Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:41:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_190224APB_FTO_467836
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-017-002/346-A
(KOSAMGHAAT) 		1745007017NRG24190220241642871 19/02/2024 Arvind Parte 1745007017WL052758 Arvind Parte 00032 UTIB0001397 800 800 Processed 12/04/2024 302986857 ArvindParte CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
2 MEHANDWANI MP-45-007-043-001/102-D
(JHARGUDA) 		1745007043NRG24190220241641558 19/02/2024 SON SINGH 1745007043WL052710 SON SINGH 00045 BARB0DINDIN 3536 3536 Processed 12/04/2024 302986857 SONSINGH BANK OF BARODA(606985)
SubTotal 3536 3536
3 MEHANDWANI MP-45-007-001-002/103-B
(BILGADA) 		1745007000NRG24190220241643052 19/02/2024 SUMERI 1745007WL052767 SUMERI 00089 CBIN0281545 210 210 Processed 12/04/2024 302986857 SUMERI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-002/138-B
(BILGADA) 		1745007000NRG24190220241643053 19/02/2024 SUKHDAS 1745007WL052767 SUKHDAS 00089 CBIN0281545 1470 1470 Processed 12/04/2024 302986857 SUKHDAS CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-002/145-B
(BILGADA) 		1745007000NRG24190220241643054 19/02/2024 SUNVA 1745007WL052767 SUNVA 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302986857 SUNVA CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-002/15-C
(BILGADA) 		1745007000NRG24190220241643055 19/02/2024 RAJNI BAI 1745007WL052767 RAJNI BAI 00089 CBIN0281545 840 840 Processed 12/04/2024 302986857 RAJNIBAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-002/150-B
(BILGADA) 		1745007000NRG24190220241643056 19/02/2024 CHARAN 1745007WL052767 CHARAN 00089 CBIN0281545 420 420 Processed 12/04/2024 302986857 CHARAN CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-002/163-C
(BILGADA) 		1745007000NRG24190220241643057 19/02/2024 SARITA 1745007WL052767 SARITA 00089 CBIN0281545 420 420 Processed 12/04/2024 302986857 SARITA CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-002/167-B
(BILGADA) 		1745007000NRG24190220241643058 19/02/2024 LALLA LAL 1745007WL052767 LALLA LAL 00089 CBIN0281545 1470 1470 Processed 12/04/2024 302986857 LALLALAL CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-002/173-C
(BILGADA) 		1745007000NRG24190220241643059 19/02/2024 TIRATH 1745007WL052767 TIRATH 00089 CBIN0281545 1470 1470 Processed 12/04/2024 302986857 TIRATH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-002/224-A
(BILGADA) 		1745007000NRG24190220241643060 19/02/2024 Sarvandas 1745007WL052767 Sarvandas 00089 CBIN0281545 1050 1050 Processed 12/04/2024 302986857 Sarvandas CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-002/24-B
(BILGADA) 		1745007000NRG24190220241643062 19/02/2024 RAMESH 1745007WL052767 RAMESH 00089 CBIN0281545 1470 1470 Processed 12/04/2024 302986857 RAMESH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-002/29-B
(BILGADA) 		1745007000NRG24190220241643063 19/02/2024 BISANU 1745007WL052767 BISANU 00089 CBIN0281545 630 630 Processed 12/04/2024 302986857 BISANU CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-002/52-B
(BILGADA) 		1745007000NRG24190220241643064 19/02/2024 BHARAT 1745007WL052767 BHARAT 00089 CBIN0281545 840 840 Processed 12/04/2024 302986857 BHARAT CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-002/56-D
(BILGADA) 		1745007000NRG24190220241643065 19/02/2024 RAJO BAI 1745007WL052767 RAJO BAI 00089 CBIN0281545 1050 1050 Processed 12/04/2024 302986857 RAJOBAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-002/57-B
(BILGADA) 		1745007000NRG24190220241643066 19/02/2024 RUPA 1745007WL052767 RUPA 00089 CBIN0281545 210 210 Processed 12/04/2024 302986857 RUPA CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-002/58-B
(BILGADA) 		1745007000NRG24190220241643067 19/02/2024 DHANNU 1745007WL052767 DHANNU 00089 CBIN0281545 840 840 Processed 12/04/2024 302986857 DHANNU CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-002/6-B
(BILGADA) 		1745007000NRG24190220241643068 19/02/2024 SHYAM 1745007WL052767 SHYAM 00089 CBIN0281545 210 210 Processed 12/04/2024 302986857 SHYAM CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-002/60-B
(BILGADA) 		1745007000NRG24190220241643069 19/02/2024 DHARMA 1745007WL052767 DHARMA 00089 CBIN0281545 420 420 Processed 12/04/2024 302986857 DHARMA CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-002/67-B
(BILGADA) 		1745007000NRG24190220241643070 19/02/2024 KUMARI 1745007WL052767 KUMARI 00089 CBIN0281545 210 210 Processed 12/04/2024 302986857 KUMARI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-001-002/69-B
(BILGADA) 		1745007000NRG24190220241643071 19/02/2024 MUKESH KUMAR 1745007WL052767 MUKESH KUMAR 00089 CBIN0281545 840 840 Processed 12/04/2024 302986857 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-002/75-B
(BILGADA) 		1745007000NRG24190220241643072 19/02/2024 SHANKAR 1745007WL052767 SHANKAR 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302986857 SHANKAR CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-002/76-C
(BILGADA) 		1745007000NRG24190220241643073 19/02/2024 GANISIYA BAI 1745007WL052767 GANISIYA BAI 00089 CBIN0281545 1470 1470 Processed 12/04/2024 302986857 GANISIYABAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-002/96-B
(BILGADA) 		1745007000NRG24190220241643074 19/02/2024 KUNDIYA 1745007WL052767 KUNDIYA 00089 CBIN0281545 1470 1470 Processed 12/04/2024 302986857 KUNDIYA CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-017-002/10-A
(KOSAMGHAAT) 		1745007017NRG24190220241642684 19/02/2024 BISRA 1745007017WL052757 BISRA 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 BISRA CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-017-002/10-C
(KOSAMGHAAT) 		1745007017NRG24190220241642685 19/02/2024 RAM BAI 1745007017WL052757 RAM BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 RAMBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-017-002/10-D
(KOSAMGHAAT) 		1745007017NRG24190220241642686 19/02/2024 KELASH KUMAR 1745007017WL052757 KELASH KUMAR 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 KELASHKUMAR CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-017-002/100-A
(KOSAMGHAAT) 		1745007017NRG24190220241642819 19/02/2024 DURVEN 1745007017WL052758 DURVEN 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 DURVEN CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-017-002/100-B
(KOSAMGHAAT) 		1745007017NRG24190220241642820 19/02/2024 PAHL SINGH 1745007017WL052758 PAHL SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 PAHLSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-017-002/100-C
(KOSAMGHAAT) 		1745007017NRG24190220241642821 19/02/2024 MAHA SINGH 1745007017WL052758 MAHA SINGH 00089 CBIN0281545 800 800 Processed 12/04/2024 302986857 MAHASINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-017-002/101-B
(KOSAMGHAAT) 		1745007017NRG24190220241642687 19/02/2024 KALI RAM 1745007017WL052757 KALI RAM 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 KALIRAM CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-017-002/101-D
(KOSAMGHAAT) 		1745007017NRG24190220241642688 19/02/2024 RAMCHARAN 1745007017WL052757 RAMCHARAN 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 RAMCHARAN CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-017-002/102-A
(KOSAMGHAAT) 		1745007017NRG24190220241642689 19/02/2024 TITRI BAI 1745007017WL052757 TITRI BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 TITRIBAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-017-002/102-B
(KOSAMGHAAT) 		1745007017NRG24190220241642690 19/02/2024 RAMRATAN 1745007017WL052757 RAMRATAN 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 RAMRATAN CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-017-002/104-A
(KOSAMGHAAT) 		1745007017NRG24190220241642691 19/02/2024 MANGLA 1745007017WL052757 MANGLA 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 MANGLA CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-017-002/105-A
(KOSAMGHAAT) 		1745007017NRG24190220241642692 19/02/2024 GEANDLAL 1745007017WL052757 GEANDLAL 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 GEANDLAL CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-017-002/105-B
(KOSAMGHAAT) 		1745007017NRG24190220241642693 19/02/2024 GANESH KUMAR 1745007017WL052757 GANESH KUMAR 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 GANESHKUMAR CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-017-002/106-A
(KOSAMGHAAT) 		1745007017NRG24190220241642694 19/02/2024 RAMPHAL 1745007017WL052757 RAMPHAL 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 RAMPHAL CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-017-002/107-A
(KOSAMGHAAT) 		1745007017NRG24190220241642695 19/02/2024 DHARAMSINGH 1745007017WL052757 DHARAMSINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-017-002/108-A
(KOSAMGHAAT) 		1745007017NRG24190220241642696 19/02/2024 ANUP SINGH 1745007017WL052757 ANUP SINGH 00089 CBIN0281545 1200 1200 Processed 13/04/2024 302986857 ANUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHANDWANI MP-45-007-017-002/109-A
(KOSAMGHAAT) 		1745007017NRG24190220241642697 19/02/2024 LALSAY 1745007017WL052757 LALSAY 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 LALSAY CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-017-002/11-B
(KOSAMGHAAT) 		1745007017NRG24190220241642698 19/02/2024 DHARMI BAI 1745007017WL052757 DHARMI BAI 00089 CBIN0281545 1200 1200 Processed 13/04/2024 302986857 DHARMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHANDWANI MP-45-007-017-002/11-C
(KOSAMGHAAT) 		1745007017NRG24190220241642699 19/02/2024 TAJ LAL 1745007017WL052757 TAJ LAL 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 TAJLAL CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-017-002/110-A
(KOSAMGHAAT) 		1745007017NRG24190220241642700 19/02/2024 MAHENDAR 1745007017WL052757 MAHENDAR 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 MAHENDAR CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-017-002/111-A
(KOSAMGHAAT) 		1745007017NRG24190220241642701 19/02/2024 DUL SINGH 1745007017WL052757 DUL SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 DULSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-017-002/111-B
(KOSAMGHAAT) 		1745007017NRG24190220241642702 19/02/2024 SUDINA 1745007017WL052757 SUDINA 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 SUDINA CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-017-002/112-A
(KOSAMGHAAT) 		1745007017NRG24190220241642822 19/02/2024 KANCHAN 1745007017WL052758 KANCHAN 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 KANCHAN CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-017-002/113-B
(KOSAMGHAAT) 		1745007017NRG24190220241642823 19/02/2024 PRAHALAD SINGH 1745007017WL052758 PRAHALAD SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 PRAHALADSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-017-002/12-A
(KOSAMGHAAT) 		1745007017NRG24190220241642824 19/02/2024 KODU 1745007017WL052758 KODU 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 KODU CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-017-002/120-A
(KOSAMGHAAT) 		1745007017NRG24190220241642825 19/02/2024 SANT LAL 1745007017WL052758 SANT LAL 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 SANTLAL CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-017-002/122-B
(KOSAMGHAAT) 		1745007017NRG24190220241642827 19/02/2024 JOHAR SINGH 1745007017WL052758 JOHAR SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 JOHARSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-017-002/123-A
(KOSAMGHAAT) 		1745007017NRG24190220241642828 19/02/2024 NANHA 1745007017WL052758 NANHA 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 NANHA CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-017-002/124-A
(KOSAMGHAAT) 		1745007017NRG24190220241642829 19/02/2024 PRAM SINGH 1745007017WL052758 PRAM SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 PRAMSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-017-002/125-A
(KOSAMGHAAT) 		1745007017NRG24190220241642830 19/02/2024 NOHER SINGH 1745007017WL052758 NOHER SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 NOHERSINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-017-002/126-A
(KOSAMGHAAT) 		1745007017NRG24190220241642703 19/02/2024 BATASIYA 1745007017WL052757 BATASIYA 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 BATASIYA CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-017-002/126-B
(KOSAMGHAAT) 		1745007017NRG24190220241642704 19/02/2024 Santosh singh 1745007017WL052757 Santosh singh 00089 CBIN0281545 800 800 Processed 12/04/2024 302986857 Santoshsingh CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-017-002/127-B
(KOSAMGHAAT) 		1745007017NRG24190220241642831 19/02/2024 DAUJAN SINGH 1745007017WL052758 DAUJAN SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 DAUJANSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-017-002/128-A
(KOSAMGHAAT) 		1745007017NRG24190220241642832 19/02/2024 MUNNA 1745007017WL052758 MUNNA 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 MUNNA CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-017-002/129-A
(KOSAMGHAAT) 		1745007017NRG24190220241642833 19/02/2024 DHARAM 1745007017WL052758 DHARAM 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 DHARAM CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-017-002/130-B
(KOSAMGHAAT) 		1745007017NRG24190220241642834 19/02/2024 LALARAM 1745007017WL052758 LALARAM 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 LALARAM CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-017-002/130-B
(KOSAMGHAAT) 		1745007017NRG24190220241642835 19/02/2024 LALARAM 1745007017WL052758 LALARAM 00089 CBIN0281545 1200 1200 Processed 13/04/2024 302986857 LALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEHANDWANI MP-45-007-017-002/131-A
(KOSAMGHAAT) 		1745007017NRG24190220241642705 19/02/2024 LALI SINGH 1745007017WL052757 LALI SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 LALISINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-017-002/132-B
(KOSAMGHAAT) 		1745007017NRG24190220241642836 19/02/2024 Basanti 1745007017WL052758 Basanti 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 Basanti CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-017-002/135-A
(KOSAMGHAAT) 		1745007017NRG24190220241642706 19/02/2024 GOPAL SINGH 1745007017WL052757 GOPAL SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 GOPALSINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-017-002/136-A
(KOSAMGHAAT) 		1745007017NRG24190220241642707 19/02/2024 SAHABASINGH 1745007017WL052757 SAHABASINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 SAHABASINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-017-002/136-B
(KOSAMGHAAT) 		1745007017NRG24190220241642708 19/02/2024 LAMEYA BAI 1745007017WL052757 LAMEYA BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 LAMEYABAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-017-002/136-C
(KOSAMGHAAT) 		1745007017NRG24190220241642709 19/02/2024 ASHOK 1745007017WL052757 ASHOK 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 ASHOK CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-017-002/138-A
(KOSAMGHAAT) 		1745007017NRG24190220241642710 19/02/2024 CHARAN 1745007017WL052757 CHARAN 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 CHARAN CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-017-002/139-B
(KOSAMGHAAT) 		1745007017NRG24190220241642711 19/02/2024 MOLE SINGH 1745007017WL052757 MOLE SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 MOLESINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-017-002/140-B
(KOSAMGHAAT) 		1745007017NRG24190220241642712 19/02/2024 BHURA BAI 1745007017WL052757 BHURA BAI 00089 CBIN0281545 1200 1200 Processed 13/04/2024 302986857 BHURABAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEHANDWANI MP-45-007-017-002/140-C
(KOSAMGHAAT) 		1745007017NRG24190220241642713 19/02/2024 SUKALIYA BAI 1745007017WL052757 SUKALIYA BAI 00089 CBIN0281545 400 400 Processed 12/04/2024 302986857 SUKALIYABAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-017-002/141-A
(KOSAMGHAAT) 		1745007017NRG24190220241642714 19/02/2024 PHALSINGH 1745007017WL052757 PHALSINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 PHALSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-017-002/142-A
(KOSAMGHAAT) 		1745007017NRG24190220241642715 19/02/2024 DAROGA 1745007017WL052757 DAROGA 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 DAROGA CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-017-002/144-A
(KOSAMGHAAT) 		1745007017NRG24190220241642837 19/02/2024 DARBARI 1745007017WL052758 DARBARI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 DARBARI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-017-002/144-B
(KOSAMGHAAT) 		1745007017NRG24190220241642838 19/02/2024 Deepak 1745007017WL052758 Deepak 00089 CBIN0281545 600 600 Processed 12/04/2024 302986857 Deepak CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-017-002/145-A
(KOSAMGHAAT) 		1745007017NRG24190220241642839 19/02/2024 DEVSINGH 1745007017WL052758 DEVSINGH 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302986857 DEVSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-017-002/146-A
(KOSAMGHAAT) 		1745007017NRG24190220241642840 19/02/2024 SANKAR 1745007017WL052758 SANKAR 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 SANKAR CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-017-002/146-B
(KOSAMGHAAT) 		1745007017NRG24190220241642841 19/02/2024 Pradieep Kumar 1745007017WL052758 Pradieep Kumar 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 PradieepKumar CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-017-002/148-B
(KOSAMGHAAT) 		1745007017NRG24190220241642842 19/02/2024 Sandeep Kumar 1745007017WL052758 Sandeep Kumar 00089 CBIN0281545 1200 1200 Processed 13/04/2024 302986857 SandeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEHANDWANI MP-45-007-017-002/153-B
(KOSAMGHAAT) 		1745007017NRG24190220241642843 19/02/2024 ANANDI 1745007017WL052758 ANANDI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 ANANDI STATE BANK OF INDIA(508548)
81 MEHANDWANI MP-45-007-017-002/157-A
(KOSAMGHAAT) 		1745007017NRG24190220241642844 19/02/2024 CHAINSINGH 1745007017WL052758 CHAINSINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 CHAINSINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-017-002/157-B
(KOSAMGHAAT) 		1745007017NRG24190220241642845 19/02/2024 SARVAN SINGH 1745007017WL052758 SARVAN SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 SARVANSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-017-002/158-A
(KOSAMGHAAT) 		1745007017NRG24190220241642716 19/02/2024 FUNDI LAL 1745007017WL052757 FUNDI LAL 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 FUNDILAL CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-017-002/159-B
(KOSAMGHAAT) 		1745007017NRG24190220241642717 19/02/2024 VISNU SINGH 1745007017WL052757 VISNU SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 VISNUSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-017-002/160-B
(KOSAMGHAAT) 		1745007017NRG24190220241642718 19/02/2024 INDRE LAL 1745007017WL052757 INDRE LAL 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 INDRELAL CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-017-002/161-B
(KOSAMGHAAT) 		1745007017NRG24190220241642719 19/02/2024 BRATI SINGH 1745007017WL052757 BRATI SINGH 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302986857 BRATISINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-017-002/162-A
(KOSAMGHAAT) 		1745007017NRG24190220241642846 19/02/2024 SHIVRATAN 1745007017WL052758 SHIVRATAN 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 SHIVRATAN CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-017-002/164-A
(KOSAMGHAAT) 		1745007017NRG24190220241642720 19/02/2024 RAMNATH 1745007017WL052757 RAMNATH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 RAMNATH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-017-002/164-B
(KOSAMGHAAT) 		1745007017NRG24190220241642721 19/02/2024 DILEEP KUMAR 1745007017WL052757 DILEEP KUMAR 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-017-002/164-C
(KOSAMGHAAT) 		1745007017NRG24190220241642722 19/02/2024 DEV KUMAR 1745007017WL052757 DEV KUMAR 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 DEVKUMAR CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-017-002/165-A
(KOSAMGHAAT) 		1745007017NRG24190220241642723 19/02/2024 LOKSINGH 1745007017WL052757 LOKSINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 LOKSINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-017-002/166-A
(KOSAMGHAAT) 		1745007017NRG24190220241642724 19/02/2024 GIRVAR 1745007017WL052757 GIRVAR 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 GIRVAR CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-017-002/166-B
(KOSAMGHAAT) 		1745007017NRG24190220241642725 19/02/2024 JAN SINGH 1745007017WL052757 JAN SINGH 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302986857 JANSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-017-002/167-A
(KOSAMGHAAT) 		1745007017NRG24190220241642726 19/02/2024 MAAN SINGH 1745007017WL052757 MAAN SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 MAANSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-017-002/168-A
(KOSAMGHAAT) 		1745007017NRG24190220241642727 19/02/2024 DEVSINGH 1745007017WL052757 DEVSINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 DEVSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-017-002/179-A
(KOSAMGHAAT) 		1745007017NRG24190220241642847 19/02/2024 CHAITU 1745007017WL052758 CHAITU 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 CHAITU CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-017-002/18-A
(KOSAMGHAAT) 		1745007017NRG24190220241642848 19/02/2024 Leela Bai 1745007017WL052758 Leela Bai 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 LeelaBai CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-017-002/180-A
(KOSAMGHAAT) 		1745007017NRG24190220241642849 19/02/2024 HARIDEN 1745007017WL052758 HARIDEN 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 HARIDEN CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-017-002/181-A
(KOSAMGHAAT) 		1745007017NRG24190220241642850 19/02/2024 ROSAN 1745007017WL052758 ROSAN 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 ROSAN CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-017-002/183-B
(KOSAMGHAAT) 		1745007017NRG24190220241642728 19/02/2024 DEVTI BAI 1745007017WL052757 DEVTI BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 DEVTIBAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-017-002/184-A
(KOSAMGHAAT) 		1745007017NRG24190220241642729 19/02/2024 VIRAN 1745007017WL052757 VIRAN 00089 CBIN0281545 1200 1200 Processed 13/04/2024 302986857 VIRAN FINO PAYMENTS BANK LTD(608001)
102 MEHANDWANI MP-45-007-017-002/184-B
(KOSAMGHAAT) 		1745007017NRG24190220241642730 19/02/2024 KUNATI BAI 1745007017WL052757 KUNATI BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 KUNATIBAI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-017-002/187-A
(KOSAMGHAAT) 		1745007017NRG24190220241642731 19/02/2024 SHLIKRAM 1745007017WL052757 SHLIKRAM 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 SHLIKRAM CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-017-002/187-B
(KOSAMGHAAT) 		1745007017NRG24190220241642732 19/02/2024 TULASI BAI 1745007017WL052757 TULASI BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 TULASIBAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-017-002/187-D
(KOSAMGHAAT) 		1745007017NRG24190220241642733 19/02/2024 DEV SINGH 1745007017WL052757 DEV SINGH 00089 CBIN0281545 800 800 Processed 12/04/2024 302986857 DEVSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-017-002/189-B
(KOSAMGHAAT) 		1745007017NRG24190220241642735 19/02/2024 RAJJU SINGH 1745007017WL052757 RAJJU SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-017-002/19-B
(KOSAMGHAAT) 		1745007017NRG24190220241642851 19/02/2024 MAHA SINGH 1745007017WL052758 MAHA SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 MAHASINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-017-002/190-A
(KOSAMGHAAT) 		1745007017NRG24190220241642736 19/02/2024 NANHE LAL 1745007017WL052757 NANHE LAL 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 NANHELAL CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-017-002/192-A
(KOSAMGHAAT) 		1745007017NRG24190220241642737 19/02/2024 LALJU 1745007017WL052757 LALJU 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 LALJU CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-017-002/192-B
(KOSAMGHAAT) 		1745007017NRG24190220241642738 19/02/2024 MAHA SINGH 1745007017WL052757 MAHA SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 MAHASINGH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-017-002/193
(KOSAMGHAAT) 		1745007017NRG24190220241642739 19/02/2024 prem singh 1745007017WL052757 prem singh 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 premsingh CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-017-002/193-A
(KOSAMGHAAT) 		1745007017NRG24190220241642740 19/02/2024 RAVI KUMAR 1745007017WL052757 RAVI KUMAR 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-017-002/194-A
(KOSAMGHAAT) 		1745007017NRG24190220241642742 19/02/2024 RAMSINGH 1745007017WL052757 RAMSINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 RAMSINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-017-002/195-A
(KOSAMGHAAT) 		1745007017NRG24190220241642743 19/02/2024 MUNNA 1745007017WL052757 MUNNA 00089 CBIN0281545 800 800 Processed 12/04/2024 302986857 MUNNA CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-017-002/20-A
(KOSAMGHAAT) 		1745007017NRG24190220241642852 19/02/2024 RAMSINGH 1745007017WL052758 RAMSINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 RAMSINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-017-002/204-A
(KOSAMGHAAT) 		1745007017NRG24190220241642853 19/02/2024 MANGLOO 1745007017WL052758 MANGLOO 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302986857 MANGLOO CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-017-002/206-A
(KOSAMGHAAT) 		1745007017NRG24190220241642854 19/02/2024 REVA BAI 1745007017WL052758 REVA BAI 00089 CBIN0281545 1200 1200 Processed 13/04/2024 302986857 REVABAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHANDWANI MP-45-007-017-002/206-B
(KOSAMGHAAT) 		1745007017NRG24190220241642855 19/02/2024 RAVIND SINGH 1745007017WL052758 RAVIND SINGH 00089 CBIN0281545 600 600 Processed 12/04/2024 302986857 RAVINDSINGH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-017-002/207-A
(KOSAMGHAAT) 		1745007017NRG24190220241642856 19/02/2024 CHARRU 1745007017WL052758 CHARRU 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 CHARRU CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-017-002/207-C
(KOSAMGHAAT) 		1745007017NRG24190220241642857 19/02/2024 VINOD KUMAR 1745007017WL052758 VINOD KUMAR 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 VINODKUMAR CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-017-002/217-A
(KOSAMGHAAT) 		1745007017NRG24190220241642744 19/02/2024 MALSHAY 1745007017WL052757 MALSHAY 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 MALSHAY CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-017-002/218-A
(KOSAMGHAAT) 		1745007017NRG24190220241642745 19/02/2024 RAMKUMAR 1745007017WL052757 RAMKUMAR 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 RAMKUMAR CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-017-002/22-A
(KOSAMGHAAT) 		1745007017NRG24190220241642858 19/02/2024 KASHIRAM 1745007017WL052758 KASHIRAM 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 KASHIRAM CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-017-002/221-C
(KOSAMGHAAT) 		1745007017NRG24190220241642859 19/02/2024 BARTI BAI 1745007017WL052758 BARTI BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 BARTIBAI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-017-002/23-A
(KOSAMGHAAT) 		1745007017NRG24190220241642860 19/02/2024 DHARAM 1745007017WL052758 DHARAM 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 DHARAM CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-017-002/23-B
(KOSAMGHAAT) 		1745007017NRG24190220241642861 19/02/2024 RAMBHAJAN 1745007017WL052758 RAMBHAJAN 00089 CBIN0281545 600 600 Processed 12/04/2024 302986857 RAMBHAJAN CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-017-002/236-A
(KOSAMGHAAT) 		1745007017NRG24190220241642746 19/02/2024 BHAGBANI 1745007017WL052757 BHAGBANI 00089 CBIN0281545 400 400 Processed 12/04/2024 302986857 BHAGBANI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-017-002/24-A
(KOSAMGHAAT) 		1745007017NRG24190220241642747 19/02/2024 SOBHARAM 1745007017WL052757 SOBHARAM 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 SOBHARAM CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-017-002/242-A
(KOSAMGHAAT) 		1745007017NRG24190220241642748 19/02/2024 RAMSINGH 1745007017WL052757 RAMSINGH 00089 CBIN0281545 800 800 Processed 12/04/2024 302986857 RAMSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-017-002/25-C
(KOSAMGHAAT) 		1745007017NRG24190220241642749 19/02/2024 SOMATI BAI 1745007017WL052757 SOMATI BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 SOMATIBAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-017-002/251-A
(KOSAMGHAAT) 		1745007017NRG24190220241642750 19/02/2024 HIRALAL 1745007017WL052757 HIRALAL 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 HIRALAL CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-017-002/257-A
(KOSAMGHAAT) 		1745007017NRG24190220241642862 19/02/2024 CHANDARSINGH 1745007017WL052758 CHANDARSINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-017-002/26-A
(KOSAMGHAAT) 		1745007017NRG24190220241642751 19/02/2024 KARAM SINGH 1745007017WL052757 KARAM SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 KARAMSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-017-002/26-B
(KOSAMGHAAT) 		1745007017NRG24190220241642752 19/02/2024 BHAG SINGH 1745007017WL052757 BHAG SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 BHAGSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-017-002/260-A
(KOSAMGHAAT) 		1745007017NRG24190220241642753 19/02/2024 SUKALI 1745007017WL052757 SUKALI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 SUKALI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-017-002/261-A
(KOSAMGHAAT) 		1745007017NRG24190220241642754 19/02/2024 SUMMAT 1745007017WL052757 SUMMAT 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 SUMMAT CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-017-002/262-A
(KOSAMGHAAT) 		1745007017NRG24190220241642863 19/02/2024 JANSINGH 1745007017WL052758 JANSINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 JANSINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-017-002/267-A
(KOSAMGHAAT) 		1745007017NRG24190220241642755 19/02/2024 RAJKUMAR 1745007017WL052757 RAJKUMAR 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 RAJKUMAR CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-017-002/272-A
(KOSAMGHAAT) 		1745007017NRG24190220241642864 19/02/2024 SUKHDEV 1745007017WL052758 SUKHDEV 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 SUKHDEV CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-017-002/274-A
(KOSAMGHAAT) 		1745007017NRG24190220241642866 19/02/2024 BARTI BAI 1745007017WL052758 BARTI BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 BARTIBAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-017-002/276-A
(KOSAMGHAAT) 		1745007017NRG24190220241642756 19/02/2024 FULBASIYA BAI 1745007017WL052757 FULBASIYA BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 FULBASIYABAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-017-002/277-A
(KOSAMGHAAT) 		1745007017NRG24190220241642757 19/02/2024 BUDHSEN 1745007017WL052757 BUDHSEN 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 BUDHSEN CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-017-002/278-A
(KOSAMGHAAT) 		1745007017NRG24190220241642758 19/02/2024 HARIDEN 1745007017WL052757 HARIDEN 00089 CBIN0281545 800 800 Processed 12/04/2024 302986857 HARIDEN CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-017-002/278-B
(KOSAMGHAAT) 		1745007017NRG24190220241642759 19/02/2024 SAMPTYA BAI 1745007017WL052757 SAMPTYA BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 SAMPTYABAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-017-002/279-A
(KOSAMGHAAT) 		1745007017NRG24190220241642760 19/02/2024 JAYSINGH 1745007017WL052757 JAYSINGH 00089 CBIN0281545 600 600 Processed 12/04/2024 302986857 JAYSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-017-002/279-B
(KOSAMGHAAT) 		1745007017NRG24190220241642761 19/02/2024 SAYA RAM 1745007017WL052757 SAYA RAM 00089 CBIN0281545 800 800 Processed 12/04/2024 302986857 SAYARAM CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-017-002/28-A
(KOSAMGHAAT) 		1745007017NRG24190220241642762 19/02/2024 REVARAM 1745007017WL052757 REVARAM 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 REVARAM CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-017-002/280-A
(KOSAMGHAAT) 		1745007017NRG24190220241642763 19/02/2024 JETHU 1745007017WL052757 JETHU 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 JETHU CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-017-002/281-C
(KOSAMGHAAT) 		1745007017NRG24190220241642764 19/02/2024 SUMRIT LAL 1745007017WL052757 SUMRIT LAL 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 SUMRITLAL CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-017-002/282-A
(KOSAMGHAAT) 		1745007017NRG24190220241642765 19/02/2024 PREM SINGH 1745007017WL052757 PREM SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 PREMSINGH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-017-002/283-B
(KOSAMGHAAT) 		1745007017NRG24190220241642766 19/02/2024 SAVITRI BAI 1745007017WL052757 SAVITRI BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-017-002/286-A
(KOSAMGHAAT) 		1745007017NRG24190220241642767 19/02/2024 DEVSINGH 1745007017WL052757 DEVSINGH 00089 CBIN0281545 800 800 Processed 12/04/2024 302986857 DEVSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-017-002/286-B
(KOSAMGHAAT) 		1745007017NRG24190220241642768 19/02/2024 RAAMU SINGH 1745007017WL052757 RAAMU SINGH 00089 CBIN0281545 800 800 Processed 12/04/2024 302986857 RAAMUSINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-017-002/29-B
(KOSAMGHAAT) 		1745007017NRG24190220241642769 19/02/2024 SEMSINGH 1745007017WL052757 SEMSINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 SEMSINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-017-002/29-C
(KOSAMGHAAT) 		1745007017NRG24190220241642770 19/02/2024 Sampatiya Bai 1745007017WL052757 Sampatiya Bai 00089 CBIN0281545 1200 1200 Processed 13/04/2024 302986857 SampatiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEHANDWANI MP-45-007-017-002/292-B
(KOSAMGHAAT) 		1745007017NRG24190220241642771 19/02/2024 SARITA BAI 1745007017WL052757 SARITA BAI 00089 CBIN0281545 1200 1200 Processed 13/04/2024 302986857 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEHANDWANI MP-45-007-017-002/292-C
(KOSAMGHAAT) 		1745007017NRG24190220241642772 19/02/2024 PRIYNKA BAI 1745007017WL052757 PRIYNKA BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 PRIYNKABAI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-017-002/297-A
(KOSAMGHAAT) 		1745007017NRG24190220241642867 19/02/2024 NARENDRA SHAHU 1745007017WL052758 NARENDRA SHAHU 00089 CBIN0281545 600 600 Processed 12/04/2024 302986857 NARENDRASHAHU CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-017-002/306-A
(KOSAMGHAAT) 		1745007017NRG24190220241642776 19/02/2024 MANGAL SINGH 1745007017WL052757 MANGAL SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 MANGALSINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-017-002/309-A
(KOSAMGHAAT) 		1745007017NRG24190220241642777 19/02/2024 KUVARIYA 1745007017WL052757 KUVARIYA 00089 CBIN0281545 800 800 Processed 12/04/2024 302986857 KUVARIYA CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-017-002/31-A
(KOSAMGHAAT) 		1745007017NRG24190220241642778 19/02/2024 LALRAM 1745007017WL052757 LALRAM 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 LALRAM CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-017-002/31-B
(KOSAMGHAAT) 		1745007017NRG24190220241642779 19/02/2024 Phoolsay 1745007017WL052757 Phoolsay 00089 CBIN0281545 1200 1200 Processed 13/04/2024 302986857 Phoolsay INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEHANDWANI MP-45-007-017-002/313-A
(KOSAMGHAAT) 		1745007017NRG24190220241642868 19/02/2024 GALAB SINGH 1745007017WL052758 GALAB SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 GALABSINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-017-002/314-A
(KOSAMGHAAT) 		1745007017NRG24190220241642869 19/02/2024 DINESH SINGH 1745007017WL052758 DINESH SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 DINESHSINGH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-017-002/315-A
(KOSAMGHAAT) 		1745007017NRG24190220241642780 19/02/2024 RAMBHAGAT 1745007017WL052757 RAMBHAGAT 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 RAMBHAGAT CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-017-002/316-A
(KOSAMGHAAT) 		1745007017NRG24190220241642781 19/02/2024 RAJESH SINGH 1745007017WL052757 RAJESH SINGH 00089 CBIN0281545 800 800 Processed 12/04/2024 302986857 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-017-002/32-A
(KOSAMGHAAT) 		1745007017NRG24190220241642782 19/02/2024 PHULWATI 1745007017WL052757 PHULWATI 00089 CBIN0281545 800 800 Processed 12/04/2024 302986857 PHULWATI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-017-002/321-A
(KOSAMGHAAT) 		1745007017NRG24190220241642870 19/02/2024 YOGESH SINGH 1745007017WL052758 YOGESH SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 YOGESHSINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-017-002/33-A
(KOSAMGHAAT) 		1745007017NRG24190220241642783 19/02/2024 DHEERAT 1745007017WL052757 DHEERAT 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 DHEERAT CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-017-002/335-A
(KOSAMGHAAT) 		1745007017NRG24190220241642785 19/02/2024 CHUNRIYA BAI 1745007017WL052757 CHUNRIYA BAI 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302986857 CHUNRIYABAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-017-002/338-A
(KOSAMGHAAT) 		1745007017NRG24190220241642786 19/02/2024 YOGESH 1745007017WL052757 YOGESH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 YOGESH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-017-002/339-A
(KOSAMGHAAT) 		1745007017NRG24190220241642787 19/02/2024 DHERA SINGH 1745007017WL052757 DHERA SINGH 00089 CBIN0281545 200 200 Processed 12/04/2024 302986857 DHERASINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-017-002/340-A
(KOSAMGHAAT) 		1745007017NRG24190220241642788 19/02/2024 RAML SINGH 1745007017WL052757 RAML SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 RAMLSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-017-002/341-A
(KOSAMGHAAT) 		1745007017NRG24190220241642789 19/02/2024 HIRA SINGH 1745007017WL052757 HIRA SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 HIRASINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-017-002/343-A
(KOSAMGHAAT) 		1745007017NRG24190220241642790 19/02/2024 CHARRI BAI 1745007017WL052757 CHARRI BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 CHARRIBAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-017-002/346-B
(KOSAMGHAAT) 		1745007017NRG24190220241642872 19/02/2024 ANIL KUMAR 1745007017WL052758 ANIL KUMAR 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 ANILKUMAR CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-017-002/346-B
(KOSAMGHAAT) 		1745007017NRG24190220241642873 19/02/2024 PANCHO BAI 1745007017WL052758 PANCHO BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 PANCHOBAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-017-002/347-A
(KOSAMGHAAT) 		1745007017NRG24190220241642791 19/02/2024 SANT LAL 1745007017WL052757 SANT LAL 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 SANTLAL CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-017-002/35-B
(KOSAMGHAAT) 		1745007017NRG24190220241642792 19/02/2024 DULSINGH 1745007017WL052757 DULSINGH 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302986857 DULSINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-017-002/35-C
(KOSAMGHAAT) 		1745007017NRG24190220241642793 19/02/2024 LALSAY 1745007017WL052757 LALSAY 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 LALSAY CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-017-002/36-A
(KOSAMGHAAT) 		1745007017NRG24190220241642874 19/02/2024 DROPSINGH 1745007017WL052758 DROPSINGH 00089 CBIN0281545 1200 1200 Processed 13/04/2024 302986857 DROPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEHANDWANI MP-45-007-017-002/43-A
(KOSAMGHAAT) 		1745007017NRG24190220241642875 19/02/2024 LUHERMAN 1745007017WL052758 LUHERMAN 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 LUHERMAN CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-017-002/44-A
(KOSAMGHAAT) 		1745007017NRG24190220241642876 19/02/2024 PAHLWAWI 1745007017WL052758 PAHLWAWI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 PAHLWAWI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-017-002/44-B
(KOSAMGHAAT) 		1745007017NRG24190220241642877 19/02/2024 Sandeep Kumar 1745007017WL052758 Sandeep Kumar 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 SandeepKumar CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-017-002/48-A
(KOSAMGHAAT) 		1745007017NRG24190220241642794 19/02/2024 KALIRAM 1745007017WL052757 KALIRAM 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 KALIRAM CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-017-002/49-A
(KOSAMGHAAT) 		1745007017NRG24190220241642795 19/02/2024 BALARAM 1745007017WL052757 BALARAM 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 BALARAM CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-017-002/50-A
(KOSAMGHAAT) 		1745007017NRG24190220241642796 19/02/2024 SUKLA 1745007017WL052757 SUKLA 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 SUKLA CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-017-002/51-A
(KOSAMGHAAT) 		1745007017NRG24190220241642797 19/02/2024 RAMHIYA 1745007017WL052757 RAMHIYA 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302986857 RAMHIYA CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-017-002/52-A
(KOSAMGHAAT) 		1745007017NRG24190220241642798 19/02/2024 DHARMU SINGH 1745007017WL052757 DHARMU SINGH 00089 CBIN0281545 600 600 Processed 12/04/2024 302986857 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-017-002/52-A
(KOSAMGHAAT) 		1745007017NRG24190220241642799 19/02/2024 DHARMU SINGH 1745007017WL052757 DHARMU SINGH 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302986857 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-017-002/53-A
(KOSAMGHAAT) 		1745007017NRG24190220241642800 19/02/2024 CHOTA SINGH 1745007017WL052757 CHOTA SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 CHOTASINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-017-002/57-D
(KOSAMGHAAT) 		1745007017NRG24190220241642878 19/02/2024 Savitri 1745007017WL052758 Savitri 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 Savitri CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-017-002/6-B
(KOSAMGHAAT) 		1745007017NRG24190220241642801 19/02/2024 HIRASINGH 1745007017WL052757 HIRASINGH 00089 CBIN0281545 600 600 Processed 12/04/2024 302986857 HIRASINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-017-002/60-A
(KOSAMGHAAT) 		1745007017NRG24190220241642802 19/02/2024 HIRA SINGH 1745007017WL052757 HIRA SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 HIRASINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-017-002/61-A
(KOSAMGHAAT) 		1745007017NRG24190220241642803 19/02/2024 RARRMO BAI 1745007017WL052757 RARRMO BAI 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302986857 RARRMOBAI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-017-002/62-A
(KOSAMGHAAT) 		1745007017NRG24190220241642804 19/02/2024 GANESH 1745007017WL052757 GANESH 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302986857 GANESH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-017-002/63-A
(KOSAMGHAAT) 		1745007017NRG24190220241642805 19/02/2024 PAHL BAI 1745007017WL052757 PAHL BAI 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302986857 PAHLBAI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-017-002/67-A
(KOSAMGHAAT) 		1745007017NRG24190220241642806 19/02/2024 JAUHARSINGH 1745007017WL052757 JAUHARSINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 JAUHARSINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-017-002/68-A
(KOSAMGHAAT) 		1745007017NRG24190220241642807 19/02/2024 PATIRAM 1745007017WL052757 PATIRAM 00089 CBIN0281545 1200 1200 Rejected 12/04/2024 302986857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 MEHANDWANI MP-45-007-017-002/69-A
(KOSAMGHAAT) 		1745007017NRG24190220241642808 19/02/2024 Guhribai 1745007017WL052757 Guhribai 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 Guhribai CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-017-002/76-A
(KOSAMGHAAT) 		1745007017NRG24190220241642809 19/02/2024 BADDO BAI 1745007017WL052757 BADDO BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 BADDOBAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-017-002/77-A
(KOSAMGHAAT) 		1745007017NRG24190220241642879 19/02/2024 MANGALU 1745007017WL052758 MANGALU 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 MANGALU CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-017-002/78-A
(KOSAMGHAAT) 		1745007017NRG24190220241642880 19/02/2024 LOHER SINGH 1745007017WL052758 LOHER SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 LOHERSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-017-002/78-B
(KOSAMGHAAT) 		1745007017NRG24190220241642881 19/02/2024 FAGNI BAI 1745007017WL052758 FAGNI BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 FAGNIBAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-017-002/80-A
(KOSAMGHAAT) 		1745007017NRG24190220241642882 19/02/2024 SONSINGH 1745007017WL052758 SONSINGH 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302986857 SONSINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-017-002/82-A
(KOSAMGHAAT) 		1745007017NRG24190220241642810 19/02/2024 RAMESVER 1745007017WL052757 RAMESVER 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 RAMESVER CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-017-002/82-B
(KOSAMGHAAT) 		1745007017NRG24190220241642811 19/02/2024 Anil Kumar Urwey 1745007017WL052757 Anil Kumar Urwey 00089 CBIN0281545 1200 1200 Processed 13/04/2024 302986857 AnilKumarUrwey INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEHANDWANI MP-45-007-017-002/83-A
(KOSAMGHAAT) 		1745007017NRG24190220241642812 19/02/2024 AMRATI 1745007017WL052757 AMRATI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 AMRATI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-017-002/92-A
(KOSAMGHAAT) 		1745007017NRG24190220241642883 19/02/2024 LOKAN 1745007017WL052758 LOKAN 00089 CBIN0281545 800 800 Processed 12/04/2024 302986857 LOKAN CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-017-002/93-A
(KOSAMGHAAT) 		1745007017NRG24190220241642884 19/02/2024 DHANIRAM 1745007017WL052758 DHANIRAM 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 DHANIRAM CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-017-002/94-A
(KOSAMGHAAT) 		1745007017NRG24190220241642885 19/02/2024 Amit Kumar Urwey 1745007017WL052758 Amit Kumar Urwey 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 AmitKumarUrwey CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-017-002/95-C
(KOSAMGHAAT) 		1745007017NRG24190220241642887 19/02/2024 MANOHAR SINGH 1745007017WL052758 MANOHAR SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-017-002/96-A
(KOSAMGHAAT) 		1745007017NRG24190220241642889 19/02/2024 SHUDU 1745007017WL052758 SHUDU 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 SHUDU CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-017-002/97-A
(KOSAMGHAAT) 		1745007017NRG24190220241642890 19/02/2024 SUBHAIYA 1745007017WL052758 SUBHAIYA 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 SUBHAIYA CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-017-002/97-B
(KOSAMGHAAT) 		1745007017NRG24190220241642891 19/02/2024 GOVINDA SINGH 1745007017WL052758 GOVINDA SINGH 00089 CBIN0281545 1200 1200 Processed 13/04/2024 302986857 GOVINDASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEHANDWANI MP-45-007-017-002/98-A
(KOSAMGHAAT) 		1745007017NRG24190220241642892 19/02/2024 SABEDAR 1745007017WL052758 SABEDAR 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 SABEDAR CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-017-002/98-B
(KOSAMGHAAT) 		1745007017NRG24190220241642893 19/02/2024 RAJANDR 1745007017WL052758 RAJANDR 00089 CBIN0281545 800 800 Processed 13/04/2024 302986857 RAJANDR UNION BANK OF INDIA(508500)
218 MEHANDWANI MP-45-007-019-002/1-A
(JAITPURI) 		1745007000NRG24190220241643075 19/02/2024 LAMU 1745007WL052768 LAMU 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302986857 LAMU CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-019-002/101-C
(JAITPURI) 		1745007000NRG24190220241643076 19/02/2024 Brajesh Singh 1745007WL052768 Brajesh Singh 00089 CBIN0281545 792 792 Processed 12/04/2024 302986857 BrajeshSingh CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-019-002/102-A
(JAITPURI) 		1745007000NRG24190220241643077 19/02/2024 JAGATI 1745007WL052768 JAGATI 00089 CBIN0281545 792 792 Processed 12/04/2024 302986857 JAGATI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-019-002/112-A
(JAITPURI) 		1745007000NRG24190220241643078 19/02/2024 Bhukha 1745007WL052768 Bhukha 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302986857 Bhukha CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-019-002/113-A
(JAITPURI) 		1745007000NRG24190220241643079 19/02/2024 Ramkali 1745007WL052768 Ramkali 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302986857 Ramkali CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-019-002/118-B
(JAITPURI) 		1745007000NRG24190220241643080 19/02/2024 SHAIL KUMAR 1745007WL052768 SHAIL KUMAR 00089 CBIN0281545 1188 1188 Processed 13/04/2024 302986857 SHAILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEHANDWANI MP-45-007-019-002/13-A
(JAITPURI) 		1745007000NRG24190220241643081 19/02/2024 RAM SINGH 1745007WL052768 RAM SINGH 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302986857 RAMSINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-019-002/13-C
(JAITPURI) 		1745007000NRG24190220241643082 19/02/2024 PARDESI 1745007WL052768 PARDESI 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302986857 PARDESI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-019-002/131-A
(JAITPURI) 		1745007000NRG24190220241643083 19/02/2024 Raja Ram 1745007WL052768 Raja Ram 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302986857 RajaRam CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-019-002/14-B
(JAITPURI) 		1745007000NRG24190220241643084 19/02/2024 DARBARI 1745007WL052768 DARBARI 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302986857 DARBARI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-019-002/144-A
(JAITPURI) 		1745007000NRG24190220241643085 19/02/2024 DAYARAM 1745007WL052768 DAYARAM 00089 CBIN0281545 990 990 Processed 12/04/2024 302986857 DAYARAM CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-019-002/148-A
(JAITPURI) 		1745007000NRG24190220241643086 19/02/2024 KALM SINGH 1745007WL052768 KALM SINGH 00089 CBIN0281545 990 990 Processed 12/04/2024 302986857 KALMSINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-019-002/15-A
(JAITPURI) 		1745007000NRG24190220241643088 19/02/2024 FUL SINGH 1745007WL052768 FUL SINGH 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302986857 FULSINGH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-019-002/161-B
(JAITPURI) 		1745007000NRG24190220241643089 19/02/2024 DROOP SINGH 1745007WL052768 DROOP SINGH 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302986857 DROOPSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-019-002/165-A
(JAITPURI) 		1745007000NRG24190220241643091 19/02/2024 LAXMAN 1745007WL052768 LAXMAN 00089 CBIN0281545 792 792 Processed 12/04/2024 302986857 LAXMAN CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-019-002/171-B
(JAITPURI) 		1745007000NRG24190220241643092 19/02/2024 MUNNI BAI 1745007WL052768 MUNNI BAI 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302986857 MUNNIBAI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-019-002/175-B
(JAITPURI) 		1745007000NRG24190220241643093 19/02/2024 DEVSINGH 1745007WL052768 DEVSINGH 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302986857 DEVSINGH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-019-002/175-C
(JAITPURI) 		1745007000NRG24190220241643094 19/02/2024 DORKA 1745007WL052768 DORKA 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302986857 DORKA CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-019-002/183-A
(JAITPURI) 		1745007000NRG24190220241643095 19/02/2024 SUKVARIYA 1745007WL052768 SUKVARIYA 00089 CBIN0281545 990 990 Processed 12/04/2024 302986857 SUKVARIYA CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-019-002/190-B
(JAITPURI) 		1745007000NRG24190220241643096 19/02/2024 BAL SINGH 1745007WL052768 BAL SINGH 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302986857 BALSINGH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-019-002/2-A
(JAITPURI) 		1745007000NRG24190220241643097 19/02/2024 JALAM 1745007WL052768 JALAM 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302986857 JALAM CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-019-002/200-B
(JAITPURI) 		1745007000NRG24190220241643098 19/02/2024 SHIVCHRAN 1745007WL052768 SHIVCHRAN 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302986857 SHIVCHRAN CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-019-002/201-A
(JAITPURI) 		1745007000NRG24190220241643099 19/02/2024 MARTU SINGH 1745007WL052768 MARTU SINGH 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302986857 MARTUSINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-019-002/201-C
(JAITPURI) 		1745007000NRG24190220241643100 19/02/2024 KHER SINGH 1745007WL052768 KHER SINGH 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302986857 KHERSINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-019-002/203-A
(JAITPURI) 		1745007000NRG24190220241643101 19/02/2024 BIGARI 1745007WL052768 BIGARI 00089 CBIN0281545 792 792 Processed 12/04/2024 302986857 BIGARI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-019-002/206-D
(JAITPURI) 		1745007000NRG24190220241643102 19/02/2024 RAMESH 1745007WL052768 RAMESH 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302986857 RAMESH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-019-002/207-C
(JAITPURI) 		1745007000NRG24190220241643103 19/02/2024 KOMAL SINGH 1745007WL052768 KOMAL SINGH 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302986857 KOMALSINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-019-002/213-A
(JAITPURI) 		1745007000NRG24190220241643104 19/02/2024 AMAR SINGH 1745007WL052768 AMAR SINGH 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302986857 AMARSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-019-002/228-C
(JAITPURI) 		1745007000NRG24190220241643105 19/02/2024 jeera bai 1745007WL052768 jeera bai 00089 CBIN0281545 1188 1188 Processed 13/04/2024 302986857 jeerabai INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEHANDWANI MP-45-007-019-002/233-B
(JAITPURI) 		1745007000NRG24190220241643106 19/02/2024 RAMSVRUP 1745007WL052768 RAMSVRUP 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302986857 RAMSVRUP CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-019-002/27-B
(JAITPURI) 		1745007000NRG24190220241643107 19/02/2024 NAVAL SINGH 1745007WL052768 NAVAL SINGH 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302986857 NAVALSINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-019-002/299
(JAITPURI) 		1745007000NRG24190220241643108 19/02/2024 TIRATH 1745007WL052768 TIRATH 00089 CBIN0281545 990 990 Processed 12/04/2024 302986857 TIRATH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-019-002/30-A
(JAITPURI) 		1745007000NRG24190220241643109 19/02/2024 LOHAR MEN 1745007WL052768 LOHAR MEN 00089 CBIN0281545 990 990 Processed 12/04/2024 302986857 LOHARMEN CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-019-002/300
(JAITPURI) 		1745007000NRG24190220241643110 19/02/2024 KASTURIYA BAI 1745007WL052768 KASTURIYA BAI 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302986857 KASTURIYABAI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-019-002/301
(JAITPURI) 		1745007000NRG24190220241643111 19/02/2024 AJMER SINGH 1745007WL052768 AJMER SINGH 00089 CBIN0281545 990 990 Processed 12/04/2024 302986857 AJMERSINGH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-019-002/306-A
(JAITPURI) 		1745007000NRG24190220241643112 19/02/2024 PAN BAI 1745007WL052768 PAN BAI 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302986857 PANBAI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-019-002/312-B
(JAITPURI) 		1745007000NRG24190220241643113 19/02/2024 DEVENAD 1745007WL052768 DEVENAD 00089 CBIN0281545 990 990 Processed 13/04/2024 302986857 DEVENAD INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEHANDWANI MP-45-007-019-002/313
(JAITPURI) 		1745007000NRG24190220241643114 19/02/2024 PANKAJ SINGH 1745007WL052768 PANKAJ SINGH 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302986857 PANKAJSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-019-002/314-C
(JAITPURI) 		1745007000NRG24190220241643115 19/02/2024 Balsay 1745007WL052768 Balsay 00089 CBIN0281545 990 990 Processed 13/04/2024 302986857 Balsay FINO PAYMENTS BANK LTD(608001)
257 MEHANDWANI MP-45-007-019-002/322-A
(JAITPURI) 		1745007000NRG24190220241643116 19/02/2024 DUVER SINGH 1745007WL052768 DUVER SINGH 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302986857 DUVERSINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-019-002/331
(JAITPURI) 		1745007000NRG24190220241643117 19/02/2024 JEEVAN SINGH 1745007WL052768 JEEVAN SINGH 00089 CBIN0281545 1188 1188 Processed 13/04/2024 302986857 JEEVANSINGH FINO PAYMENTS BANK LTD(608001)
259 MEHANDWANI MP-45-007-019-002/333-A
(JAITPURI) 		1745007000NRG24190220241643118 19/02/2024 GAYAN SINGH 1745007WL052768 GAYAN SINGH 00089 CBIN0281545 792 792 Processed 12/04/2024 302986857 GAYANSINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-019-002/335-B
(JAITPURI) 		1745007000NRG24190220241643119 19/02/2024 GEND BAI 1745007WL052768 GEND BAI 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302986857 GENDBAI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-019-002/344-A
(JAITPURI) 		1745007000NRG24190220241643121 19/02/2024 LACHMI BAI 1745007WL052768 LACHMI BAI 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302986857 LACHMIBAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-019-002/43-A
(JAITPURI) 		1745007000NRG24190220241643122 19/02/2024 JOHAN 1745007WL052768 JOHAN 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302986857 JOHAN CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-019-002/46-B
(JAITPURI) 		1745007000NRG24190220241643123 19/02/2024 Basnti Parste 1745007WL052768 Basnti Parste 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302986857 BasntiParste CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-019-002/63-A
(JAITPURI) 		1745007000NRG24190220241643124 19/02/2024 RAMAI 1745007WL052768 RAMAI 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302986857 RAMAI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-019-002/64-A
(JAITPURI) 		1745007000NRG24190220241643125 19/02/2024 KANDHI 1745007WL052768 KANDHI 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302986857 KANDHI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-019-002/65-A
(JAITPURI) 		1745007000NRG24190220241643126 19/02/2024 Duliya bai 1745007WL052768 Duliya bai 00089 CBIN0281545 990 990 Processed 12/04/2024 302986857 Duliyabai CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-019-002/67-B
(JAITPURI) 		1745007000NRG24190220241643127 19/02/2024 Gajraj Markam 1745007WL052768 Gajraj Markam 00089 CBIN0281545 1188 1188 Processed 13/04/2024 302986857 GajrajMarkam AIRTEL PAYMENTS BANK LIMITED(990288)
268 MEHANDWANI MP-45-007-019-002/71-B
(JAITPURI) 		1745007000NRG24190220241643128 19/02/2024 MANIYA 1745007WL052768 MANIYA 00089 CBIN0281545 990 990 Processed 12/04/2024 302986857 MANIYA CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-019-002/72-A
(JAITPURI) 		1745007000NRG24190220241643129 19/02/2024 SARVAN 1745007WL052768 SARVAN 00089 CBIN0281545 990 990 Processed 12/04/2024 302986857 SARVAN CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-019-002/73-A
(JAITPURI) 		1745007000NRG24190220241643130 19/02/2024 BARELAL 1745007WL052768 BARELAL 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302986857 BARELAL CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-019-002/76-B
(JAITPURI) 		1745007000NRG24190220241643131 19/02/2024 SUMMI BAI 1745007WL052768 SUMMI BAI 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302986857 SUMMIBAI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-019-002/8-A
(JAITPURI) 		1745007000NRG24190220241643132 19/02/2024 SKALIYA 1745007WL052768 SKALIYA 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302986857 SKALIYA CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-019-002/80-B
(JAITPURI) 		1745007000NRG24190220241643133 19/02/2024 Punna singh 1745007WL052768 Punna singh 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302986857 Punnasingh CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-019-002/86-B
(JAITPURI) 		1745007000NRG24190220241643134 19/02/2024 GAGARAM 1745007WL052768 GAGARAM 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302986857 GAGARAM CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-019-002/88-B
(JAITPURI) 		1745007000NRG24190220241643135 19/02/2024 HIRO BAI 1745007WL052768 HIRO BAI 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302986857 HIROBAI CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-019-002/90-B
(JAITPURI) 		1745007000NRG24190220241643136 19/02/2024 BASUK 1745007WL052768 BASUK 00089 CBIN0281545 990 990 Processed 12/04/2024 302986857 BASUK CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-019-002/92-A
(JAITPURI) 		1745007000NRG24190220241643137 19/02/2024 LAMMAN 1745007WL052768 LAMMAN 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302986857 LAMMAN CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-019-002/94-B
(JAITPURI) 		1745007000NRG24190220241643138 19/02/2024 budhwariya bai 1745007WL052768 budhwariya bai 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302986857 budhwariyabai CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-019-002/99-A
(JAITPURI) 		1745007000NRG24190220241643139 19/02/2024 santi bai 1745007WL052768 santi bai 00089 CBIN0281545 1188 1188 Processed 12/04/2024 302986857 santibai CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-020-002/1-A
(PIPRIYA) 		1745007000NRG24190220241643820 19/02/2024 CHAMRU 1745007WL052788 CHAMRU 00089 CBIN0281545 2280 2280 Processed 12/04/2024 302986857 CHAMRU CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-020-002/103-A
(PIPRIYA) 		1745007000NRG24190220241643821 19/02/2024 SAVITRI BAI 1745007WL052788 SAVITRI BAI 00089 CBIN0281545 2090 2090 Processed 12/04/2024 302986857 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-020-002/104-A
(PIPRIYA) 		1745007000NRG24190220241643822 19/02/2024 GOKUL 1745007WL052788 GOKUL 00089 CBIN0281545 190 190 Processed 12/04/2024 302986857 GOKUL CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-020-002/108-A
(PIPRIYA) 		1745007000NRG24190220241643823 19/02/2024 DEVMATI 1745007WL052788 DEVMATI 00089 CBIN0281545 2280 2280 Processed 12/04/2024 302986857 DEVMATI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-020-002/117-C
(PIPRIYA) 		1745007000NRG24190220241643824 19/02/2024 SUKKVARIYA BAI 1745007WL052788 SUKKVARIYA BAI 00089 CBIN0281545 2280 2280 Processed 12/04/2024 302986857 SUKKVARIYABAI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-020-002/129-A
(PIPRIYA) 		1745007000NRG24190220241643825 19/02/2024 NARBADIYA 1745007WL052788 NARBADIYA 00089 CBIN0281545 760 760 Processed 12/04/2024 302986857 NARBADIYA CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-020-002/130-A
(PIPRIYA) 		1745007000NRG24190220241643826 19/02/2024 CHAITI PARASTE 1745007WL052788 CHAITI PARASTE 00089 CBIN0281545 1330 1330 Processed 12/04/2024 302986857 CHAITIPARASTE CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-020-002/133-A
(PIPRIYA) 		1745007000NRG24190220241643827 19/02/2024 LAMIYA 1745007WL052788 LAMIYA 00089 CBIN0281545 1710 1710 Processed 12/04/2024 302986857 LAMIYA CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-020-002/134-A
(PIPRIYA) 		1745007000NRG24190220241643828 19/02/2024 RAMHIYA 1745007WL052788 RAMHIYA 00089 CBIN0281545 1900 1900 Processed 12/04/2024 302986857 RAMHIYA CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-020-002/140-B
(PIPRIYA) 		1745007000NRG24190220241643829 19/02/2024 ASIS BAI 1745007WL052788 ASIS BAI 00089 CBIN0281545 1520 1520 Processed 12/04/2024 302986857 ASISBAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-020-002/143-B
(PIPRIYA) 		1745007000NRG24190220241643830 19/02/2024 SUKHSEN 1745007WL052788 SUKHSEN 00089 CBIN0281545 2280 2280 Processed 12/04/2024 302986857 SUKHSEN CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-020-002/160-A
(PIPRIYA) 		1745007000NRG24190220241643831 19/02/2024 PREMSHAY 1745007WL052788 PREMSHAY 00089 CBIN0281545 380 380 Processed 12/04/2024 302986857 PREMSHAY CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-020-002/166-B
(PIPRIYA) 		1745007000NRG24190220241643832 19/02/2024 ANUP 1745007WL052788 ANUP 00089 CBIN0281545 1140 1140 Processed 12/04/2024 302986857 ANUP CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-020-002/186-B
(PIPRIYA) 		1745007000NRG24190220241643833 19/02/2024 JHAMI BAI 1745007WL052788 JHAMI BAI 00089 CBIN0281545 2280 2280 Processed 12/04/2024 302986857 JHAMIBAI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-020-002/188-A
(PIPRIYA) 		1745007000NRG24190220241643834 19/02/2024 CHANDAR 1745007WL052788 CHANDAR 00089 CBIN0281545 1710 1710 Processed 12/04/2024 302986857 CHANDAR CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-020-002/191-C
(PIPRIYA) 		1745007000NRG24190220241643835 19/02/2024 KAVITA 1745007WL052788 KAVITA 00089 CBIN0281545 1900 1900 Processed 12/04/2024 302986857 KAVITA CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-020-002/192-B
(PIPRIYA) 		1745007000NRG24190220241643836 19/02/2024 KODU 1745007WL052788 KODU 00089 CBIN0281545 380 380 Processed 12/04/2024 302986857 KODU CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-020-002/195-A
(PIPRIYA) 		1745007000NRG24190220241643837 19/02/2024 SUKLAL 1745007WL052788 SUKLAL 00089 CBIN0281545 2090 2090 Processed 12/04/2024 302986857 SUKLAL CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-020-002/197-A
(PIPRIYA) 		1745007000NRG24190220241643838 19/02/2024 ROOP SINGH 1745007WL052788 ROOP SINGH 00089 CBIN0281545 2090 2090 Processed 12/04/2024 302986857 ROOPSINGH STATE BANK OF INDIA(508548)
299 MEHANDWANI MP-45-007-020-002/204-A
(PIPRIYA) 		1745007000NRG24190220241643839 19/02/2024 RAM BAI 1745007WL052788 RAM BAI 00089 CBIN0281545 380 380 Processed 12/04/2024 302986857 RAMBAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-020-002/209-A
(PIPRIYA) 		1745007000NRG24190220241643840 19/02/2024 SUKHNANDI 1745007WL052788 SUKHNANDI 00089 CBIN0281545 950 950 Processed 12/04/2024 302986857 SUKHNANDI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-020-002/210
(PIPRIYA) 		1745007000NRG24190220241643841 19/02/2024 BUDHIYA 1745007WL052788 BUDHIYA 00089 CBIN0281545 1140 1140 Processed 12/04/2024 302986857 BUDHIYA CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-020-002/224
(PIPRIYA) 		1745007000NRG24190220241643842 19/02/2024 VIDYA 1745007WL052788 VIDYA 00089 CBIN0281545 1330 1330 Processed 12/04/2024 302986857 VIDYA CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-020-002/230-A
(PIPRIYA) 		1745007000NRG24190220241643843 19/02/2024 SUNITA 1745007WL052788 SUNITA 00089 CBIN0281545 760 760 Processed 12/04/2024 302986857 SUNITA CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-020-002/248-A
(PIPRIYA) 		1745007000NRG24190220241643844 19/02/2024 PIYARIYA 1745007WL052788 PIYARIYA 00089 CBIN0281545 380 380 Processed 12/04/2024 302986857 PIYARIYA CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-020-002/25-B
(PIPRIYA) 		1745007000NRG24190220241643845 19/02/2024 CHAMAR 1745007WL052788 CHAMAR 00089 CBIN0281545 760 760 Processed 12/04/2024 302986857 CHAMAR CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-020-002/25-B
(PIPRIYA) 		1745007000NRG24190220241643846 19/02/2024 SAGNI 1745007WL052788 SAGNI 00089 CBIN0281545 570 570 Processed 12/04/2024 302986857 SAGNI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-020-002/256-A
(PIPRIYA) 		1745007000NRG24190220241643847 19/02/2024 TITRA 1745007WL052788 TITRA 00089 CBIN0281545 1710 1710 Processed 12/04/2024 302986857 TITRA CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-020-002/263-A
(PIPRIYA) 		1745007000NRG24190220241643850 19/02/2024 ANJU TEKAM 1745007WL052788 ANJU TEKAM 00089 CBIN0281545 2280 2280 Processed 12/04/2024 302986857 ANJUTEKAM CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-020-002/263-A
(PIPRIYA) 		1745007000NRG24190220241643849 19/02/2024 MAHASINGH TEKAM 1745007WL052788 MAHASINGH TEKAM 00089 CBIN0281545 2280 2280 Processed 13/04/2024 302986857 MAHASINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
310 MEHANDWANI MP-45-007-020-002/28-B
(PIPRIYA) 		1745007000NRG24190220241643851 19/02/2024 DUBAR 1745007WL052788 DUBAR 00089 CBIN0281545 2280 2280 Processed 12/04/2024 302986857 DUBAR CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-020-002/38-B
(PIPRIYA) 		1745007000NRG24190220241643852 19/02/2024 MAYA 1745007WL052788 MAYA 00089 CBIN0281545 2280 2280 Processed 12/04/2024 302986857 MAYA CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-020-002/39-A
(PIPRIYA) 		1745007000NRG24190220241643853 19/02/2024 SANTAR SINGH 1745007WL052788 SANTAR SINGH 00089 CBIN0281545 570 570 Processed 12/04/2024 302986857 SANTARSINGH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-020-002/52-B
(PIPRIYA) 		1745007000NRG24190220241643854 19/02/2024 AASHA 1745007WL052788 AASHA 00089 CBIN0281545 570 570 Processed 12/04/2024 302986857 AASHA CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-022-001/155-B
(BAHADUR MAAL) 		1745007022NRG24180220241641363 19/02/2024 ISWARI BAI 1745007022WL052701 ISWARI BAI 00089 CBIN0281545 1110 1110 Processed 12/04/2024 302986857 ISWARIBAI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-022-001/167-B
(BAHADUR MAAL) 		1745007022NRG24180220241641366 19/02/2024 GEWBATI BAI 1745007022WL052701 GEWBATI BAI 00089 CBIN0281545 1110 1110 Processed 13/04/2024 302986857 GEWBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-030-002/24-C
(BHALWARA) 		1745007000NRG24180220241641126 19/02/2024 KAMLESSH 1745007WL052692 KAMLESSH 00089 CBIN0281545 800 800 Processed 12/04/2024 302986857 KAMLESSH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-030-002/98-B
(BHALWARA) 		1745007000NRG24180220241641160 19/02/2024 AGNI BAI 1745007WL052692 AGNI BAI 00089 CBIN0281545 800 800 Processed 12/04/2024 302986857 AGNIBAI CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-031-001/171-B
(KALGITOLA) 		1745007000NRG24190220241643194 19/02/2024 sukhdev 1745007WL052771 sukhdev 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302986857 sukhdev STATE BANK OF INDIA(508548)
319 MEHANDWANI MP-45-007-031-001/347-B
(KALGITOLA) 		1745007000NRG24190220241643212 19/02/2024 budhwariya 1745007WL052771 budhwariya 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 budhwariya CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-031-001/39-C
(KALGITOLA) 		1745007000NRG24190220241643216 19/02/2024 keshav 1745007WL052771 keshav 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 keshav CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-031-001/57-C
(KALGITOLA) 		1745007000NRG24190220241643222 19/02/2024 samratiya 1745007WL052771 samratiya 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 samratiya CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-031-003/22
(KALGITOLA) 		1745007000NRG24190220241643259 19/02/2024 RATI RAM 1745007WL052771 RATI RAM 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302986857 RATIRAM CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-031-003/34
(KALGITOLA) 		1745007000NRG24190220241643272 19/02/2024 jhanki patta 1745007WL052771 jhanki patta 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302986857 jhankipatta CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-031-003/416-A
(KALGITOLA) 		1745007000NRG24190220241643287 19/02/2024 Narad Lal 1745007WL052771 Narad Lal 00089 CBIN0281545 800 800 Processed 13/04/2024 302986857 NaradLal UNION BANK OF INDIA(508500)
325 MEHANDWANI MP-45-007-031-003/417-A
(KALGITOLA) 		1745007000NRG24190220241643288 19/02/2024 Reva 1745007WL052771 Reva 00089 CBIN0281545 800 800 Processed 13/04/2024 302986857 Reva UNION BANK OF INDIA(508500)
326 MEHANDWANI MP-45-007-031-003/51
(KALGITOLA) 		1745007000NRG24190220241643302 19/02/2024 gagat singh 1745007WL052771 gagat singh 00089 CBIN0281545 1200 1200 Processed 13/04/2024 302986857 gagatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEHANDWANI MP-45-007-031-003/66-A
(KALGITOLA) 		1745007031NRG24180220241639999 19/02/2024 nan bai 1745007031WL052657 nan bai 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302986857 nanbai CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-031-003/94-A
(KALGITOLA) 		1745007031NRG24180220241640024 19/02/2024 Suresh Kumar Nanda 1745007031WL052657 Suresh Kumar Nanda 00089 CBIN0281545 1200 1200 Processed 13/04/2024 302986857 SureshKumarNanda FINO PAYMENTS BANK LTD(608001)
SubTotal 370080 370080
329 MEHANDWANI MP-45-007-031-001/171-C
(KALGITOLA) 		1745007000NRG24190220241643196 19/02/2024 suman bai 1745007WL052771 suman bai 00089 CBIN0281738 1000 1000 Processed 12/04/2024 302986857 sumanbai CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
330 MEHANDWANI MP-45-007-001-002/233-A
(BILGADA) 		1745007000NRG24190220241643061 19/02/2024 Anil Kumar Yadav 1745007WL052767 Anil Kumar Yadav 00089 CBIN0282015 1260 1260 Processed 12/04/2024 302986857 AnilKumarYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
331 MEHANDWANI MP-45-007-011-002/10-B
(PARAPANI) 		1745007011NRG24190220241642329 19/02/2024 SUKWARO 1745007011WL052737 SUKWARO 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 SUKWARO CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-011-002/101-A
(PARAPANI) 		1745007011NRG24190220241642331 19/02/2024 BHAGRATI 1745007011WL052737 BHAGRATI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 BHAGRATI CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-011-002/101-A
(PARAPANI) 		1745007011NRG24190220241642330 19/02/2024 JAGDEESH 1745007011WL052737 JAGDEESH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 JAGDEESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
334 MEHANDWANI MP-45-007-011-002/102-A
(PARAPANI) 		1745007011NRG24190220241642332 19/02/2024 SUNDO BAI 1745007011WL052737 SUNDO BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 SUNDOBAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-011-002/103-A
(PARAPANI) 		1745007011NRG24190220241642333 19/02/2024 SURESH 1745007011WL052737 SURESH 00089 CBIN0282948 400 400 Processed 13/04/2024 302986857 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
336 MEHANDWANI MP-45-007-011-002/105-A
(PARAPANI) 		1745007011NRG24190220241642334 19/02/2024 RAMML BAI 1745007011WL052737 RAMML BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302986857 RAMMLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEHANDWANI MP-45-007-011-002/108-D
(PARAPANI) 		1745007011NRG24190220241642335 19/02/2024 ARJUN SINGH 1745007011WL052737 ARJUN SINGH 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302986857 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
338 MEHANDWANI MP-45-007-011-002/109-A
(PARAPANI) 		1745007011NRG24190220241642336 19/02/2024 PACHLI BAI 1745007011WL052737 PACHLI BAI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302986857 PACHLIBAI CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-011-002/11-A
(PARAPANI) 		1745007011NRG24190220241642337 19/02/2024 KEERTI 1745007011WL052737 KEERTI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 KEERTI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-011-002/111-B
(PARAPANI) 		1745007011NRG24190220241642338 19/02/2024 CHANDRAKANT 1745007011WL052737 CHANDRAKANT 00089 CBIN0282948 400 400 Processed 12/04/2024 302986857 CHANDRAKANT CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-011-002/115-A
(PARAPANI) 		1745007011NRG24190220241642339 19/02/2024 BISHVNAATH 1745007011WL052737 BISHVNAATH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 BISHVNAATH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-011-002/117-B
(PARAPANI) 		1745007011NRG24190220241642340 19/02/2024 DHARMENDRA KUMAR 1745007011WL052737 DHARMENDRA KUMAR 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302986857 DHARMENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
343 MEHANDWANI MP-45-007-011-002/118-A
(PARAPANI) 		1745007011NRG24190220241642341 19/02/2024 TEERATH 1745007011WL052737 TEERATH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302986857 TEERATH CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-011-002/12-A
(PARAPANI) 		1745007011NRG24190220241642343 19/02/2024 GANGA BAI 1745007011WL052737 GANGA BAI 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302986857 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
345 MEHANDWANI MP-45-007-011-002/12-A
(PARAPANI) 		1745007011NRG24190220241642342 19/02/2024 SIVRAJ 1745007011WL052737 SIVRAJ 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302986857 SIVRAJ CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-011-002/120-A
(PARAPANI) 		1745007011NRG24190220241642344 19/02/2024 SYAMWATI 1745007011WL052737 SYAMWATI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 SYAMWATI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-011-002/124-A
(PARAPANI) 		1745007011NRG24190220241642346 19/02/2024 RAJAN 1745007011WL052737 RAJAN 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 RAJAN CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-011-002/126-A
(PARAPANI) 		1745007011NRG24190220241642347 19/02/2024 JATAN LAL 1745007011WL052737 JATAN LAL 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302986857 JATANLAL FINO PAYMENTS BANK LTD(608001)
349 MEHANDWANI MP-45-007-011-002/126-A
(PARAPANI) 		1745007011NRG24190220241642348 19/02/2024 NAINVATI BAI 1745007011WL052737 NAINVATI BAI 00089 CBIN0282948 400 400 Processed 13/04/2024 302986857 NAINVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 MEHANDWANI MP-45-007-011-002/129-B
(PARAPANI) 		1745007011NRG24190220241642349 19/02/2024 DILEEP KUMAR 1745007011WL052737 DILEEP KUMAR 00089 CBIN0282948 600 600 Processed 12/04/2024 302986857 DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-011-002/131-B
(PARAPANI) 		1745007011NRG24190220241642350 19/02/2024 RAM KUMAR 1745007011WL052737 RAM KUMAR 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 RAMKUMAR CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-011-002/132-A
(PARAPANI) 		1745007011NRG24190220241642351 19/02/2024 Usha Maravi 1745007011WL052737 Usha Maravi 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302986857 UshaMaravi FINO PAYMENTS BANK LTD(608001)
353 MEHANDWANI MP-45-007-011-002/134-A
(PARAPANI) 		1745007011NRG24190220241642352 19/02/2024 PREMWATI 1745007011WL052737 PREMWATI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302986857 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
354 MEHANDWANI MP-45-007-011-002/136-A
(PARAPANI) 		1745007011NRG24190220241642353 19/02/2024 MANORAMA 1745007011WL052737 MANORAMA 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 MANORAMA CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-011-002/137-A
(PARAPANI) 		1745007011NRG24190220241642354 19/02/2024 GANGOTRI 1745007011WL052737 GANGOTRI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 GANGOTRI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-011-002/138-A
(PARAPANI) 		1745007011NRG24190220241642355 19/02/2024 AYTO BAI 1745007011WL052737 AYTO BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302986857 AYTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 MEHANDWANI MP-45-007-011-002/139-A
(PARAPANI) 		1745007011NRG24190220241642356 19/02/2024 URMILA 1745007011WL052737 URMILA 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 URMILA CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-011-002/142-A
(PARAPANI) 		1745007011NRG24190220241642357 19/02/2024 RAMKUMAR 1745007011WL052737 RAMKUMAR 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 RAMKUMAR CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-011-002/15-B
(PARAPANI) 		1745007011NRG24190220241642358 19/02/2024 OMKAR SINGH 1745007011WL052737 OMKAR SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 OMKARSINGH CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-011-002/152-A
(PARAPANI) 		1745007011NRG24190220241642359 19/02/2024 SANDEEP 1745007011WL052737 SANDEEP 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 SANDEEP CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-011-002/152-A
(PARAPANI) 		1745007011NRG24190220241642360 19/02/2024 SUKWARO BAI 1745007011WL052737 SUKWARO BAI 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302986857 SUKWAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 MEHANDWANI MP-45-007-011-002/153-A
(PARAPANI) 		1745007011NRG24190220241642361 19/02/2024 REVTI BAI 1745007011WL052737 REVTI BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302986857 REVTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 MEHANDWANI MP-45-007-011-002/154-A
(PARAPANI) 		1745007011NRG24190220241642363 19/02/2024 CHOTI BAI 1745007011WL052737 CHOTI BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302986857 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 MEHANDWANI MP-45-007-011-002/154-A
(PARAPANI) 		1745007011NRG24190220241642362 19/02/2024 DEVDHARI 1745007011WL052737 DEVDHARI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302986857 DEVDHARI FINO PAYMENTS BANK LTD(608001)
365 MEHANDWANI MP-45-007-011-002/155-B
(PARAPANI) 		1745007011NRG24190220241642364 19/02/2024 AHILYA BAI 1745007011WL052737 AHILYA BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 AHILYABAI CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-011-002/155-B
(PARAPANI) 		1745007011NRG24190220241642365 19/02/2024 RAJNIKANT 1745007011WL052737 RAJNIKANT 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302986857 RAJNIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
367 MEHANDWANI MP-45-007-011-002/16-A
(PARAPANI) 		1745007011NRG24190220241642368 19/02/2024 FULLO BAI 1745007011WL052737 FULLO BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 FULLOBAI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-011-002/17-A
(PARAPANI) 		1745007011NRG24190220241642369 19/02/2024 MOHAR 1745007011WL052737 MOHAR 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302986857 MOHAR CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-011-002/20-A
(PARAPANI) 		1745007011NRG24190220241642370 19/02/2024 PRATHAP 1745007011WL052737 PRATHAP 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302986857 PRATHAP FINO PAYMENTS BANK LTD(608001)
370 MEHANDWANI MP-45-007-011-002/26-A
(PARAPANI) 		1745007011NRG24190220241642372 19/02/2024 SHYAMWATI BAI 1745007011WL052737 SHYAMWATI BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 SHYAMWATIBAI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-011-002/26-A
(PARAPANI) 		1745007011NRG24190220241642371 19/02/2024 SUKHIRAM 1745007011WL052737 SUKHIRAM 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302986857 SUKHIRAM CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-011-002/262-A
(PARAPANI) 		1745007011NRG24190220241642373 19/02/2024 TAPENDRA SINGH 1745007011WL052737 TAPENDRA SINGH 00089 CBIN0282948 600 600 Processed 13/04/2024 302986857 TAPENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
373 MEHANDWANI MP-45-007-011-002/265-A
(PARAPANI) 		1745007011NRG24190220241642375 19/02/2024 AMIT KUMAR MALGAM 1745007011WL052737 AMIT KUMAR MALGAM 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 AMITKUMARMALGAM CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-011-002/266-A
(PARAPANI) 		1745007011NRG24190220241642376 19/02/2024 KAVIND KUMAR 1745007011WL052737 KAVIND KUMAR 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 KAVINDKUMAR CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-011-002/268-A
(PARAPANI) 		1745007011NRG24190220241642379 19/02/2024 OMTI 1745007011WL052737 OMTI 00089 CBIN0282948 800 800 Processed 12/04/2024 302986857 OMTI CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-011-002/268-A
(PARAPANI) 		1745007011NRG24190220241642378 19/02/2024 VINOD KUMAR 1745007011WL052737 VINOD KUMAR 00089 CBIN0282948 600 600 Processed 13/04/2024 302986857 VINODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
377 MEHANDWANI MP-45-007-011-002/28-A
(PARAPANI) 		1745007011NRG24190220241642380 19/02/2024 KATHRO BAI 1745007011WL052737 KATHRO BAI 00089 CBIN0282948 600 600 Processed 12/04/2024 302986857 KATHROBAI CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-011-002/29-A
(PARAPANI) 		1745007011NRG24190220241642381 19/02/2024 BHAGBATHI 1745007011WL052737 BHAGBATHI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302986857 BHAGBATHI INDIA POST PAYMENTS BANK LIMITED(508528)
379 MEHANDWANI MP-45-007-011-002/35-A
(PARAPANI) 		1745007011NRG24190220241642382 19/02/2024 KAMALNARAYAN 1745007011WL052737 KAMALNARAYAN 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 KAMALNARAYAN CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-011-002/35-A
(PARAPANI) 		1745007011NRG24190220241642383 19/02/2024 TEEJO BAI 1745007011WL052737 TEEJO BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302986857 TEEJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 MEHANDWANI MP-45-007-011-002/37-D
(PARAPANI) 		1745007011NRG24190220241642385 19/02/2024 DHANAUTI 1745007011WL052737 DHANAUTI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302986857 DHANAUTI INDIA POST PAYMENTS BANK LIMITED(508528)
382 MEHANDWANI MP-45-007-011-002/37-D
(PARAPANI) 		1745007011NRG24190220241642384 19/02/2024 RAJ KUMAR 1745007011WL052737 RAJ KUMAR 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 RAJKUMAR CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-011-002/38-B
(PARAPANI) 		1745007011NRG24190220241642386 19/02/2024 SUMANLATA 1745007011WL052737 SUMANLATA 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 SUMANLATA CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-011-002/39-B
(PARAPANI) 		1745007011NRG24190220241642387 19/02/2024 LAXMAN 1745007011WL052737 LAXMAN 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302986857 LAXMAN FINO PAYMENTS BANK LTD(608001)
385 MEHANDWANI MP-45-007-011-002/4-A
(PARAPANI) 		1745007011NRG24190220241642388 19/02/2024 PREMSINGH 1745007011WL052737 PREMSINGH 00089 CBIN0282948 800 800 Processed 13/04/2024 302986857 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
386 MEHANDWANI MP-45-007-011-002/4-A
(PARAPANI) 		1745007011NRG24190220241642389 19/02/2024 SAMALIYA BAI 1745007011WL052737 SAMALIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302986857 SAMALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 MEHANDWANI MP-45-007-011-002/40-B
(PARAPANI) 		1745007011NRG24190220241642390 19/02/2024 GADESH PRASHAD 1745007011WL052737 GADESH PRASHAD 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302986857 GADESHPRASHAD INDIA POST PAYMENTS BANK LIMITED(508528)
388 MEHANDWANI MP-45-007-011-002/41-A
(PARAPANI) 		1745007011NRG24190220241642392 19/02/2024 MUNEEM 1745007011WL052737 MUNEEM 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 MUNEEM CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-011-002/41-A
(PARAPANI) 		1745007011NRG24190220241642393 19/02/2024 SAGNI BAI 1745007011WL052737 SAGNI BAI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302986857 SAGNIBAI CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-011-002/45-A
(PARAPANI) 		1745007011NRG24190220241642394 19/02/2024 MATO BAI 1745007011WL052737 MATO BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 MATOBAI CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-011-002/46-A
(PARAPANI) 		1745007011NRG24190220241642395 19/02/2024 DHEERA 1745007011WL052737 DHEERA 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302986857 DHEERA FINO PAYMENTS BANK LTD(608001)
392 MEHANDWANI MP-45-007-011-002/46-A
(PARAPANI) 		1745007011NRG24190220241642396 19/02/2024 KAMALWATI 1745007011WL052737 KAMALWATI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302986857 KAMALWATI INDIA POST PAYMENTS BANK LIMITED(508528)
393 MEHANDWANI MP-45-007-011-002/49-A
(PARAPANI) 		1745007011NRG24190220241642397 19/02/2024 OMTI BAI 1745007011WL052737 OMTI BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 OMTIBAI CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-011-002/5-A
(PARAPANI) 		1745007011NRG24190220241642398 19/02/2024 BARTIBAI 1745007011WL052737 BARTIBAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 BARTIBAI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-011-002/50-B
(PARAPANI) 		1745007011NRG24190220241642399 19/02/2024 BRAJESH KUMAR 1745007011WL052737 BRAJESH KUMAR 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302986857 BRAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
396 MEHANDWANI MP-45-007-011-002/50-B
(PARAPANI) 		1745007011NRG24190220241642400 19/02/2024 RAMPYARI BAI 1745007011WL052737 RAMPYARI BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 RAMPYARIBAI CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-011-002/51-A
(PARAPANI) 		1745007011NRG24190220241642401 19/02/2024 PREM SINGH 1745007011WL052737 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 PREMSINGH PUNJAB NATIONAL BANK(508568)
398 MEHANDWANI MP-45-007-011-002/53-A
(PARAPANI) 		1745007011NRG24190220241642402 19/02/2024 SAMMO BAI 1745007011WL052737 SAMMO BAI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302986857 SAMMOBAI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-011-002/55-B
(PARAPANI) 		1745007011NRG24190220241642403 19/02/2024 FUNDO BAI 1745007011WL052737 FUNDO BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 FUNDOBAI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-011-002/57-A
(PARAPANI) 		1745007011NRG24190220241642405 19/02/2024 FUNDO 1745007011WL052737 FUNDO 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 FUNDO CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-011-002/57-A
(PARAPANI) 		1745007011NRG24190220241642404 19/02/2024 PARVAT SINGH 1745007011WL052737 PARVAT SINGH 00089 CBIN0282948 400 400 Processed 13/04/2024 302986857 PARVATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
402 MEHANDWANI MP-45-007-011-002/58-A
(PARAPANI) 		1745007011NRG24190220241642406 19/02/2024 KISHORI LAL 1745007011WL052737 KISHORI LAL 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 KISHORILAL CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-011-002/59-A
(PARAPANI) 		1745007011NRG24190220241642408 19/02/2024 DUKHIYA BAI 1745007011WL052737 DUKHIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302986857 DUKHIYABAI FINO PAYMENTS BANK LTD(608001)
404 MEHANDWANI MP-45-007-011-002/59-A
(PARAPANI) 		1745007011NRG24190220241642407 19/02/2024 SHREE RAM 1745007011WL052737 SHREE RAM 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302986857 SHREERAM INDIA POST PAYMENTS BANK LIMITED(508528)
405 MEHANDWANI MP-45-007-011-002/6-A
(PARAPANI) 		1745007011NRG24190220241642409 19/02/2024 NARBAD 1745007011WL052737 NARBAD 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302986857 NARBAD INDIA POST PAYMENTS BANK LIMITED(508528)
406 MEHANDWANI MP-45-007-011-002/60-A
(PARAPANI) 		1745007011NRG24190220241642410 19/02/2024 BUNDAN BAI 1745007011WL052737 BUNDAN BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302986857 BUNDANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 MEHANDWANI MP-45-007-011-002/62-A
(PARAPANI) 		1745007011NRG24190220241642411 19/02/2024 PARVATIYA BAI 1745007011WL052737 PARVATIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302986857 PARVATIYABAI FINO PAYMENTS BANK LTD(608001)
408 MEHANDWANI MP-45-007-011-002/64-A
(PARAPANI) 		1745007011NRG24190220241642412 19/02/2024 DHANNI LAL 1745007011WL052737 DHANNI LAL 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 DHANNILAL CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-011-002/65-A
(PARAPANI) 		1745007011NRG24190220241642413 19/02/2024 DUMARI 1745007011WL052737 DUMARI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302986857 DUMARI CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-011-002/67-B
(PARAPANI) 		1745007011NRG24190220241642414 19/02/2024 BRJKUMARI 1745007011WL052737 BRJKUMARI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 BRJKUMARI CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-011-002/72-B
(PARAPANI) 		1745007011NRG24190220241642416 19/02/2024 SUMANLATA DHURWEY 1745007011WL052737 SUMANLATA DHURWEY 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302986857 SUMANLATADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
412 MEHANDWANI MP-45-007-011-002/72-B
(PARAPANI) 		1745007011NRG24190220241642415 19/02/2024 UDEAY 1745007011WL052737 UDEAY 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 UDEAY CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-011-002/74-A
(PARAPANI) 		1745007011NRG24190220241642417 19/02/2024 ramsay 1745007011WL052737 ramsay 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 ramsay CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-011-002/76-B
(PARAPANI) 		1745007011NRG24190220241642418 19/02/2024 HARIPRASHAD 1745007011WL052737 HARIPRASHAD 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 HARIPRASHAD CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-011-002/77-A
(PARAPANI) 		1745007011NRG24190220241642419 19/02/2024 FULMA BAI 1745007011WL052737 FULMA BAI 00089 CBIN0282948 600 600 Processed 12/04/2024 302986857 FULMABAI CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-011-002/8-B
(PARAPANI) 		1745007011NRG24190220241642420 19/02/2024 KHILESHWAR MARAVI 1745007011WL052737 KHILESHWAR MARAVI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302986857 KHILESHWARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
417 MEHANDWANI MP-45-007-011-002/8-B
(PARAPANI) 		1745007011NRG24190220241642421 19/02/2024 SEEMA BAI 1745007011WL052737 SEEMA BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 SEEMABAI CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-011-002/80-A
(PARAPANI) 		1745007011NRG24190220241642422 19/02/2024 DURBEN 1745007011WL052737 DURBEN 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 DURBEN CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-011-002/81-A
(PARAPANI) 		1745007011NRG24190220241642423 19/02/2024 SHIV KUMARI 1745007011WL052737 SHIV KUMARI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-011-002/82-A
(PARAPANI) 		1745007011NRG24190220241642424 19/02/2024 MULARA BAI 1745007011WL052737 MULARA BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 MULARABAI CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-011-002/83-A
(PARAPANI) 		1745007000NRG24190220241643340 19/02/2024 CHOUK SINGH 1745007WL052773 CHOUK SINGH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302986857 CHOUKSINGH CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-011-002/84-A
(PARAPANI) 		1745007000NRG24190220241643341 19/02/2024 JAYSINGH 1745007WL052773 JAYSINGH 00089 CBIN0282948 200 200 Processed 13/04/2024 302986857 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
423 MEHANDWANI MP-45-007-011-002/86-A
(PARAPANI) 		1745007000NRG24190220241643344 19/02/2024 SAHEMAN 1745007WL052773 SAHEMAN 00089 CBIN0282948 200 200 Processed 13/04/2024 302986857 SAHEMAN INDIA POST PAYMENTS BANK LIMITED(508528)
424 MEHANDWANI MP-45-007-011-002/88-A
(PARAPANI) 		1745007000NRG24190220241643345 19/02/2024 UJIYARO 1745007WL052773 UJIYARO 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 UJIYARO CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-011-002/89-A
(PARAPANI) 		1745007000NRG24190220241643346 19/02/2024 MUNNI BAI 1745007WL052773 MUNNI BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302986857 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHANDWANI MP-45-007-011-002/90-A
(PARAPANI) 		1745007000NRG24190220241643347 19/02/2024 SUBEDAR 1745007WL052773 SUBEDAR 00089 CBIN0282948 600 600 Processed 13/04/2024 302986857 SUBEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
427 MEHANDWANI MP-45-007-011-002/91-B
(PARAPANI) 		1745007000NRG24190220241643348 19/02/2024 DASHRAT 1745007WL052773 DASHRAT 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 DASHRAT CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-011-002/92-C
(PARAPANI) 		1745007000NRG24190220241643349 19/02/2024 HIRENDRA 1745007WL052773 HIRENDRA 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 HIRENDRA CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-011-002/93-A
(PARAPANI) 		1745007000NRG24190220241643350 19/02/2024 NAVAJI 1745007WL052773 NAVAJI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302986857 NAVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
430 MEHANDWANI MP-45-007-011-002/94-A
(PARAPANI) 		1745007000NRG24190220241643352 19/02/2024 HARIWATI 1745007WL052773 HARIWATI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 HARIWATI CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-011-002/94-A
(PARAPANI) 		1745007000NRG24190220241643351 19/02/2024 KANDHI LAL 1745007WL052773 KANDHI LAL 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 KANDHILAL CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-011-002/95-A
(PARAPANI) 		1745007000NRG24190220241643353 19/02/2024 ASWANT 1745007WL052773 ASWANT 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 ASWANT CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-011-002/97-A
(PARAPANI) 		1745007000NRG24190220241643354 19/02/2024 NAN BAI 1745007WL052773 NAN BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 NANBAI CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-011-002/98-A
(PARAPANI) 		1745007000NRG24190220241643355 19/02/2024 SURJOTIN 1745007WL052773 SURJOTIN 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 SURJOTIN CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-013-001/152-D
(SARSI MAAL) 		1745007013NRG24170220241633729 19/02/2024 BUDHAVARIYA BAI 1745007013WL052500 BUDHAVARIYA BAI 00089 CBIN0282948 1100 1100 Processed 12/04/2024 302986857 BUDHAVARIYABAI CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-013-001/154-B
(SARSI MAAL) 		1745007013NRG24170220241633730 19/02/2024 SUKKO BAI 1745007013WL052500 SUKKO BAI 00089 CBIN0282948 1100 1100 Processed 12/04/2024 302986857 SUKKOBAI CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-013-001/154-D
(SARSI MAAL) 		1745007013NRG24170220241633731 19/02/2024 PRADEEP KUMAR 1745007013WL052500 PRADEEP KUMAR 00089 CBIN0282948 1100 1100 Processed 12/04/2024 302986857 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-013-001/167-B
(SARSI MAAL) 		1745007013NRG24170220241633732 19/02/2024 VISHRAM 1745007013WL052500 VISHRAM 00089 CBIN0282948 1100 1100 Processed 12/04/2024 302986857 VISHRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
439 MEHANDWANI MP-45-007-013-001/167-C
(SARSI MAAL) 		1745007013NRG24170220241633733 19/02/2024 VOKHE BAI 1745007013WL052500 VOKHE BAI 00089 CBIN0282948 1100 1100 Processed 13/04/2024 302986857 VOKHEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
440 MEHANDWANI MP-45-007-013-001/43-B
(SARSI MAAL) 		1745007013NRG24170220241633734 19/02/2024 BASUK 1745007013WL052500 BASUK 00089 CBIN0282948 1100 1100 Processed 12/04/2024 302986857 BASUK CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-013-001/44-B
(SARSI MAAL) 		1745007013NRG24170220241633735 19/02/2024 SUMARTI BAI 1745007013WL052500 SUMARTI BAI 00089 CBIN0282948 1100 1100 Processed 12/04/2024 302986857 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-013-001/47-B
(SARSI MAAL) 		1745007013NRG24170220241633736 19/02/2024 GINDI BAI 1745007013WL052500 GINDI BAI 00089 CBIN0282948 1100 1100 Processed 12/04/2024 302986857 GINDIBAI CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-013-001/59-B
(SARSI MAAL) 		1745007013NRG24170220241633737 19/02/2024 SHYAMKALI BAI 1745007013WL052500 SHYAMKALI BAI 00089 CBIN0282948 220 220 Processed 12/04/2024 302986857 SHYAMKALIBAI CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-013-001/65-B
(SARSI MAAL) 		1745007013NRG24170220241633738 19/02/2024 CHAMRE BAI 1745007013WL052500 CHAMRE BAI 00089 CBIN0282948 1100 1100 Processed 12/04/2024 302986857 CHAMREBAI CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-013-001/66-B
(SARSI MAAL) 		1745007013NRG24170220241633739 19/02/2024 TITRA 1745007013WL052500 TITRA 00089 CBIN0282948 1320 1320 Processed 12/04/2024 302986857 TITRA CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-013-001/67-B
(SARSI MAAL) 		1745007013NRG24170220241633740 19/02/2024 HANSHARAM 1745007013WL052500 HANSHARAM 00089 CBIN0282948 1320 1320 Processed 12/04/2024 302986857 HANSHARAM CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-013-001/67-D
(SARSI MAAL) 		1745007013NRG24170220241633741 19/02/2024 HEERA SINGH 1745007013WL052500 HEERA SINGH 00089 CBIN0282948 1320 1320 Processed 12/04/2024 302986857 HEERASINGH CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-013-001/68-B
(SARSI MAAL) 		1745007013NRG24170220241633742 19/02/2024 SIYABAI 1745007013WL052500 SIYABAI 00089 CBIN0282948 1320 1320 Processed 12/04/2024 302986857 SIYABAI CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-013-001/71-B
(SARSI MAAL) 		1745007013NRG24170220241633743 19/02/2024 PYARE LAL 1745007013WL052500 PYARE LAL 00089 CBIN0282948 1100 1100 Processed 12/04/2024 302986857 PYARELAL CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-013-003/110-C
(SARSI MAAL) 		1745007013NRG24170220241633744 19/02/2024 CHAMPA BAI 1745007013WL052500 CHAMPA BAI 00089 CBIN0282948 1320 1320 Processed 12/04/2024 302986857 CHAMPABAI CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-013-003/120-A
(SARSI MAAL) 		1745007013NRG24170220241633745 19/02/2024 DALSUK 1745007013WL052500 DALSUK 00089 CBIN0282948 1320 1320 Processed 12/04/2024 302986857 DALSUK CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-013-003/123-A
(SARSI MAAL) 		1745007013NRG24170220241633746 19/02/2024 BALDEV 1745007013WL052500 BALDEV 00089 CBIN0282948 1320 1320 Processed 12/04/2024 302986857 BALDEV CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-013-003/125-A
(SARSI MAAL) 		1745007013NRG24170220241633747 19/02/2024 KALIRAM 1745007013WL052500 KALIRAM 00089 CBIN0282948 1100 1100 Processed 12/04/2024 302986857 KALIRAM CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-013-003/127-A
(SARSI MAAL) 		1745007013NRG24170220241633748 19/02/2024 DHARAM SINGH 1745007013WL052500 DHARAM SINGH 00089 CBIN0282948 880 880 Processed 12/04/2024 302986857 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-013-003/127-D
(SARSI MAAL) 		1745007013NRG24170220241633749 19/02/2024 YASHVANT KUMAR 1745007013WL052500 YASHVANT KUMAR 00089 CBIN0282948 880 880 Processed 12/04/2024 302986857 YASHVANTKUMAR CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-013-003/163-B
(SARSI MAAL) 		1745007013NRG24170220241633751 19/02/2024 SUNEEL 1745007013WL052500 SUNEEL 00089 CBIN0282948 880 880 Processed 12/04/2024 302986857 SUNEEL CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-013-003/201-B
(SARSI MAAL) 		1745007013NRG24170220241633752 19/02/2024 MAHESHWARI 1745007013WL052500 MAHESHWARI 00089 CBIN0282948 880 880 Processed 12/04/2024 302986857 MAHESHWARI CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-013-003/23
(SARSI MAAL) 		1745007013NRG24170220241633753 19/02/2024 BABURAM 1745007013WL052500 BABURAM 00089 CBIN0282948 1100 1100 Processed 12/04/2024 302986857 BABURAM CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-013-003/25
(SARSI MAAL) 		1745007013NRG24170220241633754 19/02/2024 HARIDEN 1745007013WL052500 HARIDEN 00089 CBIN0282948 880 880 Processed 12/04/2024 302986857 HARIDEN CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-013-003/28
(SARSI MAAL) 		1745007013NRG24170220241633755 19/02/2024 NANBAI 1745007013WL052500 NANBAI 00089 CBIN0282948 880 880 Processed 12/04/2024 302986857 NANBAI CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-013-003/28-C
(SARSI MAAL) 		1745007013NRG24170220241633756 19/02/2024 HEMANT SINGH 1745007013WL052500 HEMANT SINGH 00089 CBIN0282948 880 880 Processed 12/04/2024 302986857 HEMANTSINGH CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-013-003/50-A
(SARSI MAAL) 		1745007013NRG24170220241633757 19/02/2024 SARASWATI BAI 1745007013WL052500 SARASWATI BAI 00089 CBIN0282948 880 880 Processed 12/04/2024 302986857 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-017-002/120-C
(KOSAMGHAAT) 		1745007017NRG24190220241642826 19/02/2024 Sarita Bai 1745007017WL052758 Sarita Bai 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 SaritaBai CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-017-002/188-A
(KOSAMGHAAT) 		1745007017NRG24190220241642734 19/02/2024 TILAKSINGH 1745007017WL052757 TILAKSINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 TILAKSINGH CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-017-002/294-B
(KOSAMGHAAT) 		1745007017NRG24190220241642773 19/02/2024 RAJENDR SINGH 1745007017WL052757 RAJENDR SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 RAJENDRSINGH BANK OF BARODA(606985)
466 MEHANDWANI MP-45-007-017-002/296-A
(KOSAMGHAAT) 		1745007017NRG24190220241642774 19/02/2024 SEVCHRAN 1745007017WL052757 SEVCHRAN 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302986857 SEVCHRAN CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-017-002/299-A
(KOSAMGHAAT) 		1745007017NRG24190220241642775 19/02/2024 BHAG SINGH 1745007017WL052757 BHAG SINGH 00089 CBIN0282948 400 400 Processed 12/04/2024 302986857 BHAGSINGH CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-017-002/95-D
(KOSAMGHAAT) 		1745007017NRG24190220241642888 19/02/2024 SUKVARIYA BAI 1745007017WL052758 SUKVARIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-019-002/164-B
(JAITPURI) 		1745007000NRG24190220241643090 19/02/2024 Naresh Singh 1745007WL052768 Naresh Singh 00089 CBIN0282948 1188 1188 Processed 12/04/2024 302986857 NareshSingh CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-022-001/117-A
(BAHADUR MAAL) 		1745007022NRG24180220241641361 19/02/2024 ADHAREE SINGH 1745007022WL052701 ADHAREE SINGH 00089 CBIN0282948 1110 1110 Processed 12/04/2024 302986857 ADHAREESINGH CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-022-001/155-B
(BAHADUR MAAL) 		1745007022NRG24180220241641362 19/02/2024 JANNO BAI 1745007022WL052701 JANNO BAI 00089 CBIN0282948 1110 1110 Processed 12/04/2024 302986857 JANNOBAI CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-022-001/156-A
(BAHADUR MAAL) 		1745007022NRG24180220241641364 19/02/2024 OAHAL BATI 1745007022WL052701 OAHAL BATI 00089 CBIN0282948 1110 1110 Processed 12/04/2024 302986857 OAHALBATI PUNJAB NATIONAL BANK(508568)
473 MEHANDWANI MP-45-007-022-001/167-B
(BAHADUR MAAL) 		1745007022NRG24180220241641365 19/02/2024 AJMER SINGH 1745007022WL052701 AJMER SINGH 00089 CBIN0282948 1110 1110 Processed 12/04/2024 302986857 AJMERSINGH CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-022-001/168-A
(BAHADUR MAAL) 		1745007022NRG24180220241641368 19/02/2024 BUDHWARIYA BA 1745007022WL052701 BUDHWARIYA BA 00089 CBIN0282948 1110 1110 Processed 12/04/2024 302986857 BUDHWARIYABA CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-022-001/168-A
(BAHADUR MAAL) 		1745007022NRG24180220241641367 19/02/2024 JEEVAN 1745007022WL052701 JEEVAN 00089 CBIN0282948 555 555 Processed 12/04/2024 302986857 JEEVAN CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-022-001/168-C
(BAHADUR MAAL) 		1745007022NRG24180220241641369 19/02/2024 Kavita 1745007022WL052701 Kavita 00089 CBIN0282948 555 555 Processed 12/04/2024 302986857 Kavita CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-022-001/185-B
(BAHADUR MAAL) 		1745007022NRG24180220241641370 19/02/2024 RUKMA BAI 1745007022WL052701 RUKMA BAI 00089 CBIN0282948 370 370 Processed 13/04/2024 302986857 RUKMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
478 MEHANDWANI MP-45-007-022-001/88-A
(BAHADUR MAAL) 		1745007022NRG24180220241641371 19/02/2024 MANGAL SINGH 1745007022WL052701 MANGAL SINGH 00089 CBIN0282948 1110 1110 Processed 12/04/2024 302986857 MANGALSINGH CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-022-001/90-B
(BAHADUR MAAL) 		1745007022NRG24180220241641372 19/02/2024 CHAIN SINGH 1745007022WL052701 CHAIN SINGH 00089 CBIN0282948 1110 1110 Processed 12/04/2024 302986857 CHAINSINGH CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-030-002/138-B
(BHALWARA) 		1745007000NRG24180220241641107 19/02/2024 MEHALI BAI 1745007WL052692 MEHALI BAI 00089 CBIN0282948 600 600 Processed 12/04/2024 302986857 MEHALIBAI CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-030-002/138-C
(BHALWARA) 		1745007000NRG24180220241641108 19/02/2024 SEWAKRAM 1745007WL052692 SEWAKRAM 00089 CBIN0282948 400 400 Processed 12/04/2024 302986857 SEWAKRAM CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-030-002/142-C
(BHALWARA) 		1745007000NRG24180220241641109 19/02/2024 CHOUDHAR SINGH 1745007WL052692 CHOUDHAR SINGH 00089 CBIN0282948 800 800 Processed 12/04/2024 302986857 CHOUDHARSINGH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-030-002/145-B
(BHALWARA) 		1745007000NRG24180220241641110 19/02/2024 SAHEDEV 1745007WL052692 SAHEDEV 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302986857 SAHEDEV CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-030-002/148-B
(BHALWARA) 		1745007000NRG24180220241641111 19/02/2024 FAGNU SINGH 1745007WL052692 FAGNU SINGH 00089 CBIN0282948 200 200 Processed 13/04/2024 302986857 FAGNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
485 MEHANDWANI MP-45-007-030-002/150-B
(BHALWARA) 		1745007000NRG24180220241641112 19/02/2024 HARISANKAR 1745007WL052692 HARISANKAR 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302986857 HARISANKAR CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-030-002/16-B
(BHALWARA) 		1745007000NRG24180220241641113 19/02/2024 Dharam 1745007WL052692 Dharam 00089 CBIN0282948 600 600 Processed 13/04/2024 302986857 Dharam INDIA POST PAYMENTS BANK LIMITED(508528)
487 MEHANDWANI MP-45-007-030-002/16-D
(BHALWARA) 		1745007000NRG24180220241641114 19/02/2024 Bhagwani 1745007WL052692 Bhagwani 00089 CBIN0282948 400 400 Processed 12/04/2024 302986857 Bhagwani CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-030-002/163-B
(BHALWARA) 		1745007000NRG24180220241641115 19/02/2024 SUK LAL 1745007WL052692 SUK LAL 00089 CBIN0282948 600 600 Processed 12/04/2024 302986857 SUKLAL CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-030-002/163-C
(BHALWARA) 		1745007000NRG24180220241641116 19/02/2024 BALSINGH 1745007WL052692 BALSINGH 00089 CBIN0282948 600 600 Processed 12/04/2024 302986857 BALSINGH CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-030-002/166-B
(BHALWARA) 		1745007000NRG24180220241641117 19/02/2024 CHOTA SINGH 1745007WL052692 CHOTA SINGH 00089 CBIN0282948 600 600 Processed 12/04/2024 302986857 CHOTASINGH CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-030-002/166-C
(BHALWARA) 		1745007000NRG24180220241641118 19/02/2024 GANGA RAM 1745007WL052692 GANGA RAM 00089 CBIN0282948 600 600 Processed 12/04/2024 302986857 GANGARAM PUNJAB NATIONAL BANK(508568)
492 MEHANDWANI MP-45-007-030-002/169-B
(BHALWARA) 		1745007000NRG24180220241641119 19/02/2024 CHANDRE SINGH 1745007WL052692 CHANDRE SINGH 00089 CBIN0282948 200 200 Processed 12/04/2024 302986857 CHANDRESINGH CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-030-002/17-B
(BHALWARA) 		1745007000NRG24180220241641120 19/02/2024 BUDHDHU 1745007WL052692 BUDHDHU 00089 CBIN0282948 400 400 Processed 12/04/2024 302986857 BUDHDHU CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-030-002/173-C
(BHALWARA) 		1745007000NRG24180220241641121 19/02/2024 DUMARI SINGH 1745007WL052692 DUMARI SINGH 00089 CBIN0282948 600 600 Processed 12/04/2024 302986857 DUMARISINGH CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-030-002/18-B
(BHALWARA) 		1745007000NRG24180220241641122 19/02/2024 fuljhar 1745007WL052692 fuljhar 00089 CBIN0282948 800 800 Processed 12/04/2024 302986857 fuljhar CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-030-002/184-B
(BHALWARA) 		1745007000NRG24180220241641123 19/02/2024 RAJESWARI BAI 1745007WL052692 RAJESWARI BAI 00089 CBIN0282948 400 400 Processed 12/04/2024 302986857 RAJESWARIBAI CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-030-002/185-B
(BHALWARA) 		1745007000NRG24180220241641124 19/02/2024 LALIYA BAI 1745007WL052692 LALIYA BAI 00089 CBIN0282948 800 800 Processed 12/04/2024 302986857 LALIYABAI CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-030-002/2-B
(BHALWARA) 		1745007000NRG24180220241641125 19/02/2024 CHARAN SINGH 1745007WL052692 CHARAN SINGH 00089 CBIN0282948 200 200 Processed 12/04/2024 302986857 CHARANSINGH CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-030-002/26-B
(BHALWARA) 		1745007000NRG24180220241641127 19/02/2024 sona 1745007WL052692 sona 00089 CBIN0282948 400 400 Processed 12/04/2024 302986857 sona CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-030-002/33-B
(BHALWARA) 		1745007000NRG24180220241641129 19/02/2024 HIRO BAI 1745007WL052692 HIRO BAI 00089 CBIN0282948 800 800 Processed 12/04/2024 302986857 HIROBAI CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-030-002/34-C
(BHALWARA) 		1745007000NRG24180220241641130 19/02/2024 PARSADI 1745007WL052692 PARSADI 00089 CBIN0282948 200 200 Processed 13/04/2024 302986857 PARSADI INDIA POST PAYMENTS BANK LIMITED(508528)
502 MEHANDWANI MP-45-007-030-002/40-B
(BHALWARA) 		1745007000NRG24180220241641131 19/02/2024 FAGNU 1745007WL052692 FAGNU 00089 CBIN0282948 800 800 Processed 12/04/2024 302986857 FAGNU CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-030-002/41-A
(BHALWARA) 		1745007000NRG24180220241641132 19/02/2024 LAXMAN 1745007WL052692 LAXMAN 00089 CBIN0282948 400 400 Processed 12/04/2024 302986857 LAXMAN CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-030-002/44-B
(BHALWARA) 		1745007000NRG24180220241641133 19/02/2024 MENA BAI 1745007WL052692 MENA BAI 00089 CBIN0282948 400 400 Processed 12/04/2024 302986857 MENABAI CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-030-002/46-B
(BHALWARA) 		1745007000NRG24180220241641134 19/02/2024 SAMPATIYA BAI 1745007WL052692 SAMPATIYA BAI 00089 CBIN0282948 400 400 Processed 13/04/2024 302986857 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
506 MEHANDWANI MP-45-007-030-002/5-A
(BHALWARA) 		1745007000NRG24180220241641135 19/02/2024 SONA BAI 1745007WL052692 SONA BAI 00089 CBIN0282948 400 400 Processed 12/04/2024 302986857 SONABAI CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-030-002/51-B
(BHALWARA) 		1745007000NRG24180220241641136 19/02/2024 Fundri Bai 1745007WL052692 Fundri Bai 00089 CBIN0282948 400 400 Processed 13/04/2024 302986857 FundriBai INDIA POST PAYMENTS BANK LIMITED(508528)
508 MEHANDWANI MP-45-007-030-002/57-C
(BHALWARA) 		1745007000NRG24180220241641137 19/02/2024 POORAN SINGH 1745007WL052692 POORAN SINGH 00089 CBIN0282948 200 200 Processed 12/04/2024 302986857 POORANSINGH CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-030-002/58-B
(BHALWARA) 		1745007000NRG24180220241641138 19/02/2024 DAMRE BAI 1745007WL052692 DAMRE BAI 00089 CBIN0282948 400 400 Processed 12/04/2024 302986857 DAMREBAI CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-030-002/60-A
(BHALWARA) 		1745007000NRG24180220241641139 19/02/2024 LIKHARI 1745007WL052692 LIKHARI 00089 CBIN0282948 200 200 Processed 12/04/2024 302986857 LIKHARI CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-030-002/60-B
(BHALWARA) 		1745007000NRG24180220241641140 19/02/2024 DHNAN SINGH 1745007WL052692 DHNAN SINGH 00089 CBIN0282948 800 800 Processed 13/04/2024 302986857 DHNANSINGH UNION BANK OF INDIA(508500)
512 MEHANDWANI MP-45-007-030-002/62-B
(BHALWARA) 		1745007000NRG24180220241641141 19/02/2024 BHAGO BAI 1745007WL052692 BHAGO BAI 00089 CBIN0282948 600 600 Processed 12/04/2024 302986857 BHAGOBAI CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-030-002/65-B
(BHALWARA) 		1745007000NRG24180220241641142 19/02/2024 SUKRAM 1745007WL052692 SUKRAM 00089 CBIN0282948 400 400 Processed 12/04/2024 302986857 SUKRAM CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-030-002/65-C
(BHALWARA) 		1745007000NRG24180220241641143 19/02/2024 RAJ KUMAR 1745007WL052692 RAJ KUMAR 00089 CBIN0282948 400 400 Processed 12/04/2024 302986857 RAJKUMAR CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-030-002/69-B
(BHALWARA) 		1745007000NRG24180220241641144 19/02/2024 SUK LAL 1745007WL052692 SUK LAL 00089 CBIN0282948 600 600 Processed 12/04/2024 302986857 SUKLAL CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-030-002/71-B
(BHALWARA) 		1745007000NRG24180220241641145 19/02/2024 TILOK 1745007WL052692 TILOK 00089 CBIN0282948 400 400 Processed 12/04/2024 302986857 TILOK CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-030-002/71-C
(BHALWARA) 		1745007000NRG24180220241641146 19/02/2024 INDARWATI BAI 1745007WL052692 INDARWATI BAI 00089 CBIN0282948 400 400 Processed 12/04/2024 302986857 INDARWATIBAI CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-030-002/73-B
(BHALWARA) 		1745007000NRG24180220241641147 19/02/2024 HAMELAL 1745007WL052692 HAMELAL 00089 CBIN0282948 600 600 Processed 12/04/2024 302986857 HAMELAL CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-030-002/73-C
(BHALWARA) 		1745007000NRG24180220241641148 19/02/2024 HAM SINGH 1745007WL052692 HAM SINGH 00089 CBIN0282948 800 800 Processed 13/04/2024 302986857 HAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
520 MEHANDWANI MP-45-007-030-002/77-B
(BHALWARA) 		1745007000NRG24180220241641150 19/02/2024 LEEHA 1745007WL052692 LEEHA 00089 CBIN0282948 400 400 Processed 13/04/2024 302986857 LEEHA UNION BANK OF INDIA(508500)
521 MEHANDWANI MP-45-007-030-002/80-B
(BHALWARA) 		1745007000NRG24180220241641151 19/02/2024 SINGLA 1745007WL052692 SINGLA 00089 CBIN0282948 600 600 Processed 12/04/2024 302986857 SINGLA CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-030-002/80-B
(BHALWARA) 		1745007000NRG24180220241641152 19/02/2024 SINGLA 1745007WL052692 SINGLA 00089 CBIN0282948 400 400 Processed 12/04/2024 302986857 SINGLA CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-030-002/82-B
(BHALWARA) 		1745007000NRG24180220241641153 19/02/2024 TEETH LAL 1745007WL052692 TEETH LAL 00089 CBIN0282948 400 400 Processed 12/04/2024 302986857 TEETHLAL CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-030-002/83-B
(BHALWARA) 		1745007000NRG24180220241641154 19/02/2024 RUBE BAI 1745007WL052692 RUBE BAI 00089 CBIN0282948 800 800 Processed 13/04/2024 302986857 RUBEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 MEHANDWANI MP-45-007-030-002/85-C
(BHALWARA) 		1745007000NRG24180220241641155 19/02/2024 RAJENDRA SINGH 1745007WL052692 RAJENDRA SINGH 00089 CBIN0282948 600 600 Processed 12/04/2024 302986857 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-030-002/9-B
(BHALWARA) 		1745007000NRG24180220241641156 19/02/2024 PHULVATI 1745007WL052692 PHULVATI 00089 CBIN0282948 200 200 Processed 13/04/2024 302986857 PHULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
527 MEHANDWANI MP-45-007-030-002/90-B
(BHALWARA) 		1745007000NRG24180220241641157 19/02/2024 SOBHA SINGH 1745007WL052692 SOBHA SINGH 00089 CBIN0282948 800 800 Processed 12/04/2024 302986857 SOBHASINGH CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-030-002/94-B
(BHALWARA) 		1745007000NRG24180220241641158 19/02/2024 vidru singh 1745007WL052692 vidru singh 00089 CBIN0282948 200 200 Processed 12/04/2024 302986857 vidrusingh CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-030-002/97-B
(BHALWARA) 		1745007000NRG24180220241641159 19/02/2024 Rameswar 1745007WL052692 Rameswar 00089 CBIN0282948 600 600 Processed 12/04/2024 302986857 Rameswar CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-031-001/1-B
(KALGITOLA) 		1745007000NRG24190220241643183 19/02/2024 shivkumar 1745007WL052771 shivkumar 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 shivkumar CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-031-001/10-C
(KALGITOLA) 		1745007000NRG24190220241643184 19/02/2024 VIPIN 1745007WL052771 VIPIN 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302986857 VIPIN UNION BANK OF INDIA(508500)
532 MEHANDWANI MP-45-007-031-001/14-A
(KALGITOLA) 		1745007000NRG24190220241643185 19/02/2024 govind das 1745007WL052771 govind das 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302986857 govinddas UNION BANK OF INDIA(508500)
533 MEHANDWANI MP-45-007-031-001/164-B
(KALGITOLA) 		1745007000NRG24190220241643189 19/02/2024 DHANPAT 1745007WL052771 DHANPAT 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302986857 DHANPAT CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-031-001/170-B
(KALGITOLA) 		1745007000NRG24190220241643193 19/02/2024 LAMMU SINGH 1745007WL052771 LAMMU SINGH 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302986857 LAMMUSINGH UNION BANK OF INDIA(508500)
535 MEHANDWANI MP-45-007-031-001/172-A
(KALGITOLA) 		1745007000NRG24190220241643197 19/02/2024 KUWANR SINGH 1745007WL052771 KUWANR SINGH 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302986857 KUWANRSINGH UNION BANK OF INDIA(508500)
536 MEHANDWANI MP-45-007-031-001/176-B
(KALGITOLA) 		1745007000NRG24190220241643198 19/02/2024 CHAMELI BAI 1745007WL052771 CHAMELI BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-031-001/346-A
(KALGITOLA) 		1745007000NRG24190220241643211 19/02/2024 MATU SINGH 1745007WL052771 MATU SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 MATUSINGH CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-031-001/40-A
(KALGITOLA) 		1745007000NRG24190220241643217 19/02/2024 HILIYA BAI 1745007WL052771 HILIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 HILIYABAI CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-031-001/423-A
(KALGITOLA) 		1745007000NRG24190220241643218 19/02/2024 SHYAM BATI 1745007WL052771 SHYAM BATI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302986857 SHYAMBATI UNION BANK OF INDIA(508500)
540 MEHANDWANI MP-45-007-031-001/424-A
(KALGITOLA) 		1745007000NRG24190220241643219 19/02/2024 SUBHIYA BAI 1745007WL052771 SUBHIYA BAI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302986857 SUBHIYABAI CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-031-001/43-A
(KALGITOLA) 		1745007000NRG24190220241643220 19/02/2024 BHATOO SINGH 1745007WL052771 BHATOO SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 BHATOOSINGH BANK OF BARODA(606985)
542 MEHANDWANI MP-45-007-031-001/59-A
(KALGITOLA) 		1745007000NRG24190220241643223 19/02/2024 ARUN KUMARI 1745007WL052771 ARUN KUMARI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302986857 ARUNKUMARI CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-031-001/64-A
(KALGITOLA) 		1745007000NRG24190220241643227 19/02/2024 RAMU SINGH 1745007WL052771 RAMU SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 RAMUSINGH CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-031-001/64-A
(KALGITOLA) 		1745007000NRG24190220241643228 19/02/2024 RAMU SINGH 1745007WL052771 RAMU SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 RAMUSINGH CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-031-001/66-A
(KALGITOLA) 		1745007000NRG24190220241643229 19/02/2024 SUNEETA 1745007WL052771 SUNEETA 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 SUNEETA CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-031-001/8-A
(KALGITOLA) 		1745007000NRG24190220241643230 19/02/2024 YASODA BAI 1745007WL052771 YASODA BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 YASODABAI CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-031-003/102
(KALGITOLA) 		1745007031NRG24180220241639980 19/02/2024 BASANT LAL 1745007031WL052657 BASANT LAL 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 BASANTLAL CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-031-003/105
(KALGITOLA) 		1745007031NRG24180220241639982 19/02/2024 SUKHIYA BAI 1745007031WL052657 SUKHIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-031-003/108
(KALGITOLA) 		1745007031NRG24180220241639983 19/02/2024 BUDDHU LAL 1745007031WL052657 BUDDHU LAL 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302986857 BUDDHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
550 MEHANDWANI MP-45-007-031-003/109
(KALGITOLA) 		1745007000NRG24190220241643234 19/02/2024 sonarin bai 1745007WL052771 sonarin bai 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302986857 sonarinbai CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-031-003/111
(KALGITOLA) 		1745007000NRG24190220241643235 19/02/2024 PARSU SINGH 1745007WL052771 PARSU SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 PARSUSINGH CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-031-003/111
(KALGITOLA) 		1745007000NRG24190220241643236 19/02/2024 PHOOLMATIYA BAI 1745007WL052771 PHOOLMATIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302986857 PHOOLMATIYABAI UNION BANK OF INDIA(508500)
553 MEHANDWANI MP-45-007-031-003/12
(KALGITOLA) 		1745007000NRG24190220241643240 19/02/2024 MANGAL LAL 1745007WL052771 MANGAL LAL 00089 CBIN0282948 800 800 Processed 12/04/2024 302986857 MANGALLAL CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-031-003/123
(KALGITOLA) 		1745007000NRG24190220241643242 19/02/2024 BUDDHU SINGH 1745007WL052771 BUDDHU SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-031-003/124
(KALGITOLA) 		1745007000NRG24190220241643244 19/02/2024 HOBAN SINGH 1745007WL052771 HOBAN SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 HOBANSINGH CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-031-003/125
(KALGITOLA) 		1745007000NRG24190220241643246 19/02/2024 SHYAMKALI 1745007WL052771 SHYAMKALI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 SHYAMKALI CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-031-003/125
(KALGITOLA) 		1745007000NRG24190220241643245 19/02/2024 SYAMKALI 1745007WL052771 SYAMKALI 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302986857 SYAMKALI UNION BANK OF INDIA(508500)
558 MEHANDWANI MP-45-007-031-003/133
(KALGITOLA) 		1745007000NRG24190220241643249 19/02/2024 CHAMPI BAI 1745007WL052771 CHAMPI BAI 00089 CBIN0282948 400 400 Processed 12/04/2024 302986857 CHAMPIBAI CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-031-003/170
(KALGITOLA) 		1745007000NRG24190220241643253 19/02/2024 MAHENDRE SING 1745007WL052771 MAHENDRE SING 00089 CBIN0282948 400 400 Processed 12/04/2024 302986857 MAHENDRESING CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-031-003/179
(KALGITOLA) 		1745007000NRG24190220241643254 19/02/2024 GANSI BAI 1745007WL052771 GANSI BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 GANSIBAI CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-031-003/194
(KALGITOLA) 		1745007031NRG24180220241639987 19/02/2024 RAMES 1745007031WL052657 RAMES 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 RAMES CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-031-003/21
(KALGITOLA) 		1745007000NRG24190220241643256 19/02/2024 SUNRAM 1745007WL052771 SUNRAM 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302986857 SUNRAM CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-031-003/211
(KALGITOLA) 		1745007031NRG24180220241639988 19/02/2024 RAJESH 1745007031WL052657 RAJESH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 RAJESH CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-031-003/212-B
(KALGITOLA) 		1745007000NRG24190220241643258 19/02/2024 manoj 1745007WL052771 manoj 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 manoj STATE BANK OF INDIA(508548)
565 MEHANDWANI MP-45-007-031-003/31
(KALGITOLA) 		1745007000NRG24190220241643265 19/02/2024 GULAB SINGH 1745007WL052771 GULAB SINGH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302986857 GULABSINGH CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-031-003/31
(KALGITOLA) 		1745007000NRG24190220241643266 19/02/2024 GULAB SINGH 1745007WL052771 GULAB SINGH 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302986857 GULABSINGH UNION BANK OF INDIA(508500)
567 MEHANDWANI MP-45-007-031-003/32
(KALGITOLA) 		1745007000NRG24190220241643268 19/02/2024 KALUYA SINGH 1745007WL052771 KALUYA SINGH 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302986857 KALUYASINGH UNION BANK OF INDIA(508500)
568 MEHANDWANI MP-45-007-031-003/33
(KALGITOLA) 		1745007000NRG24190220241643270 19/02/2024 DAN SINH 1745007WL052771 DAN SINH 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302986857 DANSINH UNION BANK OF INDIA(508500)
569 MEHANDWANI MP-45-007-031-003/34
(KALGITOLA) 		1745007000NRG24190220241643271 19/02/2024 CHAMMAN BAI 1745007WL052771 CHAMMAN BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 CHAMMANBAI CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-031-003/35
(KALGITOLA) 		1745007000NRG24190220241643273 19/02/2024 FULCHI BAI 1745007WL052771 FULCHI BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 FULCHIBAI CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-031-003/36
(KALGITOLA) 		1745007000NRG24190220241643274 19/02/2024 mahasingh 1745007WL052771 mahasingh 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302986857 mahasingh UNION BANK OF INDIA(508500)
572 MEHANDWANI MP-45-007-031-003/37
(KALGITOLA) 		1745007000NRG24190220241643275 19/02/2024 MATHA SINGH 1745007WL052771 MATHA SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 MATHASINGH CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-031-003/38
(KALGITOLA) 		1745007000NRG24190220241643280 19/02/2024 INDIRA BAI 1745007WL052771 INDIRA BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 INDIRABAI CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-031-003/40
(KALGITOLA) 		1745007000NRG24190220241643282 19/02/2024 RAMOTA 1745007WL052771 RAMOTA 00089 CBIN0282948 800 800 Processed 12/04/2024 302986857 RAMOTA CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-031-003/41
(KALGITOLA) 		1745007000NRG24190220241643284 19/02/2024 MIHIT SINGH 1745007WL052771 MIHIT SINGH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302986857 MIHITSINGH CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-031-003/44-A
(KALGITOLA) 		1745007000NRG24190220241643291 19/02/2024 BHAGVAT 1745007WL052771 BHAGVAT 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 BHAGVAT CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-031-003/46-D
(KALGITOLA) 		1745007000NRG24190220241643297 19/02/2024 sandhya 1745007WL052771 sandhya 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 sandhya STATE BANK OF INDIA(508548)
578 MEHANDWANI MP-45-007-031-003/47
(KALGITOLA) 		1745007000NRG24190220241643298 19/02/2024 BISMAT BAI 1745007WL052771 BISMAT BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 BISMATBAI CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-031-003/48
(KALGITOLA) 		1745007000NRG24190220241643299 19/02/2024 MATAK LAL 1745007WL052771 MATAK LAL 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 MATAKLAL CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-031-003/49
(KALGITOLA) 		1745007000NRG24190220241643300 19/02/2024 PACHHU LAL 1745007WL052771 PACHHU LAL 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 PACHHULAL STATE BANK OF INDIA(508548)
581 MEHANDWANI MP-45-007-031-003/49
(KALGITOLA) 		1745007000NRG24190220241643301 19/02/2024 PACHHU LAL 1745007WL052771 PACHHU LAL 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302986857 PACHHULAL UNION BANK OF INDIA(508500)
582 MEHANDWANI MP-45-007-031-003/51
(KALGITOLA) 		1745007000NRG24190220241643303 19/02/2024 KALI BAI 1745007WL052771 KALI BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 KALIBAI CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-031-003/52
(KALGITOLA) 		1745007000NRG24190220241643304 19/02/2024 SAMRU SINGH 1745007WL052771 SAMRU SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 SAMRUSINGH CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-031-003/53
(KALGITOLA) 		1745007000NRG24190220241643307 19/02/2024 CHHAPURU SINGH 1745007WL052771 CHHAPURU SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 CHHAPURUSINGH CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-031-003/53
(KALGITOLA) 		1745007000NRG24190220241643308 19/02/2024 CHHAPURU SINGH 1745007WL052771 CHHAPURU SINGH 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302986857 CHHAPURUSINGH UNION BANK OF INDIA(508500)
586 MEHANDWANI MP-45-007-031-003/53
(KALGITOLA) 		1745007000NRG24190220241643309 19/02/2024 CHHAPURU SINGH 1745007WL052771 CHHAPURU SINGH 00089 CBIN0282948 800 800 Processed 13/04/2024 302986857 CHHAPURUSINGH UNION BANK OF INDIA(508500)
587 MEHANDWANI MP-45-007-031-003/54
(KALGITOLA) 		1745007000NRG24190220241643311 19/02/2024 JEHAR SINGH 1745007WL052771 JEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 JEHARSINGH CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-031-003/55
(KALGITOLA) 		1745007000NRG24190220241643312 19/02/2024 SONSAY 1745007WL052771 SONSAY 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 SONSAY CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-031-003/60
(KALGITOLA) 		1745007000NRG24190220241643315 19/02/2024 KIRASNA BAI 1745007WL052771 KIRASNA BAI 00089 CBIN0282948 800 800 Processed 12/04/2024 302986857 KIRASNABAI CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-031-003/61
(KALGITOLA) 		1745007031NRG24180220241639993 19/02/2024 mahapati bai 1745007031WL052657 mahapati bai 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 mahapatibai CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-031-003/65
(KALGITOLA) 		1745007031NRG24180220241639994 19/02/2024 BUDDU LAL 1745007031WL052657 BUDDU LAL 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 BUDDULAL CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-031-003/65-A
(KALGITOLA) 		1745007031NRG24180220241639995 19/02/2024 ANJANI BAI 1745007031WL052657 ANJANI BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302986857 ANJANIBAI UNION BANK OF INDIA(508500)
593 MEHANDWANI MP-45-007-031-003/65-A
(KALGITOLA) 		1745007031NRG24180220241639996 19/02/2024 ANJANI BAI 1745007031WL052657 ANJANI BAI 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302986857 ANJANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
594 MEHANDWANI MP-45-007-031-003/66
(KALGITOLA) 		1745007031NRG24180220241639998 19/02/2024 GULBASIYA BAI 1745007031WL052657 GULBASIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 GULBASIYABAI CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-031-003/67
(KALGITOLA) 		1745007031NRG24180220241640000 19/02/2024 AMARLAL 1745007031WL052657 AMARLAL 00089 CBIN0282948 400 400 Processed 12/04/2024 302986857 AMARLAL CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-031-003/70
(KALGITOLA) 		1745007031NRG24180220241640001 19/02/2024 rani bai 1745007031WL052657 rani bai 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302986857 ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
597 MEHANDWANI MP-45-007-031-003/74
(KALGITOLA) 		1745007031NRG24180220241640002 19/02/2024 DOULAT 1745007031WL052657 DOULAT 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302986857 DOULAT CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-031-003/77
(KALGITOLA) 		1745007031NRG24180220241640006 19/02/2024 RAM BAI 1745007031WL052657 RAM BAI 00089 CBIN0282948 400 400 Processed 12/04/2024 302986857 RAMBAI CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-031-003/80
(KALGITOLA) 		1745007031NRG24180220241640007 19/02/2024 PEETAMLAL 1745007031WL052657 PEETAMLAL 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302986857 PEETAMLAL UNION BANK OF INDIA(508500)
600 MEHANDWANI MP-45-007-031-003/81
(KALGITOLA) 		1745007031NRG24180220241640010 19/02/2024 santoo lal 1745007031WL052657 santoo lal 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302986857 santoolal CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-031-003/84
(KALGITOLA) 		1745007031NRG24180220241640012 19/02/2024 jhokko bai 1745007031WL052657 jhokko bai 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302986857 jhokkobai CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-031-003/84-B
(KALGITOLA) 		1745007031NRG24180220241640013 19/02/2024 dharm 1745007031WL052657 dharm 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302986857 dharm INDIA POST PAYMENTS BANK LIMITED(508528)
603 MEHANDWANI MP-45-007-031-003/87
(KALGITOLA) 		1745007031NRG24180220241640016 19/02/2024 LALLU LAL 1745007031WL052657 LALLU LAL 00089 CBIN0282948 400 400 Processed 12/04/2024 302986857 LALLULAL CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-031-003/90
(KALGITOLA) 		1745007031NRG24180220241640019 19/02/2024 CHAMRIN BAI 1745007031WL052657 CHAMRIN BAI 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302986857 CHAMRINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
605 MEHANDWANI MP-45-007-031-003/92
(KALGITOLA) 		1745007031NRG24180220241640020 19/02/2024 sakariya 1745007031WL052657 sakariya 00089 CBIN0282948 800 800 Processed 13/04/2024 302986857 sakariya UNION BANK OF INDIA(508500)
606 MEHANDWANI MP-45-007-031-003/93
(KALGITOLA) 		1745007031NRG24180220241640022 19/02/2024 MUNNA LAL 1745007031WL052657 MUNNA LAL 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 MUNNALAL CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-031-003/94
(KALGITOLA) 		1745007031NRG24180220241640023 19/02/2024 DAMROO LAL 1745007031WL052657 DAMROO LAL 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302986857 DAMROOLAL CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-034-001/1-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638466 19/02/2024 RAJ KUMAR 1745007WL052621 RAJ KUMAR 00089 CBIN0282948 1230 1230 Processed 13/04/2024 302986857 RAJKUMAR UNION BANK OF INDIA(508500)
609 MEHANDWANI MP-45-007-034-001/121-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638467 19/02/2024 SUMMAT 1745007WL052621 SUMMAT 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302986857 SUMMAT CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-034-001/121-B
(HARTOL VANGRAM) 		1745007000NRG24180220241638468 19/02/2024 SANGEETA BAI 1745007WL052621 SANGEETA BAI 00089 CBIN0282948 1025 1025 Processed 12/04/2024 302986857 SANGEETABAI CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-034-001/125-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638469 19/02/2024 AGHNU 1745007WL052621 AGHNU 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302986857 AGHNU CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-034-001/126-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638470 19/02/2024 LAMU 1745007WL052621 LAMU 00089 CBIN0282948 820 820 Processed 12/04/2024 302986857 LAMU CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-034-001/127-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638471 19/02/2024 MANSA 1745007WL052621 MANSA 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302986857 MANSA CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-034-001/129-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638472 19/02/2024 HEERA 1745007WL052621 HEERA 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302986857 HEERA CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-034-001/13-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638473 19/02/2024 HIRWA 1745007WL052621 HIRWA 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302986857 HIRWA CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-034-001/133-C
(HARTOL VANGRAM) 		1745007000NRG24180220241638474 19/02/2024 BUNDI 1745007WL052621 BUNDI 00089 CBIN0282948 1230 1230 Processed 12/04/2024 302986857 BUNDI CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-034-001/135-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638499 19/02/2024 HARE SINGH 1745007WL052622 HARE SINGH 00089 CBIN0282948 780 780 Processed 12/04/2024 302986857 HARESINGH CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-034-001/137-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638501 19/02/2024 Maya 1745007WL052622 Maya 00089 CBIN0282948 390 390 Processed 12/04/2024 302986857 Maya CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-034-001/137-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638500 19/02/2024 RAM SINGH 1745007WL052622 RAM SINGH 00089 CBIN0282948 975 975 Processed 12/04/2024 302986857 RAMSINGH CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-034-001/137-B
(HARTOL VANGRAM) 		1745007000NRG24180220241638502 19/02/2024 PREMVATI 1745007WL052622 PREMVATI 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302986857 PREMVATI CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-034-001/138-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638503 19/02/2024 UMEN 1745007WL052622 UMEN 00089 CBIN0282948 975 975 Processed 12/04/2024 302986857 UMEN CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-034-001/139-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638504 19/02/2024 PANKU 1745007WL052622 PANKU 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302986857 PANKU CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-034-001/14-B
(HARTOL VANGRAM) 		1745007000NRG24180220241638505 19/02/2024 AMAR 1745007WL052622 AMAR 00089 CBIN0282948 975 975 Processed 12/04/2024 302986857 AMAR CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-034-001/144-B
(HARTOL VANGRAM) 		1745007000NRG24180220241638475 19/02/2024 JAY SINGH 1745007WL052621 JAY SINGH 00089 CBIN0282948 205 205 Processed 12/04/2024 302986857 JAYSINGH CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-034-001/146-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638506 19/02/2024 MALLU 1745007WL052622 MALLU 00089 CBIN0282948 195 195 Processed 12/04/2024 302986857 MALLU CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-034-001/147-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638507 19/02/2024 BAIRAG 1745007WL052622 BAIRAG 00089 CBIN0282948 975 975 Processed 12/04/2024 302986857 BAIRAG CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-034-001/154-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638508 19/02/2024 SANTOSH 1745007WL052622 SANTOSH 00089 CBIN0282948 975 975 Processed 12/04/2024 302986857 SANTOSH CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-034-001/156-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638510 19/02/2024 KAMAL 1745007WL052622 KAMAL 00089 CBIN0282948 195 195 Processed 12/04/2024 302986857 KAMAL CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-034-001/162-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638511 19/02/2024 PAHAL 1745007WL052622 PAHAL 00089 CBIN0282948 780 780 Processed 13/04/2024 302986857 PAHAL UNION BANK OF INDIA(508500)
630 MEHANDWANI MP-45-007-034-001/170-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638513 19/02/2024 SALIK 1745007WL052622 SALIK 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302986857 SALIK CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-034-001/171-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638514 19/02/2024 JAGESWER 1745007WL052622 JAGESWER 00089 CBIN0282948 975 975 Processed 12/04/2024 302986857 JAGESWER CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-034-001/176-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638515 19/02/2024 SHOBHAN 1745007WL052622 SHOBHAN 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302986857 SHOBHAN CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-034-001/178-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638516 19/02/2024 PAHEL 1745007WL052622 PAHEL 00089 CBIN0282948 780 780 Processed 12/04/2024 302986857 PAHEL CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-034-001/182-B
(HARTOL VANGRAM) 		1745007000NRG24180220241638517 19/02/2024 anamika 1745007WL052622 anamika 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302986857 anamika CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-034-001/183-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638518 19/02/2024 PREM SINGH 1745007WL052622 PREM SINGH 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302986857 PREMSINGH CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-034-001/184-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638519 19/02/2024 BEYAN BAI 1745007WL052622 BEYAN BAI 00089 CBIN0282948 585 585 Processed 13/04/2024 302986857 BEYANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
637 MEHANDWANI MP-45-007-034-001/185-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638520 19/02/2024 MATADEEN 1745007WL052622 MATADEEN 00089 CBIN0282948 975 975 Processed 12/04/2024 302986857 MATADEEN CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-034-001/186-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638521 19/02/2024 MUNNA 1745007WL052622 MUNNA 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302986857 MUNNA CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-034-001/186-C
(HARTOL VANGRAM) 		1745007000NRG24180220241638522 19/02/2024 Dharmendra kumar 1745007WL052622 Dharmendra kumar 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302986857 Dharmendrakumar CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-034-001/188-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638523 19/02/2024 LAXMAN 1745007WL052622 LAXMAN 00089 CBIN0282948 1170 1170 Processed 13/04/2024 302986857 LAXMAN UNION BANK OF INDIA(508500)
641 MEHANDWANI MP-45-007-034-001/188-B
(HARTOL VANGRAM) 		1745007000NRG24180220241638524 19/02/2024 Toshika 1745007WL052622 Toshika 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302986857 Toshika STATE BANK OF INDIA(508548)
642 MEHANDWANI MP-45-007-034-001/189-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638525 19/02/2024 GANGA PRSAD 1745007WL052622 GANGA PRSAD 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302986857 GANGAPRSAD CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-034-001/190-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638526 19/02/2024 PRAKASH 1745007WL052622 PRAKASH 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302986857 PRAKASH CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-034-001/194-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638528 19/02/2024 KEHAR 1745007WL052622 KEHAR 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302986857 KEHAR CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-034-001/195-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638529 19/02/2024 RAJESH 1745007WL052622 RAJESH 00089 CBIN0282948 780 780 Processed 12/04/2024 302986857 RAJESH CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-034-001/202-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638532 19/02/2024 DEV SINGH 1745007WL052622 DEV SINGH 00089 CBIN0282948 1170 1170 Processed 13/04/2024 302986857 DEVSINGH UNION BANK OF INDIA(508500)
647 MEHANDWANI MP-45-007-034-001/202-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638531 19/02/2024 DEV SINGH 1745007WL052622 DEV SINGH 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302986857 DEVSINGH CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-034-001/223-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638534 19/02/2024 RAMKALI 1745007WL052622 RAMKALI 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302986857 RAMKALI CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-034-001/233-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638535 19/02/2024 Yashoda Bai 1745007WL052622 Yashoda Bai 00089 CBIN0282948 1170 1170 Processed 13/04/2024 302986857 YashodaBai UNION BANK OF INDIA(508500)
650 MEHANDWANI MP-45-007-034-001/24-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638536 19/02/2024 DEEPAK 1745007WL052622 DEEPAK 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302986857 DEEPAK CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-034-001/24-B
(HARTOL VANGRAM) 		1745007000NRG24180220241638537 19/02/2024 SUNIL 1745007WL052622 SUNIL 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302986857 SUNIL CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-034-001/31-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638540 19/02/2024 CHOOTE LAL 1745007WL052622 CHOOTE LAL 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302986857 CHOOTELAL CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-034-001/33-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638541 19/02/2024 LEELAVATI 1745007WL052622 LEELAVATI 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302986857 LEELAVATI CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-034-001/38-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638543 19/02/2024 MOHWATI 1745007WL052622 MOHWATI 00089 CBIN0282948 780 780 Processed 12/04/2024 302986857 MOHWATI CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-034-001/7-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638544 19/02/2024 ANOOP 1745007WL052622 ANOOP 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302986857 ANOOP CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-034-001/70-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638545 19/02/2024 RAJA 1745007WL052622 RAJA 00089 CBIN0282948 585 585 Processed 12/04/2024 302986857 RAJA CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-034-001/78-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638546 19/02/2024 JAGAT 1745007WL052622 JAGAT 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302986857 JAGAT CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-034-001/79-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638547 19/02/2024 PAHAL 1745007WL052622 PAHAL 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302986857 PAHAL CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-034-001/80-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638548 19/02/2024 Sukhdeen 1745007WL052622 Sukhdeen 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302986857 Sukhdeen CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-034-001/80-B
(HARTOL VANGRAM) 		1745007000NRG24180220241638549 19/02/2024 SUKAL 1745007WL052622 SUKAL 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302986857 SUKAL CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-043-001/102-A
(JHARGUDA) 		1745007043NRG24190220241641556 19/02/2024 SONA BAI 1745007043WL052709 SONA BAI 00089 CBIN0282948 3536 3536 Processed 12/04/2024 302986857 SONABAI CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-043-001/103-B
(JHARGUDA) 		1745007043NRG24190220241641561 19/02/2024 Srivati 1745007043WL052711 Srivati 00089 CBIN0282948 3536 3536 Processed 12/04/2024 302986857 Srivati CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-043-001/243-A
(JHARGUDA) 		1745007043NRG24190220241641557 19/02/2024 RATIYA BAI 1745007043WL052709 RATIYA BAI 00089 CBIN0282948 3536 3536 Processed 13/04/2024 302986857 RATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333901 333901
664 MEHANDWANI MP-45-007-031-003/52
(KALGITOLA) 		1745007000NRG24190220241643306 19/02/2024 DHANNU 1745007WL052771 DHANNU 00354 PUNB0683400 1000 1000 Processed 13/04/2024 302986857 DHANNU FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
665 MEHANDWANI MP-45-007-019-002/149-D
(JAITPURI) 		1745007000NRG24190220241643087 19/02/2024 Sakshi Markam 1745007WL052768 Sakshi Markam 00415 SBIN0007717 1188 1188 Processed 12/04/2024 302986857 SakshiMarkam CENTRAL BANK OF INDIA(607115)
SubTotal 1188 1188
666 MEHANDWANI MP-45-007-031-003/57-B
(KALGITOLA) 		1745007000NRG24190220241643314 19/02/2024 PANCHAM SINGH 1745007WL052771 PANCHAM SINGH 00415 SBIN0030452 1000 1000 Processed 13/04/2024 302986857 PANCHAMSINGH UNION BANK OF INDIA(508500)
SubTotal 1000 1000
667 MEHANDWANI MP-45-007-011-002/85-B
(PARAPANI) 		1745007000NRG24190220241643342 19/02/2024 NARENDRA KUMAR MARAVI 1745007WL052773 NARENDRA KUMAR MARAVI 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 NARENDRAKUMARMARAVI INDIAN BANK(607105)
668 MEHANDWANI MP-45-007-030-002/27-B
(BHALWARA) 		1745007000NRG24180220241641128 19/02/2024 RAJARAM 1745007WL052692 RAJARAM 00468 UBIN0542628 600 600 Processed 13/04/2024 302986857 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
669 MEHANDWANI MP-45-007-031-001/15-B
(KALGITOLA) 		1745007000NRG24190220241643186 19/02/2024 GHANSYAM SONWANI 1745007WL052771 GHANSYAM SONWANI 00468 UBIN0542628 1200 1200 Processed 12/04/2024 302986857 GHANSYAMSONWANI STATE BANK OF INDIA(508548)
670 MEHANDWANI MP-45-007-031-001/15-B
(KALGITOLA) 		1745007000NRG24190220241643187 19/02/2024 GHANSYAM SONWANI 1745007WL052771 GHANSYAM SONWANI 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 GHANSYAMSONWANI UNION BANK OF INDIA(508500)
671 MEHANDWANI MP-45-007-031-001/157-C
(KALGITOLA) 		1745007000NRG24190220241643188 19/02/2024 Chandravatee 1745007WL052771 Chandravatee 00468 UBIN0542628 1000 1000 Processed 12/04/2024 302986857 Chandravatee STATE BANK OF INDIA(508548)
672 MEHANDWANI MP-45-007-031-001/164-B
(KALGITOLA) 		1745007000NRG24190220241643190 19/02/2024 Rajkumari 1745007WL052771 Rajkumari 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 Rajkumari UNION BANK OF INDIA(508500)
673 MEHANDWANI MP-45-007-031-001/168-A
(KALGITOLA) 		1745007000NRG24190220241643191 19/02/2024 MAMTA BAI 1745007WL052771 MAMTA BAI 00468 UBIN0542628 1000 1000 Processed 13/04/2024 302986857 MAMTABAI UNION BANK OF INDIA(508500)
674 MEHANDWANI MP-45-007-031-001/169-B
(KALGITOLA) 		1745007000NRG24190220241643192 19/02/2024 gahvar 1745007WL052771 gahvar 00468 UBIN0542628 1200 1200 Processed 12/04/2024 302986857 gahvar CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-031-001/171-C
(KALGITOLA) 		1745007000NRG24190220241643195 19/02/2024 narad singh 1745007WL052771 narad singh 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 naradsingh UNION BANK OF INDIA(508500)
676 MEHANDWANI MP-45-007-031-001/18-A
(KALGITOLA) 		1745007000NRG24190220241643199 19/02/2024 Lucky 1745007WL052771 Lucky 00468 UBIN0542628 1000 1000 Processed 13/04/2024 302986857 Lucky UNION BANK OF INDIA(508500)
677 MEHANDWANI MP-45-007-031-001/180-D
(KALGITOLA) 		1745007000NRG24190220241643200 19/02/2024 durgabai 1745007WL052771 durgabai 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 durgabai UNION BANK OF INDIA(508500)
678 MEHANDWANI MP-45-007-031-001/23-C
(KALGITOLA) 		1745007000NRG24190220241643201 19/02/2024 rambhakt 1745007WL052771 rambhakt 00468 UBIN0542628 1000 1000 Processed 13/04/2024 302986857 rambhakt UNION BANK OF INDIA(508500)
679 MEHANDWANI MP-45-007-031-001/25-A
(KALGITOLA) 		1745007000NRG24190220241643202 19/02/2024 RAMU DAS 1745007WL052771 RAMU DAS 00468 UBIN0542628 800 800 Processed 12/04/2024 302986857 RAMUDAS CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-031-001/279-A
(KALGITOLA) 		1745007000NRG24190220241643203 19/02/2024 AMEEN SINGH 1745007WL052771 AMEEN SINGH 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 AMEENSINGH UNION BANK OF INDIA(508500)
681 MEHANDWANI MP-45-007-031-001/28-B
(KALGITOLA) 		1745007000NRG24190220241643204 19/02/2024 ANILA BAI 1745007WL052771 ANILA BAI 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 ANILABAI UNION BANK OF INDIA(508500)
682 MEHANDWANI MP-45-007-031-001/36-A
(KALGITOLA) 		1745007000NRG24190220241643213 19/02/2024 Ragni 1745007WL052771 Ragni 00468 UBIN0542628 1000 1000 Processed 13/04/2024 302986857 Ragni UNION BANK OF INDIA(508500)
683 MEHANDWANI MP-45-007-031-001/39-B
(KALGITOLA) 		1745007000NRG24190220241643215 19/02/2024 MBIKA 1745007WL052771 MBIKA 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 MBIKA UNION BANK OF INDIA(508500)
684 MEHANDWANI MP-45-007-031-001/39-B
(KALGITOLA) 		1745007000NRG24190220241643214 19/02/2024 shrivati 1745007WL052771 shrivati 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 shrivati UNION BANK OF INDIA(508500)
685 MEHANDWANI MP-45-007-031-001/450-B
(KALGITOLA) 		1745007000NRG24190220241643221 19/02/2024 lala singh 1745007WL052771 lala singh 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 lalasingh UNION BANK OF INDIA(508500)
686 MEHANDWANI MP-45-007-031-001/6-A
(KALGITOLA) 		1745007000NRG24190220241643224 19/02/2024 phooldas 1745007WL052771 phooldas 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 phooldas UNION BANK OF INDIA(508500)
687 MEHANDWANI MP-45-007-031-001/6-A
(KALGITOLA) 		1745007000NRG24190220241643225 19/02/2024 phooldas 1745007WL052771 phooldas 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 phooldas UNION BANK OF INDIA(508500)
688 MEHANDWANI MP-45-007-031-001/60-A
(KALGITOLA) 		1745007000NRG24190220241643226 19/02/2024 Bhageshvar Kushram 1745007WL052771 Bhageshvar Kushram 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 BhageshvarKushram UNION BANK OF INDIA(508500)
689 MEHANDWANI MP-45-007-031-001/8-B
(KALGITOLA) 		1745007000NRG24190220241643231 19/02/2024 bhanupratap 1745007WL052771 bhanupratap 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 bhanupratap UNION BANK OF INDIA(508500)
690 MEHANDWANI MP-45-007-031-001/9-B
(KALGITOLA) 		1745007000NRG24190220241643232 19/02/2024 prahlad 1745007WL052771 prahlad 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 prahlad UNION BANK OF INDIA(508500)
691 MEHANDWANI MP-45-007-031-003/102
(KALGITOLA) 		1745007031NRG24180220241639981 19/02/2024 KAUSHLYA 1745007031WL052657 KAUSHLYA 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 KAUSHLYA INDIA POST PAYMENTS BANK LIMITED(508528)
692 MEHANDWANI MP-45-007-031-003/108-A
(KALGITOLA) 		1745007031NRG24180220241639984 19/02/2024 Bhanvati 1745007031WL052657 Bhanvati 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 Bhanvati UNION BANK OF INDIA(508500)
693 MEHANDWANI MP-45-007-031-003/109
(KALGITOLA) 		1745007000NRG24190220241643233 19/02/2024 SUKKUL LAL 1745007WL052771 SUKKUL LAL 00468 UBIN0542628 1000 1000 Processed 13/04/2024 302986857 SUKKULLAL UNION BANK OF INDIA(508500)
694 MEHANDWANI MP-45-007-031-003/111
(KALGITOLA) 		1745007000NRG24190220241643237 19/02/2024 DHANSINGH 1745007WL052771 DHANSINGH 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 DHANSINGH UNION BANK OF INDIA(508500)
695 MEHANDWANI MP-45-007-031-003/116
(KALGITOLA) 		1745007000NRG24190220241643239 19/02/2024 Amasiya Dhurve 1745007WL052771 Amasiya Dhurve 00468 UBIN0542628 1000 1000 Processed 13/04/2024 302986857 AmasiyaDhurve UNION BANK OF INDIA(508500)
696 MEHANDWANI MP-45-007-031-003/116
(KALGITOLA) 		1745007000NRG24190220241643238 19/02/2024 jain singh 1745007WL052771 jain singh 00468 UBIN0542628 800 800 Processed 13/04/2024 302986857 jainsingh UNION BANK OF INDIA(508500)
697 MEHANDWANI MP-45-007-031-003/12
(KALGITOLA) 		1745007000NRG24190220241643241 19/02/2024 ram bati 1745007WL052771 ram bati 00468 UBIN0542628 600 600 Processed 13/04/2024 302986857 rambati UNION BANK OF INDIA(508500)
698 MEHANDWANI MP-45-007-031-003/123
(KALGITOLA) 		1745007000NRG24190220241643243 19/02/2024 Rajiya bai 1745007WL052771 Rajiya bai 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 Rajiyabai UNION BANK OF INDIA(508500)
699 MEHANDWANI MP-45-007-031-003/127
(KALGITOLA) 		1745007000NRG24190220241643247 19/02/2024 KOTA BAI 1745007WL052771 KOTA BAI 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 KOTABAI UNION BANK OF INDIA(508500)
700 MEHANDWANI MP-45-007-031-003/131
(KALGITOLA) 		1745007000NRG24190220241643248 19/02/2024 dhanno bai 1745007WL052771 dhanno bai 00468 UBIN0542628 400 400 Processed 13/04/2024 302986857 dhannobai UNION BANK OF INDIA(508500)
701 MEHANDWANI MP-45-007-031-003/133
(KALGITOLA) 		1745007000NRG24190220241643250 19/02/2024 Harivati Dhurwey 1745007WL052771 Harivati Dhurwey 00468 UBIN0542628 400 400 Processed 13/04/2024 302986857 HarivatiDhurwey UNION BANK OF INDIA(508500)
702 MEHANDWANI MP-45-007-031-003/169
(KALGITOLA) 		1745007000NRG24190220241643251 19/02/2024 GAYADEEN 1745007WL052771 GAYADEEN 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 GAYADEEN UNION BANK OF INDIA(508500)
703 MEHANDWANI MP-45-007-031-003/169
(KALGITOLA) 		1745007000NRG24190220241643252 19/02/2024 parvatiya 1745007WL052771 parvatiya 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 parvatiya UNION BANK OF INDIA(508500)
704 MEHANDWANI MP-45-007-031-003/184-A
(KALGITOLA) 		1745007031NRG24180220241639985 19/02/2024 SARSHWATI BAI 1745007031WL052657 SARSHWATI BAI 00468 UBIN0542628 1200 1200 Processed 12/04/2024 302986857 SARSHWATIBAI STATE BANK OF INDIA(508548)
705 MEHANDWANI MP-45-007-031-003/184-C
(KALGITOLA) 		1745007031NRG24180220241639986 19/02/2024 Gopal das 1745007031WL052657 Gopal das 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 Gopaldas UNION BANK OF INDIA(508500)
706 MEHANDWANI MP-45-007-031-003/191-A
(KALGITOLA) 		1745007000NRG24190220241643255 19/02/2024 bisamat bai 1745007WL052771 bisamat bai 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 bisamatbai UNION BANK OF INDIA(508500)
707 MEHANDWANI MP-45-007-031-003/21
(KALGITOLA) 		1745007000NRG24190220241643257 19/02/2024 SOMTI BAI 1745007WL052771 SOMTI BAI 00468 UBIN0542628 1000 1000 Processed 13/04/2024 302986857 SOMTIBAI UNION BANK OF INDIA(508500)
708 MEHANDWANI MP-45-007-031-003/28
(KALGITOLA) 		1745007000NRG24190220241643263 19/02/2024 dhanno bai 1745007WL052771 dhanno bai 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 dhannobai UNION BANK OF INDIA(508500)
709 MEHANDWANI MP-45-007-031-003/28
(KALGITOLA) 		1745007000NRG24190220241643264 19/02/2024 matti bai 1745007WL052771 matti bai 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 mattibai UNION BANK OF INDIA(508500)
710 MEHANDWANI MP-45-007-031-003/32-C
(KALGITOLA) 		1745007000NRG24190220241643269 19/02/2024 narbad singh 1745007WL052771 narbad singh 00468 UBIN0542628 200 200 Processed 13/04/2024 302986857 narbadsingh UNION BANK OF INDIA(508500)
711 MEHANDWANI MP-45-007-031-003/37
(KALGITOLA) 		1745007000NRG24190220241643276 19/02/2024 kamal singh 1745007WL052771 kamal singh 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 kamalsingh UNION BANK OF INDIA(508500)
712 MEHANDWANI MP-45-007-031-003/37-B
(KALGITOLA) 		1745007000NRG24190220241643277 19/02/2024 bisram wsingh 1745007WL052771 bisram wsingh 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 bisramwsingh UNION BANK OF INDIA(508500)
713 MEHANDWANI MP-45-007-031-003/37-B
(KALGITOLA) 		1745007000NRG24190220241643278 19/02/2024 indiya bai 1745007WL052771 indiya bai 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 indiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
714 MEHANDWANI MP-45-007-031-003/38
(KALGITOLA) 		1745007000NRG24190220241643279 19/02/2024 dharm singh 1745007WL052771 dharm singh 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 dharmsingh UNION BANK OF INDIA(508500)
715 MEHANDWANI MP-45-007-031-003/38-A
(KALGITOLA) 		1745007000NRG24190220241643281 19/02/2024 roshani bai 1745007WL052771 roshani bai 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 roshanibai UNION BANK OF INDIA(508500)
716 MEHANDWANI MP-45-007-031-003/40-B
(KALGITOLA) 		1745007000NRG24190220241643283 19/02/2024 gyanvati 1745007WL052771 gyanvati 00468 UBIN0542628 1000 1000 Processed 13/04/2024 302986857 gyanvati UNION BANK OF INDIA(508500)
717 MEHANDWANI MP-45-007-031-003/41
(KALGITOLA) 		1745007000NRG24190220241643285 19/02/2024 rukmani bai 1745007WL052771 rukmani bai 00468 UBIN0542628 1000 1000 Processed 13/04/2024 302986857 rukmanibai UNION BANK OF INDIA(508500)
718 MEHANDWANI MP-45-007-031-003/41-A
(KALGITOLA) 		1745007000NRG24190220241643286 19/02/2024 shankarvati 1745007WL052771 shankarvati 00468 UBIN0542628 1000 1000 Processed 13/04/2024 302986857 shankarvati UNION BANK OF INDIA(508500)
719 MEHANDWANI MP-45-007-031-003/418-A
(KALGITOLA) 		1745007031NRG24180220241639989 19/02/2024 Mangal 1745007031WL052657 Mangal 00468 UBIN0542628 1200 1200 Processed 12/04/2024 302986857 Mangal CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-031-003/42
(KALGITOLA) 		1745007000NRG24190220241643289 19/02/2024 KUNWAR SINGH 1745007WL052771 KUNWAR SINGH 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 KUNWARSINGH UNION BANK OF INDIA(508500)
721 MEHANDWANI MP-45-007-031-003/42
(KALGITOLA) 		1745007000NRG24190220241643290 19/02/2024 santra bai 1745007WL052771 santra bai 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 santrabai UNION BANK OF INDIA(508500)
722 MEHANDWANI MP-45-007-031-003/43-A
(KALGITOLA) 		1745007031NRG24180220241639990 19/02/2024 Hanotiya 1745007031WL052657 Hanotiya 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 Hanotiya UNION BANK OF INDIA(508500)
723 MEHANDWANI MP-45-007-031-003/44-A
(KALGITOLA) 		1745007000NRG24190220241643292 19/02/2024 BHAGVAT 1745007WL052771 BHAGVAT 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 BHAGVAT UNION BANK OF INDIA(508500)
724 MEHANDWANI MP-45-007-031-003/44-A
(KALGITOLA) 		1745007000NRG24190220241643293 19/02/2024 dashrat singh 1745007WL052771 dashrat singh 00468 UBIN0542628 1000 1000 Processed 13/04/2024 302986857 dashratsingh UNION BANK OF INDIA(508500)
725 MEHANDWANI MP-45-007-031-003/45
(KALGITOLA) 		1745007000NRG24190220241643294 19/02/2024 shatrupa bai 1745007WL052771 shatrupa bai 00468 UBIN0542628 400 400 Processed 13/04/2024 302986857 shatrupabai UNION BANK OF INDIA(508500)
726 MEHANDWANI MP-45-007-031-003/46
(KALGITOLA) 		1745007000NRG24190220241643295 19/02/2024 CHOORA SINGH 1745007WL052771 CHOORA SINGH 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 CHOORASINGH UNION BANK OF INDIA(508500)
727 MEHANDWANI MP-45-007-031-003/46
(KALGITOLA) 		1745007000NRG24190220241643296 19/02/2024 malli bai 1745007WL052771 malli bai 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 mallibai UNION BANK OF INDIA(508500)
728 MEHANDWANI MP-45-007-031-003/52
(KALGITOLA) 		1745007000NRG24190220241643305 19/02/2024 suganti bai 1745007WL052771 suganti bai 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 sugantibai UNION BANK OF INDIA(508500)
729 MEHANDWANI MP-45-007-031-003/53-A
(KALGITOLA) 		1745007000NRG24190220241643310 19/02/2024 bhansingh 1745007WL052771 bhansingh 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 bhansingh UNION BANK OF INDIA(508500)
730 MEHANDWANI MP-45-007-031-003/55
(KALGITOLA) 		1745007000NRG24190220241643313 19/02/2024 dhanno bai 1745007WL052771 dhanno bai 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 dhannobai UNION BANK OF INDIA(508500)
731 MEHANDWANI MP-45-007-031-003/58-A
(KALGITOLA) 		1745007031NRG24180220241639991 19/02/2024 Gyatri bai 1745007031WL052657 Gyatri bai 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 Gyatribai UNION BANK OF INDIA(508500)
732 MEHANDWANI MP-45-007-031-003/60-B
(KALGITOLA) 		1745007000NRG24190220241643316 19/02/2024 RANI DHURVE 1745007WL052771 RANI DHURVE 00468 UBIN0542628 1000 1000 Processed 13/04/2024 302986857 RANIDHURVE UNION BANK OF INDIA(508500)
733 MEHANDWANI MP-45-007-031-003/60-C
(KALGITOLA) 		1745007031NRG24180220241639992 19/02/2024 Sadhna Maravi 1745007031WL052657 Sadhna Maravi 00468 UBIN0542628 1200 1200 Processed 12/04/2024 302986857 SadhnaMaravi STATE BANK OF INDIA(508548)
734 MEHANDWANI MP-45-007-031-003/65-B
(KALGITOLA) 		1745007031NRG24180220241639997 19/02/2024 Doman vati 1745007031WL052657 Doman vati 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 Domanvati UNION BANK OF INDIA(508500)
735 MEHANDWANI MP-45-007-031-003/74
(KALGITOLA) 		1745007031NRG24180220241640003 19/02/2024 devlal 1745007031WL052657 devlal 00468 UBIN0542628 1000 1000 Processed 13/04/2024 302986857 devlal UNION BANK OF INDIA(508500)
736 MEHANDWANI MP-45-007-031-003/76-A
(KALGITOLA) 		1745007031NRG24180220241640004 19/02/2024 Kailash 1745007031WL052657 Kailash 00468 UBIN0542628 1200 1200 Processed 12/04/2024 302986857 Kailash PUNJAB NATIONAL BANK(508568)
737 MEHANDWANI MP-45-007-031-003/76-A
(KALGITOLA) 		1745007031NRG24180220241640005 19/02/2024 Sukkar Nanda 1745007031WL052657 Sukkar Nanda 00468 UBIN0542628 1200 1200 Processed 12/04/2024 302986857 SukkarNanda CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-031-003/79
(KALGITOLA) 		1745007000NRG24190220241643317 19/02/2024 SHOBHA LAL 1745007WL052771 SHOBHA LAL 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 SHOBHALAL UNION BANK OF INDIA(508500)
739 MEHANDWANI MP-45-007-031-003/79
(KALGITOLA) 		1745007000NRG24190220241643318 19/02/2024 shobha lal 1745007WL052771 shobha lal 00468 UBIN0542628 1200 1200 Processed 12/04/2024 302986857 shobhalal CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-031-003/79-B
(KALGITOLA) 		1745007000NRG24190220241643319 19/02/2024 ramsingh 1745007WL052771 ramsingh 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 ramsingh UNION BANK OF INDIA(508500)
741 MEHANDWANI MP-45-007-031-003/79-B
(KALGITOLA) 		1745007000NRG24190220241643320 19/02/2024 ramsingh 1745007WL052771 ramsingh 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 ramsingh UNION BANK OF INDIA(508500)
742 MEHANDWANI MP-45-007-031-003/79-C
(KALGITOLA) 		1745007000NRG24190220241643321 19/02/2024 jay singh 1745007WL052771 jay singh 00468 UBIN0542628 800 800 Processed 13/04/2024 302986857 jaysingh UNION BANK OF INDIA(508500)
743 MEHANDWANI MP-45-007-031-003/79-C
(KALGITOLA) 		1745007000NRG24190220241643322 19/02/2024 jay singh 1745007WL052771 jay singh 00468 UBIN0542628 1200 1200 Processed 12/04/2024 302986857 jaysingh CENTRAL BANK OF INDIA(607115)
744 MEHANDWANI MP-45-007-031-003/79-D
(KALGITOLA) 		1745007000NRG24190220241643324 19/02/2024 ROSHAN 1745007WL052771 ROSHAN 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 ROSHAN UNION BANK OF INDIA(508500)
745 MEHANDWANI MP-45-007-031-003/79-D
(KALGITOLA) 		1745007000NRG24190220241643323 19/02/2024 SUHAG 1745007WL052771 SUHAG 00468 UBIN0542628 800 800 Processed 13/04/2024 302986857 SUHAG UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-031-003/80-A
(KALGITOLA) 		1745007031NRG24180220241640008 19/02/2024 anoop 1745007031WL052657 anoop 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 anoop UNION BANK OF INDIA(508500)
747 MEHANDWANI MP-45-007-031-003/80-A
(KALGITOLA) 		1745007031NRG24180220241640009 19/02/2024 chameli bai 1745007031WL052657 chameli bai 00468 UBIN0542628 800 800 Processed 13/04/2024 302986857 chamelibai UNION BANK OF INDIA(508500)
748 MEHANDWANI MP-45-007-031-003/81-A
(KALGITOLA) 		1745007031NRG24180220241640011 19/02/2024 Geeta Bai 1745007031WL052657 Geeta Bai 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 GeetaBai UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-031-003/84-C
(KALGITOLA) 		1745007031NRG24180220241640014 19/02/2024 ammi bai 1745007031WL052657 ammi bai 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 ammibai INDIA POST PAYMENTS BANK LIMITED(508528)
750 MEHANDWANI MP-45-007-031-003/85
(KALGITOLA) 		1745007031NRG24180220241640015 19/02/2024 sukhiya bai 1745007031WL052657 sukhiya bai 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 sukhiyabai UNION BANK OF INDIA(508500)
751 MEHANDWANI MP-45-007-031-003/86-C
(KALGITOLA) 		1745007000NRG24190220241643326 19/02/2024 HUNIYA BAI 1745007WL052771 HUNIYA BAI 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 HUNIYABAI UNION BANK OF INDIA(508500)
752 MEHANDWANI MP-45-007-031-003/86-C
(KALGITOLA) 		1745007000NRG24190220241643325 19/02/2024 KALLU 1745007WL052771 KALLU 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 KALLU UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-031-003/87-B
(KALGITOLA) 		1745007031NRG24180220241640017 19/02/2024 sumatiya 1745007031WL052657 sumatiya 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 sumatiya INDIA POST PAYMENTS BANK LIMITED(508528)
754 MEHANDWANI MP-45-007-031-003/88-B
(KALGITOLA) 		1745007031NRG24180220241640018 19/02/2024 dhanesh lal 1745007031WL052657 dhanesh lal 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 dhaneshlal UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-031-003/92-A
(KALGITOLA) 		1745007031NRG24180220241640021 19/02/2024 savita bai 1745007031WL052657 savita bai 00468 UBIN0542628 800 800 Processed 12/04/2024 302986857 savitabai STATE BANK OF INDIA(508548)
756 MEHANDWANI MP-45-007-031-003/96
(KALGITOLA) 		1745007031NRG24180220241640025 19/02/2024 bhukhiya bai 1745007031WL052657 bhukhiya bai 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 bhukhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
757 MEHANDWANI MP-45-007-031-003/96-B
(KALGITOLA) 		1745007031NRG24180220241640026 19/02/2024 Bhagvati 1745007031WL052657 Bhagvati 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 Bhagvati UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-031-003/97-B
(KALGITOLA) 		1745007031NRG24180220241640027 19/02/2024 aghnu lal 1745007031WL052657 aghnu lal 00468 UBIN0542628 1000 1000 Processed 13/04/2024 302986857 aghnulal UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-031-003/97-B
(KALGITOLA) 		1745007031NRG24180220241640028 19/02/2024 tijiya bai 1745007031WL052657 tijiya bai 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 tijiyabai UNION BANK OF INDIA(508500)
760 MEHANDWANI MP-45-007-031-003/98
(KALGITOLA) 		1745007031NRG24180220241640029 19/02/2024 dasadiya bai 1745007031WL052657 dasadiya bai 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 dasadiyabai UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-031-003/99
(KALGITOLA) 		1745007031NRG24180220241640030 19/02/2024 sundri bai 1745007031WL052657 sundri bai 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 sundribai UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-031-003/99-B
(KALGITOLA) 		1745007031NRG24180220241640031 19/02/2024 durgi bai 1745007031WL052657 durgi bai 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302986857 durgibai UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-034-001/155-C
(HARTOL VANGRAM) 		1745007000NRG24180220241638509 19/02/2024 savitri 1745007WL052622 savitri 00468 UBIN0542628 975 975 Processed 12/04/2024 302986857 savitri CENTRAL BANK OF INDIA(607115)
764 MEHANDWANI MP-45-007-034-001/169-B
(HARTOL VANGRAM) 		1745007000NRG24180220241638512 19/02/2024 KAMALVATI 1745007WL052622 KAMALVATI 00468 UBIN0542628 1170 1170 Processed 13/04/2024 302986857 KAMALVATI UNION BANK OF INDIA(508500)
765 MEHANDWANI MP-45-007-034-001/191-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638527 19/02/2024 Halli Bai 1745007WL052622 Halli Bai 00468 UBIN0542628 975 975 Processed 13/04/2024 302986857 HalliBai UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-034-001/200-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638530 19/02/2024 BISIYA BAI 1745007WL052622 BISIYA BAI 00468 UBIN0542628 195 195 Processed 13/04/2024 302986857 BISIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
767 MEHANDWANI MP-45-007-034-001/203-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638533 19/02/2024 Brajesh 1745007WL052622 Brajesh 00468 UBIN0542628 1170 1170 Processed 13/04/2024 302986857 Brajesh UNION BANK OF INDIA(508500)
768 MEHANDWANI MP-45-007-034-001/240-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638538 19/02/2024 MMAN SINGH 1745007WL052622 MMAN SINGH 00468 UBIN0542628 975 975 Processed 13/04/2024 302986857 MMANSINGH UNION BANK OF INDIA(508500)
769 MEHANDWANI MP-45-007-034-001/26-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638539 19/02/2024 Santri Bai 1745007WL052622 Santri Bai 00468 UBIN0542628 1170 1170 Processed 13/04/2024 302986857 SantriBai UNION BANK OF INDIA(508500)
770 MEHANDWANI MP-45-007-034-001/34-A
(HARTOL VANGRAM) 		1745007000NRG24180220241638542 19/02/2024 Rampyari 1745007WL052622 Rampyari 00468 UBIN0542628 1170 1170 Processed 13/04/2024 302986857 Rampyari UNION BANK OF INDIA(508500)
771 MEHANDWANI MP-45-007-043-001/102-C
(JHARGUDA) 		1745007043NRG24190220241641560 19/02/2024 Anil 1745007043WL052711 Anil 00468 UBIN0542628 3536 3536 Processed 13/04/2024 302986857 Anil UNION BANK OF INDIA(508500)
772 MEHANDWANI MP-45-007-043-001/140-C
(JHARGUDA) 		1745007043NRG24190220241641559 19/02/2024 Anusuiya 1745007043WL052710 Anusuiya 00468 UBIN0542628 3536 3536 Processed 13/04/2024 302986857 Anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
773 MEHANDWANI MP-45-007-043-001/166-D
(JHARGUDA) 		1745007043NRG24190220241641555 19/02/2024 Bhag singh 1745007043WL052708 Bhag singh 00468 UBIN0542628 3536 3536 Processed 13/04/2024 302986857 Bhagsingh UNION BANK OF INDIA(508500)
SubTotal 123608 123608
774 MEHANDWANI MP-45-007-017-002/193-B
(KOSAMGHAAT) 		1745007017NRG24190220241642741 19/02/2024 Mahiya 1745007017WL052757 Mahiya 00688 FINO0001001 1200 1200 Processed 13/04/2024 302986857 Mahiya FINO PAYMENTS BANK LTD(608001)
775 MEHANDWANI MP-45-007-017-002/94-C
(KOSAMGHAAT) 		1745007017NRG24190220241642886 19/02/2024 GOVAND SINGH 1745007017WL052758 GOVAND SINGH 00688 FINO0001001 1200 1200 Processed 13/04/2024 302986857 GOVANDSINGH FINO PAYMENTS BANK LTD(608001)
776 MEHANDWANI MP-45-007-019-002/343-A
(JAITPURI) 		1745007000NRG24190220241643120 19/02/2024 Halku singh 1745007WL052768 Halku singh 00688 FINO0001001 990 990 Processed 12/04/2024 302986857 Halkusingh CENTRAL BANK OF INDIA(607115)
777 MEHANDWANI MP-45-007-031-003/31-B
(KALGITOLA) 		1745007000NRG24190220241643267 19/02/2024 Shankar Singh 1745007WL052771 Shankar Singh 00688 FINO0001001 1200 1200 Processed 13/04/2024 302986857 ShankarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4590 4590
778 MEHANDWANI MP-45-007-013-003/140-C
(SARSI MAAL) 		1745007013NRG24170220241633750 19/02/2024 RAJKUMAR 1745007013WL052500 RAJKUMAR 00688 FINO0001446 880 880 Processed 12/04/2024 302986857 RAJKUMAR CENTRAL BANK OF INDIA(607115)
779 MEHANDWANI MP-45-007-017-002/273-B
(KOSAMGHAAT) 		1745007017NRG24190220241642865 19/02/2024 SARUTIYA BAI 1745007017WL052758 SARUTIYA BAI 00688 FINO0001446 1200 1200 Processed 12/04/2024 302986857 SARUTIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2080 2080
780 MEHANDWANI MP-45-007-011-002/120-A
(PARAPANI) 		1745007011NRG24190220241642345 19/02/2024 Pramod Kumar 1745007011WL052737 Pramod Kumar 00691 IPOS0000001 600 600 Processed 13/04/2024 302986857 PramodKumar INDIA POST PAYMENTS BANK LIMITED(508528)
781 MEHANDWANI MP-45-007-011-002/156-B
(PARAPANI) 		1745007011NRG24190220241642366 19/02/2024 SANTOSHI MALGAM 1745007011WL052737 SANTOSHI MALGAM 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302986857 SANTOSHIMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-011-002/157-B
(PARAPANI) 		1745007011NRG24190220241642367 19/02/2024 ASHEESH KUMAR 1745007011WL052737 ASHEESH KUMAR 00691 IPOS0000001 800 800 Processed 13/04/2024 302986857 ASHEESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-011-002/264-A
(PARAPANI) 		1745007011NRG24190220241642374 19/02/2024 ABHISHEK MALGAM 1745007011WL052737 ABHISHEK MALGAM 00691 IPOS0000001 1200 1200 Processed 12/04/2024 302986857 ABHISHEKMALGAM CENTRAL BANK OF INDIA(607115)
784 MEHANDWANI MP-45-007-011-002/267-A
(PARAPANI) 		1745007011NRG24190220241642377 19/02/2024 AJAY KUMAR 1745007011WL052737 AJAY KUMAR 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302986857 AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-011-002/40-B
(PARAPANI) 		1745007011NRG24190220241642391 19/02/2024 Bundi Bai 1745007011WL052737 Bundi Bai 00691 IPOS0000001 400 400 Processed 13/04/2024 302986857 BundiBai INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-011-002/85-B
(PARAPANI) 		1745007000NRG24190220241643343 19/02/2024 PREMVATI MARAVI 1745007WL052773 PREMVATI MARAVI 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302986857 PREMVATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-017-002/33-B
(KOSAMGHAAT) 		1745007017NRG24190220241642784 19/02/2024 JATHIYA BAI 1745007017WL052757 JATHIYA BAI 00691 IPOS0000001 1200 1200 Processed 12/04/2024 302986857 JATHIYABAI CENTRAL BANK OF INDIA(607115)
788 MEHANDWANI MP-45-007-020-002/257-A
(PIPRIYA) 		1745007000NRG24190220241643848 19/02/2024 PRAKASH 1745007WL052788 PRAKASH 00691 IPOS0000001 1710 1710 Processed 13/04/2024 302986857 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-030-002/74-D
(BHALWARA) 		1745007000NRG24180220241641149 19/02/2024 Rani Bai 1745007WL052692 Rani Bai 00691 IPOS0000001 800 800 Processed 12/04/2024 302986857 RaniBai CENTRAL BANK OF INDIA(607115)
790 MEHANDWANI MP-45-007-031-003/22-A
(KALGITOLA) 		1745007000NRG24190220241643260 19/02/2024 Rambhasa 1745007WL052771 Rambhasa 00691 IPOS0000001 1000 1000 Processed 13/04/2024 302986857 Rambhasa UNION BANK OF INDIA(508500)
791 MEHANDWANI MP-45-007-031-003/220
(KALGITOLA) 		1745007000NRG24190220241643261 19/02/2024 Anup Singh 1745007WL052771 Anup Singh 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302986857 AnupSingh UNION BANK OF INDIA(508500)
792 MEHANDWANI MP-45-007-031-003/220
(KALGITOLA) 		1745007000NRG24190220241643262 19/02/2024 Sushma Saiyam 1745007WL052771 Sushma Saiyam 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302986857 SushmaSaiyam UNION BANK OF INDIA(508500)
SubTotal 13710 13710
Total 857753 857753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_190224APB_FTO_467836 AXIS BANK UTIB0001397 SHAHAPURA 800
2 MEHANDWANI MP1745007_190224APB_FTO_467836 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3536
3 MEHANDWANI MP1745007_190224APB_FTO_467836 Central Bank Of India CBIN0281545 MAHEDWANI 370080
4 MEHANDWANI MP1745007_190224APB_FTO_467836 Central Bank Of India CBIN0281738 GADASARAI 1000
5 MEHANDWANI MP1745007_190224APB_FTO_467836 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1260
6 MEHANDWANI MP1745007_190224APB_FTO_467836 Central Bank Of India CBIN0282948 KATHAUTHIYA 333901
7 MEHANDWANI MP1745007_190224APB_FTO_467836 Punjab National Bank PUNB0683400 MANAWAR 1000
8 MEHANDWANI MP1745007_190224APB_FTO_467836 State Bank of India SBIN0007717 CHOURAI 1188
9 MEHANDWANI MP1745007_190224APB_FTO_467836 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1000
10 MEHANDWANI MP1745007_190224APB_FTO_467836 Union Bank of India UBIN0542628 SAKKA 123608
11 MEHANDWANI MP1745007_190224APB_FTO_467836 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4590
12 MEHANDWANI MP1745007_190224APB_FTO_467836 Fino Payments Bank Ltd FINO0001446 MP RO 2080
13 MEHANDWANI MP1745007_190224APB_FTO_467836 India Post Payments Bank IPOS0000001 Dindori 6310
14 MEHANDWANI MP1745007_190224APB_FTO_467836 India Post Payments Bank IPOS0000001 Mandla 7400

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