT) 		1745007017NRG24160220241628239 17/02/2024 BHURI BAI 1745007017WL052310 BHURI BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 BHURIBAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-017-002/46-A
(KOSAMGHAAT) 		1745007017NRG24160220241628188 17/02/2024 SUKHANANDI 1745007017WL052309 SUKHANANDI 00089 CBIN0281545 1400 1400 Processed 12/04/2024 303166062 SUKHANANDI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-017-002/54-B
(KOSAMGHAAT) 		1745007017NRG24160220241628452 17/02/2024 JAVAHAR LAL 1745007017WL052355 JAVAHAR LAL 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 JAVAHARLAL CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-017-002/55-C
(KOSAMGHAAT) 		1745007017NRG24160220241628189 17/02/2024 SEVKALI BAI 1745007017WL052309 SEVKALI BAI 00089 CBIN0281545 1400 1400 Processed 12/04/2024 303166062 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-017-002/56-A
(KOSAMGHAAT) 		1745007017NRG24160220241628190 17/02/2024 ARJUN 1745007017WL052309 ARJUN 00089 CBIN0281545 1400 1400 Processed 12/04/2024 303166062 ARJUN CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-017-002/56-A
(KOSAMGHAAT) 		1745007017NRG24160220241628191 17/02/2024 PREM BAI 1745007017WL052309 PREM BAI 00089 CBIN0281545 1400 1400 Processed 13/04/2024 303166062 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEHANDWANI MP-45-007-017-002/57-B
(KOSAMGHAAT) 		1745007017NRG24160220241628241 17/02/2024 BARATHI 1745007017WL052310 BARATHI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 BARATHI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-017-002/58-D
(KOSAMGHAAT) 		1745007017NRG24160220241628192 17/02/2024 SUKKO BAI 1745007017WL052309 SUKKO BAI 00089 CBIN0281545 1400 1400 Processed 12/04/2024 303166062 SUKKOBAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-017-002/65-B
(KOSAMGHAAT) 		1745007017NRG24160220241628453 17/02/2024 TIVARIYA BAI 1745007017WL052355 TIVARIYA BAI 00089 CBIN0281545 600 600 Processed 12/04/2024 303166062 TIVARIYABAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-017-002/7-A
(KOSAMGHAAT) 		1745007017NRG24160220241628242 17/02/2024 FAGNU 1745007017WL052310 FAGNU 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 FAGNU CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-017-002/70-B
(KOSAMGHAAT) 		1745007017NRG24160220241628193 17/02/2024 HARICHAND 1745007017WL052309 HARICHAND 00089 CBIN0281545 1400 1400 Processed 12/04/2024 303166062 HARICHAND CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-017-002/71-B
(KOSAMGHAAT) 		1745007017NRG24160220241628454 17/02/2024 MAHEANDR 1745007017WL052355 MAHEANDR 00089 CBIN0281545 1200 1200 Processed 13/04/2024 303166062 MAHEANDR INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHANDWANI MP-45-007-017-002/72-A
(KOSAMGHAAT) 		1745007017NRG24160220241628243 17/02/2024 JAGDESH 1745007017WL052310 JAGDESH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 JAGDESH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-017-002/74-B
(KOSAMGHAAT) 		1745007017NRG24160220241628245 17/02/2024 Budhwariya Bai 1745007017WL052310 Budhwariya Bai 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 BudhwariyaBai CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-017-002/8-B
(KOSAMGHAAT) 		1745007017NRG24160220241628246 17/02/2024 ALIM 1745007017WL052310 ALIM 00089 CBIN0281545 600 600 Processed 12/04/2024 303166062 ALIM CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-017-002/84-B
(KOSAMGHAAT) 		1745007017NRG24160220241628194 17/02/2024 KALSI BAI 1745007017WL052309 KALSI BAI 00089 CBIN0281545 1400 1400 Processed 12/04/2024 303166062 KALSIBAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-017-002/85-A
(KOSAMGHAAT) 		1745007017NRG24160220241628247 17/02/2024 MALVA 1745007017WL052310 MALVA 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 MALVA CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-017-002/88-A
(KOSAMGHAAT) 		1745007017NRG24160220241628248 17/02/2024 MAGLU 1745007017WL052310 MAGLU 00089 CBIN0281545 1200 1200 Processed 13/04/2024 303166062 MAGLU INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEHANDWANI MP-45-007-017-002/89-A
(KOSAMGHAAT) 		1745007017NRG24160220241628249 17/02/2024 BARTU 1745007017WL052310 BARTU 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 BARTU CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-017-002/90-C
(KOSAMGHAAT) 		1745007017NRG24160220241628250 17/02/2024 PANA BAI 1745007017WL052310 PANA BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 PANABAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-017-002/92-C
(KOSAMGHAAT) 		1745007017NRG24160220241628251 17/02/2024 MAHESH KUMAR 1745007017WL052310 MAHESH KUMAR 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-018-001/103-B
(KANERI MAAL) 		1745007018NRG24170220241632012 17/02/2024 AGHANU SINGH 1745007018WL052460 AGHANU SINGH 00089 CBIN0281545 200 200 Processed 12/04/2024 303166062 AGHANUSINGH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-018-001/146-A
(KANERI MAAL) 		1745007000NRG24170220241633160 17/02/2024 MANI RAM 1745007WL052491 MANI RAM 00089 CBIN0281545 190 190 Processed 12/04/2024 303166062 MANIRAM CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-018-001/148-A
(KANERI MAAL) 		1745007000NRG24170220241633161 17/02/2024 PANCHU SINGH 1745007WL052491 PANCHU SINGH 00089 CBIN0281545 570 570 Processed 12/04/2024 303166062 PANCHUSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-018-001/148-B
(KANERI MAAL) 		1745007000NRG24170220241633162 17/02/2024 BHADDO 1745007WL052491 BHADDO 00089 CBIN0281545 950 950 Processed 12/04/2024 303166062 BHADDO CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-018-001/150-A
(KANERI MAAL) 		1745007000NRG24170220241633163 17/02/2024 DULICHAND 1745007WL052491 DULICHAND 00089 CBIN0281545 380 380 Processed 12/04/2024 303166062 DULICHAND CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-018-001/150-C
(KANERI MAAL) 		1745007000NRG24170220241633164 17/02/2024 JHAMMAL 1745007WL052491 JHAMMAL 00089 CBIN0281545 190 190 Processed 13/04/2024 303166062 JHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHANDWANI MP-45-007-018-001/153-A
(KANERI MAAL) 		1745007000NRG24170220241633165 17/02/2024 VIDYA BAI 1745007WL052491 VIDYA BAI 00089 CBIN0281545 380 380 Processed 12/04/2024 303166062 VIDYABAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-018-001/154-A
(KANERI MAAL) 		1745007000NRG24170220241633166 17/02/2024 PUNVA SINGH 1745007WL052491 PUNVA SINGH 00089 CBIN0281545 380 380 Processed 12/04/2024 303166062 PUNVASINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-018-001/155-A
(KANERI MAAL) 		1745007000NRG24170220241633167 17/02/2024 GYAN SINGH 1745007WL052491 GYAN SINGH 00089 CBIN0281545 380 380 Processed 12/04/2024 303166062 GYANSINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-018-001/157-A
(KANERI MAAL) 		1745007000NRG24170220241633168 17/02/2024 LOkSINGH 1745007WL052491 LOkSINGH 00089 CBIN0281545 190 190 Processed 12/04/2024 303166062 LOkSINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-018-001/159-A
(KANERI MAAL) 		1745007018NRG24170220241632013 17/02/2024 HEM SINGH 1745007018WL052460 HEM SINGH 00089 CBIN0281545 200 200 Processed 12/04/2024 303166062 HEMSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-018-001/161-B
(KANERI MAAL) 		1745007018NRG24170220241632014 17/02/2024 rakesh singh 1745007018WL052460 rakesh singh 00089 CBIN0281545 1000 1000 Processed 13/04/2024 303166062 rakeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEHANDWANI MP-45-007-018-001/164-B
(KANERI MAAL) 		1745007018NRG24170220241632015 17/02/2024 MANGALIYA BAI 1745007018WL052460 MANGALIYA BAI 00089 CBIN0281545 1000 1000 Processed 12/04/2024 303166062 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-018-001/167-A
(KANERI MAAL) 		1745007018NRG24170220241632016 17/02/2024 SUKHSEN 1745007018WL052460 SUKHSEN 00089 CBIN0281545 800 800 Processed 12/04/2024 303166062 SUKHSEN CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-018-001/181-B
(KANERI MAAL) 		1745007000NRG24170220241633169 17/02/2024 TITO BAI 1745007WL052491 TITO BAI 00089 CBIN0281545 380 380 Processed 12/04/2024 303166062 TITOBAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-018-001/181-D
(KANERI MAAL) 		1745007000NRG24170220241633170 17/02/2024 Chandrvati Paraste 1745007WL052491 Chandrvati Paraste 00089 CBIN0281545 950 950 Processed 12/04/2024 303166062 ChandrvatiParaste CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-018-001/19-B
(KANERI MAAL) 		1745007000NRG24170220241633171 17/02/2024 RAMKALI 1745007WL052491 RAMKALI 00089 CBIN0281545 1140 1140 Processed 12/04/2024 303166062 RAMKALI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-018-001/214-A
(KANERI MAAL) 		1745007018NRG24170220241632017 17/02/2024 HARI LAL 1745007018WL052460 HARI LAL 00089 CBIN0281545 800 800 Processed 12/04/2024 303166062 HARILAL CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-018-001/215-A
(KANERI MAAL) 		1745007018NRG24170220241632018 17/02/2024 SHRI LAL 1745007018WL052460 SHRI LAL 00089 CBIN0281545 1000 1000 Processed 12/04/2024 303166062 SHRILAL CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-018-001/216-A
(KANERI MAAL) 		1745007018NRG24170220241632019 17/02/2024 GENDA SINGH 1745007018WL052460 GENDA SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 GENDASINGH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-018-001/224-A
(KANERI MAAL) 		1745007000NRG24170220241633172 17/02/2024 LAAMU SINGH 1745007WL052491 LAAMU SINGH 00089 CBIN0281545 1140 1140 Processed 13/04/2024 303166062 LAAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHANDWANI MP-45-007-018-001/224-B
(KANERI MAAL) 		1745007000NRG24170220241633174 17/02/2024 lamiya bai 1745007WL052491 lamiya bai 00089 CBIN0281545 1140 1140 Processed 12/04/2024 303166062 lamiyabai CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-018-001/224-B
(KANERI MAAL) 		1745007000NRG24170220241633173 17/02/2024 lamu 1745007WL052491 lamu 00089 CBIN0281545 950 950 Processed 12/04/2024 303166062 lamu CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-018-001/245-B
(KANERI MAAL) 		1745007018NRG24170220241632020 17/02/2024 Jamuni bai 1745007018WL052460 Jamuni bai 00089 CBIN0281545 800 800 Processed 12/04/2024 303166062 Jamunibai CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-018-001/263-A
(KANERI MAAL) 		1745007018NRG24170220241632021 17/02/2024 CHATRU SINGH 1745007018WL052460 CHATRU SINGH 00089 CBIN0281545 1000 1000 Processed 12/04/2024 303166062 CHATRUSINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-018-001/276-B
(KANERI MAAL) 		1745007018NRG24170220241632022 17/02/2024 Dwar singh 1745007018WL052460 Dwar singh 00089 CBIN0281545 1200 1200 Processed 13/04/2024 303166062 Dwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-018-001/28-A
(KANERI MAAL) 		1745007018NRG24170220241632023 17/02/2024 MAHESH 1745007018WL052460 MAHESH 00089 CBIN0281545 800 800 Processed 12/04/2024 303166062 MAHESH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-018-001/283-B
(KANERI MAAL) 		1745007018NRG24170220241632024 17/02/2024 kamlesh armo 1745007018WL052460 kamlesh armo 00089 CBIN0281545 1000 1000 Processed 12/04/2024 303166062 kamlesharmo CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-018-001/290-B
(KANERI MAAL) 		1745007018NRG24170220241632025 17/02/2024 BHAJAN SINGH 1745007018WL052460 BHAJAN SINGH 00089 CBIN0281545 1000 1000 Processed 13/04/2024 303166062 BHAJANSINGH FINO PAYMENTS BANK LTD(608001)
148 MEHANDWANI MP-45-007-018-001/299-A
(KANERI MAAL) 		1745007000NRG24170220241633177 17/02/2024 lamnala 1745007WL052491 lamnala 00089 CBIN0281545 190 190 Processed 12/04/2024 303166062 lamnala CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-018-001/30-D
(KANERI MAAL) 		1745007000NRG24170220241633178 17/02/2024 DROPTI BAI 1745007WL052491 DROPTI BAI 00089 CBIN0281545 950 950 Processed 12/04/2024 303166062 DROPTIBAI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-018-001/309-A
(KANERI MAAL) 		1745007018NRG24170220241632026 17/02/2024 RAJENDRA SINGH 1745007018WL052460 RAJENDRA SINGH 00089 CBIN0281545 200 200 Processed 12/04/2024 303166062 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-018-001/33-B
(KANERI MAAL) 		1745007018NRG24170220241632027 17/02/2024 NEEM BAI 1745007018WL052460 NEEM BAI 00089 CBIN0281545 200 200 Processed 12/04/2024 303166062 NEEMBAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-018-001/330-A
(KANERI MAAL) 		1745007000NRG24170220241633179 17/02/2024 PARWATI BAI 1745007WL052491 PARWATI BAI 00089 CBIN0281545 190 190 Processed 12/04/2024 303166062 PARWATIBAI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-018-001/331-B
(KANERI MAAL) 		1745007000NRG24170220241633180 17/02/2024 Lakesh 1745007WL052491 Lakesh 00089 CBIN0281545 570 570 Processed 13/04/2024 303166062 Lakesh INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHANDWANI MP-45-007-018-001/357-A
(KANERI MAAL) 		1745007000NRG24170220241633181 17/02/2024 INDRAVATI 1745007WL052491 INDRAVATI 00089 CBIN0281545 570 570 Processed 12/04/2024 303166062 INDRAVATI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-018-001/358-A
(KANERI MAAL) 		1745007000NRG24170220241633182 17/02/2024 SEM SINGH 1745007WL052491 SEM SINGH 00089 CBIN0281545 190 190 Processed 12/04/2024 303166062 SEMSINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-018-001/365-B
(KANERI MAAL) 		1745007018NRG24170220241632029 17/02/2024 SINGRO BAI 1745007018WL052460 SINGRO BAI 00089 CBIN0281545 800 800 Processed 12/04/2024 303166062 SINGROBAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-018-001/372-C
(KANERI MAAL) 		1745007000NRG24170220241633183 17/02/2024 DROPTI BAI 1745007WL052491 DROPTI BAI 00089 CBIN0281545 190 190 Processed 12/04/2024 303166062 DROPTIBAI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-018-001/39-A
(KANERI MAAL) 		1745007018NRG24170220241632030 17/02/2024 FHAGUVA SINGH 1745007018WL052460 FHAGUVA SINGH 00089 CBIN0281545 200 200 Processed 12/04/2024 303166062 FHAGUVASINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-018-001/39-B
(KANERI MAAL) 		1745007018NRG24170220241632031 17/02/2024 Samar Singh Maravi 1745007018WL052460 Samar Singh Maravi 00089 CBIN0281545 1000 1000 Processed 12/04/2024 303166062 SamarSinghMaravi CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-018-001/420-A
(KANERI MAAL) 		1745007018NRG24170220241632032 17/02/2024 MAHESH 1745007018WL052460 MAHESH 00089 CBIN0281545 200 200 Processed 12/04/2024 303166062 MAHESH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-018-001/421-B
(KANERI MAAL) 		1745007018NRG24170220241632033 17/02/2024 BIMLA BAI 1745007018WL052460 BIMLA BAI 00089 CBIN0281545 1000 1000 Rejected 13/04/2024 303166062 Document Pending for Account Holder turning Major
162 MEHANDWANI MP-45-007-018-001/429-C
(KANERI MAAL) 		1745007000NRG24170220241633184 17/02/2024 Ratan Singh 1745007WL052491 Ratan Singh 00089 CBIN0281545 1140 1140 Processed 13/04/2024 303166062 RatanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEHANDWANI MP-45-007-018-001/434-B
(KANERI MAAL) 		1745007018NRG24170220241632034 17/02/2024 AMMA BAI 1745007018WL052460 AMMA BAI 00089 CBIN0281545 1000 1000 Processed 12/04/2024 303166062 AMMABAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-018-001/449-B
(KANERI MAAL) 		1745007000NRG24170220241633185 17/02/2024 CHAMPA BAI 1745007WL052491 CHAMPA BAI 00089 CBIN0281545 380 380 Processed 12/04/2024 303166062 CHAMPABAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-018-001/452-C
(KANERI MAAL) 		1745007000NRG24170220241633186 17/02/2024 HINUDIYA 1745007WL052491 HINUDIYA 00089 CBIN0281545 190 190 Processed 12/04/2024 303166062 HINUDIYA CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-018-001/454-A
(KANERI MAAL) 		1745007000NRG24170220241633187 17/02/2024 PANCHAM SINGH 1745007WL052491 PANCHAM SINGH 00089 CBIN0281545 190 190 Processed 13/04/2024 303166062 PANCHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEHANDWANI MP-45-007-018-001/454-B
(KANERI MAAL) 		1745007000NRG24170220241633188 17/02/2024 Parmeshwar 1745007WL052491 Parmeshwar 00089 CBIN0281545 570 570 Processed 13/04/2024 303166062 Parmeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEHANDWANI MP-45-007-018-001/473-A
(KANERI MAAL) 		1745007018NRG24170220241632035 17/02/2024 SANTOSH 1745007018WL052460 SANTOSH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 SANTOSH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-018-001/488-B
(KANERI MAAL) 		1745007000NRG24170220241633190 17/02/2024 SANGEETA 1745007WL052491 SANGEETA 00089 CBIN0281545 1140 1140 Processed 12/04/2024 303166062 SANGEETA CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-018-001/51-B
(KANERI MAAL) 		1745007000NRG24170220241633191 17/02/2024 DALEEP SINGH 1745007WL052491 DALEEP SINGH 00089 CBIN0281545 760 760 Processed 12/04/2024 303166062 DALEEPSINGH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-018-001/512-A
(KANERI MAAL) 		1745007000NRG24170220241633192 17/02/2024 LAMNA SINGH 1745007WL052491 LAMNA SINGH 00089 CBIN0281545 950 950 Processed 12/04/2024 303166062 LAMNASINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-018-001/514-A
(KANERI MAAL) 		1745007000NRG24170220241633193 17/02/2024 ROOPSAY 1745007WL052491 ROOPSAY 00089 CBIN0281545 380 380 Processed 12/04/2024 303166062 ROOPSAY CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-018-001/515-A
(KANERI MAAL) 		1745007018NRG24170220241632036 17/02/2024 RAMA SINGH 1745007018WL052460 RAMA SINGH 00089 CBIN0281545 1000 1000 Processed 12/04/2024 303166062 RAMASINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-018-001/516-B
(KANERI MAAL) 		1745007018NRG24170220241632037 17/02/2024 Chamaru singh 1745007018WL052460 Chamaru singh 00089 CBIN0281545 1000 1000 Processed 12/04/2024 303166062 Chamarusingh CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-018-001/517-A
(KANERI MAAL) 		1745007018NRG24170220241632038 17/02/2024 AMRATIYA 1745007018WL052460 AMRATIYA 00089 CBIN0281545 400 400 Processed 12/04/2024 303166062 AMRATIYA CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-018-001/537-A
(KANERI MAAL) 		1745007018NRG24170220241632039 17/02/2024 SAMARU 1745007018WL052460 SAMARU 00089 CBIN0281545 800 800 Processed 12/04/2024 303166062 SAMARU BANK OF BARODA(606985)
177 MEHANDWANI MP-45-007-018-001/541-A
(KANERI MAAL) 		1745007018NRG24170220241632040 17/02/2024 RAMA SINGH 1745007018WL052460 RAMA SINGH 00089 CBIN0281545 200 200 Processed 13/04/2024 303166062 RAMASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEHANDWANI MP-45-007-018-001/556-A
(KANERI MAAL) 		1745007018NRG24170220241632041 17/02/2024 JAWAHER SINGH 1745007018WL052460 JAWAHER SINGH 00089 CBIN0281545 1200 1200 Processed 13/04/2024 303166062 JAWAHERSINGH FINO PAYMENTS BANK LTD(608001)
179 MEHANDWANI MP-45-007-018-001/557-C
(KANERI MAAL) 		1745007018NRG24170220241632042 17/02/2024 Rajeshwari Armo 1745007018WL052460 Rajeshwari Armo 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 RajeshwariArmo CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-018-001/571-B
(KANERI MAAL) 		1745007018NRG24170220241632043 17/02/2024 ANOOP 1745007018WL052460 ANOOP 00089 CBIN0281545 1000 1000 Processed 12/04/2024 303166062 ANOOP CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-018-001/7-A
(KANERI MAAL) 		1745007000NRG24170220241633195 17/02/2024 Balchand 1745007WL052491 Balchand 00089 CBIN0281545 950 950 Processed 12/04/2024 303166062 Balchand CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-018-001/75-A
(KANERI MAAL) 		1745007000NRG24170220241633196 17/02/2024 KUVRIYA 1745007WL052491 KUVRIYA 00089 CBIN0281545 950 950 Processed 12/04/2024 303166062 KUVRIYA CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-018-001/76-A
(KANERI MAAL) 		1745007000NRG24170220241633197 17/02/2024 SAMMAL 1745007WL052491 SAMMAL 00089 CBIN0281545 190 190 Processed 13/04/2024 303166062 SAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEHANDWANI MP-45-007-018-001/80-B
(KANERI MAAL) 		1745007018NRG24170220241632044 17/02/2024 PHANDE LAL 1745007018WL052460 PHANDE LAL 00089 CBIN0281545 1000 1000 Processed 12/04/2024 303166062 PHANDELAL CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-018-001/82-A
(KANERI MAAL) 		1745007018NRG24170220241632045 17/02/2024 DUAB SINGH 1745007018WL052460 DUAB SINGH 00089 CBIN0281545 800 800 Processed 12/04/2024 303166062 DUABSINGH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-018-001/83-A
(KANERI MAAL) 		1745007018NRG24170220241632046 17/02/2024 NANHA SINGH 1745007018WL052460 NANHA SINGH 00089 CBIN0281545 1000 1000 Processed 12/04/2024 303166062 NANHASINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-021-001/-25-B
(MANERI REYAT) 		1745007021NRG24160220241630244 17/02/2024 PIRBHU DAS 1745007021WL052411 PIRBHU DAS 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 PIRBHUDAS CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-021-001/1-C
(MANERI REYAT) 		1745007021NRG24160220241630245 17/02/2024 BHAGVAN DAS 1745007021WL052411 BHAGVAN DAS 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 BHAGVANDAS CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-021-001/108-D
(MANERI REYAT) 		1745007021NRG24160220241630246 17/02/2024 USHA BAI 1745007021WL052411 USHA BAI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 USHABAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-021-001/119-D
(MANERI REYAT) 		1745007021NRG24160220241630184 17/02/2024 PUNIYA BAI 1745007021WL052410 PUNIYA BAI 00089 CBIN0281545 1030 1030 Processed 12/04/2024 303166062 PUNIYABAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-021-001/132-C
(MANERI REYAT) 		1745007021NRG24160220241630247 17/02/2024 TILOK SINGH 1745007021WL052411 TILOK SINGH 00089 CBIN0281545 206 206 Processed 13/04/2024 303166062 TILOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEHANDWANI MP-45-007-021-001/135-C
(MANERI REYAT) 		1745007021NRG24160220241630185 17/02/2024 KALA BAI 1745007021WL052410 KALA BAI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 KALABAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-021-001/135-D
(MANERI REYAT) 		1745007021NRG24160220241630186 17/02/2024 RANEE BAI 1745007021WL052410 RANEE BAI 00089 CBIN0281545 618 618 Processed 12/04/2024 303166062 RANEEBAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-021-001/136-C
(MANERI REYAT) 		1745007021NRG24160220241630187 17/02/2024 MAHESH SINGH 1745007021WL052410 MAHESH SINGH 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-021-001/137-C
(MANERI REYAT) 		1745007021NRG24160220241630188 17/02/2024 NANVATI MARAVI 1745007021WL052410 NANVATI MARAVI 00089 CBIN0281545 824 824 Processed 12/04/2024 303166062 NANVATIMARAVI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-021-001/137-D
(MANERI REYAT) 		1745007021NRG24160220241630189 17/02/2024 BHAG CHAND 1745007021WL052410 BHAG CHAND 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 BHAGCHAND CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-021-001/138-B
(MANERI REYAT) 		1745007021NRG24160220241630190 17/02/2024 NOHAR SINGH 1745007021WL052410 NOHAR SINGH 00089 CBIN0281545 618 618 Processed 12/04/2024 303166062 NOHARSINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-021-001/139-C
(MANERI REYAT) 		1745007021NRG24160220241630191 17/02/2024 NARENDRE SINGH 1745007021WL052410 NARENDRE SINGH 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 NARENDRESINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-021-001/14-A
(MANERI REYAT) 		1745007021NRG24160220241630192 17/02/2024 SEWA SINGH 1745007021WL052410 SEWA SINGH 00089 CBIN0281545 824 824 Processed 12/04/2024 303166062 SEWASINGH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-021-001/141-D
(MANERI REYAT) 		1745007021NRG24160220241630193 17/02/2024 MATKO BAI 1745007021WL052410 MATKO BAI 00089 CBIN0281545 824 824 Processed 12/04/2024 303166062 MATKOBAI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-021-001/149-A
(MANERI REYAT) 		1745007021NRG24160220241630194 17/02/2024 DHARAM SINGH 1745007021WL052410 DHARAM SINGH 00089 CBIN0281545 412 412 Processed 13/04/2024 303166062 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEHANDWANI MP-45-007-021-001/152-B
(MANERI REYAT) 		1745007021NRG24160220241630195 17/02/2024 Anil 1745007021WL052410 Anil 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 Anil CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-021-001/154-B
(MANERI REYAT) 		1745007021NRG24160220241630196 17/02/2024 BUDDU SINGH 1745007021WL052410 BUDDU SINGH 00089 CBIN0281545 1236 1236 Processed 13/04/2024 303166062 BUDDUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEHANDWANI MP-45-007-021-001/155-B
(MANERI REYAT) 		1745007021NRG24160220241630197 17/02/2024 JAMNI BAI 1745007021WL052410 JAMNI BAI 00089 CBIN0281545 1030 1030 Processed 12/04/2024 303166062 JAMNIBAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-021-001/156-A
(MANERI REYAT) 		1745007021NRG24160220241630198 17/02/2024 PARSADI 1745007021WL052410 PARSADI 00089 CBIN0281545 412 412 Processed 12/04/2024 303166062 PARSADI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-021-001/156-C
(MANERI REYAT) 		1745007021NRG24160220241630248 17/02/2024 RAJJI BAI 1745007021WL052411 RAJJI BAI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 RAJJIBAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-021-001/157-A
(MANERI REYAT) 		1745007021NRG24160220241630199 17/02/2024 GULAB SINGH 1745007021WL052410 GULAB SINGH 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 GULABSINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-021-001/158-A
(MANERI REYAT) 		1745007021NRG24160220241630200 17/02/2024 JAY SINGH 1745007021WL052410 JAY SINGH 00089 CBIN0281545 412 412 Processed 12/04/2024 303166062 JAYSINGH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-021-001/158-D
(MANERI REYAT) 		1745007021NRG24160220241630249 17/02/2024 PUNNU LAL 1745007021WL052411 PUNNU LAL 00089 CBIN0281545 1236 1236 Processed 13/04/2024 303166062 PUNNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEHANDWANI MP-45-007-021-001/159-A
(MANERI REYAT) 		1745007021NRG24160220241630201 17/02/2024 HEERA LAL 1745007021WL052410 HEERA LAL 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 HEERALAL CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-021-001/166-C
(MANERI REYAT) 		1745007021NRG24160220241630202 17/02/2024 MOH BAI 1745007021WL052410 MOH BAI 00089 CBIN0281545 412 412 Processed 12/04/2024 303166062 MOHBAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-021-001/168-C
(MANERI REYAT) 		1745007021NRG24160220241630203 17/02/2024 DHANIYA BAI 1745007021WL052410 DHANIYA BAI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 DHANIYABAI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-021-001/169-A
(MANERI REYAT) 		1745007021NRG24160220241630204 17/02/2024 FOOL BAI 1745007021WL052410 FOOL BAI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 FOOLBAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-021-001/169-B
(MANERI REYAT) 		1745007021NRG24160220241630205 17/02/2024 PRITAM SiNGH 1745007021WL052410 PRITAM SiNGH 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 PRITAMSiNGH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-021-001/171-D
(MANERI REYAT) 		1745007021NRG24160220241630206 17/02/2024 GOVIND SINGH 1745007021WL052410 GOVIND SINGH 00089 CBIN0281545 824 824 Processed 12/04/2024 303166062 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-021-001/174-A
(MANERI REYAT) 		1745007021NRG24160220241630207 17/02/2024 FOOLSAY 1745007021WL052410 FOOLSAY 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 FOOLSAY CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-021-001/18-C
(MANERI REYAT) 		1745007021NRG24160220241630208 17/02/2024 AMAL SINGH 1745007021WL052410 AMAL SINGH 00089 CBIN0281545 824 824 Processed 12/04/2024 303166062 AMALSINGH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-021-001/180-C
(MANERI REYAT) 		1745007021NRG24160220241630209 17/02/2024 JEHAR SINGH 1745007021WL052410 JEHAR SINGH 00089 CBIN0281545 824 824 Processed 12/04/2024 303166062 JEHARSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-021-001/185-A
(MANERI REYAT) 		1745007021NRG24160220241630210 17/02/2024 SEVDEEN 1745007021WL052410 SEVDEEN 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 SEVDEEN CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-021-001/185-B
(MANERI REYAT) 		1745007021NRG24160220241630211 17/02/2024 shanti bai 1745007021WL052410 shanti bai 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 shantibai CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-021-001/194-A
(MANERI REYAT) 		1745007021NRG24160220241630212 17/02/2024 SON SINGH 1745007021WL052410 SON SINGH 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 SONSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-021-001/195-B
(MANERI REYAT) 		1745007021NRG24160220241630213 17/02/2024 BHAGVAT 1745007021WL052410 BHAGVAT 00089 CBIN0281545 824 824 Processed 12/04/2024 303166062 BHAGVAT CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-021-001/200-C
(MANERI REYAT) 		1745007021NRG24160220241630214 17/02/2024 DEELIP SINGH 1745007021WL052410 DEELIP SINGH 00089 CBIN0281545 1030 1030 Processed 12/04/2024 303166062 DEELIPSINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-021-001/201-A
(MANERI REYAT) 		1745007021NRG24160220241630215 17/02/2024 SURAJ SINGH 1745007021WL052410 SURAJ SINGH 00089 CBIN0281545 618 618 Processed 12/04/2024 303166062 SURAJSINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-021-001/201-C
(MANERI REYAT) 		1745007021NRG24160220241630216 17/02/2024 SANTLAL 1745007021WL052410 SANTLAL 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 SANTLAL CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-021-001/202-A
(MANERI REYAT) 		1745007021NRG24160220241630217 17/02/2024 HEM SINGH 1745007021WL052410 HEM SINGH 00089 CBIN0281545 1030 1030 Processed 12/04/2024 303166062 HEMSINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-021-001/203-D
(MANERI REYAT) 		1745007021NRG24160220241630218 17/02/2024 SIVRAJ SINGH 1745007021WL052410 SIVRAJ SINGH 00089 CBIN0281545 1030 1030 Processed 13/04/2024 303166062 SIVRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEHANDWANI MP-45-007-021-001/204-D
(MANERI REYAT) 		1745007021NRG24160220241630219 17/02/2024 DYARAM 1745007021WL052410 DYARAM 00089 CBIN0281545 1030 1030 Processed 12/04/2024 303166062 DYARAM CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-021-001/249-D
(MANERI REYAT) 		1745007021NRG24160220241630220 17/02/2024 Muneem 1745007021WL052410 Muneem 00089 CBIN0281545 1030 1030 Processed 12/04/2024 303166062 Muneem CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-021-001/25-A
(MANERI REYAT) 		1745007021NRG24160220241630250 17/02/2024 RAJENDRA 1745007021WL052411 RAJENDRA 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 RAJENDRA CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-021-001/253-D
(MANERI REYAT) 		1745007021NRG24160220241630221 17/02/2024 SHIV KUMAR 1745007021WL052410 SHIV KUMAR 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-021-001/254-A
(MANERI REYAT) 		1745007021NRG24160220241630251 17/02/2024 LAKHAN 1745007021WL052411 LAKHAN 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 LAKHAN CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-021-001/254-A
(MANERI REYAT) 		1745007021NRG24160220241630252 17/02/2024 SUSHILA BAI 1745007021WL052411 SUSHILA BAI 00089 CBIN0281545 1030 1030 Processed 12/04/2024 303166062 SUSHILABAI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-021-001/26-A
(MANERI REYAT) 		1745007021NRG24160220241630253 17/02/2024 GURUDAS 1745007021WL052411 GURUDAS 00089 CBIN0281545 412 412 Processed 12/04/2024 303166062 GURUDAS CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-021-001/26-A
(MANERI REYAT) 		1745007021NRG24160220241630254 17/02/2024 KIRAN BAI 1745007021WL052411 KIRAN BAI 00089 CBIN0281545 1236 1236 Processed 13/04/2024 303166062 KIRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEHANDWANI MP-45-007-021-001/276-D
(MANERI REYAT) 		1745007021NRG24160220241630222 17/02/2024 LOK SINGH 1745007021WL052410 LOK SINGH 00089 CBIN0281545 1030 1030 Processed 13/04/2024 303166062 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEHANDWANI MP-45-007-021-001/292-A
(MANERI REYAT) 		1745007021NRG24160220241630255 17/02/2024 KHILLU DAS 1745007021WL052411 KHILLU DAS 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 KHILLUDAS CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-021-001/294-C
(MANERI REYAT) 		1745007021NRG24160220241630223 17/02/2024 Basant 1745007021WL052410 Basant 00089 CBIN0281545 824 824 Processed 12/04/2024 303166062 Basant CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-021-001/304-C
(MANERI REYAT) 		1745007021NRG24160220241630256 17/02/2024 GOVIND SINGH 1745007021WL052411 GOVIND SINGH 00089 CBIN0281545 1236 1236 Processed 13/04/2024 303166062 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEHANDWANI MP-45-007-021-001/304-C
(MANERI REYAT) 		1745007021NRG24160220241630257 17/02/2024 GOVIND SINGH 1745007021WL052411 GOVIND SINGH 00089 CBIN0281545 824 824 Processed 13/04/2024 303166062 GOVINDSINGH INDIAN BANK(607105)
241 MEHANDWANI MP-45-007-021-001/306-A
(MANERI REYAT) 		1745007021NRG24160220241630224 17/02/2024 BASUK 1745007021WL052410 BASUK 00089 CBIN0281545 1030 1030 Processed 12/04/2024 303166062 BASUK CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-021-001/311-B
(MANERI REYAT) 		1745007021NRG24160220241630225 17/02/2024 DALPAT SINGH 1745007021WL052410 DALPAT SINGH 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 DALPATSINGH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-021-001/313-C
(MANERI REYAT) 		1745007021NRG24160220241630227 17/02/2024 Hari 1745007021WL052410 Hari 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 Hari CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-021-001/315-C
(MANERI REYAT) 		1745007021NRG24160220241630228 17/02/2024 MUKESH MARAVI 1745007021WL052410 MUKESH MARAVI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 MUKESHMARAVI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-021-001/35-C
(MANERI REYAT) 		1745007021NRG24160220241630259 17/02/2024 JOHAN 1745007021WL052411 JOHAN 00089 CBIN0281545 1030 1030 Processed 12/04/2024 303166062 JOHAN CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-021-001/38-C
(MANERI REYAT) 		1745007021NRG24160220241630230 17/02/2024 DAREP SINGH 1745007021WL052410 DAREP SINGH 00089 CBIN0281545 1030 1030 Processed 12/04/2024 303166062 DAREPSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-021-001/40-B
(MANERI REYAT) 		1745007021NRG24160220241630260 17/02/2024 AMAR LAL 1745007021WL052411 AMAR LAL 00089 CBIN0281545 1030 1030 Processed 12/04/2024 303166062 AMARLAL CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-021-001/40-B
(MANERI REYAT) 		1745007021NRG24160220241630261 17/02/2024 AMAR LAL 1745007021WL052411 AMAR LAL 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 AMARLAL CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-021-001/46-C
(MANERI REYAT) 		1745007021NRG24160220241630262 17/02/2024 MUNNI BAI 1745007021WL052411 MUNNI BAI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 MUNNIBAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-021-001/49-D
(MANERI REYAT) 		1745007021NRG24160220241630263 17/02/2024 MANOJ KUMAR 1745007021WL052411 MANOJ KUMAR 00089 CBIN0281545 618 618 Processed 13/04/2024 303166062 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
251 MEHANDWANI MP-45-007-021-001/5-D
(MANERI REYAT) 		1745007021NRG24160220241630264 17/02/2024 BUDSEN 1745007021WL052411 BUDSEN 00089 CBIN0281545 206 206 Processed 12/04/2024 303166062 BUDSEN CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-021-001/5-D
(MANERI REYAT) 		1745007021NRG24160220241630265 17/02/2024 GEETA BAI 1745007021WL052411 GEETA BAI 00089 CBIN0281545 1030 1030 Processed 12/04/2024 303166062 GEETABAI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-021-001/60-D
(MANERI REYAT) 		1745007021NRG24160220241630266 17/02/2024 SHIVRATI 1745007021WL052411 SHIVRATI 00089 CBIN0281545 1030 1030 Processed 13/04/2024 303166062 SHIVRATI INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEHANDWANI MP-45-007-021-001/61-D
(MANERI REYAT) 		1745007021NRG24160220241630268 17/02/2024 Deepa Singh Armo 1745007021WL052411 Deepa Singh Armo 00089 CBIN0281545 206 206 Processed 12/04/2024 303166062 DeepaSinghArmo CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-021-001/61-D
(MANERI REYAT) 		1745007021NRG24160220241630267 17/02/2024 VIJAY KUMAR 1745007021WL052411 VIJAY KUMAR 00089 CBIN0281545 618 618 Processed 12/04/2024 303166062 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-021-001/63-A
(MANERI REYAT) 		1745007021NRG24160220241630270 17/02/2024 ENDRAVATI 1745007021WL052411 ENDRAVATI 00089 CBIN0281545 618 618 Processed 13/04/2024 303166062 ENDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
257 MEHANDWANI MP-45-007-021-001/63-A
(MANERI REYAT) 		1745007021NRG24160220241630269 17/02/2024 KUWAR LAL 1745007021WL052411 KUWAR LAL 00089 CBIN0281545 1030 1030 Processed 12/04/2024 303166062 KUWARLAL CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-021-001/64-A
(MANERI REYAT) 		1745007021NRG24160220241630231 17/02/2024 LUHARMEN 1745007021WL052410 LUHARMEN 00089 CBIN0281545 206 206 Processed 13/04/2024 303166062 LUHARMEN INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEHANDWANI MP-45-007-021-001/67-C
(MANERI REYAT) 		1745007021NRG24160220241630271 17/02/2024 AMIT KUMAR 1745007021WL052411 AMIT KUMAR 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 AMITKUMAR CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-021-001/68-C
(MANERI REYAT) 		1745007021NRG24160220241630272 17/02/2024 YASODA BAI 1745007021WL052411 YASODA BAI 00089 CBIN0281545 1030 1030 Processed 13/04/2024 303166062 YASODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEHANDWANI MP-45-007-021-001/68-D
(MANERI REYAT) 		1745007021NRG24160220241630273 17/02/2024 BISIYA BAI 1745007021WL052411 BISIYA BAI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 BISIYABAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-021-001/69-D
(MANERI REYAT) 		1745007021NRG24160220241630274 17/02/2024 GOTAM DAS 1745007021WL052411 GOTAM DAS 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 GOTAMDAS CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-021-001/69-D
(MANERI REYAT) 		1745007021NRG24160220241630275 17/02/2024 SANKRI BAI 1745007021WL052411 SANKRI BAI 00089 CBIN0281545 1236 1236 Processed 13/04/2024 303166062 SANKRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEHANDWANI MP-45-007-021-001/74-A
(MANERI REYAT) 		1745007021NRG24160220241630276 17/02/2024 TULSI RAM 1745007021WL052411 TULSI RAM 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 TULSIRAM CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-021-001/74-B
(MANERI REYAT) 		1745007021NRG24160220241630277 17/02/2024 DASAIYA 1745007021WL052411 DASAIYA 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 DASAIYA CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-021-001/78-D
(MANERI REYAT) 		1745007021NRG24160220241630232 17/02/2024 ANUSUEYA BAI 1745007021WL052410 ANUSUEYA BAI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 ANUSUEYABAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-021-001/82-A
(MANERI REYAT) 		1745007021NRG24160220241630235 17/02/2024 JAY LAL 1745007021WL052410 JAY LAL 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 JAYLAL CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-021-001/84-C
(MANERI REYAT) 		1745007021NRG24160220241630236 17/02/2024 HULKAR SINGH 1745007021WL052410 HULKAR SINGH 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 HULKARSINGH CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-021-001/85-C
(MANERI REYAT) 		1745007021NRG24160220241630237 17/02/2024 RAMFAL 1745007021WL052410 RAMFAL 00089 CBIN0281545 1236 1236 Processed 13/04/2024 303166062 RAMFAL INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEHANDWANI MP-45-007-021-001/9-A
(MANERI REYAT) 		1745007021NRG24160220241630278 17/02/2024 SHANKER DAS 1745007021WL052411 SHANKER DAS 00089 CBIN0281545 1030 1030 Processed 12/04/2024 303166062 SHANKERDAS CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-021-001/90-A
(MANERI REYAT) 		1745007021NRG24160220241630279 17/02/2024 VIKRAM DAS 1745007021WL052411 VIKRAM DAS 00089 CBIN0281545 1030 1030 Processed 13/04/2024 303166062 VIKRAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEHANDWANI MP-45-007-021-001/92-A
(MANERI REYAT) 		1745007021NRG24160220241630280 17/02/2024 SEWADAS 1745007021WL052411 SEWADAS 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 SEWADAS CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-021-001/92-C
(MANERI REYAT) 		1745007021NRG24160220241630281 17/02/2024 MONIKA 1745007021WL052411 MONIKA 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 MONIKA CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-021-001/95-A
(MANERI REYAT) 		1745007021NRG24160220241630282 17/02/2024 JAGAT LAL 1745007021WL052411 JAGAT LAL 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 JAGATLAL CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-021-001/96-B
(MANERI REYAT) 		1745007021NRG24160220241630238 17/02/2024 JAGDEESH SINGH 1745007021WL052410 JAGDEESH SINGH 00089 CBIN0281545 1030 1030 Processed 12/04/2024 303166062 JAGDEESHSINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-021-001/96-D
(MANERI REYAT) 		1745007021NRG24160220241630239 17/02/2024 JAWAHAR SINGH 1745007021WL052410 JAWAHAR SINGH 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 JAWAHARSINGH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-021-001/97-A
(MANERI REYAT) 		1745007021NRG24160220241630240 17/02/2024 SAMLU 1745007021WL052410 SAMLU 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 SAMLU CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-021-001/98-B
(MANERI REYAT) 		1745007021NRG24160220241630241 17/02/2024 BEERAN SINGH 1745007021WL052410 BEERAN SINGH 00089 CBIN0281545 412 412 Processed 12/04/2024 303166062 BEERANSINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-021-001/99-A
(MANERI REYAT) 		1745007021NRG24160220241630242 17/02/2024 KEHAR SINGH 1745007021WL052410 KEHAR SINGH 00089 CBIN0281545 824 824 Processed 12/04/2024 303166062 KEHARSINGH CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-021-001/99-C
(MANERI REYAT) 		1745007021NRG24160220241630243 17/02/2024 FUL SINGH 1745007021WL052410 FUL SINGH 00089 CBIN0281545 1030 1030 Processed 13/04/2024 303166062 FULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEHANDWANI MP-45-007-021-004/13-B
(MANERI REYAT) 		1745007000NRG24170220241633633 17/02/2024 BIMLA BAI 1745007WL052497 BIMLA BAI 00089 CBIN0281545 1030 1030 Processed 12/04/2024 303166062 BIMLABAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-021-004/16-B
(MANERI REYAT) 		1745007000NRG24170220241633634 17/02/2024 MEERA BAI 1745007WL052497 MEERA BAI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 MEERABAI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-021-004/17-A
(MANERI REYAT) 		1745007000NRG24170220241633635 17/02/2024 MATTO BAI 1745007WL052497 MATTO BAI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 MATTOBAI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-021-004/17-B
(MANERI REYAT) 		1745007000NRG24170220241633636 17/02/2024 CHHOTELAL 1745007WL052497 CHHOTELAL 00089 CBIN0281545 1030 1030 Processed 12/04/2024 303166062 CHHOTELAL CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-021-004/2-C
(MANERI REYAT) 		1745007000NRG24170220241633637 17/02/2024 KASHIRAM 1745007WL052497 KASHIRAM 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 KASHIRAM CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-021-004/21-A
(MANERI REYAT) 		1745007000NRG24170220241633639 17/02/2024 BHUDHAN BAI 1745007WL052497 BHUDHAN BAI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 BHUDHANBAI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-021-004/21-A
(MANERI REYAT) 		1745007000NRG24170220241633638 17/02/2024 BIHARI 1745007WL052497 BIHARI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 BIHARI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-021-004/24-A
(MANERI REYAT) 		1745007000NRG24170220241633642 17/02/2024 BAJARI 1745007WL052497 BAJARI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 BAJARI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-021-004/25-A
(MANERI REYAT) 		1745007000NRG24170220241633643 17/02/2024 BEERA BAI 1745007WL052497 BEERA BAI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 BEERABAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-021-004/25-C
(MANERI REYAT) 		1745007000NRG24170220241633644 17/02/2024 PUHAP SINGH 1745007WL052497 PUHAP SINGH 00089 CBIN0281545 1030 1030 Processed 12/04/2024 303166062 PUHAPSINGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-021-004/26-A
(MANERI REYAT) 		1745007000NRG24170220241633645 17/02/2024 BHAGAVANIYA BAI 1745007WL052497 BHAGAVANIYA BAI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 BHAGAVANIYABAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-021-004/27-C
(MANERI REYAT) 		1745007000NRG24170220241633646 17/02/2024 FAGIYA BAI 1745007WL052497 FAGIYA BAI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 FAGIYABAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-021-004/28-A
(MANERI REYAT) 		1745007000NRG24170220241633647 17/02/2024 GANGARAM 1745007WL052497 GANGARAM 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 GANGARAM CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-021-004/29-C
(MANERI REYAT) 		1745007000NRG24170220241633649 17/02/2024 SUSHILA BAI 1745007WL052497 SUSHILA BAI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 SUSHILABAI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-021-004/66-A
(MANERI REYAT) 		1745007000NRG24170220241633650 17/02/2024 KALA BAI 1745007WL052497 KALA BAI 00089 CBIN0281545 1030 1030 Processed 12/04/2024 303166062 KALABAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-021-004/67-D
(MANERI REYAT) 		1745007000NRG24170220241633652 17/02/2024 ANITA BAI 1745007WL052497 ANITA BAI 00089 CBIN0281545 1030 1030 Processed 12/04/2024 303166062 ANITABAI CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-021-004/68-A
(MANERI REYAT) 		1745007000NRG24170220241633653 17/02/2024 SYAMLAL 1745007WL052497 SYAMLAL 00089 CBIN0281545 1030 1030 Processed 12/04/2024 303166062 SYAMLAL CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-021-004/69-A
(MANERI REYAT) 		1745007000NRG24170220241633654 17/02/2024 MUNNI BAI 1745007WL052497 MUNNI BAI 00089 CBIN0281545 618 618 Processed 12/04/2024 303166062 MUNNIBAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-021-004/7-C
(MANERI REYAT) 		1745007000NRG24170220241633655 17/02/2024 TULSEERAM 1745007WL052497 TULSEERAM 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 TULSEERAM CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-021-004/70-D
(MANERI REYAT) 		1745007000NRG24170220241633656 17/02/2024 LAMIYA BAI 1745007WL052497 LAMIYA BAI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 LAMIYABAI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-021-004/71-A
(MANERI REYAT) 		1745007000NRG24170220241633657 17/02/2024 CHHITA BAI 1745007WL052497 CHHITA BAI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 CHHITABAI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-021-004/72-A
(MANERI REYAT) 		1745007000NRG24170220241633658 17/02/2024 SHANTI BAI 1745007WL052497 SHANTI BAI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 303166062 SHANTIBAI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-021-004/73-A
(MANERI REYAT) 		1745007000NRG24170220241633659 17/02/2024 SINGARO BAI 1745007WL052497 SINGARO BAI 00089 CBIN0281545 412 412 Processed 12/04/2024 303166062 SINGAROBAI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-029-003/189-C
(UMARIA REYAT) 		1745007029NRG24170220241631746 17/02/2024 ROHIT KUMAR 1745007029WL052451 ROHIT KUMAR 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166062 ROHITKUMAR CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-030-001/125-C
(BHALWARA) 		1745007000NRG24160220241627670 17/02/2024 Suneeta 1745007WL052300 Suneeta 00089 CBIN0281545 1470 1470 Processed 12/04/2024 303166062 Suneeta CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-030-001/133-A
(BHALWARA) 		1745007000NRG24160220241627678 17/02/2024 TITO BAI 1745007WL052300 TITO BAI 00089 CBIN0281545 840 840 Processed 12/04/2024 303166062 TITOBAI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-030-001/154-A
(BHALWARA) 		1745007000NRG24160220241627699 17/02/2024 ramai 1745007WL052300 ramai 00089 CBIN0281545 995 995 Processed 12/04/2024 303166062 ramai CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-030-001/155-A
(BHALWARA) 		1745007000NRG24160220241627700 17/02/2024 SUNVA 1745007WL052300 SUNVA 00089 CBIN0281545 1470 1470 Processed 13/04/2024 303166062 SUNVA FINO PAYMENTS BANK LTD(608001)
309 MEHANDWANI MP-45-007-030-001/167-A
(BHALWARA) 		1745007000NRG24160220241627710 17/02/2024 SUKHWATI BAI 1745007WL052300 SUKHWATI BAI 00089 CBIN0281545 995 995 Processed 12/04/2024 303166062 SUKHWATIBAI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-030-001/172-C
(BHALWARA) 		1745007000NRG24160220241627713 17/02/2024 MAYA BAI 1745007WL052300 MAYA BAI 00089 CBIN0281545 1260 1260 Processed 12/04/2024 303166062 MAYABAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-030-001/183-A
(BHALWARA) 		1745007000NRG24160220241627722 17/02/2024 JAMITE 1745007WL052300 JAMITE 00089 CBIN0281545 1470 1470 Processed 12/04/2024 303166062 JAMITE CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-030-001/190-A
(BHALWARA) 		1745007000NRG24160220241627724 17/02/2024 Lakho bai 1745007WL052300 Lakho bai 00089 CBIN0281545 199 199 Processed 12/04/2024 303166062 Lakhobai CANARA BANK(508532)
313 MEHANDWANI MP-45-007-030-001/193-A
(BHALWARA) 		1745007000NRG24160220241627726 17/02/2024 DAYAL SINGH 1745007WL052300 DAYAL SINGH 00089 CBIN0281545 995 995 Processed 12/04/2024 303166062 DAYALSINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-030-001/200-A
(BHALWARA) 		1745007000NRG24160220241627729 17/02/2024 DEWANTI BAI 1745007WL052300 DEWANTI BAI 00089 CBIN0281545 1470 1470 Processed 12/04/2024 303166062 DEWANTIBAI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-030-001/41-C
(BHALWARA) 		1745007000NRG24160220241627744 17/02/2024 BALCHAND 1745007WL052300 BALCHAND 00089 CBIN0281545 995 995 Processed 12/04/2024 303166062 BALCHAND CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-030-001/41-C
(BHALWARA) 		1745007000NRG24160220241627745 17/02/2024 Savita 1745007WL052300 Savita 00089 CBIN0281545 995 995 Processed 13/04/2024 303166062 Savita UNION BANK OF INDIA(508500)
317 MEHANDWANI MP-45-007-030-001/47-D
(BHALWARA) 		1745007000NRG24160220241627754 17/02/2024 PREMVATI BAI 1745007WL052300 PREMVATI BAI 00089 CBIN0281545 1260 1260 Processed 12/04/2024 303166062 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-030-001/50-A
(BHALWARA) 		1745007000NRG24160220241627756 17/02/2024 SUKAMAT 1745007WL052300 SUKAMAT 00089 CBIN0281545 1470 1470 Processed 12/04/2024 303166062 SUKAMAT CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-030-001/50-B
(BHALWARA) 		1745007000NRG24160220241627757 17/02/2024 HEMLATA 1745007WL052300 HEMLATA 00089 CBIN0281545 1470 1470 Processed 12/04/2024 303166062 HEMLATA CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-030-001/75-B
(BHALWARA) 		1745007000NRG24160220241627777 17/02/2024 DHNIRAM 1745007WL052300 DHNIRAM 00089 CBIN0281545 995 995 Processed 12/04/2024 303166062 DHNIRAM CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-030-001/84-B
(BHALWARA) 		1745007000NRG24160220241627784 17/02/2024 pushpakli 1745007WL052300 pushpakli 00089 CBIN0281545 995 995 Processed 12/04/2024 303166062 pushpakli CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-039-003/104-A
(PHULWAHI) 		1745007039NRG24170220241632048 17/02/2024 GOMTI BAI 1745007039WL052461 GOMTI BAI 00089 CBIN0281545 1075 1075 Processed 12/04/2024 303166062 GOMTIBAI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-039-003/105-A
(PHULWAHI) 		1745007039NRG24170220241632049 17/02/2024 MAHU SINGH 1745007039WL052461 MAHU SINGH 00089 CBIN0281545 1075 1075 Processed 12/04/2024 303166062 MAHUSINGH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-039-003/107-B
(PHULWAHI) 		1745007039NRG24170220241632050 17/02/2024 RADHA BAI 1745007039WL052461 RADHA BAI 00089 CBIN0281545 1075 1075 Processed 12/04/2024 303166062 RADHABAI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-039-003/11-A
(PHULWAHI) 		1745007039NRG24170220241632051 17/02/2024 FHAGNI BAI 1745007039WL052461 FHAGNI BAI 00089 CBIN0281545 1075 1075 Processed 12/04/2024 303166062 FHAGNIBAI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-039-003/112-A
(PHULWAHI) 		1745007039NRG24170220241632052 17/02/2024 FHULJHAR BAI 1745007039WL052461 FHULJHAR BAI 00089 CBIN0281545 1075 1075 Processed 12/04/2024 303166062 FHULJHARBAI CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-039-003/113-B
(PHULWAHI) 		1745007039NRG24170220241632053 17/02/2024 SHASHI BAI 1745007039WL052461 SHASHI BAI 00089 CBIN0281545 1075 1075 Processed 12/04/2024 303166062 SHASHIBAI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-039-003/124-A
(PHULWAHI) 		1745007039NRG24170220241632054 17/02/2024 HANTA BAI 1745007039WL052461 HANTA BAI 00089 CBIN0281545 1075 1075 Processed 12/04/2024 303166062 HANTABAI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-039-003/128-A
(PHULWAHI) 		1745007039NRG24170220241632055 17/02/2024 BABU LAL 1745007039WL052461 BABU LAL 00089 CBIN0281545 1075 1075 Processed 12/04/2024 303166062 BABULAL CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-039-003/136-A
(PHULWAHI) 		1745007039NRG24170220241632056 17/02/2024 KALU RAM 1745007039WL052461 KALU RAM 00089 CBIN0281545 1075 1075 Processed 12/04/2024 303166062 KALURAM CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-039-003/136-A
(PHULWAHI) 		1745007039NRG24170220241632057 17/02/2024 RATI BAI 1745007039WL052461 RATI BAI 00089 CBIN0281545 1075 1075 Processed 12/04/2024 303166062 RATIBAI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-039-003/137-A
(PHULWAHI) 		1745007039NRG24170220241632058 17/02/2024 KAVITA 1745007039WL052461 KAVITA 00089 CBIN0281545 1075 1075 Processed 12/04/2024 303166062 KAVITA CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-039-003/138-A
(PHULWAHI) 		1745007039NRG24170220241632059 17/02/2024 Fulbasiya 1745007039WL052461 Fulbasiya 00089 CBIN0281545 1075 1075 Processed 12/04/2024 303166062 Fulbasiya CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-039-003/145-A
(PHULWAHI) 		1745007039NRG24170220241632061 17/02/2024 HAREYARO BAI 1745007039WL052461 HAREYARO BAI 00089 CBIN0281545 1075 1075 Processed 12/04/2024 303166062 HAREYAROBAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-039-003/145-A
(PHULWAHI) 		1745007039NRG24170220241632060 17/02/2024 NARBAD SINGH 1745007039WL052461 NARBAD SINGH 00089 CBIN0281545 1075 1075 Processed 12/04/2024 303166062 NARBADSINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-039-003/145-B
(PHULWAHI) 		1745007039NRG24170220241632062 17/02/2024 SUBHASH 1745007039WL052461 SUBHASH 00089 CBIN0281545 1075 1075 Processed 12/04/2024 303166062 SUBHASH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-039-003/150-B
(PHULWAHI) 		1745007039NRG24170220241632064 17/02/2024 CHAMUNIYA 1745007039WL052461 CHAMUNIYA 00089 CBIN0281545 1075 1075 Processed 12/04/2024 303166062 CHAMUNIYA CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-039-003/153-a
(PHULWAHI) 		1745007039NRG24170220241632065 17/02/2024 DEVKE BAI 1745007039WL052461 DEVKE BAI 00089 CBIN0281545 645 645 Processed 12/04/2024 303166062 DEVKEBAI CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-039-003/155-A
(PHULWAHI) 		1745007039NRG24170220241632066 17/02/2024 NANHE LAL 1745007039WL052461 NANHE LAL 00089 CBIN0281545 1075 1075 Processed 12/04/2024 303166062 NANHELAL CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-039-003/163-B
(PHULWAHI) 		1745007039NRG24170220241632068 17/02/2024 LAKHAN SINGH 1745007039WL052461 LAKHAN SINGH 00089 CBIN0281545 1075 1075 Processed 12/04/2024 303166062 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-039-003/180-A
(PHULWAHI) 		1745007039NRG24170220241632069 17/02/2024 SAROJ BAI 1745007039WL052461 SAROJ BAI 00089 CBIN0281545 1075 1075 Processed 12/04/2024 303166062 SAROJBAI CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-039-003/183-A
(PHULWAHI) 		1745007039NRG24170220241632070 17/02/2024 SOMTI BAI 1745007039WL052461 SOMTI BAI 00089 CBIN0281545 1075 1075 Processed 12/04/2024 303166062 SOMTIBAI CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-039-003/32-A
(PHULWAHI) 		1745007039NRG24170220241632071 17/02/2024 VISRAM SINGH 1745007039WL052461 VISRAM SINGH 00089 CBIN0281545 1075 1075 Processed 12/04/2024 303166062 VISRAMSINGH CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-039-003/38-A
(PHULWAHI) 		1745007039NRG24170220241632072 17/02/2024 RAM BAI 1745007039WL052461 RAM BAI 00089 CBIN0281545 1075 1075 Processed 12/04/2024 303166062 RAMBAI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-039-003/39-B
(PHULWAHI) 		1745007039NRG24170220241632074 17/02/2024 LAMIYA BAI 1745007039WL052461 LAMIYA BAI 00089 CBIN0281545 1075 1075 Processed 12/04/2024 303166062 LAMIYABAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-039-003/39-B
(PHULWAHI) 		1745007039NRG24170220241632073 17/02/2024 SEVCHANR SINGH 1745007039WL052461 SEVCHANR SINGH 00089 CBIN0281545 1075 1075 Processed 12/04/2024 303166062 SEVCHANRSINGH CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-039-003/4-A
(PHULWAHI) 		1745007039NRG24170220241632075 17/02/2024 EAMRATIYA BAI 1745007039WL052461 EAMRATIYA BAI 00089 CBIN0281545 1075 1075 Processed 12/04/2024 303166062 EAMRATIYABAI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-039-003/41-C
(PHULWAHI) 		1745007039NRG24170220241632076 17/02/2024 BARTO BAI 1745007039WL052461 BARTO BAI 00089 CBIN0281545 1075 1075 Processed 12/04/2024 303166062 BARTOBAI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-039-003/46-A
(PHULWAHI) 		1745007039NRG24170220241632077 17/02/2024 RANOO BAI 1745007039WL052461 RANOO BAI 00089 CBIN0281545 1075 1075 Processed 12/04/2024 303166062 RANOOBAI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-039-003/47-B
(PHULWAHI) 		1745007039NRG24170220241632078 17/02/2024 SAHNTI BAI 1745007039WL052461 SAHNTI BAI 00089 CBIN0281545 1075 1075 Processed 12/04/2024 303166062 SAHNTIBAI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-039-003/63-B
(PHULWAHI) 		1745007039NRG24170220241632079 17/02/2024 BHUDEYA BAI 1745007039WL052461 BHUDEYA BAI 00089 CBIN0281545 1075 1075 Processed 12/04/2024 303166062 BHUDEYABAI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-039-003/64-A
(PHULWAHI) 		1745007039NRG24170220241632081 17/02/2024 DEVWATI BAI 1745007039WL052461 DEVWATI BAI 00089 CBIN0281545 1075 1075 Processed 12/04/2024 303166062 DEVWATIBAI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-039-003/64-A
(PHULWAHI) 		1745007039NRG24170220241632080 17/02/2024 PHOOL SINGH 1745007039WL052461 PHOOL SINGH 00089 CBIN0281545 1075 1075 Processed 12/04/2024 303166062 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-039-003/67-A
(PHULWAHI) 		1745007039NRG24170220241632082 17/02/2024 ARTI BAI 1745007039WL052461 ARTI BAI 00089 CBIN0281545 1075 1075 Processed 12/04/2024 303166062 ARTIBAI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-039-003/68-A
(PHULWAHI) 		1745007039NRG24170220241632083 17/02/2024 KALI BAI 1745007039WL052461 KALI BAI 00089 CBIN0281545 1075 1075 Processed 12/04/2024 303166062 KALIBAI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-039-003/75-A
(PHULWAHI) 		1745007039NRG24170220241632084 17/02/2024 JHAMIYA BAI 1745007039WL052461 JHAMIYA BAI 00089 CBIN0281545 1075 1075 Processed 12/04/2024 303166062 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-039-003/77-A
(PHULWAHI) 		1745007039NRG24170220241632086 17/02/2024 JANKI BAI 1745007039WL052461 JANKI BAI 00089 CBIN0281545 1075 1075 Processed 12/04/2024 303166062 JANKIBAI CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-039-003/77-A
(PHULWAHI) 		1745007039NRG24170220241632085 17/02/2024 KARMU SINGH 1745007039WL052461 KARMU SINGH 00089 CBIN0281545 1075 1075 Processed 12/04/2024 303166062 KARMUSINGH CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-039-003/82-A
(PHULWAHI) 		1745007039NRG24170220241632088 17/02/2024 BHARTI 1745007039WL052461 BHARTI 00089 CBIN0281545 1075 1075 Processed 12/04/2024 303166062 BHARTI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-039-003/82-A
(PHULWAHI) 		1745007039NRG24170220241632087 17/02/2024 FULIYA BAI 1745007039WL052461 FULIYA BAI 00089 CBIN0281545 1075 1075 Processed 12/04/2024 303166062 FULIYABAI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-039-003/83-A
(PHULWAHI) 		1745007039NRG24170220241632089 17/02/2024 INDRPAL SINGH 1745007039WL052461 INDRPAL SINGH 00089 CBIN0281545 1075 1075 Processed 12/04/2024 303166062 INDRPALSINGH CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-039-003/86-A
(PHULWAHI) 		1745007039NRG24170220241632090 17/02/2024 BARTU SINGH 1745007039WL052461 BARTU SINGH 00089 CBIN0281545 1075 1075 Processed 12/04/2024 303166062 BARTUSINGH CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-039-003/86-B
(PHULWAHI) 		1745007039NRG24170220241632091 17/02/2024 MANOJ KUMAR 1745007039WL052461 MANOJ KUMAR 00089 CBIN0281545 1075 1075 Processed 12/04/2024 303166062 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-039-003/97-A
(PHULWAHI) 		1745007039NRG24170220241632094 17/02/2024 ANITA BAI 1745007039WL052461 ANITA BAI 00089 CBIN0281545 1075 1075 Processed 12/04/2024 303166062 ANITABAI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-039-003/97-A
(PHULWAHI) 		1745007039NRG24170220241632093 17/02/2024 SANTA SINGH 1745007039WL052461 SANTA SINGH 00089 CBIN0281545 1075 1075 Processed 12/04/2024 303166062 SANTASINGH CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-042-002/115-B
(PAYALI) 		1745007000NRG24170220241633112 17/02/2024 payar lal 1745007WL052489 payar lal 00089 CBIN0281545 800 800 Processed 12/04/2024 303166062 payarlal CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-042-002/123-D
(PAYALI) 		1745007000NRG24170220241633113 17/02/2024 Vidhawati Bai 1745007WL052489 Vidhawati Bai 00089 CBIN0281545 800 800 Processed 12/04/2024 303166062 VidhawatiBai CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-042-002/124-A
(PAYALI) 		1745007000NRG24170220241633114 17/02/2024 SUNDAR LAL 1745007WL052489 SUNDAR LAL 00089 CBIN0281545 800 800 Processed 12/04/2024 303166062 SUNDARLAL CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-042-002/124-B
(PAYALI) 		1745007000NRG24170220241633115 17/02/2024 Khetoo Singh 1745007WL052489 Khetoo Singh 00089 CBIN0281545 800 800 Processed 12/04/2024 303166062 KhetooSingh CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-042-002/127-A
(PAYALI) 		1745007000NRG24170220241633116 17/02/2024 Shivkumari 1745007WL052489 Shivkumari 00089 CBIN0281545 800 800 Processed 12/04/2024 303166062 Shivkumari CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-042-002/128-A
(PAYALI) 		1745007000NRG24170220241633117 17/02/2024 Gendlal 1745007WL052489 Gendlal 00089 CBIN0281545 800 800 Processed 12/04/2024 303166062 Gendlal CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-042-002/144-A
(PAYALI) 		1745007000NRG24170220241633118 17/02/2024 JUGARA 1745007WL052489 JUGARA 00089 CBIN0281545 800 800 Processed 12/04/2024 303166062 JUGARA CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-042-002/144-B
(PAYALI) 		1745007000NRG24170220241633119 17/02/2024 BHADUA SINGH 1745007WL052489 BHADUA SINGH 00089 CBIN0281545 800 800 Processed 12/04/2024 303166062 BHADUASINGH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-042-002/145-B
(PAYALI) 		1745007000NRG24170220241633120 17/02/2024 Damar 1745007WL052489 Damar 00089 CBIN0281545 800 800 Processed 12/04/2024 303166062 Damar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
375 MEHANDWANI MP-45-007-042-002/150-A
(PAYALI) 		1745007000NRG24170220241633122 17/02/2024 FULWASIYA 1745007WL052489 FULWASIYA 00089 CBIN0281545 800 800 Processed 12/04/2024 303166062 FULWASIYA CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-042-002/150-A
(PAYALI) 		1745007000NRG24170220241633121 17/02/2024 MANGLU 1745007WL052489 MANGLU 00089 CBIN0281545 800 800 Processed 12/04/2024 303166062 MANGLU CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-042-002/174-B
(PAYALI) 		1745007000NRG24170220241633123 17/02/2024 kunti bai 1745007WL052489 kunti bai 00089 CBIN0281545 800 800 Processed 12/04/2024 303166062 kuntibai CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-042-002/175-A
(PAYALI) 		1745007000NRG24170220241633124 17/02/2024 MALLU 1745007WL052489 MALLU 00089 CBIN0281545 800 800 Processed 12/04/2024 303166062 MALLU CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-042-002/184-A
(PAYALI) 		1745007000NRG24170220241633125 17/02/2024 SONSAY 1745007WL052489 SONSAY 00089 CBIN0281545 800 800 Processed 12/04/2024 303166062 SONSAY CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-042-002/186-A
(PAYALI) 		1745007000NRG24170220241633126 17/02/2024 ROOP SINGH 1745007WL052489 ROOP SINGH 00089 CBIN0281545 800 800 Processed 12/04/2024 303166062 ROOPSINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-042-002/187-A
(PAYALI) 		1745007000NRG24170220241633127 17/02/2024 KUNWAR 1745007WL052489 KUNWAR 00089 CBIN0281545 800 800 Processed 12/04/2024 303166062 KUNWAR CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-042-002/2-A
(PAYALI) 		1745007000NRG24170220241633128 17/02/2024 SUPAHIYA 1745007WL052489 SUPAHIYA 00089 CBIN0281545 800 800 Processed 12/04/2024 303166062 SUPAHIYA CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-042-002/245
(PAYALI) 		1745007000NRG24170220241633130 17/02/2024 Budhva singh 1745007WL052489 Budhva singh 00089 CBIN0281545 800 800 Processed 12/04/2024 303166062 Budhvasingh CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-042-002/245
(PAYALI) 		1745007000NRG24170220241633129 17/02/2024 Prem bati 1745007WL052489 Prem bati 00089 CBIN0281545 800 800 Processed 12/04/2024 303166062 Prembati CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-042-002/245-A
(PAYALI) 		1745007000NRG24170220241633131 17/02/2024 Anil Kumar 1745007WL052489 Anil Kumar 00089 CBIN0281545 800 800 Processed 13/04/2024 303166062 AnilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
386 MEHANDWANI MP-45-007-042-002/254-A
(PAYALI) 		1745007000NRG24170220241633132 17/02/2024 MATHURA SINGH 1745007WL052489 MATHURA SINGH 00089 CBIN0281545 800 800 Processed 12/04/2024 303166062 MATHURASINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-042-002/267-A
(PAYALI) 		1745007000NRG24170220241633133 17/02/2024 RAMWATI BAI 1745007WL052489 RAMWATI BAI 00089 CBIN0281545 800 800 Processed 12/04/2024 303166062 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-042-002/291
(PAYALI) 		1745007000NRG24170220241633134 17/02/2024 Shanta bai 1745007WL052489 Shanta bai 00089 CBIN0281545 800 800 Processed 12/04/2024 303166062 Shantabai CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-042-002/3-A
(PAYALI) 		1745007000NRG24170220241633135 17/02/2024 Amarsay 1745007WL052489 Amarsay 00089 CBIN0281545 800 800 Processed 12/04/2024 303166062 Amarsay CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-042-002/464-A
(PAYALI) 		1745007000NRG24170220241633136 17/02/2024 Mamta Bhartiya 1745007WL052489 Mamta Bhartiya 00089 CBIN0281545 800 800 Processed 12/04/2024 303166062 MamtaBhartiya CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-042-002/62-A
(PAYALI) 		1745007000NRG24170220241633137 17/02/2024 CHEMO BAI 1745007WL052489 CHEMO BAI 00089 CBIN0281545 800 800 Processed 12/04/2024 303166062 CHEMOBAI CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-042-002/65-A
(PAYALI) 		1745007000NRG24170220241633138 17/02/2024 Summat 1745007WL052489 Summat 00089 CBIN0281545 800 800 Processed 12/04/2024 303166062 Summat CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-042-002/66-A
(PAYALI) 		1745007000NRG24170220241633139 17/02/2024 NARBAD 1745007WL052489 NARBAD 00089 CBIN0281545 800 800 Processed 12/04/2024 303166062 NARBAD CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-042-002/69-B
(PAYALI) 		1745007000NRG24170220241633140 17/02/2024 GULPAT 1745007WL052489 GULPAT 00089 CBIN0281545 800 800 Processed 12/04/2024 303166062 GULPAT CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-042-002/69-C
(PAYALI) 		1745007000NRG24170220241633141 17/02/2024 DEWA SINGH 1745007WL052489 DEWA SINGH 00089 CBIN0281545 800 800 Processed 12/04/2024 303166062 DEWASINGH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-042-002/7-B
(PAYALI) 		1745007000NRG24170220241633142 17/02/2024 pachli bai 1745007WL052489 pachli bai 00089 CBIN0281545 800 800 Processed 12/04/2024 303166062 pachlibai CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-042-002/71-B
(PAYALI) 		1745007000NRG24170220241633143 17/02/2024 Karmu Singh 1745007WL052489 Karmu Singh 00089 CBIN0281545 800 800 Processed 12/04/2024 303166062 KarmuSingh CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-042-002/72-A
(PAYALI) 		1745007000NRG24170220241633145 17/02/2024 Lallu 1745007WL052489 Lallu 00089 CBIN0281545 800 800 Processed 12/04/2024 303166062 Lallu CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-042-002/72-B
(PAYALI) 		1745007000NRG24170220241633146 17/02/2024 RAMKUMAR 1745007WL052489 RAMKUMAR 00089 CBIN0281545 800 800 Processed 12/04/2024 303166062 RAMKUMAR AXIS BANK(607153)
400 MEHANDWANI MP-45-007-042-002/72-C
(PAYALI) 		1745007000NRG24170220241633147 17/02/2024 Anusuiya 1745007WL052489 Anusuiya 00089 CBIN0281545 800 800 Processed 13/04/2024 303166062 Anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
401 MEHANDWANI MP-45-007-042-002/772-B
(PAYALI) 		1745007000NRG24170220241633148 17/02/2024 REMYA BAI 1745007WL052489 REMYA BAI 00089 CBIN0281545 800 800 Processed 12/04/2024 303166062 REMYABAI CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-042-002/82-A
(PAYALI) 		1745007000NRG24170220241633149 17/02/2024 SAMARU 1745007WL052489 SAMARU 00089 CBIN0281545 800 800 Processed 12/04/2024 303166062 SAMARU CENTRAL BANK OF INDIA(607115)
SubTotal 409680 409680
403 MEHANDWANI MP-45-007-017-002/202-A
(KOSAMGHAAT) 		1745007017NRG24160220241628442 17/02/2024 MOLE 1745007017WL052355 MOLE 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303166062 MOLE CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-017-002/227-A
(KOSAMGHAAT) 		1745007017NRG24160220241628211 17/02/2024 RAGHUVIR 1745007017WL052310 RAGHUVIR 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303166062 RAGHUVIR CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-017-002/269-A
(KOSAMGHAAT) 		1745007017NRG24160220241628223 17/02/2024 TILAKOBAI 1745007017WL052310 TILAKOBAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303166062 TILAKOBAI CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-017-002/74-A
(KOSAMGHAAT) 		1745007017NRG24160220241628244 17/02/2024 PARMA 1745007017WL052310 PARMA 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303166062 PARMA CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-021-004/13-A
(MANERI REYAT) 		1745007000NRG24170220241633631 17/02/2024 RAMKUMAR 1745007WL052497 RAMKUMAR 00089 CBIN0282948 1236 1236 Processed 12/04/2024 303166062 RAMKUMAR CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-021-004/13-A
(MANERI REYAT) 		1745007000NRG24170220241633632 17/02/2024 SUNIYA BAI 1745007WL052497 SUNIYA BAI 00089 CBIN0282948 1030 1030 Processed 12/04/2024 303166062 SUNIYABAI CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-021-004/23-A
(MANERI REYAT) 		1745007000NRG24170220241633641 17/02/2024 DURGEE BAI 1745007WL052497 DURGEE BAI 00089 CBIN0282948 412 412 Processed 12/04/2024 303166062 DURGEEBAI CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-021-004/23-A
(MANERI REYAT) 		1745007000NRG24170220241633640 17/02/2024 VISHAL 1745007WL052497 VISHAL 00089 CBIN0282948 206 206 Processed 12/04/2024 303166062 VISHAL CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-021-004/29-A
(MANERI REYAT) 		1745007000NRG24170220241633648 17/02/2024 SUMANTRI BAI 1745007WL052497 SUMANTRI BAI 00089 CBIN0282948 1236 1236 Processed 12/04/2024 303166062 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-021-004/67-A
(MANERI REYAT) 		1745007000NRG24170220241633651 17/02/2024 PANCHAM 1745007WL052497 PANCHAM 00089 CBIN0282948 1030 1030 Processed 12/04/2024 303166062 PANCHAM CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-025-001/144-B
(RADHOPUR) 		1745007025NRG24160220241628289 17/02/2024 SHAIL BAI 1745007025WL052313 SHAIL BAI 00089 CBIN0282948 840 840 Processed 12/04/2024 303166062 SHAILBAI CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-025-002/100-A
(RADHOPUR) 		1745007025NRG24160220241628291 17/02/2024 BUDDHI BAI 1745007025WL052313 BUDDHI BAI 00089 CBIN0282948 420 420 Rejected 12/04/2024 303166062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 MEHANDWANI MP-45-007-025-002/109-A
(RADHOPUR) 		1745007025NRG24160220241628292 17/02/2024 RUKMANI 1745007025WL052313 RUKMANI 00089 CBIN0282948 210 210 Processed 12/04/2024 303166062 RUKMANI CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-025-002/19-A
(RADHOPUR) 		1745007025NRG24160220241628293 17/02/2024 DASHRATH SINGH 1745007025WL052313 DASHRATH SINGH 00089 CBIN0282948 210 210 Processed 13/04/2024 303166062 DASHRATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
417 MEHANDWANI MP-45-007-025-002/53-B
(RADHOPUR) 		1745007025NRG24160220241628296 17/02/2024 SUNGDHA 1745007025WL052313 SUNGDHA 00089 CBIN0282948 420 420 Processed 12/04/2024 303166062 SUNGDHA CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-025-002/61-B
(RADHOPUR) 		1745007025NRG24160220241628297 17/02/2024 Amar Singh 1745007025WL052313 Amar Singh 00089 CBIN0282948 630 630 Processed 13/04/2024 303166062 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
419 MEHANDWANI MP-45-007-025-002/64-A
(RADHOPUR) 		1745007025NRG24160220241628298 17/02/2024 LEELABAI 1745007025WL052313 LEELABAI 00089 CBIN0282948 840 840 Processed 12/04/2024 303166062 LEELABAI CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-025-002/65-A
(RADHOPUR) 		1745007025NRG24160220241628299 17/02/2024 LAHRU SINGH 1745007025WL052313 LAHRU SINGH 00089 CBIN0282948 840 840 Processed 12/04/2024 303166062 LAHRUSINGH CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-025-002/68-A
(RADHOPUR) 		1745007025NRG24160220241628300 17/02/2024 HARI SINGH 1745007025WL052313 HARI SINGH 00089 CBIN0282948 840 840 Processed 12/04/2024 303166062 HARISINGH CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-025-002/75-A
(RADHOPUR) 		1745007025NRG24160220241628303 17/02/2024 SAMHAR SINGH 1745007025WL052313 SAMHAR SINGH 00089 CBIN0282948 840 840 Processed 12/04/2024 303166062 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-025-002/95-A
(RADHOPUR) 		1745007025NRG24160220241628306 17/02/2024 DHANU SINGH 1745007025WL052313 DHANU SINGH 00089 CBIN0282948 840 840 Processed 12/04/2024 303166062 DHANUSINGH CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-025-002/99-A
(RADHOPUR) 		1745007025NRG24160220241628308 17/02/2024 MUKESH 1745007025WL052313 MUKESH 00089 CBIN0282948 630 630 Processed 12/04/2024 303166062 MUKESH CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-025-002/99-A
(RADHOPUR) 		1745007025NRG24160220241628309 17/02/2024 MUKESH 1745007025WL052313 MUKESH 00089 CBIN0282948 630 630 Processed 13/04/2024 303166062 MUKESH UNION BANK OF INDIA(508500)
426 MEHANDWANI MP-45-007-029-003/103-A
(UMARIA REYAT) 		1745007029NRG24170220241631720 17/02/2024 PREM LAL 1745007029WL052451 PREM LAL 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303166062 PREMLAL CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-029-003/111-A
(UMARIA REYAT) 		1745007029NRG24170220241631721 17/02/2024 DHARAM SINGH 1745007029WL052451 DHARAM SINGH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 303166062 DHARAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
428 MEHANDWANI MP-45-007-029-003/113-A
(UMARIA REYAT) 		1745007029NRG24170220241631722 17/02/2024 LALJU 1745007029WL052451 LALJU 00089 CBIN0282948 1400 1400 Processed 12/04/2024 303166062 LALJU CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-029-003/113-A
(UMARIA REYAT) 		1745007029NRG24170220241631723 17/02/2024 SONABAI 1745007029WL052451 SONABAI 00089 CBIN0282948 1400 1400 Processed 12/04/2024 303166062 SONABAI CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-029-003/12-C
(UMARIA REYAT) 		1745007029NRG24170220241631724 17/02/2024 yasoda bai 1745007029WL052451 yasoda bai 00089 CBIN0282948 1200 1200 Processed 13/04/2024 303166062 yasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
431 MEHANDWANI MP-45-007-029-003/122-B
(UMARIA REYAT) 		1745007029NRG24170220241631725 17/02/2024 anil kumar 1745007029WL052451 anil kumar 00089 CBIN0282948 1200 1200 Processed 13/04/2024 303166062 anilkumar UNION BANK OF INDIA(508500)
432 MEHANDWANI MP-45-007-029-003/128-A
(UMARIA REYAT) 		1745007029NRG24170220241631726 17/02/2024 AMARSAY 1745007029WL052451 AMARSAY 00089 CBIN0282948 1400 1400 Processed 12/04/2024 303166062 AMARSAY CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-029-003/128-A
(UMARIA REYAT) 		1745007029NRG24170220241631727 17/02/2024 Sevkali 1745007029WL052451 Sevkali 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303166062 Sevkali CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-029-003/130-A
(UMARIA REYAT) 		1745007029NRG24170220241631728 17/02/2024 HARICHAND 1745007029WL052451 HARICHAND 00089 CBIN0282948 1400 1400 Processed 12/04/2024 303166062 HARICHAND CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-029-003/134-A
(UMARIA REYAT) 		1745007029NRG24170220241631729 17/02/2024 SAKRU SINGH 1745007029WL052451 SAKRU SINGH 00089 CBIN0282948 1200 1200 Processed 13/04/2024 303166062 SAKRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
436 MEHANDWANI MP-45-007-029-003/136-C
(UMARIA REYAT) 		1745007029NRG24170220241631730 17/02/2024 SUMRIT SINGH 1745007029WL052451 SUMRIT SINGH 00089 CBIN0282948 1000 1000 Processed 13/04/2024 303166062 SUMRITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
437 MEHANDWANI MP-45-007-029-003/137-A
(UMARIA REYAT) 		1745007029NRG24170220241631731 17/02/2024 SUGREEM 1745007029WL052451 SUGREEM 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303166062 SUGREEM CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-029-003/138-B
(UMARIA REYAT) 		1745007029NRG24170220241631732 17/02/2024 GOORI BAI 1745007029WL052451 GOORI BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 303166062 GOORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 MEHANDWANI MP-45-007-029-003/139-A
(UMARIA REYAT) 		1745007029NRG24170220241631733 17/02/2024 Santro bai 1745007029WL052451 Santro bai 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303166062 Santrobai CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-029-003/14-A
(UMARIA REYAT) 		1745007029NRG24170220241631734 17/02/2024 LOK SINGH 1745007029WL052451 LOK SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303166062 LOKSINGH CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-029-003/141-A
(UMARIA REYAT) 		1745007029NRG24170220241631735 17/02/2024 BALDU SINGH 1745007029WL052451 BALDU SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303166062 BALDUSINGH CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-029-003/149-A
(UMARIA REYAT) 		1745007029NRG24170220241631736 17/02/2024 GANI LAL 1745007029WL052451 GANI LAL 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303166062 GANILAL CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-029-003/158-A
(UMARIA REYAT) 		1745007029NRG24170220241631737 17/02/2024 CHIDDI 1745007029WL052451 CHIDDI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303166062 CHIDDI CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-029-003/160-A
(UMARIA REYAT) 		1745007029NRG24170220241631738 17/02/2024 RAMNATH 1745007029WL052451 RAMNATH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303166062 RAMNATH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-029-003/163-A
(UMARIA REYAT) 		1745007029NRG24170220241631739 17/02/2024 RUPSINGH 1745007029WL052451 RUPSINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303166062 RUPSINGH CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-029-003/164-A
(UMARIA REYAT) 		1745007029NRG24170220241631740 17/02/2024 SAHAJAN 1745007029WL052451 SAHAJAN 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303166062 SAHAJAN CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-029-003/165-A
(UMARIA REYAT) 		1745007029NRG24170220241631741 17/02/2024 SAHAJU 1745007029WL052451 SAHAJU 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303166062 SAHAJU CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-029-003/17-B
(UMARIA REYAT) 		1745007029NRG24170220241631742 17/02/2024 MANNU SINGH 1745007029WL052451 MANNU SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303166062 MANNUSINGH CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-029-003/176-A
(UMARIA REYAT) 		1745007029NRG24170220241631743 17/02/2024 MATTESINGH 1745007029WL052451 MATTESINGH 00089 CBIN0282948 1200 1200 Processed 13/04/2024 303166062 MATTESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
450 MEHANDWANI MP-45-007-029-003/181-A
(UMARIA REYAT) 		1745007029NRG24170220241631744 17/02/2024 DILEEP SINGH 1745007029WL052451 DILEEP SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303166062 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-029-003/185-A
(UMARIA REYAT) 		1745007029NRG24170220241631745 17/02/2024 HOBE LAL 1745007029WL052451 HOBE LAL 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303166062 HOBELAL CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-029-003/190-A
(UMARIA REYAT) 		1745007029NRG24170220241631747 17/02/2024 MOHIT SINGH 1745007029WL052451 MOHIT SINGH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 303166062 MOHITSINGH CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-029-003/193-A
(UMARIA REYAT) 		1745007029NRG24170220241631748 17/02/2024 RAMSINGH 1745007029WL052451 RAMSINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303166062 RAMSINGH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-029-003/193-B
(UMARIA REYAT) 		1745007029NRG24170220241631749 17/02/2024 HARISHCHAND 1745007029WL052451 HARISHCHAND 00089 CBIN0282948 1200 1200 Processed 13/04/2024 303166062 HARISHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
455 MEHANDWANI MP-45-007-029-003/207-B
(UMARIA REYAT) 		1745007029NRG24170220241631750 17/02/2024 bal singh 1745007029WL052451 bal singh 00089 CBIN0282948 1400 1400 Processed 13/04/2024 303166062 balsingh INDIA POST PAYMENTS BANK LIMITED(508528)
456 MEHANDWANI MP-45-007-029-003/215-A
(UMARIA REYAT) 		1745007029NRG24170220241631751 17/02/2024 SAMAROO 1745007029WL052451 SAMAROO 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303166062 SAMAROO CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-029-003/224-A
(UMARIA REYAT) 		1745007029NRG24170220241631752 17/02/2024 GANGA SINGH 1745007029WL052451 GANGA SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303166062 GANGASINGH CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-029-003/227-A
(UMARIA REYAT) 		1745007029NRG24170220241631753 17/02/2024 JIVAN 1745007029WL052451 JIVAN 00089 CBIN0282948 1400 1400 Processed 12/04/2024 303166062 JIVAN CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-029-003/228-A
(UMARIA REYAT) 		1745007029NRG24170220241631754 17/02/2024 NANHUSINGH 1745007029WL052451 NANHUSINGH 00089 CBIN0282948 1200 1200 Processed 13/04/2024 303166062 NANHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
460 MEHANDWANI MP-45-007-029-003/234-A
(UMARIA REYAT) 		1745007029NRG24170220241631755 17/02/2024 FOOLKALI BAI 1745007029WL052451 FOOLKALI BAI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 303166062 FOOLKALIBAI CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-029-003/27-A
(UMARIA REYAT) 		1745007029NRG24170220241631756 17/02/2024 BARE LAL 1745007029WL052451 BARE LAL 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303166062 BARELAL CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-029-003/275-A
(UMARIA REYAT) 		1745007029NRG24170220241631757 17/02/2024 MOHAR SINGH 1745007029WL052451 MOHAR SINGH 00089 CBIN0282948 1400 1400 Processed 12/04/2024 303166062 MOHARSINGH CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-029-003/28-A
(UMARIA REYAT) 		1745007029NRG24170220241631758 17/02/2024 JEEVAN LAL 1745007029WL052451 JEEVAN LAL 00089 CBIN0282948 800 800 Processed 12/04/2024 303166062 JEEVANLAL CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-029-003/33-A
(UMARIA REYAT) 		1745007029NRG24170220241631759 17/02/2024 karam singh 1745007029WL052451 karam singh 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303166062 karamsingh CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-029-003/34-A
(UMARIA REYAT) 		1745007029NRG24170220241631760 17/02/2024 ANUP SINGH 1745007029WL052451 ANUP SINGH 00089 CBIN0282948 1200 1200 Processed 13/04/2024 303166062 ANUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
466 MEHANDWANI MP-45-007-029-003/35-A
(UMARIA REYAT) 		1745007029NRG24170220241631761 17/02/2024 PREM SINGH 1745007029WL052451 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303166062 PREMSINGH CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-029-003/37-A
(UMARIA REYAT) 		1745007029NRG24170220241631762 17/02/2024 JAGAT SINGH 1745007029WL052451 JAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303166062 JAGATSINGH CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-029-003/40-B
(UMARIA REYAT) 		1745007029NRG24170220241631763 17/02/2024 Birmat bai 1745007029WL052451 Birmat bai 00089 CBIN0282948 1000 1000 Processed 12/04/2024 303166062 Birmatbai CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-029-003/5-A
(UMARIA REYAT) 		1745007029NRG24170220241631764 17/02/2024 RAMNTH 1745007029WL052451 RAMNTH 00089 CBIN0282948 1200 1200 Processed 13/04/2024 303166062 RAMNTH INDIA POST PAYMENTS BANK LIMITED(508528)
470 MEHANDWANI MP-45-007-029-003/51-A
(UMARIA REYAT) 		1745007029NRG24170220241631765 17/02/2024 DARSAN 1745007029WL052451 DARSAN 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303166062 DARSAN CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-029-003/51-B
(UMARIA REYAT) 		1745007029NRG24170220241631766 17/02/2024 mansingh 1745007029WL052451 mansingh 00089 CBIN0282948 1200 1200 Processed 13/04/2024 303166062 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
472 MEHANDWANI MP-45-007-029-003/51-C
(UMARIA REYAT) 		1745007029NRG24170220241631767 17/02/2024 mahendra 1745007029WL052451 mahendra 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303166062 mahendra CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-029-003/60-A
(UMARIA REYAT) 		1745007029NRG24170220241631768 17/02/2024 CHAMRA SINGH 1745007029WL052451 CHAMRA SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303166062 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-029-003/60-B
(UMARIA REYAT) 		1745007029NRG24170220241631769 17/02/2024 Gangawati 1745007029WL052451 Gangawati 00089 CBIN0282948 1000 1000 Processed 13/04/2024 303166062 Gangawati INDIA POST PAYMENTS BANK LIMITED(508528)
475 MEHANDWANI MP-45-007-029-003/65-A
(UMARIA REYAT) 		1745007029NRG24170220241631770 17/02/2024 DHARMUSINGH 1745007029WL052451 DHARMUSINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303166062 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-029-003/67-B
(UMARIA REYAT) 		1745007029NRG24170220241631771 17/02/2024 NAVLUSINGH 1745007029WL052451 NAVLUSINGH 00089 CBIN0282948 1200 1200 Processed 13/04/2024 303166062 NAVLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
477 MEHANDWANI MP-45-007-029-003/86-A
(UMARIA REYAT) 		1745007029NRG24170220241631772 17/02/2024 RAMSINGH 1745007029WL052451 RAMSINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303166062 RAMSINGH CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-029-003/87-A
(UMARIA REYAT) 		1745007029NRG24170220241631773 17/02/2024 DHARAM LAL 1745007029WL052451 DHARAM LAL 00089 CBIN0282948 600 600 Processed 12/04/2024 303166062 DHARAMLAL CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-029-003/87-B
(UMARIA REYAT) 		1745007029NRG24170220241631774 17/02/2024 OMVATI BAI 1745007029WL052451 OMVATI BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 303166062 OMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
480 MEHANDWANI MP-45-007-029-003/88-B
(UMARIA REYAT) 		1745007029NRG24170220241631775 17/02/2024 RAAMU LAL 1745007029WL052451 RAAMU LAL 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303166062 RAAMULAL CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-029-003/89-A
(UMARIA REYAT) 		1745007029NRG24170220241631776 17/02/2024 JAMNA 1745007029WL052451 JAMNA 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303166062 JAMNA CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-029-003/89-B
(UMARIA REYAT) 		1745007029NRG24170220241631777 17/02/2024 RMBAAI 1745007029WL052451 RMBAAI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 303166062 RMBAAI CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-029-003/90-A
(UMARIA REYAT) 		1745007029NRG24170220241631778 17/02/2024 SOBHARAM 1745007029WL052451 SOBHARAM 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303166062 SOBHARAM CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-029-003/93-B
(UMARIA REYAT) 		1745007029NRG24170220241631779 17/02/2024 POONAM 1745007029WL052451 POONAM 00089 CBIN0282948 1400 1400 Processed 13/04/2024 303166062 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
485 MEHANDWANI MP-45-007-029-003/98-B
(UMARIA REYAT) 		1745007029NRG24170220241631780 17/02/2024 mangaliya Bai 1745007029WL052451 mangaliya Bai 00089 CBIN0282948 1000 1000 Processed 12/04/2024 303166062 mangaliyaBai CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-029-003/98-D
(UMARIA REYAT) 		1745007029NRG24170220241631781 17/02/2024 dewlal 1745007029WL052451 dewlal 00089 CBIN0282948 1000 1000 Processed 13/04/2024 303166062 dewlal INDIA POST PAYMENTS BANK LIMITED(508528)
487 MEHANDWANI MP-45-007-029-003/99-C
(UMARIA REYAT) 		1745007029NRG24170220241631782 17/02/2024 SAMPATIYA BAI 1745007029WL052451 SAMPATIYA BAI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 303166062 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-030-001/1-A
(BHALWARA) 		1745007000NRG24160220241627641 17/02/2024 JUNNU SINGH 1745007WL052300 JUNNU SINGH 00089 CBIN0282948 1260 1260 Processed 12/04/2024 303166062 JUNNUSINGH CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-030-001/100-B
(BHALWARA) 		1745007000NRG24160220241627642 17/02/2024 Mahendra kumar 1745007WL052300 Mahendra kumar 00089 CBIN0282948 1050 1050 Processed 12/04/2024 303166062 Mahendrakumar CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-030-001/101-B
(BHALWARA) 		1745007000NRG24160220241627643 17/02/2024 BHARESINGH 1745007WL052300 BHARESINGH 00089 CBIN0282948 630 630 Processed 12/04/2024 303166062 BHARESINGH CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-030-001/102-A
(BHALWARA) 		1745007000NRG24160220241627644 17/02/2024 KAMEAL 1745007WL052300 KAMEAL 00089 CBIN0282948 995 995 Processed 13/04/2024 303166062 KAMEAL INDIA POST PAYMENTS BANK LIMITED(508528)
492 MEHANDWANI MP-45-007-030-001/104-A
(BHALWARA) 		1745007000NRG24160220241627645 17/02/2024 JHANKI BAI 1745007WL052300 JHANKI BAI 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 JHANKIBAI CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-030-001/107-A
(BHALWARA) 		1745007000NRG24160220241627646 17/02/2024 RATIRAM 1745007WL052300 RATIRAM 00089 CBIN0282948 199 199 Processed 12/04/2024 303166062 RATIRAM CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-030-001/108-B
(BHALWARA) 		1745007000NRG24160220241627647 17/02/2024 SAMARI 1745007WL052300 SAMARI 00089 CBIN0282948 1470 1470 Processed 12/04/2024 303166062 SAMARI CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-030-001/108-B
(BHALWARA) 		1745007000NRG24160220241627648 17/02/2024 SUKRITE BAI 1745007WL052300 SUKRITE BAI 00089 CBIN0282948 1470 1470 Processed 12/04/2024 303166062 SUKRITEBAI CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-030-001/108-C
(BHALWARA) 		1745007000NRG24160220241627649 17/02/2024 Lamu Singh 1745007WL052300 Lamu Singh 00089 CBIN0282948 1470 1470 Processed 12/04/2024 303166062 LamuSingh CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-030-001/109-A
(BHALWARA) 		1745007000NRG24160220241627650 17/02/2024 GEANDLAL 1745007WL052300 GEANDLAL 00089 CBIN0282948 1470 1470 Processed 12/04/2024 303166062 GEANDLAL CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-030-001/110-A
(BHALWARA) 		1745007000NRG24160220241627651 17/02/2024 HIRDAY 1745007WL052300 HIRDAY 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 HIRDAY CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-030-001/110-B
(BHALWARA) 		1745007000NRG24160220241627652 17/02/2024 Snkes Singh 1745007WL052300 Snkes Singh 00089 CBIN0282948 1470 1470 Processed 12/04/2024 303166062 SnkesSingh CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-030-001/114-B
(BHALWARA) 		1745007000NRG24160220241627653 17/02/2024 DURMILA 1745007WL052300 DURMILA 00089 CBIN0282948 1260 1260 Processed 12/04/2024 303166062 DURMILA CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-030-001/115-A
(BHALWARA) 		1745007000NRG24160220241627655 17/02/2024 GAWAL 1745007WL052300 GAWAL 00089 CBIN0282948 199 199 Processed 12/04/2024 303166062 GAWAL CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-030-001/115-A
(BHALWARA) 		1745007000NRG24160220241627654 17/02/2024 GAWAL 1745007WL052300 GAWAL 00089 CBIN0282948 840 840 Processed 12/04/2024 303166062 GAWAL CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-030-001/116-A
(BHALWARA) 		1745007000NRG24160220241627656 17/02/2024 JAHRIYAAR 1745007WL052300 JAHRIYAAR 00089 CBIN0282948 597 597 Processed 13/04/2024 303166062 JAHRIYAAR INDIA POST PAYMENTS BANK LIMITED(508528)
504 MEHANDWANI MP-45-007-030-001/117-A
(BHALWARA) 		1745007000NRG24160220241627657 17/02/2024 JAMNA 1745007WL052300 JAMNA 00089 CBIN0282948 210 210 Processed 12/04/2024 303166062 JAMNA CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-030-001/118-A
(BHALWARA) 		1745007000NRG24160220241627658 17/02/2024 GANESH 1745007WL052300 GANESH 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 GANESH CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-030-001/118-D
(BHALWARA) 		1745007000NRG24160220241627659 17/02/2024 Bhanendra Kumar 1745007WL052300 Bhanendra Kumar 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 BhanendraKumar CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-030-001/119-A
(BHALWARA) 		1745007000NRG24160220241627660 17/02/2024 Meera Bai 1745007WL052300 Meera Bai 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 MeeraBai CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-030-001/120-A
(BHALWARA) 		1745007000NRG24160220241627661 17/02/2024 RAMKALI BAI 1745007WL052300 RAMKALI BAI 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-030-001/121-A
(BHALWARA) 		1745007000NRG24160220241627662 17/02/2024 BAJARIYA BAI 1745007WL052300 BAJARIYA BAI 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-030-001/121-B
(BHALWARA) 		1745007000NRG24160220241627663 17/02/2024 CHANDRWATI BAI 1745007WL052300 CHANDRWATI BAI 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 CHANDRWATIBAI CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-030-001/122-B
(BHALWARA) 		1745007000NRG24160220241627664 17/02/2024 Madhu bai 1745007WL052300 Madhu bai 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 Madhubai CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-030-001/122-C
(BHALWARA) 		1745007000NRG24160220241627665 17/02/2024 Amarbati 1745007WL052300 Amarbati 00089 CBIN0282948 1470 1470 Processed 12/04/2024 303166062 Amarbati CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-030-001/123-A
(BHALWARA) 		1745007000NRG24160220241627666 17/02/2024 BRAMATEABAI 1745007WL052300 BRAMATEABAI 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 BRAMATEABAI CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-030-001/123-B
(BHALWARA) 		1745007000NRG24160220241627668 17/02/2024 Anusuiya Bai 1745007WL052300 Anusuiya Bai 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 AnusuiyaBai CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-030-001/123-B
(BHALWARA) 		1745007000NRG24160220241627667 17/02/2024 Roop Singh Markam 1745007WL052300 Roop Singh Markam 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 RoopSinghMarkam STATE BANK OF INDIA(508548)
516 MEHANDWANI MP-45-007-030-001/125-B
(BHALWARA) 		1745007000NRG24160220241627669 17/02/2024 GOLO BAI 1745007WL052300 GOLO BAI 00089 CBIN0282948 1470 1470 Processed 12/04/2024 303166062 GOLOBAI CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-030-001/126-A
(BHALWARA) 		1745007000NRG24160220241627671 17/02/2024 HARI SINGH 1745007WL052300 HARI SINGH 00089 CBIN0282948 1470 1470 Processed 13/04/2024 303166062 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEHANDWANI MP-45-007-030-001/129-A
(BHALWARA) 		1745007000NRG24160220241627673 17/02/2024 GHAROO 1745007WL052300 GHAROO 00089 CBIN0282948 1260 1260 Processed 12/04/2024 303166062 GHAROO CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-030-001/129-A
(BHALWARA) 		1745007000NRG24160220241627672 17/02/2024 GHAROO 1745007WL052300 GHAROO 00089 CBIN0282948 210 210 Processed 12/04/2024 303166062 GHAROO CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-030-001/13-D
(BHALWARA) 		1745007000NRG24160220241627674 17/02/2024 BHAGVATI BAI 1745007WL052300 BHAGVATI BAI 00089 CBIN0282948 597 597 Processed 12/04/2024 303166062 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-030-001/130-A
(BHALWARA) 		1745007000NRG24160220241627675 17/02/2024 GAYANI SINGH 1745007WL052300 GAYANI SINGH 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 GAYANISINGH CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-030-001/134-A
(BHALWARA) 		1745007000NRG24160220241627681 17/02/2024 SUNAR SINGH 1745007WL052300 SUNAR SINGH 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 SUNARSINGH CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-030-001/135-A
(BHALWARA) 		1745007000NRG24160220241627682 17/02/2024 SONVITE 1745007WL052300 SONVITE 00089 CBIN0282948 796 796 Processed 12/04/2024 303166062 SONVITE CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-030-001/138-B
(BHALWARA) 		1745007000NRG24160220241627683 17/02/2024 KARTIKRAM 1745007WL052300 KARTIKRAM 00089 CBIN0282948 796 796 Processed 13/04/2024 303166062 KARTIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
525 MEHANDWANI MP-45-007-030-001/14-A
(BHALWARA) 		1745007000NRG24160220241627685 17/02/2024 VISAL SINGH 1745007WL052300 VISAL SINGH 00089 CBIN0282948 199 199 Processed 13/04/2024 303166062 VISALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
526 MEHANDWANI MP-45-007-030-001/140-B
(BHALWARA) 		1745007000NRG24160220241627686 17/02/2024 SINDHI SINGH 1745007WL052300 SINDHI SINGH 00089 CBIN0282948 796 796 Processed 12/04/2024 303166062 SINDHISINGH CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-030-001/141-A
(BHALWARA) 		1745007000NRG24160220241627687 17/02/2024 RAMKALI BAI 1745007WL052300 RAMKALI BAI 00089 CBIN0282948 796 796 Processed 12/04/2024 303166062 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-030-001/143-B
(BHALWARA) 		1745007000NRG24160220241627688 17/02/2024 JAMNA BAI 1745007WL052300 JAMNA BAI 00089 CBIN0282948 796 796 Processed 12/04/2024 303166062 JAMNABAI CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-030-001/144-B
(BHALWARA) 		1745007000NRG24160220241627689 17/02/2024 JHAMU 1745007WL052300 JHAMU 00089 CBIN0282948 796 796 Processed 12/04/2024 303166062 JHAMU CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-030-001/144-C
(BHALWARA) 		1745007000NRG24160220241627690 17/02/2024 BALAM SINGH 1745007WL052300 BALAM SINGH 00089 CBIN0282948 796 796 Processed 12/04/2024 303166062 BALAMSINGH CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-030-001/144-C
(BHALWARA) 		1745007000NRG24160220241627691 17/02/2024 BHAGWATI BAI 1745007WL052300 BHAGWATI BAI 00089 CBIN0282948 796 796 Processed 12/04/2024 303166062 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-030-001/147-A
(BHALWARA) 		1745007000NRG24160220241627692 17/02/2024 GANESH 1745007WL052300 GANESH 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 GANESH CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-030-001/147-B
(BHALWARA) 		1745007000NRG24160220241627693 17/02/2024 NARENDR SINGH 1745007WL052300 NARENDR SINGH 00089 CBIN0282948 796 796 Processed 12/04/2024 303166062 NARENDRSINGH CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-030-001/149-B
(BHALWARA) 		1745007000NRG24160220241627694 17/02/2024 ANIL KUMAR 1745007WL052300 ANIL KUMAR 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 ANILKUMAR CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-030-001/150-A
(BHALWARA) 		1745007000NRG24160220241627695 17/02/2024 TRILOK 1745007WL052300 TRILOK 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 TRILOK CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-030-001/151-A
(BHALWARA) 		1745007000NRG24160220241627696 17/02/2024 KAMALVAITE 1745007WL052300 KAMALVAITE 00089 CBIN0282948 995 995 Processed 13/04/2024 303166062 KAMALVAITE INDIA POST PAYMENTS BANK LIMITED(508528)
537 MEHANDWANI MP-45-007-030-001/152-A
(BHALWARA) 		1745007000NRG24160220241627697 17/02/2024 BARO BAI 1745007WL052300 BARO BAI 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 BAROBAI CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-030-001/153-B
(BHALWARA) 		1745007000NRG24160220241627698 17/02/2024 SUKHMAT BAI 1745007WL052300 SUKHMAT BAI 00089 CBIN0282948 995 995 Processed 13/04/2024 303166062 SUKHMATBAI UNION BANK OF INDIA(508500)
539 MEHANDWANI MP-45-007-030-001/162-A
(BHALWARA) 		1745007000NRG24160220241627703 17/02/2024 BUDHU SINGH 1745007WL052300 BUDHU SINGH 00089 CBIN0282948 796 796 Processed 12/04/2024 303166062 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-030-001/162-B
(BHALWARA) 		1745007000NRG24160220241627704 17/02/2024 GHANASWATI BAI 1745007WL052300 GHANASWATI BAI 00089 CBIN0282948 1470 1470 Processed 13/04/2024 303166062 GHANASWATIBAI FINO PAYMENTS BANK LTD(608001)
541 MEHANDWANI MP-45-007-030-001/162-C
(BHALWARA) 		1745007000NRG24160220241627705 17/02/2024 NANWATI BAI 1745007WL052300 NANWATI BAI 00089 CBIN0282948 1260 1260 Processed 13/04/2024 303166062 NANWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
542 MEHANDWANI MP-45-007-030-001/162-C
(BHALWARA) 		1745007000NRG24160220241627706 17/02/2024 RAM SINGH 1745007WL052300 RAM SINGH 00089 CBIN0282948 796 796 Processed 13/04/2024 303166062 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
543 MEHANDWANI MP-45-007-030-001/163-B
(BHALWARA) 		1745007000NRG24160220241627707 17/02/2024 BHAGVAT BAI 1745007WL052300 BHAGVAT BAI 00089 CBIN0282948 1470 1470 Processed 12/04/2024 303166062 BHAGVATBAI CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-030-001/166-A
(BHALWARA) 		1745007000NRG24160220241627708 17/02/2024 RUNEA BAI 1745007WL052300 RUNEA BAI 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 RUNEABAI CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-030-001/168-A
(BHALWARA) 		1745007000NRG24160220241627711 17/02/2024 SURENABAI 1745007WL052300 SURENABAI 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 SURENABAI CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-030-001/169-A
(BHALWARA) 		1745007000NRG24160220241627712 17/02/2024 SIRI VATI 1745007WL052300 SIRI VATI 00089 CBIN0282948 597 597 Processed 12/04/2024 303166062 SIRIVATI CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-030-001/174-A
(BHALWARA) 		1745007000NRG24160220241627714 17/02/2024 KALIYA BAI 1745007WL052300 KALIYA BAI 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 KALIYABAI CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-030-001/175-A
(BHALWARA) 		1745007000NRG24160220241627716 17/02/2024 CHABI 1745007WL052300 CHABI 00089 CBIN0282948 995 995 Processed 13/04/2024 303166062 CHABI INDIA POST PAYMENTS BANK LIMITED(508528)
549 MEHANDWANI MP-45-007-030-001/175-A
(BHALWARA) 		1745007000NRG24160220241627715 17/02/2024 CHABI 1745007WL052300 CHABI 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 CHABI CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-030-001/176-A
(BHALWARA) 		1745007000NRG24160220241627717 17/02/2024 RAM BAI 1745007WL052300 RAM BAI 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 RAMBAI CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-030-001/179-B
(BHALWARA) 		1745007000NRG24160220241627718 17/02/2024 NARBADEABAI 1745007WL052300 NARBADEABAI 00089 CBIN0282948 199 199 Processed 12/04/2024 303166062 NARBADEABAI CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-030-001/179-C
(BHALWARA) 		1745007000NRG24160220241627719 17/02/2024 RAMAY SINGH 1745007WL052300 RAMAY SINGH 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 RAMAYSINGH CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-030-001/18-A
(BHALWARA) 		1745007000NRG24160220241627720 17/02/2024 GIRDHARI 1745007WL052300 GIRDHARI 00089 CBIN0282948 995 995 Processed 13/04/2024 303166062 GIRDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
554 MEHANDWANI MP-45-007-030-001/18-A
(BHALWARA) 		1745007000NRG24160220241627721 17/02/2024 KUMRIEN BAI 1745007WL052300 KUMRIEN BAI 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 KUMRIENBAI CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-030-001/185-A
(BHALWARA) 		1745007000NRG24160220241627723 17/02/2024 ARVIND 1745007WL052300 ARVIND 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 ARVIND CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-030-001/192-B
(BHALWARA) 		1745007000NRG24160220241627725 17/02/2024 BALPSINGH 1745007WL052300 BALPSINGH 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 BALPSINGH CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-030-001/198-A
(BHALWARA) 		1745007000NRG24160220241627727 17/02/2024 PAHARI 1745007WL052300 PAHARI 00089 CBIN0282948 1470 1470 Processed 12/04/2024 303166062 PAHARI CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-030-001/2-B
(BHALWARA) 		1745007000NRG24160220241627728 17/02/2024 MALEABAI 1745007WL052300 MALEABAI 00089 CBIN0282948 796 796 Processed 12/04/2024 303166062 MALEABAI CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-030-001/202-A
(BHALWARA) 		1745007000NRG24160220241627730 17/02/2024 MAHESH KUMAR 1745007WL052300 MAHESH KUMAR 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-030-001/203-A
(BHALWARA) 		1745007000NRG24160220241627731 17/02/2024 Devkali 1745007WL052300 Devkali 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 Devkali CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-030-001/205-C
(BHALWARA) 		1745007000NRG24160220241627732 17/02/2024 SUBELAL 1745007WL052300 SUBELAL 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 SUBELAL CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-030-001/206-A
(BHALWARA) 		1745007000NRG24160220241627733 17/02/2024 JHMIYA BAI 1745007WL052300 JHMIYA BAI 00089 CBIN0282948 995 995 Processed 13/04/2024 303166062 JHMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
563 MEHANDWANI MP-45-007-030-001/21-A
(BHALWARA) 		1745007000NRG24160220241627734 17/02/2024 ARJUN 1745007WL052300 ARJUN 00089 CBIN0282948 1470 1470 Processed 12/04/2024 303166062 ARJUN CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-030-001/3-A
(BHALWARA) 		1745007000NRG24160220241627735 17/02/2024 DAVVAITEBAI 1745007WL052300 DAVVAITEBAI 00089 CBIN0282948 597 597 Processed 12/04/2024 303166062 DAVVAITEBAI CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-030-001/32-A
(BHALWARA) 		1745007000NRG24160220241627736 17/02/2024 GANGARAM 1745007WL052300 GANGARAM 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 GANGARAM CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-030-001/33-A
(BHALWARA) 		1745007000NRG24160220241627738 17/02/2024 GAMNE BAI 1745007WL052300 GAMNE BAI 00089 CBIN0282948 1470 1470 Processed 12/04/2024 303166062 GAMNEBAI CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-030-001/33-A
(BHALWARA) 		1745007000NRG24160220241627737 17/02/2024 HAMMILAL 1745007WL052300 HAMMILAL 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 HAMMILAL CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-030-001/34-A
(BHALWARA) 		1745007000NRG24160220241627739 17/02/2024 FUNDI BAI 1745007WL052300 FUNDI BAI 00089 CBIN0282948 995 995 Processed 13/04/2024 303166062 FUNDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 MEHANDWANI MP-45-007-030-001/36-A
(BHALWARA) 		1745007000NRG24160220241627740 17/02/2024 THANI LAL 1745007WL052300 THANI LAL 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 THANILAL CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-030-001/36-B
(BHALWARA) 		1745007000NRG24160220241627741 17/02/2024 SHEL KUMAR 1745007WL052300 SHEL KUMAR 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 SHELKUMAR CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-030-001/4-A
(BHALWARA) 		1745007000NRG24160220241627742 17/02/2024 baisakhi bai 1745007WL052300 baisakhi bai 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 baisakhibai CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-030-001/41-B
(BHALWARA) 		1745007000NRG24160220241627743 17/02/2024 KEMAL SINGH 1745007WL052300 KEMAL SINGH 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 KEMALSINGH CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-030-001/43-A
(BHALWARA) 		1745007000NRG24160220241627746 17/02/2024 JAYRAM 1745007WL052300 JAYRAM 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 JAYRAM CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-030-001/43-B
(BHALWARA) 		1745007000NRG24160220241627747 17/02/2024 JINDAI BAI 1745007WL052300 JINDAI BAI 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 JINDAIBAI CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-030-001/44-A
(BHALWARA) 		1745007000NRG24160220241627748 17/02/2024 VHAB SINGH 1745007WL052300 VHAB SINGH 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 VHABSINGH CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-030-001/46-B
(BHALWARA) 		1745007000NRG24160220241627750 17/02/2024 TULSIRAM 1745007WL052300 TULSIRAM 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 TULSIRAM CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-030-001/47-D
(BHALWARA) 		1745007000NRG24160220241627753 17/02/2024 KIRPAL SINGH 1745007WL052300 KIRPAL SINGH 00089 CBIN0282948 1260 1260 Processed 13/04/2024 303166062 KIRPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
578 MEHANDWANI MP-45-007-030-001/5-D
(BHALWARA) 		1745007000NRG24160220241627755 17/02/2024 BHAGCHAND 1745007WL052300 BHAGCHAND 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 BHAGCHAND CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-030-001/52-A
(BHALWARA) 		1745007000NRG24160220241627758 17/02/2024 ASHOK 1745007WL052300 ASHOK 00089 CBIN0282948 597 597 Processed 12/04/2024 303166062 ASHOK CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-030-001/53-A
(BHALWARA) 		1745007000NRG24160220241627759 17/02/2024 PAHEALBATI 1745007WL052300 PAHEALBATI 00089 CBIN0282948 630 630 Processed 12/04/2024 303166062 PAHEALBATI CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-030-001/56-A
(BHALWARA) 		1745007000NRG24160220241627760 17/02/2024 NAREANBAI 1745007WL052300 NAREANBAI 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 NAREANBAI CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-030-001/58-A
(BHALWARA) 		1745007000NRG24160220241627761 17/02/2024 LODHI 1745007WL052300 LODHI 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 LODHI CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-030-001/58-B
(BHALWARA) 		1745007000NRG24160220241627762 17/02/2024 Fagni Bai 1745007WL052300 Fagni Bai 00089 CBIN0282948 1470 1470 Processed 13/04/2024 303166062 FagniBai INDIA POST PAYMENTS BANK LIMITED(508528)
584 MEHANDWANI MP-45-007-030-001/6-A
(BHALWARA) 		1745007000NRG24160220241627763 17/02/2024 DHANEABAI 1745007WL052300 DHANEABAI 00089 CBIN0282948 796 796 Processed 12/04/2024 303166062 DHANEABAI CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-030-001/61-B
(BHALWARA) 		1745007000NRG24160220241627765 17/02/2024 LAMU SINGH 1745007WL052300 LAMU SINGH 00089 CBIN0282948 995 995 Processed 13/04/2024 303166062 LAMUSINGH UNION BANK OF INDIA(508500)
586 MEHANDWANI MP-45-007-030-001/62-A
(BHALWARA) 		1745007000NRG24160220241627766 17/02/2024 SUNARIN 1745007WL052300 SUNARIN 00089 CBIN0282948 995 995 Processed 13/04/2024 303166062 SUNARIN INDIA POST PAYMENTS BANK LIMITED(508528)
587 MEHANDWANI MP-45-007-030-001/63-A
(BHALWARA) 		1745007000NRG24160220241627767 17/02/2024 GANGARAM 1745007WL052300 GANGARAM 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 GANGARAM CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-030-001/63-B
(BHALWARA) 		1745007000NRG24160220241627768 17/02/2024 Asmati Dhurwey 1745007WL052300 Asmati Dhurwey 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 AsmatiDhurwey CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-030-001/64-C
(BHALWARA) 		1745007000NRG24160220241627769 17/02/2024 Sukvaro Maravi 1745007WL052300 Sukvaro Maravi 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 SukvaroMaravi CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-030-001/65-C
(BHALWARA) 		1745007000NRG24160220241627770 17/02/2024 ANITA BAI 1745007WL052300 ANITA BAI 00089 CBIN0282948 398 398 Processed 12/04/2024 303166062 ANITABAI CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-030-001/68-B
(BHALWARA) 		1745007000NRG24160220241627771 17/02/2024 DHARMU SINGH 1745007WL052300 DHARMU SINGH 00089 CBIN0282948 1470 1470 Processed 12/04/2024 303166062 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-030-001/69-A
(BHALWARA) 		1745007000NRG24160220241627772 17/02/2024 JHAMIYA BAI 1745007WL052300 JHAMIYA BAI 00089 CBIN0282948 1470 1470 Processed 12/04/2024 303166062 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-030-001/71-A
(BHALWARA) 		1745007000NRG24160220241627773 17/02/2024 CHOTE LAL 1745007WL052300 CHOTE LAL 00089 CBIN0282948 995 995 Processed 13/04/2024 303166062 CHOTELAL UNION BANK OF INDIA(508500)
594 MEHANDWANI MP-45-007-030-001/72-A
(BHALWARA) 		1745007000NRG24160220241627774 17/02/2024 HIRAN BAI 1745007WL052300 HIRAN BAI 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 HIRANBAI CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-030-001/73-B
(BHALWARA) 		1745007000NRG24160220241627775 17/02/2024 MAIWATI BAI 1745007WL052300 MAIWATI BAI 00089 CBIN0282948 995 995 Processed 13/04/2024 303166062 MAIWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
596 MEHANDWANI MP-45-007-030-001/74-B
(BHALWARA) 		1745007000NRG24160220241627776 17/02/2024 MATEE SINGH 1745007WL052300 MATEE SINGH 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 MATEESINGH CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-030-001/77-A
(BHALWARA) 		1745007000NRG24160220241627778 17/02/2024 ANIKETA BA 1745007WL052300 ANIKETA BA 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 ANIKETABA CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-030-001/77-A
(BHALWARA) 		1745007000NRG24160220241627779 17/02/2024 NAVAJI 1745007WL052300 NAVAJI 00089 CBIN0282948 1470 1470 Processed 12/04/2024 303166062 NAVAJI CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-030-001/78-A
(BHALWARA) 		1745007000NRG24160220241627780 17/02/2024 BALSINGH 1745007WL052300 BALSINGH 00089 CBIN0282948 1260 1260 Processed 12/04/2024 303166062 BALSINGH CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-030-001/79-A
(BHALWARA) 		1745007000NRG24160220241627782 17/02/2024 MOHAN 1745007WL052300 MOHAN 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 MOHAN CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-030-001/79-A
(BHALWARA) 		1745007000NRG24160220241627781 17/02/2024 MOHAN 1745007WL052300 MOHAN 00089 CBIN0282948 1470 1470 Processed 12/04/2024 303166062 MOHAN CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-030-001/8-C
(BHALWARA) 		1745007000NRG24160220241627783 17/02/2024 SUDAMA BAI 1745007WL052300 SUDAMA BAI 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 SUDAMABAI CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-030-001/85-A
(BHALWARA) 		1745007000NRG24160220241627785 17/02/2024 SHYAMWATI BAI 1745007WL052300 SHYAMWATI BAI 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 SHYAMWATIBAI CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-030-001/86-A
(BHALWARA) 		1745007000NRG24160220241627786 17/02/2024 SHIV LAL 1745007WL052300 SHIV LAL 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 SHIVLAL CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-030-001/88-A
(BHALWARA) 		1745007000NRG24160220241627787 17/02/2024 BAJJO BAI 1745007WL052300 BAJJO BAI 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 BAJJOBAI CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-030-001/90-B
(BHALWARA) 		1745007000NRG24160220241627788 17/02/2024 KAMALWATI 1745007WL052300 KAMALWATI 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 KAMALWATI STATE BANK OF INDIA(508548)
607 MEHANDWANI MP-45-007-030-001/93-A
(BHALWARA) 		1745007000NRG24160220241627789 17/02/2024 DHARAM 1745007WL052300 DHARAM 00089 CBIN0282948 995 995 Processed 12/04/2024 303166062 DHARAM CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-030-001/97-A
(BHALWARA) 		1745007000NRG24160220241627790 17/02/2024 bharat singh 1745007WL052300 bharat singh 00089 CBIN0282948 597 597 Processed 12/04/2024 303166062 bharatsingh CENTRAL BANK OF INDIA(607115)
SubTotal 210519 210519
609 MEHANDWANI MP-45-007-025-002/52-A
(RADHOPUR) 		1745007025NRG24160220241628295 17/02/2024 LELA BAI 1745007025WL052313 LELA BAI 00089 CBIN0283015 630 630 Processed 12/04/2024 303166062 LELABAI CENTRAL BANK OF INDIA(607115)
SubTotal 630 630
610 MEHANDWANI MP-45-007-025-001/37-B
(RADHOPUR) 		1745007025NRG24160220241628290 17/02/2024 Savita Kushre 1745007025WL052313 Savita Kushre 00415 SBIN0001061 840 840 Processed 12/04/2024 303166062 SavitaKushre STATE BANK OF INDIA(508548)
SubTotal 840 840
611 MEHANDWANI MP-45-007-018-001/364-A
(KANERI MAAL) 		1745007018NRG24170220241632028 17/02/2024 Jeera Bai Armo 1745007018WL052460 Jeera Bai Armo 00415 SBIN0002893 400 400 Processed 12/04/2024 303166062 JeeraBaiArmo STATE BANK OF INDIA(508548)
SubTotal 400 400
612 MEHANDWANI MP-45-007-039-003/149-B
(PHULWAHI) 		1745007039NRG24170220241632063 17/02/2024 CHHAYA 1745007039WL052461 CHHAYA 00415 SBIN0004641 1075 1075 Processed 12/04/2024 303166062 CHHAYA STATE BANK OF INDIA(508548)
613 MEHANDWANI MP-45-007-039-003/160-B
(PHULWAHI) 		1745007039NRG24170220241632067 17/02/2024 PRIYANKA 1745007039WL052461 PRIYANKA 00415 SBIN0004641 1075 1075 Rejected 12/04/2024 303166062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2150 2150
614 MEHANDWANI MP-45-007-017-002/226-B
(KOSAMGHAAT) 		1745007017NRG24160220241628171 17/02/2024 Reeta Bai 1745007017WL052309 Reeta Bai 00415 SBIN0005488 1400 1400 Processed 13/04/2024 303166062 ReetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
615 MEHANDWANI MP-45-007-025-002/8-B
(RADHOPUR) 		1745007025NRG24160220241628304 17/02/2024 ANITA 1745007025WL052313 ANITA 00415 SBIN0030452 840 840 Processed 12/04/2024 303166062 ANITA STATE BANK OF INDIA(508548)
SubTotal 840 840
616 MEHANDWANI MP-45-007-025-002/32-B
(RADHOPUR) 		1745007025NRG24160220241628294 17/02/2024 SHUSILA BAI 1745007025WL052313 SHUSILA BAI 00468 UBIN0542628 840 840 Processed 13/04/2024 303166062 SHUSILABAI UNION BANK OF INDIA(508500)
617 MEHANDWANI MP-45-007-025-002/72-B
(RADHOPUR) 		1745007025NRG24160220241628301 17/02/2024 Dujiya Bai 1745007025WL052313 Dujiya Bai 00468 UBIN0542628 840 840 Processed 13/04/2024 303166062 DujiyaBai UNION BANK OF INDIA(508500)
618 MEHANDWANI MP-45-007-025-002/73-A
(RADHOPUR) 		1745007025NRG24160220241628302 17/02/2024 PIYARI BAI 1745007025WL052313 PIYARI BAI 00468 UBIN0542628 420 420 Processed 13/04/2024 303166062 PIYARIBAI UNION BANK OF INDIA(508500)
619 MEHANDWANI MP-45-007-025-002/96-A
(RADHOPUR) 		1745007025NRG24160220241628307 17/02/2024 Ritik 1745007025WL052313 Ritik 00468 UBIN0542628 840 840 Processed 13/04/2024 303166062 Ritik UNION BANK OF INDIA(508500)
620 MEHANDWANI MP-45-007-030-001/131-A
(BHALWARA) 		1745007000NRG24160220241627676 17/02/2024 RAM MILAN 1745007WL052300 RAM MILAN 00468 UBIN0542628 1470 1470 Processed 13/04/2024 303166062 RAMMILAN INDIA POST PAYMENTS BANK LIMITED(508528)
621 MEHANDWANI MP-45-007-030-001/131-B
(BHALWARA) 		1745007000NRG24160220241627677 17/02/2024 HEMVATI BAI 1745007WL052300 HEMVATI BAI 00468 UBIN0542628 1470 1470 Processed 13/04/2024 303166062 HEMVATIBAI UNION BANK OF INDIA(508500)
622 MEHANDWANI MP-45-007-030-001/138-B
(BHALWARA) 		1745007000NRG24160220241627684 17/02/2024 Bhagoti 1745007WL052300 Bhagoti 00468 UBIN0542628 796 796 Processed 13/04/2024 303166062 Bhagoti INDIA POST PAYMENTS BANK LIMITED(508528)
623 MEHANDWANI MP-45-007-030-001/157-B
(BHALWARA) 		1745007000NRG24160220241627701 17/02/2024 Bhagrat 1745007WL052300 Bhagrat 00468 UBIN0542628 995 995 Processed 12/04/2024 303166062 Bhagrat CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-030-001/158-B
(BHALWARA) 		1745007000NRG24160220241627702 17/02/2024 Neeraj 1745007WL052300 Neeraj 00468 UBIN0542628 995 995 Processed 13/04/2024 303166062 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
625 MEHANDWANI MP-45-007-030-001/166-B
(BHALWARA) 		1745007000NRG24160220241627709 17/02/2024 DEEKSHA MARKAM 1745007WL052300 DEEKSHA MARKAM 00468 UBIN0542628 995 995 Processed 12/04/2024 303166062 DEEKSHAMARKAM CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-030-001/44-B
(BHALWARA) 		1745007000NRG24160220241627749 17/02/2024 Brajeshwari 1745007WL052300 Brajeshwari 00468 UBIN0542628 995 995 Processed 13/04/2024 303166062 Brajeshwari UNION BANK OF INDIA(508500)
627 MEHANDWANI MP-45-007-030-001/46-C
(BHALWARA) 		1745007000NRG24160220241627751 17/02/2024 RAJES KUMAR 1745007WL052300 RAJES KUMAR 00468 UBIN0542628 995 995 Processed 12/04/2024 303166062 RAJESKUMAR CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-030-001/46-C
(BHALWARA) 		1745007000NRG24160220241627752 17/02/2024 SUMANTRA BAI 1745007WL052300 SUMANTRA BAI 00468 UBIN0542628 995 995 Processed 12/04/2024 303166062 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-030-001/6-B
(BHALWARA) 		1745007000NRG24160220241627764 17/02/2024 Mangal Singh 1745007WL052300 Mangal Singh 00468 UBIN0542628 796 796 Processed 12/04/2024 303166062 MangalSingh CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-042-002/71-C
(PAYALI) 		1745007000NRG24170220241633144 17/02/2024 SUNIL KUMAR 1745007WL052489 SUNIL KUMAR 00468 UBIN0542628 200 200 Processed 13/04/2024 303166062 SUNILKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 13642 13642
631 MEHANDWANI MP-45-007-017-002/179-D
(KOSAMGHAAT) 		1745007017NRG24160220241628165 17/02/2024 PRHALAD SINGH 1745007017WL052309 PRHALAD SINGH 00688 FINO0001001 1400 1400 Processed 13/04/2024 303166062 PRHALADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
632 MEHANDWANI MP-45-007-021-001/349-D
(MANERI REYAT) 		1745007021NRG24160220241630229 17/02/2024 RAJJU SINGH 1745007021WL052410 RAJJU SINGH 00688 FINO0001001 1030 1030 Processed 13/04/2024 303166062 RAJJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
633 MEHANDWANI MP-45-007-017-002/171-C
(KOSAMGHAAT) 		1745007017NRG24160220241628199 17/02/2024 Prdeep Kumar 1745007017WL052310 Prdeep Kumar 00688 FINO0001446 1200 1200 Processed 12/04/2024 303166062 PrdeepKumar CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-025-002/89-A
(RADHOPUR) 		1745007025NRG24160220241628305 17/02/2024 Pavan 1745007025WL052313 Pavan 00688 FINO0001446 420 420 Processed 13/04/2024 303166062 Pavan FINO PAYMENTS BANK LTD(608001)
SubTotal 1620 1620
635 MEHANDWANI MP-45-007-017-002/1-B
(KOSAMGHAAT) 		1745007017NRG24160220241628423 17/02/2024 Gyan Bai 1745007017WL052355 Gyan Bai 00691 IPOS0000001 600 600 Processed 13/04/2024 303166062 GyanBai INDIA POST PAYMENTS BANK LIMITED(508528)
636 MEHANDWANI MP-45-007-017-002/119-B
(KOSAMGHAAT) 		1745007017NRG24160220241628427 17/02/2024 Mukesh KUmar 1745007017WL052355 Mukesh KUmar 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303166062 MukeshKUmar INDIA POST PAYMENTS BANK LIMITED(508528)
637 MEHANDWANI MP-45-007-017-002/17-C
(KOSAMGHAAT) 		1745007017NRG24160220241628435 17/02/2024 Deepak Kumar 1745007017WL052355 Deepak Kumar 00691 IPOS0000001 1200 1200 Processed 12/04/2024 303166062 DeepakKumar CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-017-002/42-C
(KOSAMGHAAT) 		1745007017NRG24160220241628240 17/02/2024 Surendra 1745007017WL052310 Surendra 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303166062 Surendra FINO PAYMENTS BANK LTD(608001)
639 MEHANDWANI MP-45-007-018-001/27-A
(KANERI MAAL) 		1745007000NRG24170220241633175 17/02/2024 Ramprasad Paraste 1745007WL052491 Ramprasad Paraste 00691 IPOS0000001 190 190 Processed 12/04/2024 303166062 RamprasadParaste BANK OF BARODA(606985)
640 MEHANDWANI MP-45-007-018-001/297-A
(KANERI MAAL) 		1745007000NRG24170220241633176 17/02/2024 Manto Bai 1745007WL052491 Manto Bai 00691 IPOS0000001 760 760 Processed 13/04/2024 303166062 MantoBai INDIA POST PAYMENTS BANK LIMITED(508528)
641 MEHANDWANI MP-45-007-018-001/459-D
(KANERI MAAL) 		1745007000NRG24170220241633189 17/02/2024 SANKAR 1745007WL052491 SANKAR 00691 IPOS0000001 1140 1140 Processed 13/04/2024 303166062 SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
642 MEHANDWANI MP-45-007-018-001/582-B
(KANERI MAAL) 		1745007000NRG24170220241633194 17/02/2024 Aneeta Bai Dhurve 1745007WL052491 Aneeta Bai Dhurve 00691 IPOS0000001 1140 1140 Processed 13/04/2024 303166062 AneetaBaiDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
643 MEHANDWANI MP-45-007-021-001/307-B
(MANERI REYAT) 		1745007021NRG24160220241630258 17/02/2024 CHOTI BAI 1745007021WL052411 CHOTI BAI 00691 IPOS0000001 1236 1236 Processed 13/04/2024 303166062 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
644 MEHANDWANI MP-45-007-021-001/81-D
(MANERI REYAT) 		1745007021NRG24160220241630233 17/02/2024 ANILKUMAR 1745007021WL052410 ANILKUMAR 00691 IPOS0000001 1236 1236 Processed 13/04/2024 303166062 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
645 MEHANDWANI MP-45-007-021-001/81-D
(MANERI REYAT) 		1745007021NRG24160220241630234 17/02/2024 ANILKUMAR 1745007021WL052410 ANILKUMAR 00691 IPOS0000001 1236 1236 Processed 12/04/2024 303166062 ANILKUMAR CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-030-001/133-D
(BHALWARA) 		1745007000NRG24160220241627680 17/02/2024 Phulmotin 1745007WL052300 Phulmotin 00691 IPOS0000001 995 995 Processed 13/04/2024 303166062 Phulmotin INDIA POST PAYMENTS BANK LIMITED(508528)
647 MEHANDWANI MP-45-007-030-001/133-D
(BHALWARA) 		1745007000NRG24160220241627679 17/02/2024 Vijay Kumar 1745007WL052300 Vijay Kumar 00691 IPOS0000001 1470 1470 Processed 13/04/2024 303166062 VijayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
648 MEHANDWANI MP-45-007-039-001/51-C
(PHULWAHI) 		1745007039NRG24170220241632047 17/02/2024 PRAHLAD SINGH 1745007039WL052461 PRAHLAD SINGH 00691 IPOS0000001 1075 1075 Processed 12/04/2024 303166062 PRAHLADSINGH CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-039-003/9-B
(PHULWAHI) 		1745007039NRG24170220241632092 17/02/2024 REKHA BAI 1745007039WL052461 REKHA BAI 00691 IPOS0000001 1075 1075 Processed 12/04/2024 303166062 REKHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 15753 15753
650 MEHANDWANI MP-45-007-021-001/313-A
(MANERI REYAT) 		1745007021NRG24160220241630226 17/02/2024 Kamta bai 1745007021WL052410 Kamta bai 00703 AIRP0000001 1236 1236 Processed 13/04/2024 303166062 Kamtabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1236 1236
Total 661140 661140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_170224APB_FTO_466494 Central Bank Of India CBIN0281545 MAHEDWANI 409680
2 MEHANDWANI MP1745007_170224APB_FTO_466494 Central Bank Of India CBIN0282948 KATHAUTHIYA 210519
3 MEHANDWANI MP1745007_170224APB_FTO_466494 Central Bank Of India CBIN0283015 DINDORI 630
4 MEHANDWANI MP1745007_170224APB_FTO_466494 State Bank of India SBIN0001061 DINDORI 840
5 MEHANDWANI MP1745007_170224APB_FTO_466494 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 400
6 MEHANDWANI MP1745007_170224APB_FTO_466494 State Bank of India SBIN0004641 NIWAS 2150
7 MEHANDWANI MP1745007_170224APB_FTO_466494 State Bank of India SBIN0005488 NARAYANGANJ 1400
8 MEHANDWANI MP1745007_170224APB_FTO_466494 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 840
9 MEHANDWANI MP1745007_170224APB_FTO_466494 Union Bank of India UBIN0542628 SAKKA 13642
10 MEHANDWANI MP1745007_170224APB_FTO_466494 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2430
11 MEHANDWANI MP1745007_170224APB_FTO_466494 Fino Payments Bank Ltd FINO0001446 MP RO 1620
12 MEHANDWANI MP1745007_170224APB_FTO_466494 India Post Payments Bank IPOS0000001 Dindori 8013
13 MEHANDWANI MP1745007_170224APB_FTO_466494 India Post Payments Bank IPOS0000001 Mandla 7740
14 MEHANDWANI MP1745007_170224APB_FTO_466494 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1236

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