Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_050124APB_FTO_421011
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-024-001/447-A
(CHAUBISA MAAL) 		1745007024NRG24050120241383406 05/01/2024 Kamla Bai 1745007024WL045904 Kamla Bai 00045 BARB0DINDIN 1200 1200 Processed 13/03/2024 686574809 KamlaBai BANK OF BARODA(606985)
SubTotal 1200 1200
2 MEHANDWANI MP-45-007-030-001/102-A
(BHALWARA) 		1745007000NRG24040120241382444 05/01/2024 Fagiya 1745007WL045878 Fagiya 00089 CBIN0281545 1092 1092 Processed 13/03/2024 686574809 Fagiya CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-030-001/125-C
(BHALWARA) 		1745007000NRG24040120241382450 05/01/2024 Suneeta 1745007WL045878 Suneeta 00089 CBIN0281545 910 910 Processed 13/03/2024 686574809 Suneeta CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-030-001/138-C
(BHALWARA) 		1745007000NRG24040120241382456 05/01/2024 AITAR BAI 1745007WL045878 AITAR BAI 00089 CBIN0281545 1092 1092 Processed 13/03/2024 686574809 AITARBAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-030-001/154-A
(BHALWARA) 		1745007000NRG24040120241382457 05/01/2024 ramai 1745007WL045878 ramai 00089 CBIN0281545 1092 1092 Processed 13/03/2024 686574809 ramai CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-030-001/155-A
(BHALWARA) 		1745007000NRG24040120241382458 05/01/2024 SUNVA 1745007WL045878 SUNVA 00089 CBIN0281545 728 728 Processed 13/03/2024 686574809 SUNVA FINO PAYMENTS BANK LTD(608001)
7 MEHANDWANI MP-45-007-030-001/183-A
(BHALWARA) 		1745007000NRG24040120241382465 05/01/2024 JAMITE 1745007WL045878 JAMITE 00089 CBIN0281545 728 728 Processed 13/03/2024 686574809 JAMITE CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-030-001/190-A
(BHALWARA) 		1745007000NRG24040120241382467 05/01/2024 Lakho bai 1745007WL045878 Lakho bai 00089 CBIN0281545 910 910 Processed 13/03/2024 686574809 Lakhobai CANARA BANK(508532)
9 MEHANDWANI MP-45-007-030-001/193-A
(BHALWARA) 		1745007000NRG24040120241382468 05/01/2024 DAYAL SINGH 1745007WL045878 DAYAL SINGH 00089 CBIN0281545 910 910 Processed 13/03/2024 686574809 DAYALSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-030-001/204-A
(BHALWARA) 		1745007000NRG24040120241382471 05/01/2024 RAVANE 1745007WL045878 RAVANE 00089 CBIN0281545 910 910 Processed 13/03/2024 686574809 RAVANE CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-030-001/29-A
(BHALWARA) 		1745007000NRG24040120241382475 05/01/2024 MUNNI BAI 1745007WL045878 MUNNI BAI 00089 CBIN0281545 1092 1092 Processed 13/03/2024 686574809 MUNNIBAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-030-001/47-D
(BHALWARA) 		1745007000NRG24040120241382485 05/01/2024 PREMVATI BAI 1745007WL045878 PREMVATI BAI 00089 CBIN0281545 1092 1092 Processed 13/03/2024 686574809 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-030-001/75-B
(BHALWARA) 		1745007000NRG24040120241382491 05/01/2024 DHNIRAM 1745007WL045878 DHNIRAM 00089 CBIN0281545 910 910 Processed 13/03/2024 686574809 DHNIRAM CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-030-001/97-A
(BHALWARA) 		1745007000NRG24040120241382501 05/01/2024 SONKALI BAI 1745007WL045878 SONKALI BAI 00089 CBIN0281545 910 910 Processed 13/03/2024 686574809 SONKALIBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-030-002/110-B
(BHALWARA) 		1745007000NRG24040120241382513 05/01/2024 GULAB 1745007WL045878 GULAB 00089 CBIN0281545 1110 1110 Processed 13/03/2024 686574809 GULAB CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-030-002/143-C
(BHALWARA) 		1745007000NRG24040120241382545 05/01/2024 DEVTI BAI 1745007WL045878 DEVTI BAI 00089 CBIN0281545 1110 1110 Processed 13/03/2024 686574809 DEVTIBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-030-002/145-C
(BHALWARA) 		1745007000NRG24040120241382548 05/01/2024 MERSAY SINGH 1745007WL045878 MERSAY SINGH 00089 CBIN0281545 925 925 Processed 13/03/2024 686574809 MERSAYSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-030-002/24-C
(BHALWARA) 		1745007000NRG24040120241382577 05/01/2024 RAMWATI BAI 1745007WL045878 RAMWATI BAI 00089 CBIN0281545 975 975 Processed 13/03/2024 686574809 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-030-002/32-B
(BHALWARA) 		1745007000NRG24040120241382582 05/01/2024 CHOTI BAI 1745007WL045878 CHOTI BAI 00089 CBIN0281545 740 740 Processed 13/03/2024 686574809 CHOTIBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-030-002/42-B
(BHALWARA) 		1745007000NRG24040120241382591 05/01/2024 MAKHAN LAL 1745007WL045878 MAKHAN LAL 00089 CBIN0281545 1110 1110 Processed 13/03/2024 686574809 MAKHANLAL CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-030-003/127-B
(BHALWARA) 		1745007000NRG24040120241382652 05/01/2024 PAPPU SINGH 1745007WL045878 PAPPU SINGH 00089 CBIN0281545 370 370 Processed 13/03/2024 686574809 PAPPUSINGH FINO PAYMENTS BANK LTD(608001)
22 MEHANDWANI MP-45-007-030-003/127-D
(BHALWARA) 		1745007000NRG24040120241382654 05/01/2024 Jhunako Bai 1745007WL045878 Jhunako Bai 00089 CBIN0281545 1110 1110 Processed 13/03/2024 686574809 JhunakoBai CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-030-003/28-B
(BHALWARA) 		1745007000NRG24040120241382670 05/01/2024 MUKESH KUMAR 1745007WL045878 MUKESH KUMAR 00089 CBIN0281545 185 185 Processed 13/03/2024 686574809 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-030-003/85-A
(BHALWARA) 		1745007000NRG24040120241382716 05/01/2024 RAJES SINGH 1745007WL045878 RAJES SINGH 00089 CBIN0281545 1110 1110 Processed 13/03/2024 686574809 RAJESSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-030-003/92-B
(BHALWARA) 		1745007000NRG24040120241382721 05/01/2024 Soni Bai Armo 1745007WL045878 Soni Bai Armo 00089 CBIN0281545 1110 1110 Processed 13/03/2024 686574809 SoniBaiArmo CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-036-002/136-B
(KEWALADAR) 		1745007036NRG24040120241382821 05/01/2024 ASHOK KUMAR 1745007036WL045882 ASHOK KUMAR 00089 CBIN0281545 800 800 Processed 13/03/2024 686574809 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-036-003/71-B
(KEWALADAR) 		1745007036NRG24040120241382786 05/01/2024 Sarla Bai 1745007036WL045881 Sarla Bai 00089 CBIN0281545 800 800 Processed 13/03/2024 686574809 SarlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHANDWANI MP-45-007-037-001/61-B
(MASSORGUGHARI) 		1745007037NRG24040120241381741 05/01/2024 SUKVARIYA YADAV 1745007037WL045861 SUKVARIYA YADAV 00089 CBIN0281545 410 410 Processed 13/03/2024 686574809 SUKVARIYAYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 24241 24241
29 MEHANDWANI MP-45-007-030-003/94-B
(BHALWARA) 		1745007000NRG24040120241382724 05/01/2024 Rewa Prasad 1745007WL045878 Rewa Prasad 00089 CBIN0281547 1110 1110 Processed 13/03/2024 686574809 RewaPrasad CENTRAL BANK OF INDIA(607115)
SubTotal 1110 1110
30 MEHANDWANI MP-45-007-036-002/35-C
(KEWALADAR) 		1745007036NRG24040120241382835 05/01/2024 BUDHAI SINGH 1745007036WL045882 BUDHAI SINGH 00089 CBIN0281918 800 800 Processed 13/03/2024 686574809 BUDHAISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
31 MEHANDWANI MP-45-007-024-001/132-A
(CHAUBISA MAAL) 		1745007024NRG24050120241383391 05/01/2024 GARBHU 1745007024WL045904 GARBHU 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686574809 GARBHU CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-024-001/154-A
(CHAUBISA MAAL) 		1745007024NRG24050120241383392 05/01/2024 SUSILA BAI 1745007024WL045904 SUSILA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686574809 SUSILABAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-024-001/165-B
(CHAUBISA MAAL) 		1745007024NRG24050120241383393 05/01/2024 HARCHAT 1745007024WL045904 HARCHAT 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686574809 HARCHAT CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-024-001/17-A
(CHAUBISA MAAL) 		1745007024NRG24050120241383394 05/01/2024 BARATU 1745007024WL045904 BARATU 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686574809 BARATU CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-024-001/23-C
(CHAUBISA MAAL) 		1745007024NRG24050120241383395 05/01/2024 SUSILA BAI 1745007024WL045904 SUSILA BAI 00089 CBIN0282948 800 800 Rejected 13/03/2024 686574809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MEHANDWANI MP-45-007-024-001/280-A
(CHAUBISA MAAL) 		1745007024NRG24050120241383397 05/01/2024 AGHAN BAI 1745007024WL045904 AGHAN BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686574809 AGHANBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-024-001/280-A
(CHAUBISA MAAL) 		1745007024NRG24050120241383396 05/01/2024 BIHARI 1745007024WL045904 BIHARI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686574809 BIHARI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-024-001/33-A
(CHAUBISA MAAL) 		1745007024NRG24050120241383398 05/01/2024 JOHER 1745007024WL045904 JOHER 00089 CBIN0282948 600 600 Processed 13/03/2024 686574809 JOHER CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-024-001/348-A
(CHAUBISA MAAL) 		1745007024NRG24050120241383399 05/01/2024 SURENDR 1745007024WL045904 SURENDR 00089 CBIN0282948 400 400 Processed 13/03/2024 686574809 SURENDR CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-024-001/362-B
(CHAUBISA MAAL) 		1745007024NRG24050120241383400 05/01/2024 NARAVADIYA BAI 1745007024WL045904 NARAVADIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686574809 NARAVADIYABAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-024-001/37-A
(CHAUBISA MAAL) 		1745007024NRG24050120241383401 05/01/2024 KISAN 1745007024WL045904 KISAN 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686574809 KISAN CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-024-001/37-A
(CHAUBISA MAAL) 		1745007024NRG24050120241383402 05/01/2024 PUNIYA 1745007024WL045904 PUNIYA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686574809 PUNIYA CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-024-001/39-B
(CHAUBISA MAAL) 		1745007024NRG24050120241383403 05/01/2024 SUMATIYA 1745007024WL045904 SUMATIYA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686574809 SUMATIYA CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-024-001/413
(CHAUBISA MAAL) 		1745007024NRG24050120241383405 05/01/2024 DHANIRAM 1745007024WL045904 DHANIRAM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686574809 DHANIRAM CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-024-001/413
(CHAUBISA MAAL) 		1745007024NRG24050120241383404 05/01/2024 DHANIRAM 1745007024WL045904 DHANIRAM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 686574809 DHANIRAM CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-028-001/202-C
(BHODASAAJ MAAL) 		1745007028NRG24040120241381721 05/01/2024 Surendra 1745007028WL045860 Surendra 00089 CBIN0282948 1236 1236 Processed 13/03/2024 686574809 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEHANDWANI MP-45-007-028-001/273-B
(BHODASAAJ MAAL) 		1745007028NRG24040120241381722 05/01/2024 Gulab singh 1745007028WL045860 Gulab singh 00089 CBIN0282948 1236 1236 Processed 13/03/2024 686574809 Gulabsingh CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-028-001/274-A
(BHODASAAJ MAAL) 		1745007028NRG24040120241381723 05/01/2024 PARVATI 1745007028WL045860 PARVATI 00089 CBIN0282948 1236 1236 Processed 13/03/2024 686574809 PARVATI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-028-001/3-A
(BHODASAAJ MAAL) 		1745007028NRG24040120241381724 05/01/2024 MIHI LAL 1745007028WL045860 MIHI LAL 00089 CBIN0282948 618 618 Processed 13/03/2024 686574809 MIHILAL CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-028-001/38-B
(BHODASAAJ MAAL) 		1745007028NRG24040120241381725 05/01/2024 Bhoopat 1745007028WL045860 Bhoopat 00089 CBIN0282948 1236 1236 Processed 13/03/2024 686574809 Bhoopat INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEHANDWANI MP-45-007-030-001/100-B
(BHALWARA) 		1745007000NRG24040120241382443 05/01/2024 Sarita bai 1745007WL045878 Sarita bai 00089 CBIN0282948 1092 1092 Processed 13/03/2024 686574809 Saritabai CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-030-001/109-A
(BHALWARA) 		1745007000NRG24040120241382445 05/01/2024 HEERO BAI 1745007WL045878 HEERO BAI 00089 CBIN0282948 910 910 Processed 13/03/2024 686574809 HEEROBAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-030-001/117-A
(BHALWARA) 		1745007000NRG24040120241382446 05/01/2024 JAMNA 1745007WL045878 JAMNA 00089 CBIN0282948 910 910 Processed 13/03/2024 686574809 JAMNA CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-030-001/120-A
(BHALWARA) 		1745007000NRG24040120241382447 05/01/2024 RAMKALI BAI 1745007WL045878 RAMKALI BAI 00089 CBIN0282948 728 728 Processed 13/03/2024 686574809 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-030-001/121-A
(BHALWARA) 		1745007000NRG24040120241382448 05/01/2024 BAJARIYA BAI 1745007WL045878 BAJARIYA BAI 00089 CBIN0282948 728 728 Processed 13/03/2024 686574809 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-030-001/122-C
(BHALWARA) 		1745007000NRG24040120241382449 05/01/2024 Amarbati 1745007WL045878 Amarbati 00089 CBIN0282948 1092 1092 Processed 13/03/2024 686574809 Amarbati CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-030-001/126-A
(BHALWARA) 		1745007000NRG24040120241382451 05/01/2024 HARI SINGH 1745007WL045878 HARI SINGH 00089 CBIN0282948 1092 1092 Processed 13/03/2024 686574809 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEHANDWANI MP-45-007-030-001/134-A
(BHALWARA) 		1745007000NRG24040120241382452 05/01/2024 SUNAR SINGH 1745007WL045878 SUNAR SINGH 00089 CBIN0282948 1092 1092 Processed 13/03/2024 686574809 SUNARSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-030-001/134-B
(BHALWARA) 		1745007000NRG24040120241382453 05/01/2024 BIR SINGH 1745007WL045878 BIR SINGH 00089 CBIN0282948 1092 1092 Processed 13/03/2024 686574809 BIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHANDWANI MP-45-007-030-001/137-A
(BHALWARA) 		1745007000NRG24040120241382454 05/01/2024 KAVLOO 1745007WL045878 KAVLOO 00089 CBIN0282948 1092 1092 Processed 13/03/2024 686574809 KAVLOO INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEHANDWANI MP-45-007-030-001/138-B
(BHALWARA) 		1745007000NRG24040120241382455 05/01/2024 KARTIKRAM 1745007WL045878 KARTIKRAM 00089 CBIN0282948 1092 1092 Processed 13/03/2024 686574809 KARTIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEHANDWANI MP-45-007-030-001/155-B
(BHALWARA) 		1745007000NRG24040120241382459 05/01/2024 MANTI BAI 1745007WL045878 MANTI BAI 00089 CBIN0282948 1092 1092 Processed 13/03/2024 686574809 MANTIBAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-030-001/163-B
(BHALWARA) 		1745007000NRG24040120241382460 05/01/2024 BHAGVAT BAI 1745007WL045878 BHAGVAT BAI 00089 CBIN0282948 910 910 Processed 13/03/2024 686574809 BHAGVATBAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-030-001/166-A
(BHALWARA) 		1745007000NRG24040120241382461 05/01/2024 RUNEA BAI 1745007WL045878 RUNEA BAI 00089 CBIN0282948 1092 1092 Processed 13/03/2024 686574809 RUNEABAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-030-001/167-A
(BHALWARA) 		1745007000NRG24040120241382462 05/01/2024 THAM SINGH 1745007WL045878 THAM SINGH 00089 CBIN0282948 1092 1092 Processed 13/03/2024 686574809 THAMSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-030-001/169-A
(BHALWARA) 		1745007000NRG24040120241382463 05/01/2024 SIRI VATI 1745007WL045878 SIRI VATI 00089 CBIN0282948 1092 1092 Processed 13/03/2024 686574809 SIRIVATI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-030-001/176-A
(BHALWARA) 		1745007000NRG24040120241382464 05/01/2024 TAGASING 1745007WL045878 TAGASING 00089 CBIN0282948 1092 1092 Processed 13/03/2024 686574809 TAGASING CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-030-001/19
(BHALWARA) 		1745007000NRG24040120241382466 05/01/2024 BATASIYA BAI 1745007WL045878 BATASIYA BAI 00089 CBIN0282948 910 910 Processed 13/03/2024 686574809 BATASIYABAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-030-001/199-A
(BHALWARA) 		1745007000NRG24040120241382469 05/01/2024 PUSHPA BAI 1745007WL045878 PUSHPA BAI 00089 CBIN0282948 1092 1092 Processed 13/03/2024 686574809 PUSHPABAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-030-001/203-A
(BHALWARA) 		1745007000NRG24040120241382470 05/01/2024 DARSAN 1745007WL045878 DARSAN 00089 CBIN0282948 728 728 Processed 13/03/2024 686574809 DARSAN CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-030-001/204-A
(BHALWARA) 		1745007000NRG24040120241382472 05/01/2024 SILOCHANA BAI 1745007WL045878 SILOCHANA BAI 00089 CBIN0282948 1092 1092 Processed 13/03/2024 686574809 SILOCHANABAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-030-001/208-C
(BHALWARA) 		1745007000NRG24040120241382473 05/01/2024 GBALINBAI 1745007WL045878 GBALINBAI 00089 CBIN0282948 1092 1092 Processed 13/03/2024 686574809 GBALINBAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-030-001/21-A
(BHALWARA) 		1745007000NRG24040120241382474 05/01/2024 ARJUN 1745007WL045878 ARJUN 00089 CBIN0282948 546 546 Processed 13/03/2024 686574809 ARJUN CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-030-001/31-A
(BHALWARA) 		1745007000NRG24040120241382476 05/01/2024 FULSINGH 1745007WL045878 FULSINGH 00089 CBIN0282948 910 910 Processed 13/03/2024 686574809 FULSINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-030-001/33-A
(BHALWARA) 		1745007000NRG24040120241382477 05/01/2024 GAMNE BAI 1745007WL045878 GAMNE BAI 00089 CBIN0282948 728 728 Processed 13/03/2024 686574809 GAMNEBAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-030-001/33-A
(BHALWARA) 		1745007000NRG24040120241382478 05/01/2024 OMPRKAS 1745007WL045878 OMPRKAS 00089 CBIN0282948 182 182 Processed 13/03/2024 686574809 OMPRKAS CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-030-001/36-A
(BHALWARA) 		1745007000NRG24040120241382479 05/01/2024 THANI LAL 1745007WL045878 THANI LAL 00089 CBIN0282948 910 910 Processed 13/03/2024 686574809 THANILAL CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-030-001/36-B
(BHALWARA) 		1745007000NRG24040120241382480 05/01/2024 SHEL KUMAR 1745007WL045878 SHEL KUMAR 00089 CBIN0282948 728 728 Processed 13/03/2024 686574809 SHELKUMAR CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-030-001/37-A
(BHALWARA) 		1745007000NRG24040120241382481 05/01/2024 DELPAT 1745007WL045878 DELPAT 00089 CBIN0282948 1092 1092 Processed 13/03/2024 686574809 DELPAT CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-030-001/4-A
(BHALWARA) 		1745007000NRG24040120241382482 05/01/2024 baisakhi bai 1745007WL045878 baisakhi bai 00089 CBIN0282948 910 910 Processed 13/03/2024 686574809 baisakhibai CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-030-001/47-D
(BHALWARA) 		1745007000NRG24040120241382484 05/01/2024 KIRPAL SINGH 1745007WL045878 KIRPAL SINGH 00089 CBIN0282948 1092 1092 Processed 13/03/2024 686574809 KIRPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEHANDWANI MP-45-007-030-001/53-A
(BHALWARA) 		1745007000NRG24040120241382486 05/01/2024 PAHEALBATI 1745007WL045878 PAHEALBATI 00089 CBIN0282948 910 910 Processed 13/03/2024 686574809 PAHEALBATI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-030-001/58-A
(BHALWARA) 		1745007000NRG24040120241382487 05/01/2024 LODHI 1745007WL045878 LODHI 00089 CBIN0282948 910 910 Processed 13/03/2024 686574809 LODHI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-030-001/62-A
(BHALWARA) 		1745007000NRG24040120241382488 05/01/2024 SUNARIN 1745007WL045878 SUNARIN 00089 CBIN0282948 1092 1092 Processed 13/03/2024 686574809 SUNARIN INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEHANDWANI MP-45-007-030-001/64-C
(BHALWARA) 		1745007000NRG24040120241382489 05/01/2024 Sukvaro Maravi 1745007WL045878 Sukvaro Maravi 00089 CBIN0282948 728 728 Processed 13/03/2024 686574809 SukvaroMaravi CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-030-001/70-A
(BHALWARA) 		1745007000NRG24040120241382490 05/01/2024 MUKTI BAI 1745007WL045878 MUKTI BAI 00089 CBIN0282948 182 182 Processed 13/03/2024 686574809 MUKTIBAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-030-001/76-B
(BHALWARA) 		1745007000NRG24040120241382492 05/01/2024 SHRIBATI BAI 1745007WL045878 SHRIBATI BAI 00089 CBIN0282948 546 546 Processed 13/03/2024 686574809 SHRIBATIBAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-030-001/77-A
(BHALWARA) 		1745007000NRG24040120241382493 05/01/2024 AMAR SINGH 1745007WL045878 AMAR SINGH 00089 CBIN0282948 1092 1092 Processed 13/03/2024 686574809 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEHANDWANI MP-45-007-030-001/8-C
(BHALWARA) 		1745007000NRG24040120241382494 05/01/2024 SUDAMA BAI 1745007WL045878 SUDAMA BAI 00089 CBIN0282948 1092 1092 Processed 13/03/2024 686574809 SUDAMABAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-030-001/82-A
(BHALWARA) 		1745007000NRG24040120241382496 05/01/2024 PAHALWATI 1745007WL045878 PAHALWATI 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 PAHALWATI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-030-001/82-A
(BHALWARA) 		1745007000NRG24040120241382495 05/01/2024 SUKKADAS 1745007WL045878 SUKKADAS 00089 CBIN0282948 925 925 Processed 13/03/2024 686574809 SUKKADAS CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-030-001/84-B
(BHALWARA) 		1745007000NRG24040120241382497 05/01/2024 foolchand 1745007WL045878 foolchand 00089 CBIN0282948 1092 1092 Processed 13/03/2024 686574809 foolchand CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-030-001/93-A
(BHALWARA) 		1745007000NRG24040120241382498 05/01/2024 DHARAM 1745007WL045878 DHARAM 00089 CBIN0282948 728 728 Processed 13/03/2024 686574809 DHARAM CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-030-001/95-A
(BHALWARA) 		1745007000NRG24040120241382500 05/01/2024 KALIRAM 1745007WL045878 KALIRAM 00089 CBIN0282948 728 728 Processed 13/03/2024 686574809 KALIRAM CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-030-001/95-A
(BHALWARA) 		1745007000NRG24040120241382499 05/01/2024 KALIRAM 1745007WL045878 KALIRAM 00089 CBIN0282948 1092 1092 Processed 13/03/2024 686574809 KALIRAM CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-030-001/98-A
(BHALWARA) 		1745007000NRG24040120241382502 05/01/2024 JATHIYA BAI 1745007WL045878 JATHIYA BAI 00089 CBIN0282948 1092 1092 Processed 13/03/2024 686574809 JATHIYABAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-030-001/99-A
(BHALWARA) 		1745007000NRG24040120241382503 05/01/2024 RADHE LAL 1745007WL045878 RADHE LAL 00089 CBIN0282948 728 728 Processed 13/03/2024 686574809 RADHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHANDWANI MP-45-007-030-002/10-A
(BHALWARA) 		1745007000NRG24040120241382504 05/01/2024 SHIVRAJ 1745007WL045878 SHIVRAJ 00089 CBIN0282948 585 585 Processed 13/03/2024 686574809 SHIVRAJ CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-030-002/100-B
(BHALWARA) 		1745007000NRG24040120241382505 05/01/2024 SAHJU 1745007WL045878 SAHJU 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 SAHJU CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-030-002/101-B
(BHALWARA) 		1745007000NRG24040120241382506 05/01/2024 GAYA PRASAD 1745007WL045878 GAYA PRASAD 00089 CBIN0282948 740 740 Processed 13/03/2024 686574809 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-030-002/101-C
(BHALWARA) 		1745007000NRG24040120241382507 05/01/2024 LAKHAN SINGH 1745007WL045878 LAKHAN SINGH 00089 CBIN0282948 185 185 Processed 13/03/2024 686574809 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-030-002/101-D
(BHALWARA) 		1745007000NRG24040120241382508 05/01/2024 JILA SINGH 1745007WL045878 JILA SINGH 00089 CBIN0282948 185 185 Processed 13/03/2024 686574809 JILASINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-030-002/102-B
(BHALWARA) 		1745007000NRG24040120241382509 05/01/2024 RAM PRASAD 1745007WL045878 RAM PRASAD 00089 CBIN0282948 925 925 Processed 13/03/2024 686574809 RAMPRASAD CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-030-002/107-B
(BHALWARA) 		1745007000NRG24040120241382510 05/01/2024 NARESH KUMAR 1745007WL045878 NARESH KUMAR 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-030-002/108-C
(BHALWARA) 		1745007000NRG24040120241382511 05/01/2024 SUKHMATIYA BAI 1745007WL045878 SUKHMATIYA BAI 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 SUKHMATIYABAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-030-002/11-B
(BHALWARA) 		1745007000NRG24040120241382512 05/01/2024 BHUKHI BAI 1745007WL045878 BHUKHI BAI 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 BHUKHIBAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-030-002/112-B
(BHALWARA) 		1745007000NRG24040120241382515 05/01/2024 JOHER SINGH 1745007WL045878 JOHER SINGH 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 JOHERSINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-030-002/112-C
(BHALWARA) 		1745007000NRG24040120241382516 05/01/2024 DHAN RAM 1745007WL045878 DHAN RAM 00089 CBIN0282948 585 585 Processed 13/03/2024 686574809 DHANRAM CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-030-002/113-B
(BHALWARA) 		1745007000NRG24040120241382517 05/01/2024 Subedar 1745007WL045878 Subedar 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 Subedar CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-030-002/119-B
(BHALWARA) 		1745007000NRG24040120241382518 05/01/2024 PAHEL SINGH 1745007WL045878 PAHEL SINGH 00089 CBIN0282948 370 370 Processed 13/03/2024 686574809 PAHELSINGH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-030-002/12-B
(BHALWARA) 		1745007000NRG24040120241382520 05/01/2024 bisto bai 1745007WL045878 bisto bai 00089 CBIN0282948 195 195 Processed 13/03/2024 686574809 bistobai INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEHANDWANI MP-45-007-030-002/12-B
(BHALWARA) 		1745007000NRG24040120241382519 05/01/2024 NARAD 1745007WL045878 NARAD 00089 CBIN0282948 585 585 Processed 13/03/2024 686574809 NARAD CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-030-002/121-B
(BHALWARA) 		1745007000NRG24040120241382521 05/01/2024 RAMDAYAL 1745007WL045878 RAMDAYAL 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 RAMDAYAL CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-030-002/123-B
(BHALWARA) 		1745007000NRG24040120241382522 05/01/2024 DELPAT 1745007WL045878 DELPAT 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 DELPAT CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-030-002/124-B
(BHALWARA) 		1745007000NRG24040120241382523 05/01/2024 BAHADUR 1745007WL045878 BAHADUR 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 BAHADUR CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-030-002/125-B
(BHALWARA) 		1745007000NRG24040120241382524 05/01/2024 RATAN SINGH 1745007WL045878 RATAN SINGH 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 RATANSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-030-002/126-B
(BHALWARA) 		1745007000NRG24040120241382525 05/01/2024 KEHAR SINGH 1745007WL045878 KEHAR SINGH 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 KEHARSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-030-002/127-B
(BHALWARA) 		1745007000NRG24040120241382526 05/01/2024 PANCHA SINGH 1745007WL045878 PANCHA SINGH 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 PANCHASINGH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-030-002/127-C
(BHALWARA) 		1745007000NRG24040120241382527 05/01/2024 PRTAP SINGH 1745007WL045878 PRTAP SINGH 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 PRTAPSINGH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-030-002/127-D
(BHALWARA) 		1745007000NRG24040120241382528 05/01/2024 SAMPATIYA BAI 1745007WL045878 SAMPATIYA BAI 00089 CBIN0282948 370 370 Processed 13/03/2024 686574809 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-030-002/128-B
(BHALWARA) 		1745007000NRG24040120241382529 05/01/2024 KOLHU 1745007WL045878 KOLHU 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 KOLHU CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-030-002/129-C
(BHALWARA) 		1745007000NRG24040120241382530 05/01/2024 Bariyar Singh 1745007WL045878 Bariyar Singh 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 BariyarSingh STATE BANK OF INDIA(508548)
123 MEHANDWANI MP-45-007-030-002/130-B
(BHALWARA) 		1745007000NRG24040120241382531 05/01/2024 RAM SINGH 1745007WL045878 RAM SINGH 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 RAMSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-030-002/131-B
(BHALWARA) 		1745007000NRG24040120241382532 05/01/2024 DELSI 1745007WL045878 DELSI 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 DELSI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-030-002/132-B
(BHALWARA) 		1745007000NRG24040120241382533 05/01/2024 KUVER SINGH 1745007WL045878 KUVER SINGH 00089 CBIN0282948 925 925 Processed 13/03/2024 686574809 KUVERSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-030-002/132-C
(BHALWARA) 		1745007000NRG24040120241382534 05/01/2024 MUKES KUMAR 1745007WL045878 MUKES KUMAR 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 MUKESKUMAR CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-030-002/134-B
(BHALWARA) 		1745007000NRG24040120241382535 05/01/2024 LODHI 1745007WL045878 LODHI 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 LODHI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-030-002/135-B
(BHALWARA) 		1745007000NRG24040120241382536 05/01/2024 BAL SINGH 1745007WL045878 BAL SINGH 00089 CBIN0282948 975 975 Processed 13/03/2024 686574809 BALSINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-030-002/138-B
(BHALWARA) 		1745007000NRG24040120241382538 05/01/2024 MEHALI BAI 1745007WL045878 MEHALI BAI 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 MEHALIBAI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-030-002/139-B
(BHALWARA) 		1745007000NRG24040120241382539 05/01/2024 KOMEL SINGH 1745007WL045878 KOMEL SINGH 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 KOMELSINGH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-030-002/139-C
(BHALWARA) 		1745007000NRG24040120241382540 05/01/2024 YSHODA BAI 1745007WL045878 YSHODA BAI 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 YSHODABAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-030-002/140-B
(BHALWARA) 		1745007000NRG24040120241382541 05/01/2024 PANCHA SINGH 1745007WL045878 PANCHA SINGH 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 PANCHASINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-030-002/142-B
(BHALWARA) 		1745007000NRG24040120241382542 05/01/2024 LALMEN 1745007WL045878 LALMEN 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 LALMEN CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-030-002/142-C
(BHALWARA) 		1745007000NRG24040120241382543 05/01/2024 BUDHWARO BAI 1745007WL045878 BUDHWARO BAI 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 BUDHWAROBAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-030-002/143-B
(BHALWARA) 		1745007000NRG24040120241382544 05/01/2024 SAHEMEN 1745007WL045878 SAHEMEN 00089 CBIN0282948 740 740 Processed 13/03/2024 686574809 SAHEMEN INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEHANDWANI MP-45-007-030-002/144-B
(BHALWARA) 		1745007000NRG24040120241382546 05/01/2024 RAMCHAREN 1745007WL045878 RAMCHAREN 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 RAMCHAREN CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-030-002/145-B
(BHALWARA) 		1745007000NRG24040120241382547 05/01/2024 SAHEDEV 1745007WL045878 SAHEDEV 00089 CBIN0282948 740 740 Processed 13/03/2024 686574809 SAHEDEV CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-030-002/146-B
(BHALWARA) 		1745007000NRG24040120241382549 05/01/2024 DHANOTRI BAI 1745007WL045878 DHANOTRI BAI 00089 CBIN0282948 925 925 Processed 13/03/2024 686574809 DHANOTRIBAI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-030-002/147-B
(BHALWARA) 		1745007000NRG24040120241382550 05/01/2024 DEV SINGH 1745007WL045878 DEV SINGH 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHANDWANI MP-45-007-030-002/148-B
(BHALWARA) 		1745007000NRG24040120241382551 05/01/2024 FAGNU SINGH 1745007WL045878 FAGNU SINGH 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 FAGNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEHANDWANI MP-45-007-030-002/148-C
(BHALWARA) 		1745007000NRG24040120241382552 05/01/2024 KARTIK RAM 1745007WL045878 KARTIK RAM 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 KARTIKRAM CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-030-002/149-B
(BHALWARA) 		1745007000NRG24040120241382553 05/01/2024 KEHAR SINGH 1745007WL045878 KEHAR SINGH 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 KEHARSINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-030-002/15-B
(BHALWARA) 		1745007000NRG24040120241382554 05/01/2024 VISRU 1745007WL045878 VISRU 00089 CBIN0282948 555 555 Processed 13/03/2024 686574809 VISRU CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-030-002/15-C
(BHALWARA) 		1745007000NRG24040120241382555 05/01/2024 BHAGA SINGH 1745007WL045878 BHAGA SINGH 00089 CBIN0282948 185 185 Processed 13/03/2024 686574809 BHAGASINGH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-030-002/15-D
(BHALWARA) 		1745007000NRG24040120241382556 05/01/2024 DAMYANTI BAI 1745007WL045878 DAMYANTI BAI 00089 CBIN0282948 925 925 Processed 13/03/2024 686574809 DAMYANTIBAI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-030-002/150-B
(BHALWARA) 		1745007000NRG24040120241382557 05/01/2024 HARISANKAR 1745007WL045878 HARISANKAR 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 HARISANKAR CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-030-002/151-B
(BHALWARA) 		1745007000NRG24040120241382558 05/01/2024 SUKSEN 1745007WL045878 SUKSEN 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 SUKSEN BANK OF BARODA(606985)
148 MEHANDWANI MP-45-007-030-002/152-C
(BHALWARA) 		1745007000NRG24040120241382559 05/01/2024 BUSTEN SINGH 1745007WL045878 BUSTEN SINGH 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 BUSTENSINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-030-002/156-B
(BHALWARA) 		1745007000NRG24040120241382560 05/01/2024 MOTILAL 1745007WL045878 MOTILAL 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 MOTILAL CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-030-002/158-B
(BHALWARA) 		1745007000NRG24040120241382561 05/01/2024 KRISNA KUMAR 1745007WL045878 KRISNA KUMAR 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 KRISNAKUMAR CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-030-002/16-B
(BHALWARA) 		1745007000NRG24040120241382562 05/01/2024 Dharam 1745007WL045878 Dharam 00089 CBIN0282948 780 780 Processed 13/03/2024 686574809 Dharam INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEHANDWANI MP-45-007-030-002/163-C
(BHALWARA) 		1745007000NRG24040120241382563 05/01/2024 BALSINGH 1745007WL045878 BALSINGH 00089 CBIN0282948 195 195 Processed 13/03/2024 686574809 BALSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-030-002/165-B
(BHALWARA) 		1745007000NRG24040120241382564 05/01/2024 PAHEL SINGH 1745007WL045878 PAHEL SINGH 00089 CBIN0282948 975 975 Processed 13/03/2024 686574809 PAHELSINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-030-002/166-B
(BHALWARA) 		1745007000NRG24040120241382565 05/01/2024 CHOTA SINGH 1745007WL045878 CHOTA SINGH 00089 CBIN0282948 975 975 Processed 13/03/2024 686574809 CHOTASINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-030-002/17-B
(BHALWARA) 		1745007000NRG24040120241382566 05/01/2024 BUDHDHU 1745007WL045878 BUDHDHU 00089 CBIN0282948 780 780 Processed 13/03/2024 686574809 BUDHDHU CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-030-002/171-B
(BHALWARA) 		1745007000NRG24040120241382567 05/01/2024 JAGDEESH 1745007WL045878 JAGDEESH 00089 CBIN0282948 780 780 Processed 13/03/2024 686574809 JAGDEESH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-030-002/173-B
(BHALWARA) 		1745007000NRG24040120241382568 05/01/2024 mannna 1745007WL045878 mannna 00089 CBIN0282948 740 740 Processed 13/03/2024 686574809 mannna CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-030-002/176-B
(BHALWARA) 		1745007000NRG24040120241382569 05/01/2024 MOHAN SINGH 1745007WL045878 MOHAN SINGH 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 MOHANSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-030-002/180-D
(BHALWARA) 		1745007000NRG24040120241382570 05/01/2024 DHRAmSINGH 1745007WL045878 DHRAmSINGH 00089 CBIN0282948 925 925 Processed 13/03/2024 686574809 DHRAmSINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-030-002/184-B
(BHALWARA) 		1745007000NRG24040120241382571 05/01/2024 RAJESWARI BAI 1745007WL045878 RAJESWARI BAI 00089 CBIN0282948 975 975 Processed 13/03/2024 686574809 RAJESWARIBAI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-030-002/185-B
(BHALWARA) 		1745007000NRG24040120241382572 05/01/2024 LALIYA BAI 1745007WL045878 LALIYA BAI 00089 CBIN0282948 975 975 Processed 13/03/2024 686574809 LALIYABAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-030-002/19-B
(BHALWARA) 		1745007000NRG24040120241382573 05/01/2024 JAMMAN SINGH 1745007WL045878 JAMMAN SINGH 00089 CBIN0282948 975 975 Processed 13/03/2024 686574809 JAMMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEHANDWANI MP-45-007-030-002/2-B
(BHALWARA) 		1745007000NRG24040120241382574 05/01/2024 CHARAN SINGH 1745007WL045878 CHARAN SINGH 00089 CBIN0282948 195 195 Processed 13/03/2024 686574809 CHARANSINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-030-002/20-B
(BHALWARA) 		1745007000NRG24040120241382576 05/01/2024 MOHAN SINGH 1745007WL045878 MOHAN SINGH 00089 CBIN0282948 370 370 Processed 13/03/2024 686574809 MOHANSINGH UNION BANK OF INDIA(508500)
165 MEHANDWANI MP-45-007-030-002/20-B
(BHALWARA) 		1745007000NRG24040120241382575 05/01/2024 MOHAN SINGH 1745007WL045878 MOHAN SINGH 00089 CBIN0282948 370 370 Processed 13/03/2024 686574809 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEHANDWANI MP-45-007-030-002/3-B
(BHALWARA) 		1745007000NRG24040120241382579 05/01/2024 RAMNATH 1745007WL045878 RAMNATH 00089 CBIN0282948 780 780 Processed 13/03/2024 686574809 RAMNATH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-030-002/30-B
(BHALWARA) 		1745007000NRG24040120241382580 05/01/2024 HIRA SINGH 1745007WL045878 HIRA SINGH 00089 CBIN0282948 185 185 Processed 13/03/2024 686574809 HIRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
168 MEHANDWANI MP-45-007-030-002/31-B
(BHALWARA) 		1745007000NRG24040120241382581 05/01/2024 GENDA 1745007WL045878 GENDA 00089 CBIN0282948 925 925 Processed 13/03/2024 686574809 GENDA CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-030-002/32-C
(BHALWARA) 		1745007000NRG24040120241382583 05/01/2024 GANPAT SINGH 1745007WL045878 GANPAT SINGH 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 GANPATSINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-030-002/33-B
(BHALWARA) 		1745007000NRG24040120241382584 05/01/2024 HIRO BAI 1745007WL045878 HIRO BAI 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 HIROBAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-030-002/36-B
(BHALWARA) 		1745007000NRG24040120241382585 05/01/2024 INDAR SINGH 1745007WL045878 INDAR SINGH 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 INDARSINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-030-002/37-B
(BHALWARA) 		1745007000NRG24040120241382586 05/01/2024 KANDI LAL 1745007WL045878 KANDI LAL 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 KANDILAL CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-030-002/39-B
(BHALWARA) 		1745007000NRG24040120241382587 05/01/2024 MANIRAM 1745007WL045878 MANIRAM 00089 CBIN0282948 740 740 Processed 13/03/2024 686574809 MANIRAM CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-030-002/4-B
(BHALWARA) 		1745007000NRG24040120241382588 05/01/2024 Ganga bai 1745007WL045878 Ganga bai 00089 CBIN0282948 780 780 Processed 13/03/2024 686574809 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEHANDWANI MP-45-007-030-002/40-B
(BHALWARA) 		1745007000NRG24040120241382589 05/01/2024 FAGNU 1745007WL045878 FAGNU 00089 CBIN0282948 185 185 Processed 13/03/2024 686574809 FAGNU CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-030-002/41-A
(BHALWARA) 		1745007000NRG24040120241382590 05/01/2024 LAXMAN 1745007WL045878 LAXMAN 00089 CBIN0282948 555 555 Processed 13/03/2024 686574809 LAXMAN CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-030-002/42-B
(BHALWARA) 		1745007000NRG24040120241382592 05/01/2024 MAKHAN LAL 1745007WL045878 MAKHAN LAL 00089 CBIN0282948 925 925 Processed 13/03/2024 686574809 MAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEHANDWANI MP-45-007-030-002/43-B
(BHALWARA) 		1745007000NRG24040120241382593 05/01/2024 RAM 1745007WL045878 RAM 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 RAM CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-030-002/44-B
(BHALWARA) 		1745007000NRG24040120241382594 05/01/2024 MENA BAI 1745007WL045878 MENA BAI 00089 CBIN0282948 975 975 Processed 13/03/2024 686574809 MENABAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-030-002/45-B
(BHALWARA) 		1745007000NRG24040120241382595 05/01/2024 SUBBE 1745007WL045878 SUBBE 00089 CBIN0282948 975 975 Processed 13/03/2024 686574809 SUBBE INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHANDWANI MP-45-007-030-002/46-B
(BHALWARA) 		1745007000NRG24040120241382596 05/01/2024 SAMPATIYA BAI 1745007WL045878 SAMPATIYA BAI 00089 CBIN0282948 975 975 Processed 13/03/2024 686574809 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEHANDWANI MP-45-007-030-002/48-B
(BHALWARA) 		1745007000NRG24040120241382597 05/01/2024 KAMLI BAI 1745007WL045878 KAMLI BAI 00089 CBIN0282948 975 975 Processed 13/03/2024 686574809 KAMLIBAI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-030-002/49-B
(BHALWARA) 		1745007000NRG24040120241382598 05/01/2024 PREM SINGH 1745007WL045878 PREM SINGH 00089 CBIN0282948 975 975 Processed 13/03/2024 686574809 PREMSINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-030-002/52-B
(BHALWARA) 		1745007000NRG24040120241382599 05/01/2024 GOVIND 1745007WL045878 GOVIND 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 GOVIND CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-030-002/54-B
(BHALWARA) 		1745007000NRG24040120241382600 05/01/2024 SAMBHU 1745007WL045878 SAMBHU 00089 CBIN0282948 975 975 Processed 13/03/2024 686574809 SAMBHU CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-030-002/56-C
(BHALWARA) 		1745007000NRG24040120241382601 05/01/2024 LALARAM 1745007WL045878 LALARAM 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 LALARAM FINO PAYMENTS BANK LTD(608001)
187 MEHANDWANI MP-45-007-030-002/57-B
(BHALWARA) 		1745007000NRG24040120241382602 05/01/2024 RAMIYA SINGH 1745007WL045878 RAMIYA SINGH 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 RAMIYASINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-030-002/57-D
(BHALWARA) 		1745007000NRG24040120241382603 05/01/2024 MILAK SINGH 1745007WL045878 MILAK SINGH 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 MILAKSINGH CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-030-002/59-B
(BHALWARA) 		1745007000NRG24040120241382604 05/01/2024 GYANI SINGH 1745007WL045878 GYANI SINGH 00089 CBIN0282948 975 975 Processed 13/03/2024 686574809 GYANISINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-030-002/6-B
(BHALWARA) 		1745007000NRG24040120241382605 05/01/2024 GONDIYA BAI 1745007WL045878 GONDIYA BAI 00089 CBIN0282948 185 185 Processed 13/03/2024 686574809 GONDIYABAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-030-002/60-A
(BHALWARA) 		1745007000NRG24040120241382606 05/01/2024 LIKHARI 1745007WL045878 LIKHARI 00089 CBIN0282948 975 975 Processed 13/03/2024 686574809 LIKHARI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-030-002/60-C
(BHALWARA) 		1745007000NRG24040120241382607 05/01/2024 KAMAL SINGH 1745007WL045878 KAMAL SINGH 00089 CBIN0282948 390 390 Processed 13/03/2024 686574809 KAMALSINGH PUNJAB NATIONAL BANK(508568)
193 MEHANDWANI MP-45-007-030-002/62-B
(BHALWARA) 		1745007000NRG24040120241382608 05/01/2024 BHAGO BAI 1745007WL045878 BHAGO BAI 00089 CBIN0282948 195 195 Processed 13/03/2024 686574809 BHAGOBAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-030-002/64-B
(BHALWARA) 		1745007000NRG24040120241382609 05/01/2024 TULSEE 1745007WL045878 TULSEE 00089 CBIN0282948 195 195 Processed 13/03/2024 686574809 TULSEE CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-030-002/66-B
(BHALWARA) 		1745007000NRG24040120241382610 05/01/2024 DAYARAM 1745007WL045878 DAYARAM 00089 CBIN0282948 975 975 Processed 13/03/2024 686574809 DAYARAM CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-030-002/69-B
(BHALWARA) 		1745007000NRG24040120241382611 05/01/2024 SUK LAL 1745007WL045878 SUK LAL 00089 CBIN0282948 780 780 Processed 13/03/2024 686574809 SUKLAL CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-030-002/70-C
(BHALWARA) 		1745007000NRG24040120241382612 05/01/2024 RAJES KUMAR 1745007WL045878 RAJES KUMAR 00089 CBIN0282948 195 195 Processed 13/03/2024 686574809 RAJESKUMAR FINO PAYMENTS BANK LTD(608001)
198 MEHANDWANI MP-45-007-030-002/71-B
(BHALWARA) 		1745007000NRG24040120241382613 05/01/2024 TILOK 1745007WL045878 TILOK 00089 CBIN0282948 975 975 Processed 13/03/2024 686574809 TILOK CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-030-002/72-B
(BHALWARA) 		1745007000NRG24040120241382614 05/01/2024 RAMCHARN 1745007WL045878 RAMCHARN 00089 CBIN0282948 975 975 Processed 13/03/2024 686574809 RAMCHARN CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-030-002/73-B
(BHALWARA) 		1745007000NRG24040120241382615 05/01/2024 HAMELAL 1745007WL045878 HAMELAL 00089 CBIN0282948 975 975 Processed 13/03/2024 686574809 HAMELAL CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-030-002/73-C
(BHALWARA) 		1745007000NRG24040120241382616 05/01/2024 HAM SINGH 1745007WL045878 HAM SINGH 00089 CBIN0282948 975 975 Processed 13/03/2024 686574809 HAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEHANDWANI MP-45-007-030-002/74-B
(BHALWARA) 		1745007000NRG24040120241382617 05/01/2024 NARAYAN 1745007WL045878 NARAYAN 00089 CBIN0282948 975 975 Processed 13/03/2024 686574809 NARAYAN CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-030-002/74-C
(BHALWARA) 		1745007000NRG24040120241382618 05/01/2024 GANGA YADAV 1745007WL045878 GANGA YADAV 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 GANGAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEHANDWANI MP-45-007-030-002/75-B
(BHALWARA) 		1745007000NRG24040120241382619 05/01/2024 JAMO BAI 1745007WL045878 JAMO BAI 00089 CBIN0282948 975 975 Processed 13/03/2024 686574809 JAMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEHANDWANI MP-45-007-030-002/77-B
(BHALWARA) 		1745007000NRG24040120241382620 05/01/2024 LEEHA 1745007WL045878 LEEHA 00089 CBIN0282948 975 975 Processed 13/03/2024 686574809 LEEHA CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-030-002/78-B
(BHALWARA) 		1745007000NRG24040120241382621 05/01/2024 GEND LAL 1745007WL045878 GEND LAL 00089 CBIN0282948 390 390 Processed 13/03/2024 686574809 GENDLAL CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-030-002/81-B
(BHALWARA) 		1745007000NRG24040120241382622 05/01/2024 BUDDHU 1745007WL045878 BUDDHU 00089 CBIN0282948 780 780 Processed 13/03/2024 686574809 BUDDHU CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-030-002/82-B
(BHALWARA) 		1745007000NRG24040120241382624 05/01/2024 TEETH LAL 1745007WL045878 TEETH LAL 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 TEETHLAL CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-030-002/83-B
(BHALWARA) 		1745007000NRG24040120241382625 05/01/2024 RUBE BAI 1745007WL045878 RUBE BAI 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 RUBEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEHANDWANI MP-45-007-030-002/85-B
(BHALWARA) 		1745007000NRG24040120241382626 05/01/2024 BALRAM 1745007WL045878 BALRAM 00089 CBIN0282948 555 555 Processed 13/03/2024 686574809 BALRAM CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-030-002/85-C
(BHALWARA) 		1745007000NRG24040120241382627 05/01/2024 RAJENDRA SINGH 1745007WL045878 RAJENDRA SINGH 00089 CBIN0282948 975 975 Processed 13/03/2024 686574809 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-030-002/88-B
(BHALWARA) 		1745007000NRG24040120241382628 05/01/2024 BUSTEN 1745007WL045878 BUSTEN 00089 CBIN0282948 975 975 Processed 13/03/2024 686574809 BUSTEN INDIA POST PAYMENTS BANK LIMITED(508528)
213 MEHANDWANI MP-45-007-030-002/90-B
(BHALWARA) 		1745007000NRG24040120241382629 05/01/2024 SOBHA SINGH 1745007WL045878 SOBHA SINGH 00089 CBIN0282948 555 555 Processed 13/03/2024 686574809 SOBHASINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-030-002/93-B
(BHALWARA) 		1745007000NRG24040120241382630 05/01/2024 JIYA LAL 1745007WL045878 JIYA LAL 00089 CBIN0282948 585 585 Processed 13/03/2024 686574809 JIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEHANDWANI MP-45-007-030-002/94-B
(BHALWARA) 		1745007000NRG24040120241382631 05/01/2024 vidru singh 1745007WL045878 vidru singh 00089 CBIN0282948 780 780 Processed 13/03/2024 686574809 vidrusingh CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-030-002/96-B
(BHALWARA) 		1745007000NRG24040120241382632 05/01/2024 SUMMA BAI 1745007WL045878 SUMMA BAI 00089 CBIN0282948 975 975 Processed 13/03/2024 686574809 SUMMABAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-030-002/97-B
(BHALWARA) 		1745007000NRG24040120241382633 05/01/2024 Rameswar 1745007WL045878 Rameswar 00089 CBIN0282948 585 585 Processed 13/03/2024 686574809 Rameswar CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-030-002/99-B
(BHALWARA) 		1745007000NRG24040120241382634 05/01/2024 SEHBU SINGH 1745007WL045878 SEHBU SINGH 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 SEHBUSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-030-003/1-C
(BHALWARA) 		1745007000NRG24040120241382635 05/01/2024 NIMANTRA BAI 1745007WL045878 NIMANTRA BAI 00089 CBIN0282948 1092 1092 Processed 13/03/2024 686574809 NIMANTRABAI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-030-003/10-A
(BHALWARA) 		1745007000NRG24040120241382636 05/01/2024 Sumrati 1745007WL045878 Sumrati 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 Sumrati INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEHANDWANI MP-45-007-030-003/10-B
(BHALWARA) 		1745007000NRG24040120241382637 05/01/2024 SANGITA BAI 1745007WL045878 SANGITA BAI 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 SANGITABAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-030-003/103-A
(BHALWARA) 		1745007000NRG24040120241382638 05/01/2024 GULAB SINGH 1745007WL045878 GULAB SINGH 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 GULABSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-030-003/107-A
(BHALWARA) 		1745007000NRG24040120241382639 05/01/2024 JATHIYA BAI 1745007WL045878 JATHIYA BAI 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 JATHIYABAI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-030-003/11-A
(BHALWARA) 		1745007000NRG24040120241382641 05/01/2024 Basanta 1745007WL045878 Basanta 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 Basanta CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-030-003/11-C
(BHALWARA) 		1745007000NRG24040120241382642 05/01/2024 KAML WATI 1745007WL045878 KAML WATI 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 KAMLWATI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-030-003/111-A
(BHALWARA) 		1745007000NRG24040120241382643 05/01/2024 samre 1745007WL045878 samre 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 samre CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-030-003/111-B
(BHALWARA) 		1745007000NRG24040120241382644 05/01/2024 ASHWAN KUMAR 1745007WL045878 ASHWAN KUMAR 00089 CBIN0282948 370 370 Processed 13/03/2024 686574809 ASHWANKUMAR CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-030-003/115-C
(BHALWARA) 		1745007000NRG24040120241382645 05/01/2024 LAMNA SINGH 1745007WL045878 LAMNA SINGH 00089 CBIN0282948 185 185 Processed 13/03/2024 686574809 LAMNASINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-030-003/115-D
(BHALWARA) 		1745007000NRG24040120241382646 05/01/2024 Dasiya bai 1745007WL045878 Dasiya bai 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 Dasiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEHANDWANI MP-45-007-030-003/117-C
(BHALWARA) 		1745007000NRG24040120241382647 05/01/2024 SEEYABAI 1745007WL045878 SEEYABAI 00089 CBIN0282948 925 925 Processed 13/03/2024 686574809 SEEYABAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-030-003/12-A
(BHALWARA) 		1745007000NRG24040120241382648 05/01/2024 AMRU SINGH 1745007WL045878 AMRU SINGH 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 AMRUSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-030-003/121-A
(BHALWARA) 		1745007000NRG24040120241382649 05/01/2024 ALE SINGH 1745007WL045878 ALE SINGH 00089 CBIN0282948 370 370 Processed 13/03/2024 686574809 ALESINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-030-003/125-C
(BHALWARA) 		1745007000NRG24040120241382650 05/01/2024 DAPAKKUMER 1745007WL045878 DAPAKKUMER 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 DAPAKKUMER CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-030-003/126-C
(BHALWARA) 		1745007000NRG24040120241382651 05/01/2024 SONA BAI 1745007WL045878 SONA BAI 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 SONABAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-030-003/127-C
(BHALWARA) 		1745007000NRG24040120241382653 05/01/2024 Gulvasiya Bai 1745007WL045878 Gulvasiya Bai 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 GulvasiyaBai CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-030-003/129-A
(BHALWARA) 		1745007000NRG24040120241382655 05/01/2024 CHAMELI BAI 1745007WL045878 CHAMELI BAI 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-030-003/135-C
(BHALWARA) 		1745007000NRG24040120241382656 05/01/2024 prem bati 1745007WL045878 prem bati 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 prembati CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-030-003/15-A
(BHALWARA) 		1745007000NRG24040120241382658 05/01/2024 SOVIN 1745007WL045878 SOVIN 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 SOVIN UNION BANK OF INDIA(508500)
239 MEHANDWANI MP-45-007-030-003/15-A
(BHALWARA) 		1745007000NRG24040120241382657 05/01/2024 SOVIN 1745007WL045878 SOVIN 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 SOVIN CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-030-003/16-B
(BHALWARA) 		1745007000NRG24040120241382659 05/01/2024 KALAWATI 1745007WL045878 KALAWATI 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 KALAWATI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-030-003/16-C
(BHALWARA) 		1745007000NRG24040120241382660 05/01/2024 BHAMA SINGH 1745007WL045878 BHAMA SINGH 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 BHAMASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEHANDWANI MP-45-007-030-003/2-A
(BHALWARA) 		1745007000NRG24040120241382661 05/01/2024 Jhammo bai 1745007WL045878 Jhammo bai 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 Jhammobai INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEHANDWANI MP-45-007-030-003/21-B
(BHALWARA) 		1745007000NRG24040120241382663 05/01/2024 MALTI BAI 1745007WL045878 MALTI BAI 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 MALTIBAI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-030-003/21-B
(BHALWARA) 		1745007000NRG24040120241382662 05/01/2024 PIRTAP SINGH 1745007WL045878 PIRTAP SINGH 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 PIRTAPSINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-030-003/22-A
(BHALWARA) 		1745007000NRG24040120241382664 05/01/2024 MANDU 1745007WL045878 MANDU 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 MANDU CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-030-003/23-A
(BHALWARA) 		1745007000NRG24040120241382665 05/01/2024 RAIMA BAI 1745007WL045878 RAIMA BAI 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 RAIMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEHANDWANI MP-45-007-030-003/25-D
(BHALWARA) 		1745007000NRG24040120241382666 05/01/2024 MANGLE SHWAR 1745007WL045878 MANGLE SHWAR 00089 CBIN0282948 925 925 Processed 13/03/2024 686574809 MANGLESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEHANDWANI MP-45-007-030-003/26-A
(BHALWARA) 		1745007000NRG24040120241382667 05/01/2024 Dashodi 1745007WL045878 Dashodi 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 Dashodi CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-030-003/27-B
(BHALWARA) 		1745007000NRG24040120241382668 05/01/2024 DHANNO BAI 1745007WL045878 DHANNO BAI 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 DHANNOBAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-030-003/28-A
(BHALWARA) 		1745007000NRG24040120241382669 05/01/2024 Dhuliya 1745007WL045878 Dhuliya 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 Dhuliya CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-030-003/30-C
(BHALWARA) 		1745007000NRG24040120241382671 05/01/2024 Man Bai 1745007WL045878 Man Bai 00089 CBIN0282948 925 925 Processed 13/03/2024 686574809 ManBai CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-030-003/30-D
(BHALWARA) 		1745007000NRG24040120241382672 05/01/2024 BALSINGH 1745007WL045878 BALSINGH 00089 CBIN0282948 925 925 Processed 13/03/2024 686574809 BALSINGH FINO PAYMENTS BANK LTD(608001)
253 MEHANDWANI MP-45-007-030-003/30-D
(BHALWARA) 		1745007000NRG24040120241382673 05/01/2024 PANCHWATI 1745007WL045878 PANCHWATI 00089 CBIN0282948 925 925 Processed 13/03/2024 686574809 PANCHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEHANDWANI MP-45-007-030-003/31-C
(BHALWARA) 		1745007000NRG24040120241382674 05/01/2024 JANTEBAI 1745007WL045878 JANTEBAI 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 JANTEBAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-030-003/32-B
(BHALWARA) 		1745007000NRG24040120241382675 05/01/2024 PUSPA BAI 1745007WL045878 PUSPA BAI 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 PUSPABAI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-030-003/34-B
(BHALWARA) 		1745007000NRG24040120241382676 05/01/2024 LALITA BAI 1745007WL045878 LALITA BAI 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 LALITABAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-030-003/35-A
(BHALWARA) 		1745007000NRG24040120241382677 05/01/2024 PREM SINGH 1745007WL045878 PREM SINGH 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 PREMSINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-030-003/39-A
(BHALWARA) 		1745007000NRG24040120241382678 05/01/2024 HALKEBAI 1745007WL045878 HALKEBAI 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 HALKEBAI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-030-003/41-B
(BHALWARA) 		1745007000NRG24040120241382679 05/01/2024 PREM WATI BAI 1745007WL045878 PREM WATI BAI 00089 CBIN0282948 185 185 Processed 13/03/2024 686574809 PREMWATIBAI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-030-003/42-A
(BHALWARA) 		1745007000NRG24040120241382680 05/01/2024 SAMLAL 1745007WL045878 SAMLAL 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 SAMLAL CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-030-003/43-A
(BHALWARA) 		1745007000NRG24040120241382681 05/01/2024 BIHANA 1745007WL045878 BIHANA 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 BIHANA CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-030-003/43-B
(BHALWARA) 		1745007000NRG24040120241382682 05/01/2024 Rajkumar 1745007WL045878 Rajkumar 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 Rajkumar CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-030-003/44-A
(BHALWARA) 		1745007000NRG24040120241382683 05/01/2024 RAMVATI BAI 1745007WL045878 RAMVATI BAI 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-030-003/45-A
(BHALWARA) 		1745007000NRG24040120241382684 05/01/2024 SOM 1745007WL045878 SOM 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 SOM CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-030-003/47-A
(BHALWARA) 		1745007000NRG24040120241382685 05/01/2024 KORSEN 1745007WL045878 KORSEN 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 KORSEN CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-030-003/48-A
(BHALWARA) 		1745007000NRG24040120241382686 05/01/2024 jhammal 1745007WL045878 jhammal 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 jhammal CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-030-003/48-B
(BHALWARA) 		1745007000NRG24040120241382687 05/01/2024 SUNITA BAI 1745007WL045878 SUNITA BAI 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 SUNITABAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-030-003/49-A
(BHALWARA) 		1745007000NRG24040120241382688 05/01/2024 Kamal Singh 1745007WL045878 Kamal Singh 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 KamalSingh CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-030-003/5-C
(BHALWARA) 		1745007000NRG24040120241382689 05/01/2024 GUHIA BAI 1745007WL045878 GUHIA BAI 00089 CBIN0282948 925 925 Processed 13/03/2024 686574809 GUHIABAI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-030-003/50-A
(BHALWARA) 		1745007000NRG24040120241382690 05/01/2024 RAMKALI BAI 1745007WL045878 RAMKALI BAI 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-030-003/51-A
(BHALWARA) 		1745007000NRG24040120241382691 05/01/2024 SUMIYA 1745007WL045878 SUMIYA 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 SUMIYA CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-030-003/53-D
(BHALWARA) 		1745007000NRG24040120241382692 05/01/2024 KALOASINGH 1745007WL045878 KALOASINGH 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 KALOASINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-030-003/56-A
(BHALWARA) 		1745007000NRG24040120241382693 05/01/2024 sohadri 1745007WL045878 sohadri 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 sohadri INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEHANDWANI MP-45-007-030-003/57-A
(BHALWARA) 		1745007000NRG24040120241382694 05/01/2024 RANO BAI 1745007WL045878 RANO BAI 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 RANOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEHANDWANI MP-45-007-030-003/59-B
(BHALWARA) 		1745007000NRG24040120241382695 05/01/2024 SUKWATI BAI 1745007WL045878 SUKWATI BAI 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 SUKWATIBAI CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-030-003/6-B
(BHALWARA) 		1745007000NRG24040120241382696 05/01/2024 GALVAL SINGH 1745007WL045878 GALVAL SINGH 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 GALVALSINGH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-030-003/60-A
(BHALWARA) 		1745007000NRG24040120241382697 05/01/2024 BHEEMA 1745007WL045878 BHEEMA 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 BHEEMA CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-030-003/61-A
(BHALWARA) 		1745007000NRG24040120241382698 05/01/2024 roopsing 1745007WL045878 roopsing 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 roopsing CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-030-003/62-A
(BHALWARA) 		1745007000NRG24040120241382699 05/01/2024 GUAR SINGH 1745007WL045878 GUAR SINGH 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 GUARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEHANDWANI MP-45-007-030-003/64-A
(BHALWARA) 		1745007000NRG24040120241382700 05/01/2024 chhatar 1745007WL045878 chhatar 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 chhatar CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-030-003/64-B
(BHALWARA) 		1745007000NRG24040120241382701 05/01/2024 Bagwani Singh 1745007WL045878 Bagwani Singh 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 BagwaniSingh CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-030-003/66-A
(BHALWARA) 		1745007000NRG24040120241382702 05/01/2024 BAGEAL 1745007WL045878 BAGEAL 00089 CBIN0282948 925 925 Processed 13/03/2024 686574809 BAGEAL CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-030-003/67-A
(BHALWARA) 		1745007000NRG24040120241382703 05/01/2024 Harideen 1745007WL045878 Harideen 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 Harideen CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-030-003/68-A
(BHALWARA) 		1745007000NRG24040120241382704 05/01/2024 SUMAT BAI 1745007WL045878 SUMAT BAI 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 SUMATBAI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-030-003/70-C
(BHALWARA) 		1745007000NRG24040120241382705 05/01/2024 MATUVA SINGH 1745007WL045878 MATUVA SINGH 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 MATUVASINGH CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-030-003/71-C
(BHALWARA) 		1745007000NRG24040120241382706 05/01/2024 SARITA BAI 1745007WL045878 SARITA BAI 00089 CBIN0282948 925 925 Processed 13/03/2024 686574809 SARITABAI FINO PAYMENTS BANK LTD(608001)
287 MEHANDWANI MP-45-007-030-003/73-A
(BHALWARA) 		1745007000NRG24040120241382707 05/01/2024 BHAGWATI BAI 1745007WL045878 BHAGWATI BAI 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-030-003/76-A
(BHALWARA) 		1745007000NRG24040120241382708 05/01/2024 RAMVATI 1745007WL045878 RAMVATI 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 RAMVATI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-030-003/78-A
(BHALWARA) 		1745007000NRG24040120241382709 05/01/2024 DHARAM SINGH 1745007WL045878 DHARAM SINGH 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEHANDWANI MP-45-007-030-003/79-A
(BHALWARA) 		1745007000NRG24040120241382710 05/01/2024 MEGHLAL 1745007WL045878 MEGHLAL 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 MEGHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEHANDWANI MP-45-007-030-003/80-A
(BHALWARA) 		1745007000NRG24040120241382711 05/01/2024 prembati 1745007WL045878 prembati 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEHANDWANI MP-45-007-030-003/82-A
(BHALWARA) 		1745007000NRG24040120241382713 05/01/2024 PHALVITE 1745007WL045878 PHALVITE 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 PHALVITE CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-030-003/82-B
(BHALWARA) 		1745007000NRG24040120241382714 05/01/2024 NARAYAN PRSAD 1745007WL045878 NARAYAN PRSAD 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 NARAYANPRSAD CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-030-003/83-A
(BHALWARA) 		1745007000NRG24040120241382715 05/01/2024 GEANDLAL 1745007WL045878 GEANDLAL 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 GEANDLAL UNION BANK OF INDIA(508500)
295 MEHANDWANI MP-45-007-030-003/87-C
(BHALWARA) 		1745007000NRG24040120241382717 05/01/2024 ARJUN SINGH 1745007WL045878 ARJUN SINGH 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-030-003/88-A
(BHALWARA) 		1745007000NRG24040120241382718 05/01/2024 DHIMRU 1745007WL045878 DHIMRU 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 DHIMRU UNION BANK OF INDIA(508500)
297 MEHANDWANI MP-45-007-030-003/89-A
(BHALWARA) 		1745007000NRG24040120241382719 05/01/2024 JHUNIYA 1745007WL045878 JHUNIYA 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 JHUNIYA CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-030-003/93-A
(BHALWARA) 		1745007000NRG24040120241382722 05/01/2024 SUKAR 1745007WL045878 SUKAR 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 SUKAR CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-030-003/94-A
(BHALWARA) 		1745007000NRG24040120241382723 05/01/2024 BIRAN BAI 1745007WL045878 BIRAN BAI 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 BIRANBAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-030-003/98-A
(BHALWARA) 		1745007000NRG24040120241382726 05/01/2024 Fulwati bai 1745007WL045878 Fulwati bai 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 Fulwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEHANDWANI MP-45-007-030-003/98-A
(BHALWARA) 		1745007000NRG24040120241382725 05/01/2024 PHUNDILAL 1745007WL045878 PHUNDILAL 00089 CBIN0282948 1110 1110 Processed 13/03/2024 686574809 PHUNDILAL CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-030-003/99-A
(BHALWARA) 		1745007000NRG24040120241382727 05/01/2024 NANOO SINGH 1745007WL045878 NANOO SINGH 00089 CBIN0282948 740 740 Processed 13/03/2024 686574809 NANOOSINGH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-030-003/99-A
(BHALWARA) 		1745007000NRG24040120241382728 05/01/2024 SONKALI BAI 1745007WL045878 SONKALI BAI 00089 CBIN0282948 925 925 Processed 13/03/2024 686574809 SONKALIBAI FINO PAYMENTS BANK LTD(608001)
304 MEHANDWANI MP-45-007-031-003/113
(KALGITOLA) 		1745007031NRG24050120241383410 05/01/2024 BHAGWAN SINGH 1745007031WL045905 BHAGWAN SINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686574809 BHAGWANSINGH UNION BANK OF INDIA(508500)
305 MEHANDWANI MP-45-007-031-003/123-A
(KALGITOLA) 		1745007031NRG24050120241383415 05/01/2024 PARBATI 1745007031WL045905 PARBATI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686574809 PARBATI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-031-003/142
(KALGITOLA) 		1745007031NRG24050120241383417 05/01/2024 PUHUPSINGH 1745007031WL045905 PUHUPSINGH 00089 CBIN0282948 600 600 Processed 13/03/2024 686574809 PUHUPSINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-031-003/218-A
(KALGITOLA) 		1745007031NRG24050120241383423 05/01/2024 SANTOSH 1745007031WL045905 SANTOSH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686574809 SANTOSH UNION BANK OF INDIA(508500)
308 MEHANDWANI MP-45-007-031-003/23
(KALGITOLA) 		1745007031NRG24050120241383424 05/01/2024 GULAB BAI 1745007031WL045905 GULAB BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686574809 GULABBAI CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-031-003/40
(KALGITOLA) 		1745007031NRG24050120241383426 05/01/2024 RAMOTA 1745007031WL045905 RAMOTA 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686574809 RAMOTA CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-031-003/41
(KALGITOLA) 		1745007031NRG24050120241383427 05/01/2024 MIHIT SINGH 1745007031WL045905 MIHIT SINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686574809 MIHITSINGH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-031-003/7
(KALGITOLA) 		1745007031NRG24050120241383430 05/01/2024 BISRAM 1745007031WL045905 BISRAM 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686574809 BISRAM CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-031-003/75
(KALGITOLA) 		1745007031NRG24050120241383431 05/01/2024 RATTU LAL 1745007031WL045905 RATTU LAL 00089 CBIN0282948 600 600 Processed 13/03/2024 686574809 RATTULAL CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-036-002/10-A
(KEWALADAR) 		1745007036NRG24040120241382808 05/01/2024 CHHITAL 1745007036WL045882 CHHITAL 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 CHHITAL INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEHANDWANI MP-45-007-036-002/100-A
(KEWALADAR) 		1745007036NRG24040120241382809 05/01/2024 SIYA BAI 1745007036WL045882 SIYA BAI 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 MEHANDWANI MP-45-007-036-002/102-A
(KEWALADAR) 		1745007036NRG24040120241382811 05/01/2024 PANCHU 1745007036WL045882 PANCHU 00089 CBIN0282948 600 600 Processed 13/03/2024 686574809 PANCHU CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-036-002/102-A
(KEWALADAR) 		1745007036NRG24040120241382810 05/01/2024 PANCHU 1745007036WL045882 PANCHU 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 PANCHU CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-036-002/102-B
(KEWALADAR) 		1745007036NRG24040120241382764 05/01/2024 MAYARAM 1745007036WL045880 MAYARAM 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 MAYARAM CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-036-002/106-B
(KEWALADAR) 		1745007036NRG24040120241382812 05/01/2024 bhagat singh 1745007036WL045882 bhagat singh 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 bhagatsingh CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-036-002/110-A
(KEWALADAR) 		1745007036NRG24040120241382813 05/01/2024 ROOP SINGH 1745007036WL045882 ROOP SINGH 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 ROOPSINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-036-002/110-D
(KEWALADAR) 		1745007036NRG24040120241382814 05/01/2024 DURGESH 1745007036WL045882 DURGESH 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-036-002/113-A
(KEWALADAR) 		1745007036NRG24040120241382765 05/01/2024 BHUDHO BAI 1745007036WL045880 BHUDHO BAI 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 BHUDHOBAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-036-002/118-A
(KEWALADAR) 		1745007036NRG24040120241382815 05/01/2024 RAMSAY 1745007036WL045882 RAMSAY 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 RAMSAY CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-036-002/12-B
(KEWALADAR) 		1745007036NRG24040120241382816 05/01/2024 FOOL SINGH 1745007036WL045882 FOOL SINGH 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 FOOLSINGH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-036-002/120-A
(KEWALADAR) 		1745007036NRG24040120241382817 05/01/2024 RAMCHAND 1745007036WL045882 RAMCHAND 00089 CBIN0282948 600 600 Processed 13/03/2024 686574809 RAMCHAND CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-036-002/121-B
(KEWALADAR) 		1745007036NRG24040120241382818 05/01/2024 Nirmal Singh 1745007036WL045882 Nirmal Singh 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 NirmalSingh CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-036-002/124-A
(KEWALADAR) 		1745007036NRG24040120241382766 05/01/2024 HARICHAND 1745007036WL045880 HARICHAND 00089 CBIN0282948 200 200 Processed 13/03/2024 686574809 HARICHAND CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-036-002/13-A
(KEWALADAR) 		1745007036NRG24040120241382819 05/01/2024 SADHDHU LAL 1745007036WL045882 SADHDHU LAL 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 SADHDHULAL CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-036-002/130
(KEWALADAR) 		1745007036NRG24040120241382820 05/01/2024 LXMAN SINGH 1745007036WL045882 LXMAN SINGH 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 LXMANSINGH UNION BANK OF INDIA(508500)
329 MEHANDWANI MP-45-007-036-002/15-A
(KEWALADAR) 		1745007036NRG24040120241382823 05/01/2024 PARSURAM 1745007036WL045882 PARSURAM 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 PARSURAM INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEHANDWANI MP-45-007-036-002/16-A
(KEWALADAR) 		1745007036NRG24040120241382824 05/01/2024 SUNDO BAI 1745007036WL045882 SUNDO BAI 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 SUNDOBAI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-036-002/20-C
(KEWALADAR) 		1745007036NRG24040120241382825 05/01/2024 MITHALSH 1745007036WL045882 MITHALSH 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 MITHALSH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-036-002/21-C
(KEWALADAR) 		1745007036NRG24040120241382826 05/01/2024 FOOLVATI BAI 1745007036WL045882 FOOLVATI BAI 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 FOOLVATIBAI UNION BANK OF INDIA(508500)
333 MEHANDWANI MP-45-007-036-002/22-B
(KEWALADAR) 		1745007036NRG24040120241382827 05/01/2024 Maniram 1745007036WL045882 Maniram 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 Maniram CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-036-002/23-A
(KEWALADAR) 		1745007036NRG24040120241382767 05/01/2024 AYTO BAI 1745007036WL045880 AYTO BAI 00089 CBIN0282948 600 600 Processed 13/03/2024 686574809 AYTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 MEHANDWANI MP-45-007-036-002/24-A
(KEWALADAR) 		1745007036NRG24040120241382768 05/01/2024 NANHE SINGH 1745007036WL045880 NANHE SINGH 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 NANHESINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-036-002/25-A
(KEWALADAR) 		1745007036NRG24040120241382828 05/01/2024 SUKKAL SINGH 1745007036WL045882 SUKKAL SINGH 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 SUKKALSINGH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-036-002/30-B
(KEWALADAR) 		1745007036NRG24040120241382830 05/01/2024 KEHAR SINGH 1745007036WL045882 KEHAR SINGH 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 KEHARSINGH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-036-002/31-B
(KEWALADAR) 		1745007036NRG24040120241382831 05/01/2024 MANOJ KUMAR 1745007036WL045882 MANOJ KUMAR 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
339 MEHANDWANI MP-45-007-036-002/31-C
(KEWALADAR) 		1745007036NRG24040120241382832 05/01/2024 MANOTI BAI 1745007036WL045882 MANOTI BAI 00089 CBIN0282948 600 600 Processed 13/03/2024 686574809 MANOTIBAI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-036-002/34-A
(KEWALADAR) 		1745007036NRG24040120241382833 05/01/2024 AMBI PRASAD 1745007036WL045882 AMBI PRASAD 00089 CBIN0282948 600 600 Processed 13/03/2024 686574809 AMBIPRASAD CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-036-002/35-A
(KEWALADAR) 		1745007036NRG24040120241382834 05/01/2024 PREMVATI 1745007036WL045882 PREMVATI 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 PREMVATI CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-036-002/36-A
(KEWALADAR) 		1745007036NRG24040120241382836 05/01/2024 PEYARA LAL 1745007036WL045882 PEYARA LAL 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 PEYARALAL CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-036-002/37-A
(KEWALADAR) 		1745007036NRG24040120241382837 05/01/2024 JILLE 1745007036WL045882 JILLE 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 JILLE CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-036-002/38-A
(KEWALADAR) 		1745007036NRG24040120241382839 05/01/2024 AMAR SINGH 1745007036WL045882 AMAR SINGH 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 AMARSINGH BANK OF BARODA(606985)
345 MEHANDWANI MP-45-007-036-002/39-A
(KEWALADAR) 		1745007036NRG24040120241382840 05/01/2024 JHAMU SINGH 1745007036WL045882 JHAMU SINGH 00089 CBIN0282948 200 200 Processed 13/03/2024 686574809 JHAMUSINGH CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-036-002/4-A
(KEWALADAR) 		1745007036NRG24040120241382841 05/01/2024 CHATER SINGH 1745007036WL045882 CHATER SINGH 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 CHATERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
347 MEHANDWANI MP-45-007-036-002/41-A
(KEWALADAR) 		1745007036NRG24040120241382769 05/01/2024 JAGAT 1745007036WL045880 JAGAT 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
348 MEHANDWANI MP-45-007-036-002/42-B
(KEWALADAR) 		1745007036NRG24040120241382771 05/01/2024 GAUTAM SINGH 1745007036WL045880 GAUTAM SINGH 00089 CBIN0282948 600 600 Processed 13/03/2024 686574809 GAUTAMSINGH FINO PAYMENTS BANK LTD(608001)
349 MEHANDWANI MP-45-007-036-002/42-B
(KEWALADAR) 		1745007036NRG24040120241382770 05/01/2024 GAUTAM SINGH 1745007036WL045880 GAUTAM SINGH 00089 CBIN0282948 600 600 Processed 13/03/2024 686574809 GAUTAMSINGH CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-036-002/43-B
(KEWALADAR) 		1745007036NRG24040120241382772 05/01/2024 NAROTTAM 1745007036WL045880 NAROTTAM 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 NAROTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
351 MEHANDWANI MP-45-007-036-002/44-B
(KEWALADAR) 		1745007036NRG24040120241382842 05/01/2024 FOOLVATI BAI 1745007036WL045882 FOOLVATI BAI 00089 CBIN0282948 600 600 Processed 13/03/2024 686574809 FOOLVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 MEHANDWANI MP-45-007-036-002/45-B
(KEWALADAR) 		1745007036NRG24040120241382844 05/01/2024 CHHOTI BAI 1745007036WL045882 CHHOTI BAI 00089 CBIN0282948 600 600 Processed 13/03/2024 686574809 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-036-002/45-B
(KEWALADAR) 		1745007036NRG24040120241382843 05/01/2024 MANGAL SINGH 1745007036WL045882 MANGAL SINGH 00089 CBIN0282948 600 600 Processed 13/03/2024 686574809 MANGALSINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-036-002/46-A
(KEWALADAR) 		1745007036NRG24040120241382845 05/01/2024 JAGAT SINGH 1745007036WL045882 JAGAT SINGH 00089 CBIN0282948 400 400 Processed 13/03/2024 686574809 JAGATSINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-036-002/49-A
(KEWALADAR) 		1745007036NRG24040120241382847 05/01/2024 BHARAT 1745007036WL045882 BHARAT 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 BHARAT CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-036-002/49-B
(KEWALADAR) 		1745007036NRG24040120241382848 05/01/2024 DHANSINGH 1745007036WL045882 DHANSINGH 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
357 MEHANDWANI MP-45-007-036-002/49-C
(KEWALADAR) 		1745007036NRG24040120241382849 05/01/2024 SHYAMKALI 1745007036WL045882 SHYAMKALI 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 SHYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
358 MEHANDWANI MP-45-007-036-002/52-C
(KEWALADAR) 		1745007036NRG24040120241382850 05/01/2024 GUPAT SINGH 1745007036WL045882 GUPAT SINGH 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 GUPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
359 MEHANDWANI MP-45-007-036-002/59-C
(KEWALADAR) 		1745007036NRG24040120241382773 05/01/2024 SUPAL SINGH 1745007036WL045880 SUPAL SINGH 00089 CBIN0282948 400 400 Processed 13/03/2024 686574809 SUPALSINGH CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-036-002/6
(KEWALADAR) 		1745007036NRG24040120241382851 05/01/2024 Devvati Bai 1745007036WL045882 Devvati Bai 00089 CBIN0282948 600 600 Processed 13/03/2024 686574809 DevvatiBai CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-036-002/61-B
(KEWALADAR) 		1745007036NRG24040120241382852 05/01/2024 MUNNA 1745007036WL045882 MUNNA 00089 CBIN0282948 600 600 Processed 13/03/2024 686574809 MUNNA CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-036-002/62-B
(KEWALADAR) 		1745007036NRG24040120241382853 05/01/2024 AMRO BAI 1745007036WL045882 AMRO BAI 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 AMROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 MEHANDWANI MP-45-007-036-002/66-A
(KEWALADAR) 		1745007036NRG24040120241382854 05/01/2024 OMKAR SINGH 1745007036WL045882 OMKAR SINGH 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 OMKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
364 MEHANDWANI MP-45-007-036-002/67-A
(KEWALADAR) 		1745007036NRG24040120241382855 05/01/2024 HIRMA BAI 1745007036WL045882 HIRMA BAI 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 HIRMABAI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-036-002/7-D
(KEWALADAR) 		1745007036NRG24040120241382857 05/01/2024 Deepak Singh 1745007036WL045882 Deepak Singh 00089 CBIN0282948 200 200 Processed 13/03/2024 686574809 DeepakSingh INDIA POST PAYMENTS BANK LIMITED(508528)
366 MEHANDWANI MP-45-007-036-002/70-A
(KEWALADAR) 		1745007036NRG24040120241382774 05/01/2024 FOOLVATI BAI 1745007036WL045880 FOOLVATI BAI 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-036-002/71-C
(KEWALADAR) 		1745007036NRG24040120241382775 05/01/2024 PRAMOD KUMAR 1745007036WL045880 PRAMOD KUMAR 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 PRAMODKUMAR CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-036-002/72-A
(KEWALADAR) 		1745007036NRG24040120241382776 05/01/2024 SANTI BAI 1745007036WL045880 SANTI BAI 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 SANTIBAI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-036-002/73-A
(KEWALADAR) 		1745007036NRG24040120241382777 05/01/2024 RAMKUMAR 1745007036WL045880 RAMKUMAR 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
370 MEHANDWANI MP-45-007-036-002/74-A
(KEWALADAR) 		1745007036NRG24040120241382858 05/01/2024 BHAGVANI 1745007036WL045882 BHAGVANI 00089 CBIN0282948 200 200 Processed 13/03/2024 686574809 BHAGVANI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-036-002/77-A
(KEWALADAR) 		1745007036NRG24040120241382778 05/01/2024 RAMVATI 1745007036WL045880 RAMVATI 00089 CBIN0282948 600 600 Processed 13/03/2024 686574809 RAMVATI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-036-002/77-B
(KEWALADAR) 		1745007036NRG24040120241382779 05/01/2024 MAHALO BAI 1745007036WL045880 MAHALO BAI 00089 CBIN0282948 400 400 Processed 13/03/2024 686574809 MAHALOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
373 MEHANDWANI MP-45-007-036-002/79-B
(KEWALADAR) 		1745007036NRG24040120241382859 05/01/2024 FAGGO BAI 1745007036WL045882 FAGGO BAI 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 FAGGOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 MEHANDWANI MP-45-007-036-002/80-A
(KEWALADAR) 		1745007036NRG24040120241382860 05/01/2024 HEMWATI BAI 1745007036WL045882 HEMWATI BAI 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 HEMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 MEHANDWANI MP-45-007-036-002/80-D
(KEWALADAR) 		1745007036NRG24040120241382861 05/01/2024 ARJUN SIINGH 1745007036WL045882 ARJUN SIINGH 00089 CBIN0282948 600 600 Processed 13/03/2024 686574809 ARJUNSIINGH CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-036-002/82-B
(KEWALADAR) 		1745007036NRG24040120241382863 05/01/2024 PREM SINGH 1745007036WL045882 PREM SINGH 00089 CBIN0282948 400 400 Processed 13/03/2024 686574809 PREMSINGH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-036-002/84-A
(KEWALADAR) 		1745007036NRG24040120241382780 05/01/2024 SEMLAL 1745007036WL045880 SEMLAL 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 SEMLAL CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-036-002/86-A
(KEWALADAR) 		1745007036NRG24040120241382864 05/01/2024 KISHAN LAL 1745007036WL045882 KISHAN LAL 00089 CBIN0282948 600 600 Processed 13/03/2024 686574809 KISHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
379 MEHANDWANI MP-45-007-036-002/86-D
(KEWALADAR) 		1745007036NRG24040120241382865 05/01/2024 JEHAR SINGJH 1745007036WL045882 JEHAR SINGJH 00089 CBIN0282948 600 600 Processed 13/03/2024 686574809 JEHARSINGJH INDIA POST PAYMENTS BANK LIMITED(508528)
380 MEHANDWANI MP-45-007-036-002/88-A
(KEWALADAR) 		1745007036NRG24040120241382866 05/01/2024 CHAIN SINGH 1745007036WL045882 CHAIN SINGH 00089 CBIN0282948 400 400 Processed 13/03/2024 686574809 CHAINSINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-036-002/89-C
(KEWALADAR) 		1745007036NRG24040120241382867 05/01/2024 MUNGIYA BAI 1745007036WL045882 MUNGIYA BAI 00089 CBIN0282948 400 400 Processed 13/03/2024 686574809 MUNGIYABAI CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-036-002/9-B
(KEWALADAR) 		1745007036NRG24040120241382868 05/01/2024 SEETA BAI 1745007036WL045882 SEETA BAI 00089 CBIN0282948 600 600 Processed 13/03/2024 686574809 SEETABAI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-036-002/90-A
(KEWALADAR) 		1745007036NRG24040120241382869 05/01/2024 BHUPATH SINGH 1745007036WL045882 BHUPATH SINGH 00089 CBIN0282948 400 400 Processed 13/03/2024 686574809 BHUPATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
384 MEHANDWANI MP-45-007-036-002/92-A
(KEWALADAR) 		1745007036NRG24040120241382870 05/01/2024 SHIV LAL 1745007036WL045882 SHIV LAL 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 SHIVLAL CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-036-002/92-A
(KEWALADAR) 		1745007036NRG24040120241382871 05/01/2024 SING LAL 1745007036WL045882 SING LAL 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 SINGLAL INDIA POST PAYMENTS BANK LIMITED(508528)
386 MEHANDWANI MP-45-007-036-002/93-A
(KEWALADAR) 		1745007036NRG24040120241382781 05/01/2024 SUKH LAL 1745007036WL045880 SUKH LAL 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 SUKHLAL CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-036-002/95-A
(KEWALADAR) 		1745007036NRG24040120241382872 05/01/2024 MUNIYA BAI 1745007036WL045882 MUNIYA BAI 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 MUNIYABAI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-036-002/96
(KEWALADAR) 		1745007036NRG24040120241382873 05/01/2024 BALAR SINGH 1745007036WL045882 BALAR SINGH 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 BALARSINGH FINO PAYMENTS BANK LTD(608001)
389 MEHANDWANI MP-45-007-036-002/98-C
(KEWALADAR) 		1745007036NRG24040120241382874 05/01/2024 sarasvati bai 1745007036WL045882 sarasvati bai 00089 CBIN0282948 600 600 Processed 13/03/2024 686574809 sarasvatibai CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-036-002/99-B
(KEWALADAR) 		1745007036NRG24040120241382875 05/01/2024 LOKRAM 1745007036WL045882 LOKRAM 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 LOKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
391 MEHANDWANI MP-45-007-036-002/99-C
(KEWALADAR) 		1745007036NRG24040120241382876 05/01/2024 RUKMANI 1745007036WL045882 RUKMANI 00089 CBIN0282948 600 600 Processed 13/03/2024 686574809 RUKMANI CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-036-003/105-B
(KEWALADAR) 		1745007036NRG24040120241382878 05/01/2024 GHANSHYAM SINGH 1745007036WL045883 GHANSHYAM SINGH 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 GHANSHYAMSINGH CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-036-003/106-B
(KEWALADAR) 		1745007036NRG24040120241382879 05/01/2024 SHAROJ VANTI BAI 1745007036WL045883 SHAROJ VANTI BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686574809 SHAROJVANTIBAI UNION BANK OF INDIA(508500)
394 MEHANDWANI MP-45-007-036-003/11
(KEWALADAR) 		1745007036NRG24040120241382880 05/01/2024 PRAHALAD 1745007036WL045883 PRAHALAD 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 PRAHALAD CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-036-003/13
(KEWALADAR) 		1745007036NRG24040120241382881 05/01/2024 MAHA SINGH 1745007036WL045883 MAHA SINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686574809 MAHASINGH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-036-003/19
(KEWALADAR) 		1745007036NRG24040120241382882 05/01/2024 PACHALU SINGH 1745007036WL045883 PACHALU SINGH 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 PACHALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
397 MEHANDWANI MP-45-007-036-003/21-A
(KEWALADAR) 		1745007036NRG24040120241382883 05/01/2024 GULAB 1745007036WL045883 GULAB 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 GULAB CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-036-003/22-A
(KEWALADAR) 		1745007036NRG24040120241382884 05/01/2024 AMAR SINGH 1745007036WL045883 AMAR SINGH 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 AMARSINGH CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-036-003/23
(KEWALADAR) 		1745007036NRG24040120241382885 05/01/2024 DHARAM 1745007036WL045883 DHARAM 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 DHARAM CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-036-003/25-B
(KEWALADAR) 		1745007036NRG24040120241382886 05/01/2024 Tija Bai 1745007036WL045883 Tija Bai 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686574809 TijaBai INDIA POST PAYMENTS BANK LIMITED(508528)
401 MEHANDWANI MP-45-007-036-003/26
(KEWALADAR) 		1745007036NRG24040120241382887 05/01/2024 DARWARI 1745007036WL045883 DARWARI 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 DARWARI CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-036-003/27
(KEWALADAR) 		1745007036NRG24040120241382888 05/01/2024 PHULKALI 1745007036WL045883 PHULKALI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686574809 PHULKALI INDIA POST PAYMENTS BANK LIMITED(508528)
403 MEHANDWANI MP-45-007-036-003/28
(KEWALADAR) 		1745007036NRG24040120241382889 05/01/2024 Muliya Bai 1745007036WL045883 Muliya Bai 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686574809 MuliyaBai CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-036-003/31-A
(KEWALADAR) 		1745007036NRG24040120241382890 05/01/2024 ROP SINGH 1745007036WL045883 ROP SINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686574809 ROPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
405 MEHANDWANI MP-45-007-036-003/33-A
(KEWALADAR) 		1745007036NRG24040120241382891 05/01/2024 GARIBA 1745007036WL045883 GARIBA 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686574809 GARIBA CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-036-003/35
(KEWALADAR) 		1745007036NRG24040120241382892 05/01/2024 KAMMI BAI 1745007036WL045883 KAMMI BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686574809 KAMMIBAI CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-036-003/35
(KEWALADAR) 		1745007036NRG24040120241382893 05/01/2024 KAMMI BAI 1745007036WL045883 KAMMI BAI 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 KAMMIBAI UNION BANK OF INDIA(508500)
408 MEHANDWANI MP-45-007-036-003/43
(KEWALADAR) 		1745007036NRG24040120241382896 05/01/2024 PANCHU 1745007036WL045883 PANCHU 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686574809 PANCHU CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-036-003/49
(KEWALADAR) 		1745007036NRG24040120241382897 05/01/2024 DEVRATI 1745007036WL045883 DEVRATI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686574809 DEVRATI INDIA POST PAYMENTS BANK LIMITED(508528)
410 MEHANDWANI MP-45-007-036-003/5-A
(KEWALADAR) 		1745007036NRG24040120241382898 05/01/2024 CHOTELAL 1745007036WL045883 CHOTELAL 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686574809 CHOTELAL CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-036-003/51-A
(KEWALADAR) 		1745007036NRG24040120241382900 05/01/2024 DARMU SINGH 1745007036WL045883 DARMU SINGH 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 DARMUSINGH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-036-003/53-A
(KEWALADAR) 		1745007036NRG24040120241382901 05/01/2024 KEHAR SINGH 1745007036WL045883 KEHAR SINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686574809 KEHARSINGH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-036-003/55-B
(KEWALADAR) 		1745007036NRG24040120241382902 05/01/2024 BUDH SINGH 1745007036WL045883 BUDH SINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686574809 BUDHSINGH CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-036-003/58-B
(KEWALADAR) 		1745007036NRG24040120241382903 05/01/2024 RAMU SINGH 1745007036WL045883 RAMU SINGH 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 RAMUSINGH UNION BANK OF INDIA(508500)
415 MEHANDWANI MP-45-007-036-003/59
(KEWALADAR) 		1745007036NRG24040120241382904 05/01/2024 TILOK SINGH 1745007036WL045883 TILOK SINGH 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 TILOKSINGH CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-036-003/6-A
(KEWALADAR) 		1745007036NRG24040120241382905 05/01/2024 LAKHAN 1745007036WL045883 LAKHAN 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 LAKHAN CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-036-003/62-C
(KEWALADAR) 		1745007036NRG24040120241382782 05/01/2024 MANi LAL 1745007036WL045881 MANi LAL 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686574809 MANiLAL CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-036-003/67
(KEWALADAR) 		1745007036NRG24040120241382783 05/01/2024 PHATTU SINGH 1745007036WL045881 PHATTU SINGH 00089 CBIN0282948 600 600 Processed 13/03/2024 686574809 PHATTUSINGH CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-036-003/70
(KEWALADAR) 		1745007036NRG24040120241382784 05/01/2024 KAMALI BAI 1745007036WL045881 KAMALI BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686574809 KAMALIBAI CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-036-003/71
(KEWALADAR) 		1745007036NRG24040120241382785 05/01/2024 GANSI BAI 1745007036WL045881 GANSI BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686574809 GANSIBAI CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-036-003/72
(KEWALADAR) 		1745007036NRG24040120241382787 05/01/2024 SAHABA 1745007036WL045881 SAHABA 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686574809 SAHABA CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-036-003/74-C
(KEWALADAR) 		1745007036NRG24040120241382788 05/01/2024 MOTI LAL 1745007036WL045881 MOTI LAL 00089 CBIN0282948 600 600 Processed 13/03/2024 686574809 MOTILAL CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-036-003/77-A
(KEWALADAR) 		1745007036NRG24040120241382789 05/01/2024 SUKHI RAM 1745007036WL045881 SUKHI RAM 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686574809 SUKHIRAM CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-036-003/79-C
(KEWALADAR) 		1745007036NRG24040120241382790 05/01/2024 PAHAP SINGH 1745007036WL045881 PAHAP SINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686574809 PAHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
425 MEHANDWANI MP-45-007-036-003/8-A
(KEWALADAR) 		1745007036NRG24040120241382791 05/01/2024 CHOUDHARI 1745007036WL045881 CHOUDHARI 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 CHOUDHARI CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-036-003/81-A
(KEWALADAR) 		1745007036NRG24040120241382792 05/01/2024 MASNU SINGH 1745007036WL045881 MASNU SINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686574809 MASNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
427 MEHANDWANI MP-45-007-036-003/84
(KEWALADAR) 		1745007036NRG24040120241382793 05/01/2024 DUMARI 1745007036WL045881 DUMARI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686574809 DUMARI CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-036-003/85-A
(KEWALADAR) 		1745007036NRG24040120241382794 05/01/2024 CHHUNDAL SINGH 1745007036WL045881 CHHUNDAL SINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686574809 CHHUNDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
429 MEHANDWANI MP-45-007-036-003/86
(KEWALADAR) 		1745007036NRG24040120241382795 05/01/2024 sunder 1745007036WL045881 sunder 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686574809 sunder CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-036-003/88
(KEWALADAR) 		1745007036NRG24040120241382796 05/01/2024 DHAN SINGH 1745007036WL045881 DHAN SINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686574809 DHANSINGH CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-036-003/89-A
(KEWALADAR) 		1745007036NRG24040120241382797 05/01/2024 FUNDRI BAI 1745007036WL045881 FUNDRI BAI 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 FUNDRIBAI CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-036-003/91
(KEWALADAR) 		1745007036NRG24040120241382798 05/01/2024 RAMCHARAN 1745007036WL045881 RAMCHARAN 00089 CBIN0282948 600 600 Processed 13/03/2024 686574809 RAMCHARAN CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-036-003/92
(KEWALADAR) 		1745007036NRG24040120241382800 05/01/2024 ASHOK 1745007036WL045881 ASHOK 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686574809 ASHOK CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-036-003/93
(KEWALADAR) 		1745007036NRG24040120241382801 05/01/2024 JIYA LAL 1745007036WL045881 JIYA LAL 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686574809 JIYALAL CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-036-003/95-A
(KEWALADAR) 		1745007036NRG24040120241382803 05/01/2024 HALKI BAI 1745007036WL045881 HALKI BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686574809 HALKIBAI CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-036-003/95-A
(KEWALADAR) 		1745007036NRG24040120241382802 05/01/2024 MOHAN 1745007036WL045881 MOHAN 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 MOHAN CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-036-003/96-B
(KEWALADAR) 		1745007036NRG24040120241382805 05/01/2024 KUMHARIN BAI 1745007036WL045881 KUMHARIN BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686574809 KUMHARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 MEHANDWANI MP-45-007-036-003/96-B
(KEWALADAR) 		1745007036NRG24040120241382804 05/01/2024 NOHAR SINGH 1745007036WL045881 NOHAR SINGH 00089 CBIN0282948 800 800 Processed 13/03/2024 686574809 NOHARSINGH CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-036-003/98-A
(KEWALADAR) 		1745007036NRG24040120241382806 05/01/2024 Akli Bai 1745007036WL045881 Akli Bai 00089 CBIN0282948 1000 1000 Processed 13/03/2024 686574809 AkliBai CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-037-001/100-C
(MASSORGUGHARI) 		1745007037NRG24040120241381726 05/01/2024 BAJRANG SINGH 1745007037WL045861 BAJRANG SINGH 00089 CBIN0282948 820 820 Processed 13/03/2024 686574809 BAJRANGSINGH CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-037-001/111-A
(MASSORGUGHARI) 		1745007037NRG24040120241381728 05/01/2024 SEVKALI 1745007037WL045861 SEVKALI 00089 CBIN0282948 615 615 Processed 13/03/2024 686574809 SEVKALI CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-037-001/123-A
(MASSORGUGHARI) 		1745007037NRG24040120241381729 05/01/2024 RAMESH 1745007037WL045861 RAMESH 00089 CBIN0282948 1025 1025 Processed 13/03/2024 686574809 RAMESH CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-037-001/130-A
(MASSORGUGHARI) 		1745007037NRG24040120241381731 05/01/2024 MANIRAM 1745007037WL045861 MANIRAM 00089 CBIN0282948 410 410 Processed 13/03/2024 686574809 MANIRAM CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-037-001/131-A
(MASSORGUGHARI) 		1745007037NRG24040120241381732 05/01/2024 Soniya 1745007037WL045861 Soniya 00089 CBIN0282948 820 820 Processed 13/03/2024 686574809 Soniya CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-037-001/149-C
(MASSORGUGHARI) 		1745007037NRG24040120241381733 05/01/2024 JAGDISH 1745007037WL045861 JAGDISH 00089 CBIN0282948 1025 1025 Processed 13/03/2024 686574809 JAGDISH UNION BANK OF INDIA(508500)
446 MEHANDWANI MP-45-007-037-001/149-D
(MASSORGUGHARI) 		1745007037NRG24040120241381734 05/01/2024 SUSHILA 1745007037WL045861 SUSHILA 00089 CBIN0282948 205 205 Processed 13/03/2024 686574809 SUSHILA CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-037-001/153-B
(MASSORGUGHARI) 		1745007037NRG24040120241381735 05/01/2024 DURGAVATI 1745007037WL045861 DURGAVATI 00089 CBIN0282948 410 410 Processed 13/03/2024 686574809 DURGAVATI CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-037-001/154-A
(MASSORGUGHARI) 		1745007037NRG24040120241381736 05/01/2024 SANTO BAI 1745007037WL045861 SANTO BAI 00089 CBIN0282948 1025 1025 Processed 13/03/2024 686574809 SANTOBAI CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-037-001/159-A
(MASSORGUGHARI) 		1745007037NRG24040120241381737 05/01/2024 TILAKO BAI 1745007037WL045861 TILAKO BAI 00089 CBIN0282948 1025 1025 Processed 13/03/2024 686574809 TILAKOBAI CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-037-001/18-A
(MASSORGUGHARI) 		1745007037NRG24040120241381738 05/01/2024 SHIVRAM 1745007037WL045861 SHIVRAM 00089 CBIN0282948 1025 1025 Processed 13/03/2024 686574809 SHIVRAM CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-037-001/24-A
(MASSORGUGHARI) 		1745007037NRG24040120241381739 05/01/2024 HIRDAY SINGH 1745007037WL045861 HIRDAY SINGH 00089 CBIN0282948 1230 1230 Processed 13/03/2024 686574809 HIRDAYSINGH CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-037-001/37-A
(MASSORGUGHARI) 		1745007037NRG24040120241381740 05/01/2024 MOTE BAI 1745007037WL045861 MOTE BAI 00089 CBIN0282948 410 410 Processed 13/03/2024 686574809 MOTEBAI CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-037-001/70-B
(MASSORGUGHARI) 		1745007037NRG24040120241381743 05/01/2024 RAY SINGH 1745007037WL045861 RAY SINGH 00089 CBIN0282948 1025 1025 Processed 13/03/2024 686574809 RAYSINGH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-037-001/72-C
(MASSORGUGHARI) 		1745007037NRG24040120241381745 05/01/2024 Gomti 1745007037WL045861 Gomti 00089 CBIN0282948 615 615 Processed 13/03/2024 686574809 Gomti CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-037-001/91-A
(MASSORGUGHARI) 		1745007037NRG24040120241381746 05/01/2024 SUNDIYA 1745007037WL045861 SUNDIYA 00089 CBIN0282948 1230 1230 Processed 13/03/2024 686574809 SUNDIYA CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-037-001/98-B
(MASSORGUGHARI) 		1745007037NRG24040120241381747 05/01/2024 UMAKANTI 1745007037WL045861 UMAKANTI 00089 CBIN0282948 820 820 Processed 13/03/2024 686574809 UMAKANTI CENTRAL BANK OF INDIA(607115)
SubTotal 378678 378678
457 MEHANDWANI MP-45-007-037-001/102-B
(MASSORGUGHARI) 		1745007037NRG24040120241381727 05/01/2024 SILOCHNA BHASHKAR 1745007037WL045861 SILOCHNA BHASHKAR 00415 SBIN0000421 820 820 Processed 13/03/2024 686574809 SILOCHNABHASHKAR STATE BANK OF INDIA(508548)
SubTotal 820 820
458 MEHANDWANI MP-45-007-030-001/46-C
(BHALWARA) 		1745007000NRG24040120241382483 05/01/2024 RAJES KUMAR 1745007WL045878 RAJES KUMAR 00468 UBIN0542628 910 910 Processed 13/03/2024 686574809 RAJESKUMAR CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-030-002/111-C
(BHALWARA) 		1745007000NRG24040120241382514 05/01/2024 SURENDR 1745007WL045878 SURENDR 00468 UBIN0542628 1110 1110 Processed 13/03/2024 686574809 SURENDR CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-030-002/136-B
(BHALWARA) 		1745007000NRG24040120241382537 05/01/2024 Sudeesh Kumar 1745007WL045878 Sudeesh Kumar 00468 UBIN0542628 925 925 Processed 13/03/2024 686574809 SudeeshKumar CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-030-002/27-B
(BHALWARA) 		1745007000NRG24040120241382578 05/01/2024 RAJARAM 1745007WL045878 RAJARAM 00468 UBIN0542628 370 370 Processed 13/03/2024 686574809 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
462 MEHANDWANI MP-45-007-030-002/81-C
(BHALWARA) 		1745007000NRG24040120241382623 05/01/2024 SANTOS KUMAR 1745007WL045878 SANTOS KUMAR 00468 UBIN0542628 780 780 Processed 13/03/2024 686574809 SANTOSKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
463 MEHANDWANI MP-45-007-030-003/80-D
(BHALWARA) 		1745007000NRG24040120241382712 05/01/2024 Chhita 1745007WL045878 Chhita 00468 UBIN0542628 1110 1110 Processed 13/03/2024 686574809 Chhita INDIA POST PAYMENTS BANK LIMITED(508528)
464 MEHANDWANI MP-45-007-030-003/92-B
(BHALWARA) 		1745007000NRG24040120241382720 05/01/2024 Khem Singh 1745007WL045878 Khem Singh 00468 UBIN0542628 1110 1110 Processed 13/03/2024 686574809 KhemSingh INDIA POST PAYMENTS BANK LIMITED(508528)
465 MEHANDWANI MP-45-007-031-003/110-A
(KALGITOLA) 		1745007031NRG24050120241383407 05/01/2024 LACHHU LAL 1745007031WL045905 LACHHU LAL 00468 UBIN0542628 1000 1000 Processed 13/03/2024 686574809 LACHHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
466 MEHANDWANI MP-45-007-031-003/110-B
(KALGITOLA) 		1745007031NRG24050120241383408 05/01/2024 Lakhman 1745007031WL045905 Lakhman 00468 UBIN0542628 1000 1000 Processed 13/03/2024 686574809 Lakhman UNION BANK OF INDIA(508500)
467 MEHANDWANI MP-45-007-031-003/111
(KALGITOLA) 		1745007031NRG24050120241383409 05/01/2024 DHANSINGH 1745007031WL045905 DHANSINGH 00468 UBIN0542628 1000 1000 Processed 13/03/2024 686574809 DHANSINGH UNION BANK OF INDIA(508500)
468 MEHANDWANI MP-45-007-031-003/113-B
(KALGITOLA) 		1745007031NRG24050120241383411 05/01/2024 uma bai 1745007031WL045905 uma bai 00468 UBIN0542628 1000 1000 Processed 13/03/2024 686574809 umabai UNION BANK OF INDIA(508500)
469 MEHANDWANI MP-45-007-031-003/113-C
(KALGITOLA) 		1745007031NRG24050120241383412 05/01/2024 shivkumar 1745007031WL045905 shivkumar 00468 UBIN0542628 1000 1000 Processed 13/03/2024 686574809 shivkumar UNION BANK OF INDIA(508500)
470 MEHANDWANI MP-45-007-031-003/116
(KALGITOLA) 		1745007031NRG24050120241383413 05/01/2024 jain singh 1745007031WL045905 jain singh 00468 UBIN0542628 1000 1000 Processed 13/03/2024 686574809 jainsingh UNION BANK OF INDIA(508500)
471 MEHANDWANI MP-45-007-031-003/116-B
(KALGITOLA) 		1745007031NRG24050120241383414 05/01/2024 premkali 1745007031WL045905 premkali 00468 UBIN0542628 1000 1000 Processed 13/03/2024 686574809 premkali UNION BANK OF INDIA(508500)
472 MEHANDWANI MP-45-007-031-003/135-B
(KALGITOLA) 		1745007031NRG24050120241383416 05/01/2024 Mel Singh 1745007031WL045905 Mel Singh 00468 UBIN0542628 600 600 Processed 13/03/2024 686574809 MelSingh INDIA POST PAYMENTS BANK LIMITED(508528)
473 MEHANDWANI MP-45-007-031-003/143
(KALGITOLA) 		1745007031NRG24050120241383418 05/01/2024 GUNDOO 1745007031WL045905 GUNDOO 00468 UBIN0542628 1000 1000 Processed 13/03/2024 686574809 GUNDOO CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-031-003/149
(KALGITOLA) 		1745007031NRG24050120241383419 05/01/2024 DHARAM SINGH 1745007031WL045905 DHARAM SINGH 00468 UBIN0542628 1000 1000 Processed 13/03/2024 686574809 DHARAMSINGH UNION BANK OF INDIA(508500)
475 MEHANDWANI MP-45-007-031-003/167-C
(KALGITOLA) 		1745007031NRG24050120241383420 05/01/2024 Nohar 1745007031WL045905 Nohar 00468 UBIN0542628 1000 1000 Processed 13/03/2024 686574809 Nohar UNION BANK OF INDIA(508500)
476 MEHANDWANI MP-45-007-031-003/187
(KALGITOLA) 		1745007031NRG24050120241383421 05/01/2024 BHARAT 1745007031WL045905 BHARAT 00468 UBIN0542628 600 600 Processed 13/03/2024 686574809 BHARAT UNION BANK OF INDIA(508500)
477 MEHANDWANI MP-45-007-031-003/192-A
(KALGITOLA) 		1745007031NRG24050120241383422 05/01/2024 samaaro bai 1745007031WL045905 samaaro bai 00468 UBIN0542628 1000 1000 Processed 13/03/2024 686574809 samaarobai UNION BANK OF INDIA(508500)
478 MEHANDWANI MP-45-007-031-003/27-B
(KALGITOLA) 		1745007031NRG24050120241383425 05/01/2024 Tiharo Gond 1745007031WL045905 Tiharo Gond 00468 UBIN0542628 1000 1000 Processed 13/03/2024 686574809 TiharoGond INDIAN BANK(607105)
479 MEHANDWANI MP-45-007-031-003/53-A
(KALGITOLA) 		1745007031NRG24050120241383428 05/01/2024 bhansingh 1745007031WL045905 bhansingh 00468 UBIN0542628 1000 1000 Processed 13/03/2024 686574809 bhansingh UNION BANK OF INDIA(508500)
480 MEHANDWANI MP-45-007-031-003/53-A
(KALGITOLA) 		1745007031NRG24050120241383429 05/01/2024 foola bai 1745007031WL045905 foola bai 00468 UBIN0542628 1000 1000 Processed 13/03/2024 686574809 foolabai UNION BANK OF INDIA(508500)
481 MEHANDWANI MP-45-007-031-003/75-A
(KALGITOLA) 		1745007031NRG24050120241383432 05/01/2024 MANGLIBAI 1745007031WL045905 MANGLIBAI 00468 UBIN0542628 600 600 Processed 13/03/2024 686574809 MANGLIBAI UNION BANK OF INDIA(508500)
482 MEHANDWANI MP-45-007-031-003/79
(KALGITOLA) 		1745007031NRG24050120241383433 05/01/2024 SHOBHA LAL 1745007031WL045905 SHOBHA LAL 00468 UBIN0542628 800 800 Processed 13/03/2024 686574809 SHOBHALAL UNION BANK OF INDIA(508500)
483 MEHANDWANI MP-45-007-031-003/79-C
(KALGITOLA) 		1745007031NRG24050120241383434 05/01/2024 jay singh 1745007031WL045905 jay singh 00468 UBIN0542628 1000 1000 Processed 13/03/2024 686574809 jaysingh UNION BANK OF INDIA(508500)
484 MEHANDWANI MP-45-007-031-003/82-A
(KALGITOLA) 		1745007031NRG24050120241383435 05/01/2024 birsing 1745007031WL045905 birsing 00468 UBIN0542628 1000 1000 Processed 13/03/2024 686574809 birsing UNION BANK OF INDIA(508500)
485 MEHANDWANI MP-45-007-036-002/1-C
(KEWALADAR) 		1745007036NRG24040120241382807 05/01/2024 RAY SINGH 1745007036WL045882 RAY SINGH 00468 UBIN0542628 600 600 Processed 13/03/2024 686574809 RAYSINGH UNION BANK OF INDIA(508500)
486 MEHANDWANI MP-45-007-036-002/139-A
(KEWALADAR) 		1745007036NRG24040120241382822 05/01/2024 PRAMOD KUMAR 1745007036WL045882 PRAMOD KUMAR 00468 UBIN0542628 800 800 Processed 13/03/2024 686574809 PRAMODKUMAR UNION BANK OF INDIA(508500)
487 MEHANDWANI MP-45-007-036-002/27-A
(KEWALADAR) 		1745007036NRG24040120241382829 05/01/2024 HIRAVAL 1745007036WL045882 HIRAVAL 00468 UBIN0542628 800 800 Processed 13/03/2024 686574809 HIRAVAL UNION BANK OF INDIA(508500)
488 MEHANDWANI MP-45-007-036-002/37-B
(KEWALADAR) 		1745007036NRG24040120241382838 05/01/2024 Sailkumari Bhavedi 1745007036WL045882 Sailkumari Bhavedi 00468 UBIN0542628 800 800 Processed 13/03/2024 686574809 SailkumariBhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
489 MEHANDWANI MP-45-007-036-002/47-C
(KEWALADAR) 		1745007036NRG24040120241382846 05/01/2024 LAVKESH KUMAR 1745007036WL045882 LAVKESH KUMAR 00468 UBIN0542628 800 800 Processed 13/03/2024 686574809 LAVKESHKUMAR CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-036-002/69-A
(KEWALADAR) 		1745007036NRG24040120241382856 05/01/2024 GAYATRI 1745007036WL045882 GAYATRI 00468 UBIN0542628 600 600 Processed 13/03/2024 686574809 GAYATRI UNION BANK OF INDIA(508500)
491 MEHANDWANI MP-45-007-036-002/81-A
(KEWALADAR) 		1745007036NRG24040120241382862 05/01/2024 PARVATI 1745007036WL045882 PARVATI 00468 UBIN0542628 800 800 Processed 13/03/2024 686574809 PARVATI UNION BANK OF INDIA(508500)
492 MEHANDWANI MP-45-007-036-003/1-B
(KEWALADAR) 		1745007036NRG24040120241382877 05/01/2024 PHOOL SINGH 1745007036WL045883 PHOOL SINGH 00468 UBIN0542628 800 800 Processed 13/03/2024 686574809 PHOOLSINGH UNION BANK OF INDIA(508500)
493 MEHANDWANI MP-45-007-036-003/36
(KEWALADAR) 		1745007036NRG24040120241382895 05/01/2024 AHILYA BAI 1745007036WL045883 AHILYA BAI 00468 UBIN0542628 800 800 Processed 13/03/2024 686574809 AHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
494 MEHANDWANI MP-45-007-036-003/36
(KEWALADAR) 		1745007036NRG24040120241382894 05/01/2024 ANOOP SINGFH 1745007036WL045883 ANOOP SINGFH 00468 UBIN0542628 1000 1000 Processed 13/03/2024 686574809 ANOOPSINGFH CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-036-003/50-A
(KEWALADAR) 		1745007036NRG24040120241382899 05/01/2024 HAMESHWARI BAI 1745007036WL045883 HAMESHWARI BAI 00468 UBIN0542628 800 800 Processed 13/03/2024 686574809 HAMESHWARIBAI UNION BANK OF INDIA(508500)
496 MEHANDWANI MP-45-007-036-003/61-C
(KEWALADAR) 		1745007036NRG24040120241382906 05/01/2024 MAMTA BAI 1745007036WL045883 MAMTA BAI 00468 UBIN0542628 1000 1000 Processed 13/03/2024 686574809 MAMTABAI UNION BANK OF INDIA(508500)
497 MEHANDWANI MP-45-007-036-003/91-B
(KEWALADAR) 		1745007036NRG24040120241382799 05/01/2024 JANKI BAI 1745007036WL045881 JANKI BAI 00468 UBIN0542628 600 600 Processed 13/03/2024 686574809 JANKIBAI UNION BANK OF INDIA(508500)
498 MEHANDWANI MP-45-007-037-001/69-C
(MASSORGUGHARI) 		1745007037NRG24040120241381742 05/01/2024 Bhagat Singh 1745007037WL045861 Bhagat Singh 00468 UBIN0542628 1230 1230 Processed 13/03/2024 686574809 BhagatSingh UNION BANK OF INDIA(508500)
499 MEHANDWANI MP-45-007-037-001/70-C
(MASSORGUGHARI) 		1745007037NRG24040120241381744 05/01/2024 BRAJESH KUMAR 1745007037WL045861 BRAJESH KUMAR 00468 UBIN0542628 1025 1025 Processed 13/03/2024 686574809 BRAJESHKUMAR UNION BANK OF INDIA(508500)
SubTotal 37370 37370
500 MEHANDWANI MP-45-007-030-003/108-B
(BHALWARA) 		1745007000NRG24040120241382640 05/01/2024 Priyanka Paraste 1745007WL045878 Priyanka Paraste 00691 IPOS0000001 1110 1110 Processed 13/03/2024 686574809 PriyankaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
501 MEHANDWANI MP-45-007-037-001/124-A
(MASSORGUGHARI) 		1745007037NRG24040120241381730 05/01/2024 Tulsi Bai 1745007037WL045861 Tulsi Bai 00691 IPOS0000001 1025 1025 Processed 13/03/2024 686574809 TulsiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2135 2135
Total 446354 446354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_050124APB_FTO_421011 Bank of Baroda BARB0DINDIN DINDORI 1200
2 MEHANDWANI MP1745007_050124APB_FTO_421011 Central Bank Of India CBIN0281545 MAHEDWANI 24241
3 MEHANDWANI MP1745007_050124APB_FTO_421011 Central Bank Of India CBIN0281547 BAJAG 1110
4 MEHANDWANI MP1745007_050124APB_FTO_421011 Central Bank Of India CBIN0281918 CHABI 800
5 MEHANDWANI MP1745007_050124APB_FTO_421011 Central Bank Of India CBIN0282948 KATHAUTHIYA 378678
6 MEHANDWANI MP1745007_050124APB_FTO_421011 State Bank of India SBIN0000421 MANDLA 820
7 MEHANDWANI MP1745007_050124APB_FTO_421011 Union Bank of India UBIN0542628 SAKKA 37370
8 MEHANDWANI MP1745007_050124APB_FTO_421011 India Post Payments Bank IPOS0000001 Mandla 2135

Download In Excel