Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:56:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_260324APB_FTO_518110
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-45-007-022-001/87-B
(BAHADUR MAAL) 		1745007022NRG24240320241789503 26/03/2024 Fagiya bai 1745007022WL058839 Fagiya bai 00045 BARB0DINDIN 975 975 Processed 19/04/2024 399716188 Fagiyabai CENTRAL BANK OF INDIA(607115)
SubTotal 975 975
2 MEHANDWANI MP-45-007-015-002/69-C
(PADRIYA) 		1745007015NRG24260320241792101 26/03/2024 SHIV PRASAD 1745007015WL058948 SHIV PRASAD 00089 CBIN0281522 1075 1075 Processed 19/04/2024 399716188 SHIVPRASAD BANK OF INDIA(508505)
SubTotal 1075 1075
3 MEHANDWANI MP-45-007-008-001/1-B
(MATYAARI) 		1745007008NRG24250320241790363 26/03/2024 NANWATI BAI SAIYAM 1745007008WL058877 NANWATI BAI SAIYAM 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 NANWATIBAISAIYAM CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-008-001/101-C
(MATYAARI) 		1745007008NRG24250320241790347 26/03/2024 ARJUNIYA BAI 1745007008WL058876 ARJUNIYA BAI 00089 CBIN0281545 1140 1140 Processed 19/04/2024 399716188 ARJUNIYABAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-008-001/106-A
(MATYAARI) 		1745007008NRG24250320241790364 26/03/2024 BHARAT 1745007008WL058877 BHARAT 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 BHARAT CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-008-001/11-A
(MATYAARI) 		1745007008NRG24250320241790348 26/03/2024 VIJAY 1745007008WL058876 VIJAY 00089 CBIN0281545 570 570 Processed 19/04/2024 399716188 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHANDWANI MP-45-007-008-001/111-A
(MATYAARI) 		1745007008NRG24250320241790365 26/03/2024 JHAMU 1745007008WL058877 JHAMU 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 JHAMU CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-008-001/12-A
(MATYAARI) 		1745007008NRG24250320241790349 26/03/2024 SUKLI 1745007008WL058876 SUKLI 00089 CBIN0281545 950 950 Processed 19/04/2024 399716188 SUKLI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-008-001/125-A
(MATYAARI) 		1745007008NRG24250320241790351 26/03/2024 BHADDAI BAI 1745007008WL058876 BHADDAI BAI 00089 CBIN0281545 760 760 Processed 19/04/2024 399716188 BHADDAIBAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-008-001/125-A
(MATYAARI) 		1745007008NRG24250320241790350 26/03/2024 JEHAR 1745007008WL058876 JEHAR 00089 CBIN0281545 380 380 Processed 19/04/2024 399716188 JEHAR CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-008-001/136-B
(MATYAARI) 		1745007008NRG24250320241790366 26/03/2024 SUKKR BAI 1745007008WL058877 SUKKR BAI 00089 CBIN0281545 400 400 Processed 19/04/2024 399716188 SUKKRBAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHANDWANI MP-45-007-008-001/140-A
(MATYAARI) 		1745007008NRG24250320241790367 26/03/2024 AMARSAY UDDE 1745007008WL058877 AMARSAY UDDE 00089 CBIN0281545 400 400 Processed 19/04/2024 399716188 AMARSAYUDDE CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-008-001/143-C
(MATYAARI) 		1745007008NRG24250320241790353 26/03/2024 BUDHU SINGH 1745007008WL058876 BUDHU SINGH 00089 CBIN0281545 760 760 Processed 19/04/2024 399716188 BUDHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHANDWANI MP-45-007-008-001/143-C
(MATYAARI) 		1745007008NRG24250320241790352 26/03/2024 BUDHU SINGH 1745007008WL058876 BUDHU SINGH 00089 CBIN0281545 760 760 Processed 19/04/2024 399716188 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-008-001/147-A
(MATYAARI) 		1745007008NRG24250320241790368 26/03/2024 SON SINGH 1745007008WL058877 SON SINGH 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHANDWANI MP-45-007-008-001/148-A
(MATYAARI) 		1745007008NRG24250320241790369 26/03/2024 KOYALPATI 1745007008WL058877 KOYALPATI 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 KOYALPATI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-008-001/149-A
(MATYAARI) 		1745007008NRG24250320241790370 26/03/2024 tulsiram 1745007008WL058877 tulsiram 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 tulsiram CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-008-001/152-C
(MATYAARI) 		1745007008NRG24250320241790371 26/03/2024 BHAGBANI 1745007008WL058877 BHAGBANI 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 BHAGBANI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-008-001/155
(MATYAARI) 		1745007008NRG24250320241790372 26/03/2024 HARI LAL 1745007008WL058877 HARI LAL 00089 CBIN0281545 600 600 Processed 19/04/2024 399716188 HARILAL CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-008-001/16-B
(MATYAARI) 		1745007008NRG24250320241790373 26/03/2024 ASHOK KUMAR 1745007008WL058877 ASHOK KUMAR 00089 CBIN0281545 800 800 Processed 19/04/2024 399716188 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHANDWANI MP-45-007-008-001/160-B
(MATYAARI) 		1745007008NRG24250320241790354 26/03/2024 SRIRAM 1745007008WL058876 SRIRAM 00089 CBIN0281545 1140 1140 Processed 19/04/2024 399716188 SRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHANDWANI MP-45-007-008-001/169-B
(MATYAARI) 		1745007008NRG24250320241790374 26/03/2024 RAM SINGH 1745007008WL058877 RAM SINGH 00089 CBIN0281545 600 600 Processed 19/04/2024 399716188 RAMSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-008-001/171-A
(MATYAARI) 		1745007008NRG24250320241790375 26/03/2024 SARASVATI 1745007008WL058877 SARASVATI 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 SARASVATI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-008-001/172-A
(MATYAARI) 		1745007008NRG24250320241790376 26/03/2024 DURJAN 1745007008WL058877 DURJAN 00089 CBIN0281545 600 600 Processed 19/04/2024 399716188 DURJAN NSDL PAYMENTS BANK(990326)
25 MEHANDWANI MP-45-007-008-001/18-C
(MATYAARI) 		1745007008NRG24250320241790377 26/03/2024 RAM SINGH 1745007008WL058877 RAM SINGH 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 RAMSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-008-001/198-A
(MATYAARI) 		1745007008NRG24250320241790355 26/03/2024 punnu ram 1745007008WL058876 punnu ram 00089 CBIN0281545 1140 1140 Processed 19/04/2024 399716188 punnuram CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-008-001/20-A
(MATYAARI) 		1745007008NRG24250320241790378 26/03/2024 CHURAMAN 1745007008WL058877 CHURAMAN 00089 CBIN0281545 800 800 Processed 19/04/2024 399716188 CHURAMAN CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-008-001/209-A
(MATYAARI) 		1745007008NRG24250320241790356 26/03/2024 lamiya 1745007008WL058876 lamiya 00089 CBIN0281545 570 570 Processed 19/04/2024 399716188 lamiya INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHANDWANI MP-45-007-008-001/23-A
(MATYAARI) 		1745007008NRG24250320241790379 26/03/2024 RAJIYA BAI 1745007008WL058877 RAJIYA BAI 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 RAJIYABAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-008-001/237-D
(MATYAARI) 		1745007008NRG24250320241790380 26/03/2024 Mando bai 1745007008WL058877 Mando bai 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 Mandobai INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHANDWANI MP-45-007-008-001/24-A
(MATYAARI) 		1745007008NRG24250320241790381 26/03/2024 ARJUN 1745007008WL058877 ARJUN 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 ARJUN CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-008-001/251-A
(MATYAARI) 		1745007008NRG24250320241790358 26/03/2024 nanhu 1745007008WL058876 nanhu 00089 CBIN0281545 1140 1140 Processed 19/04/2024 399716188 nanhu CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-008-001/251-A
(MATYAARI) 		1745007008NRG24250320241790357 26/03/2024 nanhu 1745007008WL058876 nanhu 00089 CBIN0281545 1140 1140 Processed 19/04/2024 399716188 nanhu CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-008-001/277-B
(MATYAARI) 		1745007008NRG24250320241790382 26/03/2024 JAGDEESH 1745007008WL058877 JAGDEESH 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 JAGDEESH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-008-001/304-B
(MATYAARI) 		1745007008NRG24250320241790383 26/03/2024 DRURBEN 1745007008WL058877 DRURBEN 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 DRURBEN CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-008-001/308-B
(MATYAARI) 		1745007008NRG24250320241790384 26/03/2024 CHANDRA SINGH 1745007008WL058877 CHANDRA SINGH 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 CHANDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHANDWANI MP-45-007-008-001/310-C
(MATYAARI) 		1745007008NRG24250320241790385 26/03/2024 SUMARTI 1745007008WL058877 SUMARTI 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 SUMARTI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-008-001/335-A
(MATYAARI) 		1745007008NRG24250320241790359 26/03/2024 JETU SINGH 1745007008WL058876 JETU SINGH 00089 CBIN0281545 570 570 Processed 19/04/2024 399716188 JETUSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-008-001/335-A
(MATYAARI) 		1745007008NRG24250320241790360 26/03/2024 PHULIYA BAI 1745007008WL058876 PHULIYA BAI 00089 CBIN0281545 950 950 Processed 19/04/2024 399716188 PHULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHANDWANI MP-45-007-008-001/338
(MATYAARI) 		1745007008NRG24250320241790386 26/03/2024 CHANDRA KUMAR 1745007008WL058877 CHANDRA KUMAR 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 CHANDRAKUMAR CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-008-001/342-A
(MATYAARI) 		1745007008NRG24250320241790387 26/03/2024 SUKLA SINGH 1745007008WL058877 SUKLA SINGH 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 SUKLASINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-008-001/344-B
(MATYAARI) 		1745007008NRG24250320241790388 26/03/2024 POHAP SINGH UDDEY 1745007008WL058877 POHAP SINGH UDDEY 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 POHAPSINGHUDDEY CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-008-001/360-A
(MATYAARI) 		1745007008NRG24250320241790389 26/03/2024 HARI SINGH 1745007008WL058877 HARI SINGH 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 HARISINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-008-001/375-A
(MATYAARI) 		1745007008NRG24250320241790391 26/03/2024 RATAN SINGH 1745007008WL058877 RATAN SINGH 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 RATANSINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-008-001/42-A
(MATYAARI) 		1745007008NRG24250320241790392 26/03/2024 SUKALI SINGH 1745007008WL058877 SUKALI SINGH 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 SUKALISINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-008-001/442-A
(MATYAARI) 		1745007008NRG24250320241790393 26/03/2024 PREMWATI BAI 1745007008WL058877 PREMWATI BAI 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 PREMWATIBAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-008-001/452-A
(MATYAARI) 		1745007008NRG24250320241790395 26/03/2024 CHOTI BAI DHURWEY 1745007008WL058877 CHOTI BAI DHURWEY 00089 CBIN0281545 600 600 Processed 19/04/2024 399716188 CHOTIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-008-001/46-A
(MATYAARI) 		1745007008NRG24250320241790361 26/03/2024 gval 1745007008WL058876 gval 00089 CBIN0281545 570 570 Processed 19/04/2024 399716188 gval CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-008-001/60-A
(MATYAARI) 		1745007008NRG24250320241790396 26/03/2024 LALMEN 1745007008WL058877 LALMEN 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 LALMEN CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-008-001/77-A
(MATYAARI) 		1745007008NRG24250320241790397 26/03/2024 GENDU SINGH 1745007008WL058877 GENDU SINGH 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 GENDUSINGH NSDL PAYMENTS BANK(990326)
51 MEHANDWANI MP-45-007-008-001/78-B
(MATYAARI) 		1745007008NRG24250320241790398 26/03/2024 SHRIRAM 1745007008WL058877 SHRIRAM 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 SHRIRAM CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-008-001/79-A
(MATYAARI) 		1745007008NRG24250320241790399 26/03/2024 RAMESH 1745007008WL058877 RAMESH 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEHANDWANI MP-45-007-008-001/83-A
(MATYAARI) 		1745007008NRG24250320241790400 26/03/2024 CHAMRU DAS 1745007008WL058877 CHAMRU DAS 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 CHAMRUDAS NSDL PAYMENTS BANK(990326)
54 MEHANDWANI MP-45-007-008-001/84-A
(MATYAARI) 		1745007008NRG24250320241790401 26/03/2024 RAJU DAS 1745007008WL058877 RAJU DAS 00089 CBIN0281545 800 800 Processed 19/04/2024 399716188 RAJUDAS FINO PAYMENTS BANK LTD(608001)
55 MEHANDWANI MP-45-007-008-001/95-B
(MATYAARI) 		1745007008NRG24250320241790362 26/03/2024 DHANIRAM 1745007008WL058876 DHANIRAM 00089 CBIN0281545 1140 1140 Processed 19/04/2024 399716188 DHANIRAM CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-009-001/307-B
(GHMNI) 		1745007009NRG24260320241792442 26/03/2024 Mahesh Kumar Kushram 1745007009WL058961 Mahesh Kumar Kushram 00089 CBIN0281545 1236 1236 Processed 19/04/2024 399716188 MaheshKumarKushram INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHANDWANI MP-45-007-015-001/108-A
(PADRIYA) 		1745007015NRG24260320241792004 26/03/2024 Chamme 1745007015WL058948 Chamme 00089 CBIN0281545 1290 1290 Processed 19/04/2024 399716188 Chamme INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEHANDWANI MP-45-007-015-001/110-A
(PADRIYA) 		1745007015NRG24260320241792005 26/03/2024 sonkali 1745007015WL058948 sonkali 00089 CBIN0281545 1075 1075 Processed 19/04/2024 399716188 sonkali CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-015-001/114-C
(PADRIYA) 		1745007015NRG24260320241792006 26/03/2024 SUHADRI BAI 1745007015WL058948 SUHADRI BAI 00089 CBIN0281545 1290 1290 Processed 19/04/2024 399716188 SUHADRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHANDWANI MP-45-007-015-001/116-A
(PADRIYA) 		1745007015NRG24260320241792007 26/03/2024 Anita bai 1745007015WL058948 Anita bai 00089 CBIN0281545 1075 1075 Processed 19/04/2024 399716188 Anitabai CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-015-001/117-A
(PADRIYA) 		1745007015NRG24260320241792008 26/03/2024 BHADU 1745007015WL058948 BHADU 00089 CBIN0281545 1290 1290 Processed 19/04/2024 399716188 BHADU CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-015-001/138-A
(PADRIYA) 		1745007015NRG24260320241792009 26/03/2024 Mamta 1745007015WL058948 Mamta 00089 CBIN0281545 1075 1075 Processed 19/04/2024 399716188 Mamta CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-015-001/156-a
(PADRIYA) 		1745007015NRG24260320241792010 26/03/2024 rambati 1745007015WL058948 rambati 00089 CBIN0281545 860 860 Processed 19/04/2024 399716188 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEHANDWANI MP-45-007-015-001/156-B
(PADRIYA) 		1745007015NRG24260320241792011 26/03/2024 FALI BAI 1745007015WL058948 FALI BAI 00089 CBIN0281545 1075 1075 Processed 19/04/2024 399716188 FALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEHANDWANI MP-45-007-015-001/165-A
(PADRIYA) 		1745007015NRG24260320241792012 26/03/2024 buddo bai 1745007015WL058948 buddo bai 00089 CBIN0281545 215 215 Processed 19/04/2024 399716188 buddobai INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEHANDWANI MP-45-007-015-001/177-a
(PADRIYA) 		1745007015NRG24260320241792013 26/03/2024 SHIVRN 1745007015WL058948 SHIVRN 00089 CBIN0281545 1075 1075 Processed 19/04/2024 399716188 SHIVRN CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-015-001/178-a
(PADRIYA) 		1745007015NRG24260320241792014 26/03/2024 FOOLCHAND 1745007015WL058948 FOOLCHAND 00089 CBIN0281545 1290 1290 Processed 19/04/2024 399716188 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEHANDWANI MP-45-007-015-001/178-C
(PADRIYA) 		1745007015NRG24260320241792015 26/03/2024 RAJKUMARI 1745007015WL058948 RAJKUMARI 00089 CBIN0281545 1075 1075 Processed 19/04/2024 399716188 RAJKUMARI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-015-001/182-a
(PADRIYA) 		1745007015NRG24260320241792016 26/03/2024 BALO BAI 1745007015WL058948 BALO BAI 00089 CBIN0281545 215 215 Processed 19/04/2024 399716188 BALOBAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-015-001/184-A
(PADRIYA) 		1745007015NRG24260320241792017 26/03/2024 JIYALAL 1745007015WL058948 JIYALAL 00089 CBIN0281545 1075 1075 Processed 19/04/2024 399716188 JIYALAL CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-015-001/187-C
(PADRIYA) 		1745007015NRG24260320241792019 26/03/2024 SONKALI 1745007015WL058948 SONKALI 00089 CBIN0281545 1075 1075 Processed 19/04/2024 399716188 SONKALI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEHANDWANI MP-45-007-015-001/190-a
(PADRIYA) 		1745007015NRG24260320241792020 26/03/2024 HEAMSINGH 1745007015WL058948 HEAMSINGH 00089 CBIN0281545 430 430 Processed 19/04/2024 399716188 HEAMSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-015-001/201-B
(PADRIYA) 		1745007015NRG24260320241792021 26/03/2024 Daswan 1745007015WL058948 Daswan 00089 CBIN0281545 1290 1290 Processed 19/04/2024 399716188 Daswan CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-015-001/208-a
(PADRIYA) 		1745007015NRG24260320241792022 26/03/2024 naval 1745007015WL058948 naval 00089 CBIN0281545 1290 1290 Processed 19/04/2024 399716188 naval CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-015-001/209-a
(PADRIYA) 		1745007015NRG24260320241792023 26/03/2024 Tiko Bai 1745007015WL058948 Tiko Bai 00089 CBIN0281545 1290 1290 Processed 19/04/2024 399716188 TikoBai CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-015-001/212-a
(PADRIYA) 		1745007015NRG24260320241792024 26/03/2024 JANNI BAI 1745007015WL058948 JANNI BAI 00089 CBIN0281545 1075 1075 Processed 19/04/2024 399716188 JANNIBAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-015-001/221-A
(PADRIYA) 		1745007015NRG24260320241792025 26/03/2024 Sarswati 1745007015WL058948 Sarswati 00089 CBIN0281545 1290 1290 Processed 19/04/2024 399716188 Sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHANDWANI MP-45-007-015-001/23-A
(PADRIYA) 		1745007015NRG24260320241792026 26/03/2024 VISHVNATH 1745007015WL058948 VISHVNATH 00089 CBIN0281545 1290 1290 Processed 19/04/2024 399716188 VISHVNATH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-015-001/239-a
(PADRIYA) 		1745007015NRG24260320241792027 26/03/2024 lamiya 1745007015WL058948 lamiya 00089 CBIN0281545 645 645 Processed 19/04/2024 399716188 lamiya CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-015-001/269-A
(PADRIYA) 		1745007015NRG24260320241792028 26/03/2024 CHOTELAL 1745007015WL058948 CHOTELAL 00089 CBIN0281545 1075 1075 Processed 19/04/2024 399716188 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEHANDWANI MP-45-007-015-001/269-B
(PADRIYA) 		1745007015NRG24260320241792029 26/03/2024 JULMEE 1745007015WL058948 JULMEE 00089 CBIN0281545 860 860 Processed 19/04/2024 399716188 JULMEE CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-015-001/286-a
(PADRIYA) 		1745007015NRG24260320241792030 26/03/2024 BIAJU 1745007015WL058948 BIAJU 00089 CBIN0281545 860 860 Processed 19/04/2024 399716188 BIAJU CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-015-001/286-B
(PADRIYA) 		1745007015NRG24260320241792031 26/03/2024 FOOLKALI 1745007015WL058948 FOOLKALI 00089 CBIN0281545 860 860 Processed 19/04/2024 399716188 FOOLKALI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-015-001/286-C
(PADRIYA) 		1745007015NRG24260320241792032 26/03/2024 CHEETA BAI 1745007015WL058948 CHEETA BAI 00089 CBIN0281545 860 860 Processed 19/04/2024 399716188 CHEETABAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-015-001/46-B
(PADRIYA) 		1745007015NRG24260320241792033 26/03/2024 PREAM SINGH 1745007015WL058948 PREAM SINGH 00089 CBIN0281545 645 645 Processed 19/04/2024 399716188 PREAMSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-015-001/6-A
(PADRIYA) 		1745007015NRG24260320241792034 26/03/2024 BRAJESH 1745007015WL058948 BRAJESH 00089 CBIN0281545 215 215 Processed 19/04/2024 399716188 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEHANDWANI MP-45-007-015-001/6-A
(PADRIYA) 		1745007015NRG24260320241792035 26/03/2024 SINDHIYA BAI 1745007015WL058948 SINDHIYA BAI 00089 CBIN0281545 1075 1075 Processed 19/04/2024 399716188 SINDHIYABAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-015-001/7-A
(PADRIYA) 		1745007015NRG24260320241792037 26/03/2024 Darmi 1745007015WL058948 Darmi 00089 CBIN0281545 1075 1075 Processed 19/04/2024 399716188 Darmi INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEHANDWANI MP-45-007-015-001/7-A
(PADRIYA) 		1745007015NRG24260320241792036 26/03/2024 LALU SINGH 1745007015WL058948 LALU SINGH 00089 CBIN0281545 645 645 Processed 19/04/2024 399716188 LALUSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-015-001/8-A
(PADRIYA) 		1745007015NRG24260320241792038 26/03/2024 BARTU SINGH 1745007015WL058948 BARTU SINGH 00089 CBIN0281545 215 215 Processed 19/04/2024 399716188 BARTUSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-015-001/80-A
(PADRIYA) 		1745007015NRG24260320241792039 26/03/2024 GULAB 1745007015WL058948 GULAB 00089 CBIN0281545 860 860 Processed 19/04/2024 399716188 GULAB CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-015-001/88-A
(PADRIYA) 		1745007015NRG24260320241792040 26/03/2024 HARI LAL 1745007015WL058948 HARI LAL 00089 CBIN0281545 860 860 Processed 19/04/2024 399716188 HARILAL CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-015-001/88-A
(PADRIYA) 		1745007015NRG24260320241792041 26/03/2024 Mira 1745007015WL058948 Mira 00089 CBIN0281545 645 645 Processed 19/04/2024 399716188 Mira CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-015-001/92-B
(PADRIYA) 		1745007015NRG24260320241792043 26/03/2024 KUVARIYA 1745007015WL058948 KUVARIYA 00089 CBIN0281545 1075 1075 Processed 19/04/2024 399716188 KUVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEHANDWANI MP-45-007-015-001/92-B
(PADRIYA) 		1745007015NRG24260320241792042 26/03/2024 THANI SINGH 1745007015WL058948 THANI SINGH 00089 CBIN0281545 860 860 Processed 19/04/2024 399716188 THANISINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-015-001/99-A
(PADRIYA) 		1745007015NRG24260320241792044 26/03/2024 JHAMIYA 1745007015WL058948 JHAMIYA 00089 CBIN0281545 860 860 Processed 19/04/2024 399716188 JHAMIYA CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-015-002/100-A
(PADRIYA) 		1745007015NRG24260320241792046 26/03/2024 REWTI BAI 1745007015WL058948 REWTI BAI 00089 CBIN0281545 1290 1290 Processed 19/04/2024 399716188 REWTIBAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-015-002/100-A
(PADRIYA) 		1745007015NRG24260320241792045 26/03/2024 SUGRIV 1745007015WL058948 SUGRIV 00089 CBIN0281545 430 430 Processed 19/04/2024 399716188 SUGRIV INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHANDWANI MP-45-007-015-002/103-B
(PADRIYA) 		1745007015NRG24260320241792047 26/03/2024 Maya bai 1745007015WL058948 Maya bai 00089 CBIN0281545 1290 1290 Processed 19/04/2024 399716188 Mayabai CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-015-002/104-B
(PADRIYA) 		1745007015NRG24260320241792048 26/03/2024 Sukwariya 1745007015WL058948 Sukwariya 00089 CBIN0281545 1075 1075 Processed 19/04/2024 399716188 Sukwariya CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-015-002/106-A
(PADRIYA) 		1745007015NRG24260320241792049 26/03/2024 Chitrikli 1745007015WL058948 Chitrikli 00089 CBIN0281545 645 645 Processed 19/04/2024 399716188 Chitrikli INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEHANDWANI MP-45-007-015-002/11-C
(PADRIYA) 		1745007015NRG24260320241792050 26/03/2024 SUNITA BAI 1745007015WL058948 SUNITA BAI 00089 CBIN0281545 1290 1290 Processed 19/04/2024 399716188 SUNITABAI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-015-002/110-A
(PADRIYA) 		1745007015NRG24260320241792051 26/03/2024 santi bai 1745007015WL058948 santi bai 00089 CBIN0281545 1290 1290 Processed 19/04/2024 399716188 santibai CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-015-002/112-A
(PADRIYA) 		1745007015NRG24260320241792052 26/03/2024 Hembati 1745007015WL058948 Hembati 00089 CBIN0281545 1290 1290 Processed 19/04/2024 399716188 Hembati CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-015-002/113-A
(PADRIYA) 		1745007015NRG24260320241792053 26/03/2024 INDRAVATI 1745007015WL058948 INDRAVATI 00089 CBIN0281545 860 860 Processed 19/04/2024 399716188 INDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEHANDWANI MP-45-007-015-002/114-A
(PADRIYA) 		1745007015NRG24260320241792054 26/03/2024 Budvariya 1745007015WL058948 Budvariya 00089 CBIN0281545 1075 1075 Processed 19/04/2024 399716188 Budvariya INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEHANDWANI MP-45-007-015-002/115-A
(PADRIYA) 		1745007015NRG24260320241792055 26/03/2024 MANGLO 1745007015WL058948 MANGLO 00089 CBIN0281545 1290 1290 Processed 19/04/2024 399716188 MANGLO INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEHANDWANI MP-45-007-015-002/116-A
(PADRIYA) 		1745007015NRG24260320241792056 26/03/2024 SUNITA 1745007015WL058948 SUNITA 00089 CBIN0281545 215 215 Processed 19/04/2024 399716188 SUNITA CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-015-002/119-a
(PADRIYA) 		1745007015NRG24260320241792057 26/03/2024 SEWKALI BAI 1745007015WL058948 SEWKALI BAI 00089 CBIN0281545 1075 1075 Processed 19/04/2024 399716188 SEWKALIBAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-015-002/122-A
(PADRIYA) 		1745007015NRG24260320241792058 26/03/2024 Priti Bai 1745007015WL058948 Priti Bai 00089 CBIN0281545 860 860 Processed 19/04/2024 399716188 PritiBai CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-015-002/126-A
(PADRIYA) 		1745007015NRG24260320241792059 26/03/2024 SAMPATIYA BAI 1745007015WL058948 SAMPATIYA BAI 00089 CBIN0281545 430 430 Processed 19/04/2024 399716188 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-015-002/13-B
(PADRIYA) 		1745007015NRG24260320241792060 26/03/2024 SILOCHNA 1745007015WL058948 SILOCHNA 00089 CBIN0281545 1075 1075 Processed 19/04/2024 399716188 SILOCHNA CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-015-002/14-a
(PADRIYA) 		1745007015NRG24260320241792061 26/03/2024 Amarti 1745007015WL058948 Amarti 00089 CBIN0281545 1075 1075 Processed 19/04/2024 399716188 Amarti CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-015-002/15-A
(PADRIYA) 		1745007015NRG24260320241792062 26/03/2024 bALRAM 1745007015WL058948 bALRAM 00089 CBIN0281545 1075 1075 Processed 19/04/2024 399716188 bALRAM CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-015-002/15-B
(PADRIYA) 		1745007015NRG24260320241792063 26/03/2024 NAN BAI 1745007015WL058948 NAN BAI 00089 CBIN0281545 1290 1290 Processed 19/04/2024 399716188 NANBAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-015-002/17-A
(PADRIYA) 		1745007015NRG24260320241792064 26/03/2024 Suhagwati 1745007015WL058948 Suhagwati 00089 CBIN0281545 1290 1290 Processed 19/04/2024 399716188 Suhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEHANDWANI MP-45-007-015-002/18-B
(PADRIYA) 		1745007015NRG24260320241792065 26/03/2024 Sankari 1745007015WL058948 Sankari 00089 CBIN0281545 1290 1290 Processed 19/04/2024 399716188 Sankari CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-015-002/2-a
(PADRIYA) 		1745007015NRG24260320241792066 26/03/2024 Mangaliya 1745007015WL058948 Mangaliya 00089 CBIN0281545 1075 1075 Processed 19/04/2024 399716188 Mangaliya INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEHANDWANI MP-45-007-015-002/20-A
(PADRIYA) 		1745007015NRG24260320241792067 26/03/2024 JUGRAJ 1745007015WL058948 JUGRAJ 00089 CBIN0281545 1075 1075 Processed 19/04/2024 399716188 JUGRAJ CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-015-002/21-A
(PADRIYA) 		1745007015NRG24260320241792068 26/03/2024 BIRSINGH 1745007015WL058948 BIRSINGH 00089 CBIN0281545 1290 1290 Processed 19/04/2024 399716188 BIRSINGH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-015-002/24-A
(PADRIYA) 		1745007015NRG24260320241792069 26/03/2024 LAL SINGH 1745007015WL058948 LAL SINGH 00089 CBIN0281545 1075 1075 Processed 19/04/2024 399716188 LALSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-015-002/27-B
(PADRIYA) 		1745007015NRG24260320241792070 26/03/2024 Sampatiya 1745007015WL058948 Sampatiya 00089 CBIN0281545 1075 1075 Processed 19/04/2024 399716188 Sampatiya CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-015-002/29-a
(PADRIYA) 		1745007015NRG24260320241792072 26/03/2024 DEVKUMAR 1745007015WL058948 DEVKUMAR 00089 CBIN0281545 1290 1290 Processed 19/04/2024 399716188 DEVKUMAR CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-015-002/29-a
(PADRIYA) 		1745007015NRG24260320241792071 26/03/2024 SADDE LAL 1745007015WL058948 SADDE LAL 00089 CBIN0281545 1290 1290 Processed 19/04/2024 399716188 SADDELAL CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-015-002/3-A
(PADRIYA) 		1745007015NRG24260320241792073 26/03/2024 KARAM SINGH 1745007015WL058948 KARAM SINGH 00089 CBIN0281545 1075 1075 Processed 19/04/2024 399716188 KARAMSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-015-002/34-A
(PADRIYA) 		1745007015NRG24260320241792074 26/03/2024 Fagni bai 1745007015WL058948 Fagni bai 00089 CBIN0281545 1075 1075 Processed 19/04/2024 399716188 Fagnibai CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-015-002/36-a
(PADRIYA) 		1745007015NRG24260320241792075 26/03/2024 Jamni 1745007015WL058948 Jamni 00089 CBIN0281545 645 645 Processed 19/04/2024 399716188 Jamni CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-015-002/37-A
(PADRIYA) 		1745007015NRG24260320241792076 26/03/2024 JHAMIYABAI 1745007015WL058948 JHAMIYABAI 00089 CBIN0281545 215 215 Processed 19/04/2024 399716188 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-015-002/38-A
(PADRIYA) 		1745007015NRG24260320241792077 26/03/2024 DARMI BAI 1745007015WL058948 DARMI BAI 00089 CBIN0281545 1290 1290 Processed 19/04/2024 399716188 DARMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHANDWANI MP-45-007-015-002/4-A
(PADRIYA) 		1745007015NRG24260320241792078 26/03/2024 GIRVAR 1745007015WL058948 GIRVAR 00089 CBIN0281545 215 215 Processed 19/04/2024 399716188 GIRVAR CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-015-002/41-A
(PADRIYA) 		1745007015NRG24260320241792079 26/03/2024 Sunti 1745007015WL058948 Sunti 00089 CBIN0281545 1290 1290 Processed 19/04/2024 399716188 Sunti CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-015-002/42-A
(PADRIYA) 		1745007015NRG24260320241792080 26/03/2024 CHAMAR SINGH 1745007015WL058948 CHAMAR SINGH 00089 CBIN0281545 1290 1290 Processed 19/04/2024 399716188 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-015-002/43-A
(PADRIYA) 		1745007015NRG24260320241792081 26/03/2024 JANKEE 1745007015WL058948 JANKEE 00089 CBIN0281545 1290 1290 Processed 19/04/2024 399716188 JANKEE CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-015-002/46-A
(PADRIYA) 		1745007015NRG24260320241792082 26/03/2024 Gayatri 1745007015WL058948 Gayatri 00089 CBIN0281545 1075 1075 Processed 19/04/2024 399716188 Gayatri CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-015-002/47-B
(PADRIYA) 		1745007015NRG24260320241792083 26/03/2024 NARBDYA 1745007015WL058948 NARBDYA 00089 CBIN0281545 430 430 Processed 19/04/2024 399716188 NARBDYA INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEHANDWANI MP-45-007-015-002/49-A
(PADRIYA) 		1745007015NRG24260320241792084 26/03/2024 RATTO BAI 1745007015WL058948 RATTO BAI 00089 CBIN0281545 860 860 Processed 19/04/2024 399716188 RATTOBAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-015-002/50-A
(PADRIYA) 		1745007015NRG24260320241792085 26/03/2024 CHAMPA BAI 1745007015WL058948 CHAMPA BAI 00089 CBIN0281545 1290 1290 Processed 19/04/2024 399716188 CHAMPABAI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-015-002/51-a
(PADRIYA) 		1745007015NRG24260320241792086 26/03/2024 RAMOBAI 1745007015WL058948 RAMOBAI 00089 CBIN0281545 1075 1075 Processed 19/04/2024 399716188 RAMOBAI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-015-002/53-B
(PADRIYA) 		1745007015NRG24260320241792087 26/03/2024 FULBASIYA 1745007015WL058948 FULBASIYA 00089 CBIN0281545 1290 1290 Processed 19/04/2024 399716188 FULBASIYA CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-015-002/53-B
(PADRIYA) 		1745007015NRG24260320241792088 26/03/2024 SATISH 1745007015WL058948 SATISH 00089 CBIN0281545 1290 1290 Processed 19/04/2024 399716188 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEHANDWANI MP-45-007-015-002/54-A
(PADRIYA) 		1745007015NRG24260320241792089 26/03/2024 NAVAJI 1745007015WL058948 NAVAJI 00089 CBIN0281545 215 215 Processed 19/04/2024 399716188 NAVAJI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-015-002/54-B
(PADRIYA) 		1745007015NRG24260320241792090 26/03/2024 Rajesh 1745007015WL058948 Rajesh 00089 CBIN0281545 215 215 Processed 19/04/2024 399716188 Rajesh CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-015-002/55-B
(PADRIYA) 		1745007015NRG24260320241792091 26/03/2024 ANITA 1745007015WL058948 ANITA 00089 CBIN0281545 860 860 Processed 19/04/2024 399716188 ANITA CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-015-002/57-a
(PADRIYA) 		1745007015NRG24260320241792092 26/03/2024 PRADEEP 1745007015WL058948 PRADEEP 00089 CBIN0281545 860 860 Processed 19/04/2024 399716188 PRADEEP CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-015-002/58-a
(PADRIYA) 		1745007015NRG24260320241792093 26/03/2024 MIRA 1745007015WL058948 MIRA 00089 CBIN0281545 215 215 Processed 19/04/2024 399716188 MIRA CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-015-002/59-a
(PADRIYA) 		1745007015NRG24260320241792094 26/03/2024 Sundriya 1745007015WL058948 Sundriya 00089 CBIN0281545 215 215 Processed 19/04/2024 399716188 Sundriya CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-015-002/6-A
(PADRIYA) 		1745007015NRG24260320241792095 26/03/2024 Bjariya 1745007015WL058948 Bjariya 00089 CBIN0281545 1075 1075 Processed 19/04/2024 399716188 Bjariya CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-015-002/60-a
(PADRIYA) 		1745007015NRG24260320241792096 26/03/2024 Ramkali 1745007015WL058948 Ramkali 00089 CBIN0281545 1075 1075 Processed 19/04/2024 399716188 Ramkali CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-015-002/62-a
(PADRIYA) 		1745007015NRG24260320241792097 26/03/2024 MIRA 1745007015WL058948 MIRA 00089 CBIN0281545 1075 1075 Processed 19/04/2024 399716188 MIRA CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-015-002/64-A
(PADRIYA) 		1745007015NRG24260320241792099 26/03/2024 PRATAP 1745007015WL058948 PRATAP 00089 CBIN0281545 1290 1290 Processed 19/04/2024 399716188 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHANDWANI MP-45-007-015-002/69-B
(PADRIYA) 		1745007015NRG24260320241792100 26/03/2024 LAKHAN SINGH 1745007015WL058948 LAKHAN SINGH 00089 CBIN0281545 1290 1290 Processed 19/04/2024 399716188 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-015-002/70-A
(PADRIYA) 		1745007015NRG24260320241792102 26/03/2024 Suhaga Bai 1745007015WL058948 Suhaga Bai 00089 CBIN0281545 1290 1290 Processed 19/04/2024 399716188 SuhagaBai CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-015-002/72-A
(PADRIYA) 		1745007015NRG24260320241792104 26/03/2024 Fago bai 1745007015WL058948 Fago bai 00089 CBIN0281545 1290 1290 Processed 19/04/2024 399716188 Fagobai CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-015-002/73-B
(PADRIYA) 		1745007015NRG24260320241792105 26/03/2024 LAXMAN 1745007015WL058948 LAXMAN 00089 CBIN0281545 860 860 Processed 19/04/2024 399716188 LAXMAN CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-015-002/74-B
(PADRIYA) 		1745007015NRG24260320241792106 26/03/2024 KHEAR SINGH 1745007015WL058948 KHEAR SINGH 00089 CBIN0281545 1290 1290 Processed 19/04/2024 399716188 KHEARSINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-015-002/75-A
(PADRIYA) 		1745007015NRG24260320241792107 26/03/2024 Sumrta 1745007015WL058948 Sumrta 00089 CBIN0281545 1075 1075 Processed 19/04/2024 399716188 Sumrta INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEHANDWANI MP-45-007-015-002/76-a
(PADRIYA) 		1745007015NRG24260320241792108 26/03/2024 Bisahin 1745007015WL058948 Bisahin 00089 CBIN0281545 1290 1290 Processed 19/04/2024 399716188 Bisahin INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEHANDWANI MP-45-007-015-002/80-A
(PADRIYA) 		1745007015NRG24260320241792109 26/03/2024 SAMBATI 1745007015WL058948 SAMBATI 00089 CBIN0281545 1290 1290 Processed 19/04/2024 399716188 SAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEHANDWANI MP-45-007-015-002/83-A
(PADRIYA) 		1745007015NRG24260320241792110 26/03/2024 PURSOTTAM 1745007015WL058948 PURSOTTAM 00089 CBIN0281545 1075 1075 Processed 19/04/2024 399716188 PURSOTTAM CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-015-002/84-B
(PADRIYA) 		1745007015NRG24260320241792111 26/03/2024 HIRDU 1745007015WL058948 HIRDU 00089 CBIN0281545 645 645 Processed 19/04/2024 399716188 HIRDU INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHANDWANI MP-45-007-015-002/85-B
(PADRIYA) 		1745007015NRG24260320241792112 26/03/2024 sampatiya 1745007015WL058948 sampatiya 00089 CBIN0281545 860 860 Processed 19/04/2024 399716188 sampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEHANDWANI MP-45-007-015-002/86-A
(PADRIYA) 		1745007015NRG24260320241792113 26/03/2024 Bhagrati 1745007015WL058948 Bhagrati 00089 CBIN0281545 1075 1075 Processed 19/04/2024 399716188 Bhagrati CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-015-002/86-B
(PADRIYA) 		1745007015NRG24260320241792114 26/03/2024 SARSWATI 1745007015WL058948 SARSWATI 00089 CBIN0281545 1075 1075 Processed 19/04/2024 399716188 SARSWATI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-015-002/87-A
(PADRIYA) 		1745007015NRG24260320241792115 26/03/2024 Mato 1745007015WL058948 Mato 00089 CBIN0281545 1290 1290 Processed 19/04/2024 399716188 Mato CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-015-002/88-B
(PADRIYA) 		1745007015NRG24260320241792116 26/03/2024 Fuliya 1745007015WL058948 Fuliya 00089 CBIN0281545 1075 1075 Processed 19/04/2024 399716188 Fuliya CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-015-002/91-C
(PADRIYA) 		1745007015NRG24260320241792117 26/03/2024 LAKHAN 1745007015WL058948 LAKHAN 00089 CBIN0281545 215 215 Processed 19/04/2024 399716188 LAKHAN CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-015-002/92-a
(PADRIYA) 		1745007015NRG24260320241792118 26/03/2024 GANGA BAI 1745007015WL058948 GANGA BAI 00089 CBIN0281545 1290 1290 Processed 19/04/2024 399716188 GANGABAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-015-002/93-a
(PADRIYA) 		1745007015NRG24260320241792119 26/03/2024 Santi 1745007015WL058948 Santi 00089 CBIN0281545 1290 1290 Processed 19/04/2024 399716188 Santi INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEHANDWANI MP-45-007-015-002/93-B
(PADRIYA) 		1745007015NRG24260320241792120 26/03/2024 REKHA BAI 1745007015WL058948 REKHA BAI 00089 CBIN0281545 215 215 Processed 19/04/2024 399716188 REKHABAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-015-002/95-a
(PADRIYA) 		1745007015NRG24260320241792121 26/03/2024 OMKAR 1745007015WL058948 OMKAR 00089 CBIN0281545 1075 1075 Processed 19/04/2024 399716188 OMKAR CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-015-002/98-A
(PADRIYA) 		1745007015NRG24260320241792122 26/03/2024 Prembati 1745007015WL058948 Prembati 00089 CBIN0281545 860 860 Processed 19/04/2024 399716188 Prembati CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-016-001/114
(JHARANEJHAR) 		1745007016NRG24250320241790528 26/03/2024 chatarsing 1745007016WL058881 chatarsing 00089 CBIN0281545 2040 2040 Processed 19/04/2024 399716188 chatarsing CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-016-001/115
(JHARANEJHAR) 		1745007016NRG24250320241790530 26/03/2024 GORE LAL 1745007016WL058881 GORE LAL 00089 CBIN0281545 408 408 Processed 19/04/2024 399716188 GORELAL CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-016-001/117-A
(JHARANEJHAR) 		1745007016NRG24250320241790532 26/03/2024 SAMLAL 1745007016WL058881 SAMLAL 00089 CBIN0281545 2244 2244 Processed 19/04/2024 399716188 SAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEHANDWANI MP-45-007-016-001/117-A
(JHARANEJHAR) 		1745007016NRG24250320241790531 26/03/2024 SAMLAL 1745007016WL058881 SAMLAL 00089 CBIN0281545 1836 1836 Processed 19/04/2024 399716188 SAMLAL CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-016-001/119
(JHARANEJHAR) 		1745007016NRG24250320241790533 26/03/2024 BHAGVATI MARAVI 1745007016WL058881 BHAGVATI MARAVI 00089 CBIN0281545 816 816 Processed 19/04/2024 399716188 BHAGVATIMARAVI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-016-001/119-A
(JHARANEJHAR) 		1745007016NRG24250320241790534 26/03/2024 RAMESHVAR 1745007016WL058881 RAMESHVAR 00089 CBIN0281545 2040 2040 Processed 19/04/2024 399716188 RAMESHVAR CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-016-001/119-A
(JHARANEJHAR) 		1745007016NRG24250320241790535 26/03/2024 SUNEETA BAI 1745007016WL058881 SUNEETA BAI 00089 CBIN0281545 408 408 Processed 19/04/2024 399716188 SUNEETABAI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-016-001/12
(JHARANEJHAR) 		1745007016NRG24250320241790536 26/03/2024 FAGIYA BAI 1745007016WL058881 FAGIYA BAI 00089 CBIN0281545 2244 2244 Processed 19/04/2024 399716188 FAGIYABAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-016-001/12-A
(JHARANEJHAR) 		1745007016NRG24250320241790537 26/03/2024 GANESHWAR 1745007016WL058881 GANESHWAR 00089 CBIN0281545 1836 1836 Processed 19/04/2024 399716188 GANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHANDWANI MP-45-007-016-001/12-B
(JHARANEJHAR) 		1745007016NRG24250320241790538 26/03/2024 RAMSAY 1745007016WL058881 RAMSAY 00089 CBIN0281545 1224 1224 Processed 19/04/2024 399716188 RAMSAY CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-016-001/13
(JHARANEJHAR) 		1745007016NRG24250320241790539 26/03/2024 MANOHAR 1745007016WL058881 MANOHAR 00089 CBIN0281545 408 408 Processed 19/04/2024 399716188 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEHANDWANI MP-45-007-016-001/14
(JHARANEJHAR) 		1745007016NRG24250320241790540 26/03/2024 MANGALDAS 1745007016WL058881 MANGALDAS 00089 CBIN0281545 1632 1632 Processed 19/04/2024 399716188 MANGALDAS CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-016-001/141
(JHARANEJHAR) 		1745007016NRG24250320241790541 26/03/2024 MANUVA 1745007016WL058881 MANUVA 00089 CBIN0281545 1836 1836 Processed 19/04/2024 399716188 MANUVA INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEHANDWANI MP-45-007-016-001/142
(JHARANEJHAR) 		1745007016NRG24250320241790543 26/03/2024 JHAMMAN BAI 1745007016WL058881 JHAMMAN BAI 00089 CBIN0281545 1020 1020 Processed 19/04/2024 399716188 JHAMMANBAI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-016-001/15
(JHARANEJHAR) 		1745007016NRG24250320241790544 26/03/2024 BHAGWANI 1745007016WL058881 BHAGWANI 00089 CBIN0281545 2040 2040 Processed 19/04/2024 399716188 BHAGWANI INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEHANDWANI MP-45-007-016-001/15
(JHARANEJHAR) 		1745007016NRG24250320241790545 26/03/2024 PHULIYA BAI 1745007016WL058881 PHULIYA BAI 00089 CBIN0281545 2040 2040 Processed 19/04/2024 399716188 PHULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEHANDWANI MP-45-007-016-001/15-B
(JHARANEJHAR) 		1745007016NRG24250320241790546 26/03/2024 MATA DEEN 1745007016WL058881 MATA DEEN 00089 CBIN0281545 204 204 Processed 19/04/2024 399716188 MATADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEHANDWANI MP-45-007-016-001/16
(JHARANEJHAR) 		1745007016NRG24250320241790547 26/03/2024 RATIRAM 1745007016WL058881 RATIRAM 00089 CBIN0281545 204 204 Processed 19/04/2024 399716188 RATIRAM CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-016-001/170
(JHARANEJHAR) 		1745007016NRG24250320241790549 26/03/2024 RAM SINGH 1745007016WL058881 RAM SINGH 00089 CBIN0281545 612 612 Processed 19/04/2024 399716188 RAMSINGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-016-001/18
(JHARANEJHAR) 		1745007016NRG24250320241790550 26/03/2024 DEV LAL 1745007016WL058881 DEV LAL 00089 CBIN0281545 2040 2040 Processed 19/04/2024 399716188 DEVLAL CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-016-001/18-A
(JHARANEJHAR) 		1745007016NRG24250320241790551 26/03/2024 SANTRAM 1745007016WL058881 SANTRAM 00089 CBIN0281545 1836 1836 Processed 19/04/2024 399716188 SANTRAM CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-016-001/181
(JHARANEJHAR) 		1745007016NRG24250320241790552 26/03/2024 CHANDRAWATI BAI 1745007016WL058881 CHANDRAWATI BAI 00089 CBIN0281545 1020 1020 Processed 19/04/2024 399716188 CHANDRAWATIBAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-016-001/19-A
(JHARANEJHAR) 		1745007016NRG24250320241790553 26/03/2024 DHARAM 1745007016WL058881 DHARAM 00089 CBIN0281545 204 204 Processed 19/04/2024 399716188 DHARAM CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-016-001/19-B
(JHARANEJHAR) 		1745007016NRG24250320241790554 26/03/2024 HARI SINGH 1745007016WL058881 HARI SINGH 00089 CBIN0281545 2244 2244 Processed 19/04/2024 399716188 HARISINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-016-001/20-A
(JHARANEJHAR) 		1745007016NRG24250320241790556 26/03/2024 RAM BAI 1745007016WL058881 RAM BAI 00089 CBIN0281545 816 816 Processed 19/04/2024 399716188 RAMBAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-016-001/202
(JHARANEJHAR) 		1745007016NRG24250320241790557 26/03/2024 SURESH KUMAR 1745007016WL058881 SURESH KUMAR 00089 CBIN0281545 816 816 Processed 19/04/2024 399716188 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-016-001/21-A
(JHARANEJHAR) 		1745007016NRG24250320241790559 26/03/2024 LAXMI BAI 1745007016WL058881 LAXMI BAI 00089 CBIN0281545 1632 1632 Processed 19/04/2024 399716188 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEHANDWANI MP-45-007-016-001/21-A
(JHARANEJHAR) 		1745007016NRG24250320241790558 26/03/2024 RAHUL SINGH 1745007016WL058881 RAHUL SINGH 00089 CBIN0281545 2040 2040 Processed 19/04/2024 399716188 RAHULSINGH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-016-001/22-A
(JHARANEJHAR) 		1745007016NRG24250320241790560 26/03/2024 CHAMAR SINGH 1745007016WL058881 CHAMAR SINGH 00089 CBIN0281545 2040 2040 Processed 19/04/2024 399716188 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-016-001/22-B
(JHARANEJHAR) 		1745007016NRG24250320241790561 26/03/2024 RAJJU SINGH 1745007016WL058881 RAJJU SINGH 00089 CBIN0281545 2040 2040 Processed 19/04/2024 399716188 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-016-001/221
(JHARANEJHAR) 		1745007016NRG24250320241790562 26/03/2024 SHRILAL 1745007016WL058881 SHRILAL 00089 CBIN0281545 816 816 Processed 19/04/2024 399716188 SHRILAL CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-016-001/238
(JHARANEJHAR) 		1745007016NRG24250320241790564 26/03/2024 GHAVAR 1745007016WL058881 GHAVAR 00089 CBIN0281545 1428 1428 Processed 19/04/2024 399716188 GHAVAR CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-016-001/238-B
(JHARANEJHAR) 		1745007016NRG24250320241790565 26/03/2024 DEELIP 1745007016WL058881 DEELIP 00089 CBIN0281545 612 612 Processed 19/04/2024 399716188 DEELIP CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-016-001/246
(JHARANEJHAR) 		1745007016NRG24250320241790566 26/03/2024 MATU SINGH 1745007016WL058881 MATU SINGH 00089 CBIN0281545 1632 1632 Processed 19/04/2024 399716188 MATUSINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-016-001/252
(JHARANEJHAR) 		1745007016NRG24250320241790567 26/03/2024 JIVEN 1745007016WL058881 JIVEN 00089 CBIN0281545 1836 1836 Processed 19/04/2024 399716188 JIVEN CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-016-001/252-A
(JHARANEJHAR) 		1745007016NRG24250320241790568 26/03/2024 HOM SINGH 1745007016WL058881 HOM SINGH 00089 CBIN0281545 1632 1632 Processed 19/04/2024 399716188 HOMSINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-016-001/252-A
(JHARANEJHAR) 		1745007016NRG24250320241790569 26/03/2024 KOYLI BAI 1745007016WL058881 KOYLI BAI 00089 CBIN0281545 1428 1428 Processed 19/04/2024 399716188 KOYLIBAI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-016-001/26-C
(JHARANEJHAR) 		1745007016NRG24250320241790570 26/03/2024 MANJULA BAI 1745007016WL058881 MANJULA BAI 00089 CBIN0281545 2040 2040 Processed 19/04/2024 399716188 MANJULABAI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-016-001/264-B
(JHARANEJHAR) 		1745007016NRG24250320241790571 26/03/2024 KHETU SINGH 1745007016WL058881 KHETU SINGH 00089 CBIN0281545 816 816 Processed 19/04/2024 399716188 KHETUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEHANDWANI MP-45-007-016-001/28-B
(JHARANEJHAR) 		1745007016NRG24250320241790572 26/03/2024 LAMMI BAI 1745007016WL058881 LAMMI BAI 00089 CBIN0281545 1428 1428 Processed 19/04/2024 399716188 LAMMIBAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-016-001/287-A
(JHARANEJHAR) 		1745007016NRG24250320241790573 26/03/2024 KUMESH 1745007016WL058881 KUMESH 00089 CBIN0281545 1836 1836 Processed 19/04/2024 399716188 KUMESH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-016-001/311
(JHARANEJHAR) 		1745007016NRG24250320241790576 26/03/2024 INDER SINGH 1745007016WL058881 INDER SINGH 00089 CBIN0281545 204 204 Processed 19/04/2024 399716188 INDERSINGH FINO PAYMENTS BANK LTD(608001)
214 MEHANDWANI MP-45-007-016-001/350
(JHARANEJHAR) 		1745007016NRG24250320241790577 26/03/2024 ANIL KUMAR 1745007016WL058881 ANIL KUMAR 00089 CBIN0281545 2040 2040 Processed 19/04/2024 399716188 ANILKUMAR CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-016-001/38
(JHARANEJHAR) 		1745007016NRG24250320241790578 26/03/2024 FULSAY 1745007016WL058881 FULSAY 00089 CBIN0281545 1836 1836 Processed 19/04/2024 399716188 FULSAY INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEHANDWANI MP-45-007-016-001/39-B
(JHARANEJHAR) 		1745007016NRG24250320241790581 26/03/2024 PUNNOO SINGH MARAVI 1745007016WL058881 PUNNOO SINGH MARAVI 00089 CBIN0281545 1836 1836 Processed 19/04/2024 399716188 PUNNOOSINGHMARAVI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-016-001/46
(JHARANEJHAR) 		1745007016NRG24250320241790584 26/03/2024 SHOBHI 1745007016WL058881 SHOBHI 00089 CBIN0281545 1224 1224 Processed 19/04/2024 399716188 SHOBHI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-016-001/46-A
(JHARANEJHAR) 		1745007016NRG24250320241790585 26/03/2024 KAMAL SINGH 1745007016WL058881 KAMAL SINGH 00089 CBIN0281545 408 408 Processed 19/04/2024 399716188 KAMALSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-016-001/8-A
(JHARANEJHAR) 		1745007016NRG24250320241790586 26/03/2024 DROPTI BAI 1745007016WL058881 DROPTI BAI 00089 CBIN0281545 1632 1632 Processed 19/04/2024 399716188 DROPTIBAI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-016-001/82
(JHARANEJHAR) 		1745007016NRG24250320241790587 26/03/2024 SAMPAT SINGH 1745007016WL058881 SAMPAT SINGH 00089 CBIN0281545 1632 1632 Processed 19/04/2024 399716188 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-016-001/84
(JHARANEJHAR) 		1745007016NRG24250320241790588 26/03/2024 SHANKARSINGH 1745007016WL058881 SHANKARSINGH 00089 CBIN0281545 1836 1836 Processed 19/04/2024 399716188 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-016-001/85-A
(JHARANEJHAR) 		1745007016NRG24250320241790589 26/03/2024 DEVTI BAI 1745007016WL058881 DEVTI BAI 00089 CBIN0281545 2040 2040 Processed 19/04/2024 399716188 DEVTIBAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-016-001/86
(JHARANEJHAR) 		1745007016NRG24250320241790590 26/03/2024 ARJUNSINGH 1745007016WL058881 ARJUNSINGH 00089 CBIN0281545 1428 1428 Processed 19/04/2024 399716188 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-016-001/87
(JHARANEJHAR) 		1745007016NRG24250320241790591 26/03/2024 FAGGAN SINGH 1745007016WL058881 FAGGAN SINGH 00089 CBIN0281545 1836 1836 Processed 19/04/2024 399716188 FAGGANSINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-016-001/87
(JHARANEJHAR) 		1745007016NRG24250320241790592 26/03/2024 LAXMI BAI 1745007016WL058881 LAXMI BAI 00089 CBIN0281545 204 204 Processed 19/04/2024 399716188 LAXMIBAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-016-001/88
(JHARANEJHAR) 		1745007016NRG24250320241790593 26/03/2024 MADAN SINGH 1745007016WL058881 MADAN SINGH 00089 CBIN0281545 204 204 Processed 19/04/2024 399716188 MADANSINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-016-001/88-A
(JHARANEJHAR) 		1745007016NRG24250320241790594 26/03/2024 JANKI BAI 1745007016WL058881 JANKI BAI 00089 CBIN0281545 1836 1836 Processed 19/04/2024 399716188 JANKIBAI FINO PAYMENTS BANK LTD(608001)
228 MEHANDWANI MP-45-007-016-001/89
(JHARANEJHAR) 		1745007016NRG24250320241790596 26/03/2024 MAHA SINGH 1745007016WL058881 MAHA SINGH 00089 CBIN0281545 1224 1224 Processed 19/04/2024 399716188 MAHASINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-016-001/89
(JHARANEJHAR) 		1745007016NRG24250320241790595 26/03/2024 MAHASINGH 1745007016WL058881 MAHASINGH 00089 CBIN0281545 1224 1224 Processed 19/04/2024 399716188 MAHASINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-016-001/89-A
(JHARANEJHAR) 		1745007016NRG24250320241790597 26/03/2024 PYARTI BAI 1745007016WL058881 PYARTI BAI 00089 CBIN0281545 1632 1632 Processed 19/04/2024 399716188 PYARTIBAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-021-002/133-C
(MANERI REYAT) 		1745007000NRG24260320241792641 26/03/2024 PURAN DAS 1745007WL058967 PURAN DAS 00089 CBIN0281545 1224 1224 Processed 19/04/2024 399716188 PURANDAS FINO PAYMENTS BANK LTD(608001)
232 MEHANDWANI MP-45-007-021-002/139-C
(MANERI REYAT) 		1745007000NRG24260320241792642 26/03/2024 Birendra Bhavedi 1745007WL058967 Birendra Bhavedi 00089 CBIN0281545 1224 1224 Processed 19/04/2024 399716188 BirendraBhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEHANDWANI MP-45-007-021-002/157-B
(MANERI REYAT) 		1745007000NRG24260320241792643 26/03/2024 gajdees 1745007WL058967 gajdees 00089 CBIN0281545 1224 1224 Processed 19/04/2024 399716188 gajdees INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEHANDWANI MP-45-007-021-002/186-D
(MANERI REYAT) 		1745007000NRG24260320241792644 26/03/2024 SANJIVAN 1745007WL058967 SANJIVAN 00089 CBIN0281545 1224 1224 Processed 19/04/2024 399716188 SANJIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEHANDWANI MP-45-007-021-002/72-C
(MANERI REYAT) 		1745007000NRG24260320241792646 26/03/2024 MOHAN SINGH 1745007WL058967 MOHAN SINGH 00089 CBIN0281545 612 612 Processed 19/04/2024 399716188 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEHANDWANI MP-45-007-021-002/76-C
(MANERI REYAT) 		1745007000NRG24260320241792647 26/03/2024 Sahara Bai 1745007WL058967 Sahara Bai 00089 CBIN0281545 1224 1224 Processed 19/04/2024 399716188 SaharaBai FINO PAYMENTS BANK LTD(608001)
237 MEHANDWANI MP-45-007-021-002/87-C
(MANERI REYAT) 		1745007000NRG24260320241792648 26/03/2024 Anila Bai 1745007WL058967 Anila Bai 00089 CBIN0281545 1224 1224 Processed 19/04/2024 399716188 AnilaBai CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-021-002/89-C
(MANERI REYAT) 		1745007000NRG24260320241792649 26/03/2024 LAMMU SINGH 1745007WL058967 LAMMU SINGH 00089 CBIN0281545 1224 1224 Processed 19/04/2024 399716188 LAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEHANDWANI MP-45-007-021-002/92-D
(MANERI REYAT) 		1745007000NRG24260320241792651 26/03/2024 Kundan Singh Dhurve 1745007WL058967 Kundan Singh Dhurve 00089 CBIN0281545 1224 1224 Processed 19/04/2024 399716188 KundanSinghDhurve CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-021-002/96-A
(MANERI REYAT) 		1745007000NRG24260320241792652 26/03/2024 NOHAR SINGH 1745007WL058967 NOHAR SINGH 00089 CBIN0281545 1224 1224 Processed 19/04/2024 399716188 NOHARSINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-022-002/167-B
(BAHADUR MAAL) 		1745007022NRG24250320241790809 26/03/2024 PARVATi BAI 1745007022WL058887 PARVATi BAI 00089 CBIN0281545 1260 1260 Processed 19/04/2024 399716188 PARVATiBAI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-022-002/188-A
(BAHADUR MAAL) 		1745007022NRG24250320241790815 26/03/2024 DEVKALI BAI 1745007022WL058887 DEVKALI BAI 00089 CBIN0281545 1260 1260 Processed 19/04/2024 399716188 DEVKALIBAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-022-002/58-A
(BAHADUR MAAL) 		1745007022NRG24250320241790825 26/03/2024 GOMTI BAI 1745007022WL058887 GOMTI BAI 00089 CBIN0281545 1890 1890 Processed 19/04/2024 399716188 GOMTIBAI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-022-002/58-A
(BAHADUR MAAL) 		1745007022NRG24250320241790824 26/03/2024 LNKES KUMAR 1745007022WL058887 LNKES KUMAR 00089 CBIN0281545 1890 1890 Processed 19/04/2024 399716188 LNKESKUMAR CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-023-001/119-C
(KANHARI) 		1745007023NRG24240320241789585 26/03/2024 VISAL SINGH 1745007023WL058846 VISAL SINGH 00089 CBIN0281545 396 396 Processed 19/04/2024 399716188 VISALSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-023-001/125-B
(KANHARI) 		1745007023NRG24240320241789586 26/03/2024 FOOL BAI 1745007023WL058846 FOOL BAI 00089 CBIN0281545 792 792 Processed 19/04/2024 399716188 FOOLBAI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-023-001/126-A
(KANHARI) 		1745007023NRG24240320241789587 26/03/2024 Omkali 1745007023WL058846 Omkali 00089 CBIN0281545 1386 1386 Processed 19/04/2024 399716188 Omkali CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-023-001/127-A
(KANHARI) 		1745007023NRG24240320241789588 26/03/2024 KUMAR 1745007023WL058846 KUMAR 00089 CBIN0281545 1386 1386 Processed 19/04/2024 399716188 KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEHANDWANI MP-45-007-023-001/134-A
(KANHARI) 		1745007023NRG24240320241789589 26/03/2024 JAMUVA 1745007023WL058846 JAMUVA 00089 CBIN0281545 1386 1386 Processed 19/04/2024 399716188 JAMUVA CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-023-001/136-A
(KANHARI) 		1745007023NRG24240320241789590 26/03/2024 HALKU 1745007023WL058846 HALKU 00089 CBIN0281545 1386 1386 Processed 19/04/2024 399716188 HALKU CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-023-001/136-A
(KANHARI) 		1745007023NRG24240320241789591 26/03/2024 RAJKUMARI 1745007023WL058846 RAJKUMARI 00089 CBIN0281545 594 594 Processed 19/04/2024 399716188 RAJKUMARI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-023-001/142-B
(KANHARI) 		1745007023NRG24240320241789592 26/03/2024 PRAM BAI 1745007023WL058846 PRAM BAI 00089 CBIN0281545 1386 1386 Processed 19/04/2024 399716188 PRAMBAI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-023-001/144-A
(KANHARI) 		1745007023NRG24240320241789593 26/03/2024 GVALIN BAI 1745007023WL058846 GVALIN BAI 00089 CBIN0281545 396 396 Processed 19/04/2024 399716188 GVALINBAI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-023-001/146-A
(KANHARI) 		1745007023NRG24240320241789594 26/03/2024 MAGALU 1745007023WL058846 MAGALU 00089 CBIN0281545 792 792 Processed 19/04/2024 399716188 MAGALU INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEHANDWANI MP-45-007-023-001/151-A
(KANHARI) 		1745007023NRG24240320241789595 26/03/2024 pahalwati bai 1745007023WL058846 pahalwati bai 00089 CBIN0281545 1386 1386 Processed 19/04/2024 399716188 pahalwatibai CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-023-001/172-A
(KANHARI) 		1745007023NRG24240320241789596 26/03/2024 MANIHARO BAI 1745007023WL058846 MANIHARO BAI 00089 CBIN0281545 1386 1386 Processed 19/04/2024 399716188 MANIHAROBAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-023-001/176-B
(KANHARI) 		1745007023NRG24240320241789597 26/03/2024 Jhamiya Bai 1745007023WL058846 Jhamiya Bai 00089 CBIN0281545 1386 1386 Processed 19/04/2024 399716188 JhamiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEHANDWANI MP-45-007-023-001/81-A
(KANHARI) 		1745007023NRG24240320241789599 26/03/2024 PARSADI 1745007023WL058846 PARSADI 00089 CBIN0281545 990 990 Processed 19/04/2024 399716188 PARSADI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-023-001/87-B
(KANHARI) 		1745007023NRG24240320241789600 26/03/2024 Ravna 1745007023WL058846 Ravna 00089 CBIN0281545 792 792 Processed 19/04/2024 399716188 Ravna CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-023-001/88-A
(KANHARI) 		1745007023NRG24240320241789601 26/03/2024 RAMLAL 1745007023WL058846 RAMLAL 00089 CBIN0281545 396 396 Processed 19/04/2024 399716188 RAMLAL CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-023-001/95-B
(KANHARI) 		1745007023NRG24240320241789602 26/03/2024 CHHOTU 1745007023WL058846 CHHOTU 00089 CBIN0281545 1386 1386 Processed 19/04/2024 399716188 CHHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEHANDWANI MP-45-007-034-001/28-C
(HARTOL VANGRAM) 		1745007000NRG24250320241791482 26/03/2024 GOMTI BAI 1745007WL058904 GOMTI BAI 00089 CBIN0281545 1025 1025 Processed 19/04/2024 399716188 GOMTIBAI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-038-001/100
(SARANGPUR) 		1745007000NRG24260320241792684 26/03/2024 KALI BAI 1745007WL058969 KALI BAI 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEHANDWANI MP-45-007-038-001/101-A
(SARANGPUR) 		1745007000NRG24260320241792685 26/03/2024 HARIYARO BAI 1745007WL058969 HARIYARO BAI 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-038-001/103-A
(SARANGPUR) 		1745007000NRG24260320241792688 26/03/2024 KORMEN 1745007WL058969 KORMEN 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 KORMEN CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-038-001/106-A
(SARANGPUR) 		1745007000NRG24260320241792689 26/03/2024 SAMLO BAI 1745007WL058969 SAMLO BAI 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 SAMLOBAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-038-001/106-C
(SARANGPUR) 		1745007000NRG24260320241792691 26/03/2024 Hetlal 1745007WL058969 Hetlal 00089 CBIN0281545 600 600 Processed 19/04/2024 399716188 Hetlal CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-038-001/106-C
(SARANGPUR) 		1745007000NRG24260320241792690 26/03/2024 LALITA BAI 1745007WL058969 LALITA BAI 00089 CBIN0281545 600 600 Processed 19/04/2024 399716188 LALITABAI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-038-001/106-D
(SARANGPUR) 		1745007000NRG24260320241792692 26/03/2024 PRAHLAD LAL 1745007WL058969 PRAHLAD LAL 00089 CBIN0281545 800 800 Processed 19/04/2024 399716188 PRAHLADLAL CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-038-001/107-A
(SARANGPUR) 		1745007000NRG24260320241792693 26/03/2024 ANAR BAI 1745007WL058969 ANAR BAI 00089 CBIN0281545 800 800 Processed 19/04/2024 399716188 ANARBAI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-038-001/110-C
(SARANGPUR) 		1745007000NRG24260320241792694 26/03/2024 KISHOR 1745007WL058969 KISHOR 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 KISHOR CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-038-001/124-B
(SARANGPUR) 		1745007000NRG24260320241792695 26/03/2024 SUHAG BAI 1745007WL058969 SUHAG BAI 00089 CBIN0281545 800 800 Processed 19/04/2024 399716188 SUHAGBAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-038-001/125-A
(SARANGPUR) 		1745007000NRG24260320241792696 26/03/2024 BISARU SINGH 1745007WL058969 BISARU SINGH 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 BISARUSINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-038-001/126
(SARANGPUR) 		1745007000NRG24260320241792697 26/03/2024 SEVA RAM 1745007WL058969 SEVA RAM 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 SEVARAM CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-038-001/133-D
(SARANGPUR) 		1745007000NRG24260320241792698 26/03/2024 Pooran Singh 1745007WL058969 Pooran Singh 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 PooranSingh CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-038-001/136-A
(SARANGPUR) 		1745007000NRG24260320241792699 26/03/2024 FULI SINGH 1745007WL058969 FULI SINGH 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 FULISINGH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-038-001/136-B
(SARANGPUR) 		1745007000NRG24260320241792700 26/03/2024 KAMALVATI BAI 1745007WL058969 KAMALVATI BAI 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 KAMALVATIBAI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-038-001/142
(SARANGPUR) 		1745007000NRG24260320241792701 26/03/2024 KATIYA BAI 1745007WL058969 KATIYA BAI 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 KATIYABAI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-038-001/143-A
(SARANGPUR) 		1745007000NRG24260320241792702 26/03/2024 BUDDHU SINGH 1745007WL058969 BUDDHU SINGH 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-038-001/143-A
(SARANGPUR) 		1745007000NRG24260320241792703 26/03/2024 KELASH 1745007WL058969 KELASH 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 KELASH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-038-001/163-A
(SARANGPUR) 		1745007000NRG24260320241792704 26/03/2024 LALSAY 1745007WL058969 LALSAY 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 LALSAY CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-038-001/164-A
(SARANGPUR) 		1745007000NRG24260320241792705 26/03/2024 SANKAR SINGH 1745007WL058969 SANKAR SINGH 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 SANKARSINGH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-038-001/166
(SARANGPUR) 		1745007000NRG24260320241792706 26/03/2024 JHANAK LAL 1745007WL058969 JHANAK LAL 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 JHANAKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEHANDWANI MP-45-007-038-001/166-B
(SARANGPUR) 		1745007000NRG24260320241792707 26/03/2024 RAJESH SINGH 1745007WL058969 RAJESH SINGH 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-038-001/185-A
(SARANGPUR) 		1745007000NRG24260320241792708 26/03/2024 BHULLU SINGH 1745007WL058969 BHULLU SINGH 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 BHULLUSINGH CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-038-001/185-A
(SARANGPUR) 		1745007000NRG24260320241792709 26/03/2024 BIRIYA BAI 1745007WL058969 BIRIYA BAI 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 BIRIYABAI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-038-001/19-A
(SARANGPUR) 		1745007000NRG24260320241792710 26/03/2024 SOHGI BAI 1745007WL058969 SOHGI BAI 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 SOHGIBAI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-038-001/195
(SARANGPUR) 		1745007000NRG24260320241792711 26/03/2024 KUNVAR 1745007WL058969 KUNVAR 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 KUNVAR CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-038-001/20-B
(SARANGPUR) 		1745007000NRG24260320241792712 26/03/2024 SHANTI BAI 1745007WL058969 SHANTI BAI 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 SHANTIBAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-038-001/203
(SARANGPUR) 		1745007000NRG24260320241792713 26/03/2024 RATAN SINGH 1745007WL058969 RATAN SINGH 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 RATANSINGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-038-001/209
(SARANGPUR) 		1745007000NRG24260320241792714 26/03/2024 Bhoora Singh 1745007WL058969 Bhoora Singh 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 BhooraSingh CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-038-001/21-A
(SARANGPUR) 		1745007000NRG24260320241792715 26/03/2024 RAM CHARAN 1745007WL058969 RAM CHARAN 00089 CBIN0281545 800 800 Processed 19/04/2024 399716188 RAMCHARAN CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-038-001/210-A
(SARANGPUR) 		1745007000NRG24260320241792716 26/03/2024 DALPAT 1745007WL058969 DALPAT 00089 CBIN0281545 800 800 Processed 19/04/2024 399716188 DALPAT CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-038-001/212-A
(SARANGPUR) 		1745007000NRG24260320241792717 26/03/2024 BAJRU SINGH 1745007WL058969 BAJRU SINGH 00089 CBIN0281545 400 400 Processed 19/04/2024 399716188 BAJRUSINGH CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-038-001/212-B
(SARANGPUR) 		1745007000NRG24260320241792718 26/03/2024 SUNEETA BAI 1745007WL058969 SUNEETA BAI 00089 CBIN0281545 400 400 Processed 19/04/2024 399716188 SUNEETABAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-038-001/213-A
(SARANGPUR) 		1745007000NRG24260320241792719 26/03/2024 TIJIYA BAI 1745007WL058969 TIJIYA BAI 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 TIJIYABAI CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-038-001/213-B
(SARANGPUR) 		1745007000NRG24260320241792720 26/03/2024 SATISH KUMAR 1745007WL058969 SATISH KUMAR 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 SATISHKUMAR CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-038-001/214-A
(SARANGPUR) 		1745007000NRG24260320241792721 26/03/2024 BHAGAT SINGH 1745007WL058969 BHAGAT SINGH 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-038-001/215-A
(SARANGPUR) 		1745007000NRG24260320241792722 26/03/2024 KALI BAI 1745007WL058969 KALI BAI 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 KALIBAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-038-001/216-C
(SARANGPUR) 		1745007000NRG24260320241792723 26/03/2024 AMARSAY 1745007WL058969 AMARSAY 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 AMARSAY CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-038-001/217-A
(SARANGPUR) 		1745007000NRG24260320241792725 26/03/2024 VISHNU SINGH 1745007WL058969 VISHNU SINGH 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-038-001/217-A
(SARANGPUR) 		1745007000NRG24260320241792724 26/03/2024 VISHNU SINGH 1745007WL058969 VISHNU SINGH 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-038-001/222-A
(SARANGPUR) 		1745007000NRG24260320241792726 26/03/2024 HIRIYA BAI 1745007WL058969 HIRIYA BAI 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 HIRIYABAI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-038-001/223-A
(SARANGPUR) 		1745007000NRG24260320241792727 26/03/2024 DHANNU SINGH 1745007WL058969 DHANNU SINGH 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-038-001/227-A
(SARANGPUR) 		1745007000NRG24260320241792728 26/03/2024 ARTI BAI 1745007WL058969 ARTI BAI 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 ARTIBAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-038-001/231-A
(SARANGPUR) 		1745007000NRG24260320241792729 26/03/2024 PARVAT LAL 1745007WL058969 PARVAT LAL 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 PARVATLAL CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-038-001/234-A
(SARANGPUR) 		1745007000NRG24260320241792730 26/03/2024 JEVAN SINGH 1745007WL058969 JEVAN SINGH 00089 CBIN0281545 400 400 Processed 19/04/2024 399716188 JEVANSINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-038-001/237
(SARANGPUR) 		1745007000NRG24260320241792731 26/03/2024 HARI SINGH 1745007WL058969 HARI SINGH 00089 CBIN0281545 600 600 Processed 19/04/2024 399716188 HARISINGH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-038-001/245
(SARANGPUR) 		1745007000NRG24260320241792733 26/03/2024 RAMOTI BAI 1745007WL058969 RAMOTI BAI 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-038-001/246
(SARANGPUR) 		1745007000NRG24260320241792734 26/03/2024 BHAGO BAI 1745007WL058969 BHAGO BAI 00089 CBIN0281545 600 600 Processed 19/04/2024 399716188 BHAGOBAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-038-001/248
(SARANGPUR) 		1745007000NRG24260320241792735 26/03/2024 HANSU SINGH 1745007WL058969 HANSU SINGH 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 HANSUSINGH CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-038-001/248
(SARANGPUR) 		1745007000NRG24260320241792736 26/03/2024 KUOSHLYA BAI 1745007WL058969 KUOSHLYA BAI 00089 CBIN0281545 600 600 Processed 19/04/2024 399716188 KUOSHLYABAI CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-038-001/249
(SARANGPUR) 		1745007000NRG24260320241792737 26/03/2024 NAN SINGH 1745007WL058969 NAN SINGH 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 NANSINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-038-001/255-A
(SARANGPUR) 		1745007000NRG24260320241792738 26/03/2024 JHAGRU 1745007WL058969 JHAGRU 00089 CBIN0281545 600 600 Processed 19/04/2024 399716188 JHAGRU CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-038-001/256-B
(SARANGPUR) 		1745007000NRG24260320241792739 26/03/2024 Meera Bai 1745007WL058969 Meera Bai 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 MeeraBai CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-038-001/261
(SARANGPUR) 		1745007000NRG24260320241792740 26/03/2024 NANHA SINGH 1745007WL058969 NANHA SINGH 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 NANHASINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-038-001/261
(SARANGPUR) 		1745007000NRG24260320241792741 26/03/2024 SUSHILA BAI 1745007WL058969 SUSHILA BAI 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 SUSHILABAI CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-038-001/261-B
(SARANGPUR) 		1745007000NRG24260320241792742 26/03/2024 SANTOSH 1745007WL058969 SANTOSH 00089 CBIN0281545 400 400 Processed 19/04/2024 399716188 SANTOSH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-038-001/261-B
(SARANGPUR) 		1745007000NRG24260320241792743 26/03/2024 SOORTI BAI 1745007WL058969 SOORTI BAI 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 SOORTIBAI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-038-001/264
(SARANGPUR) 		1745007000NRG24260320241792745 26/03/2024 SYAM LAL 1745007WL058969 SYAM LAL 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 SYAMLAL CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-038-001/264
(SARANGPUR) 		1745007000NRG24260320241792744 26/03/2024 SYAM LAL 1745007WL058969 SYAM LAL 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 SYAMLAL CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-038-001/264-C
(SARANGPUR) 		1745007000NRG24260320241792746 26/03/2024 BHAGAT SINGH 1745007WL058969 BHAGAT SINGH 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-038-001/265
(SARANGPUR) 		1745007000NRG24260320241792747 26/03/2024 RAMBATTI BAI 1745007WL058969 RAMBATTI BAI 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 RAMBATTIBAI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-038-001/266
(SARANGPUR) 		1745007000NRG24260320241792748 26/03/2024 DEV SINGH 1745007WL058969 DEV SINGH 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 DEVSINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-038-001/268
(SARANGPUR) 		1745007000NRG24260320241792749 26/03/2024 ARJUN 1745007WL058969 ARJUN 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 ARJUN CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-038-001/268
(SARANGPUR) 		1745007000NRG24260320241792750 26/03/2024 ARJUN 1745007WL058969 ARJUN 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 ARJUN CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-038-001/269-C
(SARANGPUR) 		1745007000NRG24260320241792752 26/03/2024 CHEN SINGH 1745007WL058969 CHEN SINGH 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 CHENSINGH AXIS BANK(607153)
328 MEHANDWANI MP-45-007-038-001/269-C
(SARANGPUR) 		1745007000NRG24260320241792751 26/03/2024 KUNVARIYA BAI 1745007WL058969 KUNVARIYA BAI 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 KUNVARIYABAI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-038-001/269-D
(SARANGPUR) 		1745007000NRG24260320241792753 26/03/2024 RANCHI BAI 1745007WL058969 RANCHI BAI 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 RANCHIBAI CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-038-001/270-B
(SARANGPUR) 		1745007000NRG24260320241792754 26/03/2024 GANGIYA BAI 1745007WL058969 GANGIYA BAI 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 GANGIYABAI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-038-001/270-B
(SARANGPUR) 		1745007000NRG24260320241792755 26/03/2024 Rajendra Singh 1745007WL058969 Rajendra Singh 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 RajendraSingh CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-038-001/272-A
(SARANGPUR) 		1745007000NRG24260320241792757 26/03/2024 RAMESH 1745007WL058969 RAMESH 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 RAMESH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-038-001/272-B
(SARANGPUR) 		1745007000NRG24260320241792759 26/03/2024 NARBADIYA BAI 1745007WL058969 NARBADIYA BAI 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-038-001/272-B
(SARANGPUR) 		1745007000NRG24260320241792758 26/03/2024 Umend Lal 1745007WL058969 Umend Lal 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 UmendLal CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-038-001/277
(SARANGPUR) 		1745007000NRG24260320241792760 26/03/2024 GRAM SINGH 1745007WL058969 GRAM SINGH 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 GRAMSINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-038-001/277
(SARANGPUR) 		1745007000NRG24260320241792761 26/03/2024 SUBHIYA BAI 1745007WL058969 SUBHIYA BAI 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 SUBHIYABAI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-038-001/288-A
(SARANGPUR) 		1745007000NRG24260320241792762 26/03/2024 RANCHI BAI 1745007WL058969 RANCHI BAI 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 RANCHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 MEHANDWANI MP-45-007-038-001/290-A
(SARANGPUR) 		1745007000NRG24260320241792763 26/03/2024 AKBAR SINGH 1745007WL058969 AKBAR SINGH 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 AKBARSINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-038-001/290-A
(SARANGPUR) 		1745007000NRG24260320241792764 26/03/2024 AKBAR SINGH 1745007WL058969 AKBAR SINGH 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 AKBARSINGH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-038-001/293-B
(SARANGPUR) 		1745007000NRG24260320241792765 26/03/2024 SIYA BAI 1745007WL058969 SIYA BAI 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 SIYABAI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-038-001/301-B
(SARANGPUR) 		1745007000NRG24260320241792766 26/03/2024 LALTI BAI 1745007WL058969 LALTI BAI 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 LALTIBAI CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-038-001/314-B
(SARANGPUR) 		1745007000NRG24260320241792767 26/03/2024 MAIKU SINGH 1745007WL058969 MAIKU SINGH 00089 CBIN0281545 800 800 Processed 19/04/2024 399716188 MAIKUSINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-038-001/318-B
(SARANGPUR) 		1745007000NRG24260320241792768 26/03/2024 DILEEP 1745007WL058969 DILEEP 00089 CBIN0281545 800 800 Processed 19/04/2024 399716188 DILEEP CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-038-001/320-C
(SARANGPUR) 		1745007000NRG24260320241792770 26/03/2024 Chhita Bai 1745007WL058969 Chhita Bai 00089 CBIN0281545 800 800 Processed 19/04/2024 399716188 ChhitaBai CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-038-001/320-C
(SARANGPUR) 		1745007000NRG24260320241792769 26/03/2024 LAMMU SINGH 1745007WL058969 LAMMU SINGH 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-038-001/326-B
(SARANGPUR) 		1745007000NRG24260320241792771 26/03/2024 JANIYA BAI 1745007WL058969 JANIYA BAI 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 JANIYABAI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-038-001/326-B
(SARANGPUR) 		1745007000NRG24260320241792772 26/03/2024 RAMBATTI BAI 1745007WL058969 RAMBATTI BAI 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 RAMBATTIBAI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-038-001/332-A
(SARANGPUR) 		1745007000NRG24260320241792773 26/03/2024 GYAN SINGH 1745007WL058969 GYAN SINGH 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 GYANSINGH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-038-001/333-A
(SARANGPUR) 		1745007000NRG24260320241792774 26/03/2024 DUKHVA 1745007WL058969 DUKHVA 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 DUKHVA CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-038-001/333-B
(SARANGPUR) 		1745007000NRG24260320241792775 26/03/2024 SUKHRAM 1745007WL058969 SUKHRAM 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 SUKHRAM CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-038-001/333-C
(SARANGPUR) 		1745007000NRG24260320241792776 26/03/2024 SUGRIV SINGH 1745007WL058969 SUGRIV SINGH 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 SUGRIVSINGH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-038-001/333-D
(SARANGPUR) 		1745007000NRG24260320241792777 26/03/2024 GUHIYA BAI 1745007WL058969 GUHIYA BAI 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 GUHIYABAI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-038-001/34-B
(SARANGPUR) 		1745007000NRG24260320241792778 26/03/2024 DHANNU LAL 1745007WL058969 DHANNU LAL 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 DHANNULAL CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-038-001/340-A
(SARANGPUR) 		1745007000NRG24260320241792779 26/03/2024 BASANTI BAI 1745007WL058969 BASANTI BAI 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 BASANTIBAI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-038-001/343-A
(SARANGPUR) 		1745007000NRG24260320241792780 26/03/2024 MAHLA 1745007WL058969 MAHLA 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 MAHLA CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-038-001/348-A
(SARANGPUR) 		1745007000NRG24260320241792781 26/03/2024 KAMAL SINGH 1745007WL058969 KAMAL SINGH 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 KAMALSINGH CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-038-001/359-A
(SARANGPUR) 		1745007000NRG24260320241792783 26/03/2024 PAHAL SINGH 1745007WL058969 PAHAL SINGH 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 PAHALSINGH CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-038-001/37-A
(SARANGPUR) 		1745007000NRG24260320241792784 26/03/2024 SATRUGHAN 1745007WL058969 SATRUGHAN 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 SATRUGHAN CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-038-001/38
(SARANGPUR) 		1745007000NRG24260320241792785 26/03/2024 RATIYA BAI 1745007WL058969 RATIYA BAI 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 RATIYABAI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-038-001/39
(SARANGPUR) 		1745007000NRG24260320241792786 26/03/2024 Kota bai 1745007WL058969 Kota bai 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 Kotabai CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-038-001/4-A
(SARANGPUR) 		1745007000NRG24260320241792787 26/03/2024 BHAGWATI BAI 1745007WL058969 BHAGWATI BAI 00089 CBIN0281545 600 600 Processed 19/04/2024 399716188 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-038-001/40
(SARANGPUR) 		1745007000NRG24260320241792788 26/03/2024 SUKVARIYA BAI 1745007WL058969 SUKVARIYA BAI 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-038-001/41
(SARANGPUR) 		1745007000NRG24260320241792789 26/03/2024 SAHJAN SINGH 1745007WL058969 SAHJAN SINGH 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 SAHJANSINGH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-038-001/41-B
(SARANGPUR) 		1745007000NRG24260320241792790 26/03/2024 PHOOLA BAI 1745007WL058969 PHOOLA BAI 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 PHOOLABAI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-038-001/47-A
(SARANGPUR) 		1745007000NRG24260320241792791 26/03/2024 PREM SINGH 1745007WL058969 PREM SINGH 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 PREMSINGH CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-038-001/47-B
(SARANGPUR) 		1745007000NRG24260320241792792 26/03/2024 KUNTEE BAI 1745007WL058969 KUNTEE BAI 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 KUNTEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 MEHANDWANI MP-45-007-038-001/48
(SARANGPUR) 		1745007000NRG24260320241792793 26/03/2024 NANHA SINGH 1745007WL058969 NANHA SINGH 00089 CBIN0281545 800 800 Processed 19/04/2024 399716188 NANHASINGH CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-038-001/48-C
(SARANGPUR) 		1745007000NRG24260320241792794 26/03/2024 SATNI BAI 1745007WL058969 SATNI BAI 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 SATNIBAI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-038-001/51
(SARANGPUR) 		1745007000NRG24260320241792795 26/03/2024 BARATI LAL 1745007WL058969 BARATI LAL 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 BARATILAL CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-038-001/55-B
(SARANGPUR) 		1745007000NRG24260320241792796 26/03/2024 GYANI BAI 1745007WL058969 GYANI BAI 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 GYANIBAI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-038-001/56-B
(SARANGPUR) 		1745007000NRG24260320241792797 26/03/2024 CHANDRAWATI 1745007WL058969 CHANDRAWATI 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-038-001/57-A
(SARANGPUR) 		1745007000NRG24260320241792799 26/03/2024 TEHAL SINGH 1745007WL058969 TEHAL SINGH 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 TEHALSINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-038-001/57-A
(SARANGPUR) 		1745007000NRG24260320241792798 26/03/2024 TEHAL SINGH 1745007WL058969 TEHAL SINGH 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 TEHALSINGH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-038-001/59
(SARANGPUR) 		1745007000NRG24260320241792803 26/03/2024 Dhanno Bai 1745007WL058969 Dhanno Bai 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 DhannoBai CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-038-001/59
(SARANGPUR) 		1745007000NRG24260320241792802 26/03/2024 NAND LAL 1745007WL058969 NAND LAL 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 NANDLAL CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-038-001/6-A
(SARANGPUR) 		1745007000NRG24260320241792804 26/03/2024 BASANT DAS 1745007WL058969 BASANT DAS 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 BASANTDAS CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-038-001/6-A
(SARANGPUR) 		1745007000NRG24260320241792805 26/03/2024 MALTI BAI 1745007WL058969 MALTI BAI 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 MALTIBAI CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-038-001/6-B
(SARANGPUR) 		1745007000NRG24260320241792807 26/03/2024 Archana Sureshwar 1745007WL058969 Archana Sureshwar 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 ArchanaSureshwar CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-038-001/6-B
(SARANGPUR) 		1745007000NRG24260320241792806 26/03/2024 SANJU DAS 1745007WL058969 SANJU DAS 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 SANJUDAS CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-038-001/62-B
(SARANGPUR) 		1745007000NRG24260320241792808 26/03/2024 MANGAL SINGH 1745007WL058969 MANGAL SINGH 00089 CBIN0281545 600 600 Processed 19/04/2024 399716188 MANGALSINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-038-001/66
(SARANGPUR) 		1745007000NRG24260320241792809 26/03/2024 BUDHIYA BAI 1745007WL058969 BUDHIYA BAI 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-038-001/70-B
(SARANGPUR) 		1745007000NRG24260320241792810 26/03/2024 VISHMATIYA BAI 1745007WL058969 VISHMATIYA BAI 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 VISHMATIYABAI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-038-001/71-A
(SARANGPUR) 		1745007000NRG24260320241792811 26/03/2024 SUKCHARAN 1745007WL058969 SUKCHARAN 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 SUKCHARAN CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-038-001/72-A
(SARANGPUR) 		1745007000NRG24260320241792812 26/03/2024 MANDHI 1745007WL058969 MANDHI 00089 CBIN0281545 800 800 Processed 19/04/2024 399716188 MANDHI CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-038-001/73
(SARANGPUR) 		1745007000NRG24260320241792813 26/03/2024 BABULAL 1745007WL058969 BABULAL 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 BABULAL CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-038-001/73
(SARANGPUR) 		1745007000NRG24260320241792814 26/03/2024 Parmi Bai 1745007WL058969 Parmi Bai 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 ParmiBai CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-038-001/73-B
(SARANGPUR) 		1745007000NRG24260320241792815 26/03/2024 GULBASIYA BAI 1745007WL058969 GULBASIYA BAI 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 GULBASIYABAI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-038-001/74-A
(SARANGPUR) 		1745007000NRG24260320241792816 26/03/2024 CHUKKHAN SINGH 1745007WL058969 CHUKKHAN SINGH 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 CHUKKHANSINGH CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-038-001/74-A
(SARANGPUR) 		1745007000NRG24260320241792817 26/03/2024 SUDAMA BAI 1745007WL058969 SUDAMA BAI 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 SUDAMABAI CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-038-001/79
(SARANGPUR) 		1745007000NRG24260320241792818 26/03/2024 BHAG SINGH 1745007WL058969 BHAG SINGH 00089 CBIN0281545 600 600 Processed 19/04/2024 399716188 BHAGSINGH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-038-001/82-A
(SARANGPUR) 		1745007000NRG24260320241792819 26/03/2024 HEMRAJ 1745007WL058969 HEMRAJ 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 HEMRAJ CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-038-001/82-A
(SARANGPUR) 		1745007000NRG24260320241792820 26/03/2024 SAMARO BAI 1745007WL058969 SAMARO BAI 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 SAMAROBAI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-038-001/83
(SARANGPUR) 		1745007000NRG24260320241792821 26/03/2024 BHURA SINGH 1745007WL058969 BHURA SINGH 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 BHURASINGH CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-038-001/86
(SARANGPUR) 		1745007000NRG24260320241792823 26/03/2024 SAKHRU SINGH 1745007WL058969 SAKHRU SINGH 00089 CBIN0281545 800 800 Processed 19/04/2024 399716188 SAKHRUSINGH CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-038-001/86
(SARANGPUR) 		1745007000NRG24260320241792822 26/03/2024 SAKHRU SINGH 1745007WL058969 SAKHRU SINGH 00089 CBIN0281545 800 800 Processed 19/04/2024 399716188 SAKHRUSINGH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-038-001/9-A
(SARANGPUR) 		1745007000NRG24260320241792825 26/03/2024 KALSIYA BAI 1745007WL058969 KALSIYA BAI 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 KALSIYABAI CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-038-001/91-C
(SARANGPUR) 		1745007000NRG24260320241792826 26/03/2024 Lalsingh 1745007WL058969 Lalsingh 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 Lalsingh CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-038-001/91-C
(SARANGPUR) 		1745007000NRG24260320241792827 26/03/2024 Ramvati 1745007WL058969 Ramvati 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 Ramvati CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-038-001/96
(SARANGPUR) 		1745007000NRG24260320241792828 26/03/2024 DEV SINGH 1745007WL058969 DEV SINGH 00089 CBIN0281545 1000 1000 Processed 19/04/2024 399716188 DEVSINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-038-001/96
(SARANGPUR) 		1745007000NRG24260320241792829 26/03/2024 TULSI BAI 1745007WL058969 TULSI BAI 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 TULSIBAI CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-038-001/97
(SARANGPUR) 		1745007000NRG24260320241792832 26/03/2024 DURGI BAI 1745007WL058969 DURGI BAI 00089 CBIN0281545 800 800 Processed 19/04/2024 399716188 DURGIBAI CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-038-001/97
(SARANGPUR) 		1745007000NRG24260320241792831 26/03/2024 HARIYARO BAI 1745007WL058969 HARIYARO BAI 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-038-001/97-D
(SARANGPUR) 		1745007000NRG24260320241792833 26/03/2024 DHANOTI BAI 1745007WL058969 DHANOTI BAI 00089 CBIN0281545 1200 1200 Processed 19/04/2024 399716188 DHANOTIBAI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-040-001/121-A
(PATRITOLA MAAL) 		1745007040NRG24260320241791823 26/03/2024 DUMARIN 1745007040WL058935 DUMARIN 00089 CBIN0281545 1176 1176 Processed 19/04/2024 399716188 DUMARIN CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-040-001/126-B
(PATRITOLA MAAL) 		1745007040NRG24260320241791824 26/03/2024 GIRWAR WALRE 1745007040WL058935 GIRWAR WALRE 00089 CBIN0281545 196 196 Processed 19/04/2024 399716188 GIRWARWALRE CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-040-001/53-B
(PATRITOLA MAAL) 		1745007040NRG24260320241791826 26/03/2024 BARATU SINGH 1745007040WL058935 BARATU SINGH 00089 CBIN0281545 1176 1176 Processed 19/04/2024 399716188 BARATUSINGH CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-040-002/144-C
(PATRITOLA MAAL) 		1745007040NRG24260320241791843 26/03/2024 BHEEM NANDA 1745007040WL058935 BHEEM NANDA 00089 CBIN0281545 196 196 Processed 19/04/2024 399716188 BHEEMNANDA CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-040-002/157-A
(PATRITOLA MAAL) 		1745007040NRG24260320241791850 26/03/2024 HIRUDIYABAI 1745007040WL058935 HIRUDIYABAI 00089 CBIN0281545 1176 1176 Processed 19/04/2024 399716188 HIRUDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
409 MEHANDWANI MP-45-007-040-002/167-D
(PATRITOLA MAAL) 		1745007040NRG24260320241791853 26/03/2024 HARIWATI MARAVI 1745007040WL058935 HARIWATI MARAVI 00089 CBIN0281545 1176 1176 Processed 19/04/2024 399716188 HARIWATIMARAVI CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-040-002/177-B
(PATRITOLA MAAL) 		1745007040NRG24260320241791858 26/03/2024 HARSH RAJ 1745007040WL058935 HARSH RAJ 00089 CBIN0281545 196 196 Processed 19/04/2024 399716188 HARSHRAJ CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-040-002/177-D
(PATRITOLA MAAL) 		1745007040NRG24260320241791859 26/03/2024 PAWAN NANDA 1745007040WL058935 PAWAN NANDA 00089 CBIN0281545 784 784 Processed 19/04/2024 399716188 PAWANNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
412 MEHANDWANI MP-45-007-040-002/188-C
(PATRITOLA MAAL) 		1745007040NRG24260320241791862 26/03/2024 AMARJIT TEKAM 1745007040WL058935 AMARJIT TEKAM 00089 CBIN0281545 1176 1176 Processed 19/04/2024 399716188 AMARJITTEKAM CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-040-002/191-C
(PATRITOLA MAAL) 		1745007040NRG24260320241791865 26/03/2024 GANESH TEKAM 1745007040WL058935 GANESH TEKAM 00089 CBIN0281545 1176 1176 Processed 19/04/2024 399716188 GANESHTEKAM CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-040-002/20-D
(PATRITOLA MAAL) 		1745007040NRG24260320241791867 26/03/2024 HIMESHWARI BAI 1745007040WL058935 HIMESHWARI BAI 00089 CBIN0281545 784 784 Processed 19/04/2024 399716188 HIMESHWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 MEHANDWANI MP-45-007-040-002/223-B
(PATRITOLA MAAL) 		1745007040NRG24260320241791876 26/03/2024 Stuti 1745007040WL058935 Stuti 00089 CBIN0281545 1176 1176 Processed 19/04/2024 399716188 Stuti CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-040-002/238-C
(PATRITOLA MAAL) 		1745007040NRG24260320241791877 26/03/2024 SATIYA BAI 1745007040WL058935 SATIYA BAI 00089 CBIN0281545 1176 1176 Processed 19/04/2024 399716188 SATIYABAI CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-040-002/242-C
(PATRITOLA MAAL) 		1745007040NRG24260320241791878 26/03/2024 HINGLAJNI NETAM 1745007040WL058935 HINGLAJNI NETAM 00089 CBIN0281545 588 588 Processed 19/04/2024 399716188 HINGLAJNINETAM CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-040-002/29-C
(PATRITOLA MAAL) 		1745007040NRG24260320241791881 26/03/2024 MAMTA BAI 1745007040WL058935 MAMTA BAI 00089 CBIN0281545 1176 1176 Processed 19/04/2024 399716188 MAMTABAI CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-040-002/37-C
(PATRITOLA MAAL) 		1745007040NRG24260320241791883 26/03/2024 Janki Bai 1745007040WL058935 Janki Bai 00089 CBIN0281545 1176 1176 Processed 19/04/2024 399716188 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
420 MEHANDWANI MP-45-007-040-002/48-B
(PATRITOLA MAAL) 		1745007040NRG24260320241791885 26/03/2024 Saraswati 1745007040WL058935 Saraswati 00089 CBIN0281545 196 196 Processed 19/04/2024 399716188 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
421 MEHANDWANI MP-45-007-040-002/6-C
(PATRITOLA MAAL) 		1745007040NRG24260320241791889 26/03/2024 FUL SINGH 1745007040WL058935 FUL SINGH 00089 CBIN0281545 1176 1176 Processed 19/04/2024 399716188 FULSINGH UNION BANK OF INDIA(508500)
422 MEHANDWANI MP-45-007-040-002/70-C
(PATRITOLA MAAL) 		1745007040NRG24260320241791890 26/03/2024 PATRAS NANDA 1745007040WL058935 PATRAS NANDA 00089 CBIN0281545 1176 1176 Processed 19/04/2024 399716188 PATRASNANDA CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-040-002/77-B
(PATRITOLA MAAL) 		1745007040NRG24260320241791891 26/03/2024 DHARMA 1745007040WL058935 DHARMA 00089 CBIN0281545 1176 1176 Processed 19/04/2024 399716188 DHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 MEHANDWANI MP-45-007-040-002/97-B
(PATRITOLA MAAL) 		1745007040NRG24260320241791893 26/03/2024 ROSHNI NANDA 1745007040WL058935 ROSHNI NANDA 00089 CBIN0281545 196 196 Processed 19/04/2024 399716188 ROSHNINANDA CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-041-001/67-C
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790634 26/03/2024 naresh 1745007041WL058882 naresh 00089 CBIN0281545 1020 1020 Processed 19/04/2024 399716188 naresh FINO PAYMENTS BANK LTD(608001)
426 MEHANDWANI MP-45-007-041-003/31-B
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790652 26/03/2024 pratapbhanu 1745007041WL058883 pratapbhanu 00089 CBIN0281545 408 408 Processed 19/04/2024 399716188 pratapbhanu CENTRAL BANK OF INDIA(607115)
SubTotal 447713 447713
427 MEHANDWANI MP-45-007-015-002/71-A
(PADRIYA) 		1745007015NRG24260320241792103 26/03/2024 budiya bai 1745007015WL058948 budiya bai 00089 CBIN0281548 1290 1290 Processed 19/04/2024 399716188 budiyabai CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
428 MEHANDWANI MP-45-007-016-001/231-A
(JHARANEJHAR) 		1745007016NRG24250320241790563 26/03/2024 KANTI BAI 1745007016WL058881 KANTI BAI 00089 CBIN0281549 2244 2244 Processed 19/04/2024 399716188 KANTIBAI CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-016-001/287-B
(JHARANEJHAR) 		1745007016NRG24250320241790575 26/03/2024 DHANIYA BAI 1745007016WL058881 DHANIYA BAI 00089 CBIN0281549 2244 2244 Processed 19/04/2024 399716188 DHANIYABAI CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-038-001/86-B
(SARANGPUR) 		1745007000NRG24260320241792824 26/03/2024 SAVITA BAI 1745007WL058969 SAVITA BAI 00089 CBIN0281549 1000 1000 Processed 19/04/2024 399716188 SAVITABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5488 5488
431 MEHANDWANI MP-45-007-012-002/88-B
(BARAI) 		1745007045NRG24240320241789712 26/03/2024 Mamta bai 1745007045WL058849 Mamta bai 00089 CBIN0281918 945 945 Processed 19/04/2024 399716188 Mamtabai BANK OF MAHARASHTRA(607387)
432 MEHANDWANI MP-45-007-034-002/114-B
(HARTOL VANGRAM) 		1745007000NRG24250320241791441 26/03/2024 SATRAM 1745007WL058903 SATRAM 00089 CBIN0281918 615 615 Processed 19/04/2024 399716188 SATRAM CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-034-002/13-A
(HARTOL VANGRAM) 		1745007000NRG24250320241791446 26/03/2024 Champa bai 1745007WL058903 Champa bai 00089 CBIN0281918 1025 1025 Processed 19/04/2024 399716188 Champabai INDIA POST PAYMENTS BANK LIMITED(508528)
434 MEHANDWANI MP-45-007-034-002/136-B
(HARTOL VANGRAM) 		1745007000NRG24250320241791447 26/03/2024 JAYPAL 1745007WL058903 JAYPAL 00089 CBIN0281918 1025 1025 Processed 19/04/2024 399716188 JAYPAL CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-034-002/137-A
(HARTOL VANGRAM) 		1745007000NRG24250320241791448 26/03/2024 GANESH 1745007WL058903 GANESH 00089 CBIN0281918 1025 1025 Processed 19/04/2024 399716188 GANESH CENTRAL BANK OF INDIA(607115)
SubTotal 4635 4635
436 MEHANDWANI MP-45-007-007-002/10-A
(JURKA REYAT) 		1745007007NRG24260320241791704 26/03/2024 Nanas Singh 1745007007WL058931 Nanas Singh 00089 CBIN0282948 1358 1358 Processed 19/04/2024 399716188 NanasSingh AIRTEL PAYMENTS BANK LIMITED(990288)
437 MEHANDWANI MP-45-007-007-002/104-B
(JURKA REYAT) 		1745007007NRG24260320241791705 26/03/2024 DHAN LAL 1745007007WL058931 DHAN LAL 00089 CBIN0282948 1358 1358 Processed 19/04/2024 399716188 DHANLAL CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-007-002/121-B
(JURKA REYAT) 		1745007007NRG24260320241791706 26/03/2024 sukaliya 1745007007WL058931 sukaliya 00089 CBIN0282948 582 582 Processed 19/04/2024 399716188 sukaliya CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-007-002/123-A
(JURKA REYAT) 		1745007007NRG24260320241791707 26/03/2024 Narbadiya Bai 1745007007WL058931 Narbadiya Bai 00089 CBIN0282948 1164 1164 Processed 19/04/2024 399716188 NarbadiyaBai CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-007-002/127-A
(JURKA REYAT) 		1745007007NRG24260320241791708 26/03/2024 GOMTI BAI 1745007007WL058931 GOMTI BAI 00089 CBIN0282948 970 970 Processed 19/04/2024 399716188 GOMTIBAI CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-007-002/140-A
(JURKA REYAT) 		1745007007NRG24260320241791709 26/03/2024 SAHDEV 1745007007WL058931 SAHDEV 00089 CBIN0282948 582 582 Processed 19/04/2024 399716188 SAHDEV CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-007-002/163-A
(JURKA REYAT) 		1745007007NRG24260320241791710 26/03/2024 PARVATIYA BAI 1745007007WL058931 PARVATIYA BAI 00089 CBIN0282948 970 970 Processed 19/04/2024 399716188 PARVATIYABAI CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-007-002/164-A
(JURKA REYAT) 		1745007007NRG24260320241791711 26/03/2024 RAMMA BAI 1745007007WL058931 RAMMA BAI 00089 CBIN0282948 1358 1358 Processed 19/04/2024 399716188 RAMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
444 MEHANDWANI MP-45-007-007-002/169-B
(JURKA REYAT) 		1745007007NRG24260320241791712 26/03/2024 GULABA BAI 1745007007WL058931 GULABA BAI 00089 CBIN0282948 1358 1358 Processed 19/04/2024 399716188 GULABABAI CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-007-002/18-A
(JURKA REYAT) 		1745007007NRG24260320241791713 26/03/2024 KAOSHALIYA BAI 1745007007WL058931 KAOSHALIYA BAI 00089 CBIN0282948 776 776 Processed 19/04/2024 399716188 KAOSHALIYABAI CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-007-002/200-B
(JURKA REYAT) 		1745007007NRG24260320241791714 26/03/2024 SUNITA BAI 1745007007WL058931 SUNITA BAI 00089 CBIN0282948 1164 1164 Processed 19/04/2024 399716188 SUNITABAI CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-007-002/245-A
(JURKA REYAT) 		1745007007NRG24260320241791715 26/03/2024 PERNARAYN 1745007007WL058931 PERNARAYN 00089 CBIN0282948 1164 1164 Processed 19/04/2024 399716188 PERNARAYN INDIA POST PAYMENTS BANK LIMITED(508528)
448 MEHANDWANI MP-45-007-007-002/272-A
(JURKA REYAT) 		1745007007NRG24260320241791716 26/03/2024 Son SIngh 1745007007WL058931 Son SIngh 00089 CBIN0282948 1164 1164 Processed 19/04/2024 399716188 SonSIngh CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-007-002/280-B
(JURKA REYAT) 		1745007007NRG24260320241791718 26/03/2024 Rajendra Kumar Ahirwar 1745007007WL058931 Rajendra Kumar Ahirwar 00089 CBIN0282948 1164 1164 Processed 19/04/2024 399716188 RajendraKumarAhirwar CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-007-002/294-A
(JURKA REYAT) 		1745007007NRG24260320241791719 26/03/2024 Sujendra Kumar 1745007007WL058931 Sujendra Kumar 00089 CBIN0282948 776 776 Processed 19/04/2024 399716188 SujendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
451 MEHANDWANI MP-45-007-007-002/4-A
(JURKA REYAT) 		1745007007NRG24260320241791720 26/03/2024 GANGARAM 1745007007WL058931 GANGARAM 00089 CBIN0282948 1164 1164 Processed 19/04/2024 399716188 GANGARAM CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-007-002/42-B
(JURKA REYAT) 		1745007007NRG24260320241791721 26/03/2024 SUKARTI BAI 1745007007WL058931 SUKARTI BAI 00089 CBIN0282948 194 194 Processed 19/04/2024 399716188 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 MEHANDWANI MP-45-007-007-002/49-A
(JURKA REYAT) 		1745007007NRG24260320241791722 26/03/2024 LALMEN 1745007007WL058931 LALMEN 00089 CBIN0282948 1164 1164 Processed 19/04/2024 399716188 LALMEN CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-007-002/77-B
(JURKA REYAT) 		1745007007NRG24260320241791723 26/03/2024 Meena Bai 1745007007WL058931 Meena Bai 00089 CBIN0282948 1164 1164 Processed 19/04/2024 399716188 MeenaBai CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-007-002/88-A
(JURKA REYAT) 		1745007007NRG24260320241791724 26/03/2024 SHANTI BAI 1745007007WL058931 SHANTI BAI 00089 CBIN0282948 1164 1164 Processed 19/04/2024 399716188 SHANTIBAI CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-007-002/90-A
(JURKA REYAT) 		1745007007NRG24260320241791725 26/03/2024 BATASIYA BAI 1745007007WL058931 BATASIYA BAI 00089 CBIN0282948 1164 1164 Processed 19/04/2024 399716188 BATASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
457 MEHANDWANI MP-45-007-009-001/10-A
(GHMNI) 		1745007009NRG24260320241792471 26/03/2024 CHTTER SINGH 1745007009WL058962 CHTTER SINGH 00089 CBIN0282948 1248 1248 Processed 19/04/2024 399716188 CHTTERSINGH CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-009-001/100
(GHMNI) 		1745007009NRG24260320241792382 26/03/2024 Phoolsay Markam 1745007009WL058961 Phoolsay Markam 00089 CBIN0282948 1236 1236 Processed 19/04/2024 399716188 PhoolsayMarkam CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-009-001/105-B
(GHMNI) 		1745007009NRG24260320241792383 26/03/2024 Suresh Kumar 1745007009WL058961 Suresh Kumar 00089 CBIN0282948 1236 1236 Processed 19/04/2024 399716188 SureshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
460 MEHANDWANI MP-45-007-009-001/106-A
(GHMNI) 		1745007009NRG24260320241792384 26/03/2024 GANGIYA BAI 1745007009WL058961 GANGIYA BAI 00089 CBIN0282948 1030 1030 Processed 19/04/2024 399716188 GANGIYABAI CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-009-001/111-A
(GHMNI) 		1745007009NRG24260320241792472 26/03/2024 GANGARAM 1745007009WL058962 GANGARAM 00089 CBIN0282948 1248 1248 Processed 19/04/2024 399716188 GANGARAM CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-009-001/112-B
(GHMNI) 		1745007009NRG24260320241792385 26/03/2024 Premwati 1745007009WL058961 Premwati 00089 CBIN0282948 1030 1030 Processed 19/04/2024 399716188 Premwati INDIA POST PAYMENTS BANK LIMITED(508528)
463 MEHANDWANI MP-45-007-009-001/123
(GHMNI) 		1745007009NRG24260320241792386 26/03/2024 Dal singh 1745007009WL058961 Dal singh 00089 CBIN0282948 618 618 Processed 19/04/2024 399716188 Dalsingh CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-009-001/131-A
(GHMNI) 		1745007009NRG24260320241792387 26/03/2024 Devaki Bai 1745007009WL058961 Devaki Bai 00089 CBIN0282948 1236 1236 Processed 19/04/2024 399716188 DevakiBai INDIA POST PAYMENTS BANK LIMITED(508528)
465 MEHANDWANI MP-45-007-009-001/132-A
(GHMNI) 		1745007009NRG24260320241792388 26/03/2024 Sevkali Bai 1745007009WL058961 Sevkali Bai 00089 CBIN0282948 1236 1236 Processed 19/04/2024 399716188 SevkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
466 MEHANDWANI MP-45-007-009-001/139-A
(GHMNI) 		1745007009NRG24260320241792389 26/03/2024 Shammo Bai 1745007009WL058961 Shammo Bai 00089 CBIN0282948 1236 1236 Processed 19/04/2024 399716188 ShammoBai CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-009-001/143-A
(GHMNI) 		1745007009NRG24260320241792390 26/03/2024 Pahal Singh 1745007009WL058961 Pahal Singh 00089 CBIN0282948 618 618 Processed 19/04/2024 399716188 PahalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
468 MEHANDWANI MP-45-007-009-001/144-A
(GHMNI) 		1745007009NRG24260320241792391 26/03/2024 PAHAL SINGH 1745007009WL058961 PAHAL SINGH 00089 CBIN0282948 1236 1236 Processed 19/04/2024 399716188 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
469 MEHANDWANI MP-45-007-009-001/156-A
(GHMNI) 		1745007009NRG24260320241792474 26/03/2024 AMRAT SINGH 1745007009WL058962 AMRAT SINGH 00089 CBIN0282948 1248 1248 Processed 19/04/2024 399716188 AMRATSINGH CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-009-001/167-A
(GHMNI) 		1745007009NRG24260320241792392 26/03/2024 BHARAT 1745007009WL058961 BHARAT 00089 CBIN0282948 1236 1236 Processed 19/04/2024 399716188 BHARAT CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-009-001/169-A
(GHMNI) 		1745007009NRG24260320241792393 26/03/2024 KALA BAI 1745007009WL058961 KALA BAI 00089 CBIN0282948 1236 1236 Processed 19/04/2024 399716188 KALABAI CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-009-001/170
(GHMNI) 		1745007009NRG24260320241792394 26/03/2024 KEHAR SINGH 1745007009WL058961 KEHAR SINGH 00089 CBIN0282948 1030 1030 Processed 19/04/2024 399716188 KEHARSINGH CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-009-001/173-A
(GHMNI) 		1745007009NRG24260320241792395 26/03/2024 Magaliya Bai 1745007009WL058961 Magaliya Bai 00089 CBIN0282948 1236 1236 Processed 19/04/2024 399716188 MagaliyaBai CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-009-001/177-A
(GHMNI) 		1745007009NRG24260320241792475 26/03/2024 NAVAL SINGH 1745007009WL058962 NAVAL SINGH 00089 CBIN0282948 1248 1248 Processed 19/04/2024 399716188 NAVALSINGH CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-009-001/186-A
(GHMNI) 		1745007009NRG24260320241792396 26/03/2024 SHRICHAND 1745007009WL058961 SHRICHAND 00089 CBIN0282948 824 824 Processed 19/04/2024 399716188 SHRICHAND CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-009-001/194-B
(GHMNI) 		1745007009NRG24260320241792398 26/03/2024 Brajkumari Bai 1745007009WL058961 Brajkumari Bai 00089 CBIN0282948 1236 1236 Processed 19/04/2024 399716188 BrajkumariBai CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-009-001/195-A
(GHMNI) 		1745007009NRG24260320241792399 26/03/2024 BIRSINGH 1745007009WL058961 BIRSINGH 00089 CBIN0282948 412 412 Processed 19/04/2024 399716188 BIRSINGH CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-009-001/199-B
(GHMNI) 		1745007009NRG24260320241792400 26/03/2024 AMARTIYA BAI 1745007009WL058961 AMARTIYA BAI 00089 CBIN0282948 1030 1030 Processed 19/04/2024 399716188 AMARTIYABAI CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-009-001/201
(GHMNI) 		1745007009NRG24260320241792401 26/03/2024 Manmatiya bai 1745007009WL058961 Manmatiya bai 00089 CBIN0282948 1236 1236 Processed 19/04/2024 399716188 Manmatiyabai CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-009-001/206-A
(GHMNI) 		1745007009NRG24260320241792402 26/03/2024 SON SINGH 1745007009WL058961 SON SINGH 00089 CBIN0282948 1236 1236 Processed 19/04/2024 399716188 SONSINGH CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-009-001/207-A
(GHMNI) 		1745007009NRG24260320241792403 26/03/2024 RAMMU SINGH 1745007009WL058961 RAMMU SINGH 00089 CBIN0282948 1236 1236 Processed 19/04/2024 399716188 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-009-001/208-A
(GHMNI) 		1745007009NRG24260320241792476 26/03/2024 Sonvati Ba 1745007009WL058962 Sonvati Ba 00089 CBIN0282948 832 832 Processed 19/04/2024 399716188 SonvatiBa CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-009-001/21-B
(GHMNI) 		1745007009NRG24260320241792404 26/03/2024 Sonkali 1745007009WL058961 Sonkali 00089 CBIN0282948 1236 1236 Processed 19/04/2024 399716188 Sonkali INDIA POST PAYMENTS BANK LIMITED(508528)
484 MEHANDWANI MP-45-007-009-001/216-A
(GHMNI) 		1745007009NRG24260320241792405 26/03/2024 SAMOTI 1745007009WL058961 SAMOTI 00089 CBIN0282948 1236 1236 Processed 19/04/2024 399716188 SAMOTI CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-009-001/225-B
(GHMNI) 		1745007009NRG24260320241792406 26/03/2024 Janki Bai 1745007009WL058961 Janki Bai 00089 CBIN0282948 1236 1236 Processed 19/04/2024 399716188 JankiBai CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-009-001/226-B
(GHMNI) 		1745007009NRG24260320241792407 26/03/2024 hemlata bai 1745007009WL058961 hemlata bai 00089 CBIN0282948 1236 1236 Processed 19/04/2024 399716188 hemlatabai CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-009-001/226-C
(GHMNI) 		1745007009NRG24260320241792408 26/03/2024 Sampatiya Bai 1745007009WL058961 Sampatiya Bai 00089 CBIN0282948 1030 1030 Processed 19/04/2024 399716188 SampatiyaBai CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-009-001/236-A
(GHMNI) 		1745007009NRG24260320241792409 26/03/2024 JHAMIYA BAI 1745007009WL058961 JHAMIYA BAI 00089 CBIN0282948 1236 1236 Processed 19/04/2024 399716188 JHAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
489 MEHANDWANI MP-45-007-009-001/236-B
(GHMNI) 		1745007009NRG24260320241792410 26/03/2024 Geeta Bai Saiyam 1745007009WL058961 Geeta Bai Saiyam 00089 CBIN0282948 1236 1236 Processed 19/04/2024 399716188 GeetaBaiSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
490 MEHANDWANI MP-45-007-009-001/239-A
(GHMNI) 		1745007009NRG24260320241792411 26/03/2024 SAHAMATIYA 1745007009WL058961 SAHAMATIYA 00089 CBIN0282948 412 412 Processed 19/04/2024 399716188 SAHAMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
491 MEHANDWANI MP-45-007-009-001/247-A
(GHMNI) 		1745007009NRG24260320241792413 26/03/2024 Hariwati bai 1745007009WL058961 Hariwati bai 00089 CBIN0282948 1236 1236 Processed 19/04/2024 399716188 Hariwatibai CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-009-001/25-A
(GHMNI) 		1745007009NRG24260320241792414 26/03/2024 SHRILAL 1745007009WL058961 SHRILAL 00089 CBIN0282948 1030 1030 Processed 19/04/2024 399716188 SHRILAL CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-009-001/250
(GHMNI) 		1745007009NRG24260320241792415 26/03/2024 PHAGANI 1745007009WL058961 PHAGANI 00089 CBIN0282948 1236 1236 Processed 19/04/2024 399716188 PHAGANI CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-009-001/250-B
(GHMNI) 		1745007009NRG24260320241792416 26/03/2024 Arjun Singh 1745007009WL058961 Arjun Singh 00089 CBIN0282948 1236 1236 Processed 19/04/2024 399716188 ArjunSingh INDIA POST PAYMENTS BANK LIMITED(508528)
495 MEHANDWANI MP-45-007-009-001/252-A
(GHMNI) 		1745007009NRG24260320241792417 26/03/2024 Jhagare Bai 1745007009WL058961 Jhagare Bai 00089 CBIN0282948 1030 1030 Processed 19/04/2024 399716188 JhagareBai CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-009-001/253-A
(GHMNI) 		1745007009NRG24260320241792418 26/03/2024 DHARAM SINGH 1745007009WL058961 DHARAM SINGH 00089 CBIN0282948 206 206 Processed 19/04/2024 399716188 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-009-001/255-A
(GHMNI) 		1745007009NRG24260320241792419 26/03/2024 CHARAN SINGH 1745007009WL058961 CHARAN SINGH 00089 CBIN0282948 1236 1236 Processed 19/04/2024 399716188 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
498 MEHANDWANI MP-45-007-009-001/256-A
(GHMNI) 		1745007009NRG24260320241792420 26/03/2024 DEEP SINGH 1745007009WL058961 DEEP SINGH 00089 CBIN0282948 1236 1236 Processed 19/04/2024 399716188 DEEPSINGH CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-009-001/258-A
(GHMNI) 		1745007009NRG24260320241792421 26/03/2024 Halki Bai 1745007009WL058961 Halki Bai 00089 CBIN0282948 1236 1236 Processed 19/04/2024 399716188 HalkiBai CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-009-001/259-A
(GHMNI) 		1745007009NRG24260320241792422 26/03/2024 SAMARI 1745007009WL058961 SAMARI 00089 CBIN0282948 1236 1236 Processed 19/04/2024 399716188 SAMARI CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-009-001/260-B
(GHMNI) 		1745007009NRG24260320241792423 26/03/2024 Jamana Singh 1745007009WL058961 Jamana Singh 00089 CBIN0282948 1030 1030 Processed 19/04/2024 399716188 JamanaSingh CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-009-001/27-A
(GHMNI) 		1745007009NRG24260320241792424 26/03/2024 SUNDILAL 1745007009WL058961 SUNDILAL 00089 CBIN0282948 1236 1236 Processed 19/04/2024 399716188 SUNDILAL CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-009-001/272-A
(GHMNI) 		1745007009NRG24260320241792425 26/03/2024 Ramkali Bai 1745007009WL058961 Ramkali Bai 00089 CBIN0282948 1236 1236 Processed 19/04/2024 399716188 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
504 MEHANDWANI MP-45-007-009-001/273-A
(GHMNI) 		1745007009NRG24260320241792426 26/03/2024 TEEKARAM 1745007009WL058961 TEEKARAM 00089 CBIN0282948 1236 1236 Processed 19/04/2024 399716188 TEEKARAM CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-009-001/275-A
(GHMNI) 		1745007009NRG24260320241792428 26/03/2024 YAMUNA BAI 1745007009WL058961 YAMUNA BAI 00089 CBIN0282948 1236 1236 Processed 19/04/2024 399716188 YAMUNABAI CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-009-001/277-A
(GHMNI) 		1745007009NRG24260320241792429 26/03/2024 Devbati Bai 1745007009WL058961 Devbati Bai 00089 CBIN0282948 206 206 Processed 19/04/2024 399716188 DevbatiBai CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-009-001/278-A
(GHMNI) 		1745007009NRG24260320241792430 26/03/2024 Samaliya BAi 1745007009WL058961 Samaliya BAi 00089 CBIN0282948 1236 1236 Processed 19/04/2024 399716188 SamaliyaBAi CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-009-001/291-A
(GHMNI) 		1745007009NRG24260320241792431 26/03/2024 PHAGIYA BAI 1745007009WL058961 PHAGIYA BAI 00089 CBIN0282948 1236 1236 Processed 19/04/2024 399716188 PHAGIYABAI CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-009-001/292-B
(GHMNI) 		1745007009NRG24260320241792432 26/03/2024 Pahalwati bai 1745007009WL058961 Pahalwati bai 00089 CBIN0282948 1236 1236 Processed 19/04/2024 399716188 Pahalwatibai CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-009-001/294-A
(GHMNI) 		1745007009NRG24260320241792433 26/03/2024 Sonkali Bai 1745007009WL058961 Sonkali Bai 00089 CBIN0282948 412 412 Processed 19/04/2024 399716188 SonkaliBai CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-009-001/296-A
(GHMNI) 		1745007009NRG24260320241792434 26/03/2024 Faggo Bai 1745007009WL058961 Faggo Bai 00089 CBIN0282948 412 412 Processed 19/04/2024 399716188 FaggoBai CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-009-001/300-A
(GHMNI) 		1745007009NRG24260320241792436 26/03/2024 CHODHARI 1745007009WL058961 CHODHARI 00089 CBIN0282948 1030 1030 Processed 19/04/2024 399716188 CHODHARI CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-009-001/300-B
(GHMNI) 		1745007009NRG24260320241792437 26/03/2024 Devendra Singh 1745007009WL058961 Devendra Singh 00089 CBIN0282948 1236 1236 Processed 19/04/2024 399716188 DevendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
514 MEHANDWANI MP-45-007-009-001/300-D
(GHMNI) 		1745007009NRG24260320241792438 26/03/2024 Bhagwati Bai 1745007009WL058961 Bhagwati Bai 00089 CBIN0282948 1236 1236 Processed 19/04/2024 399716188 BhagwatiBai CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-009-001/301-B
(GHMNI) 		1745007009NRG24260320241792439 26/03/2024 ANTIYA BAI 1745007009WL058961 ANTIYA BAI 00089 CBIN0282948 412 412 Processed 19/04/2024 399716188 ANTIYABAI CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-009-001/301-C
(GHMNI) 		1745007009NRG24260320241792440 26/03/2024 Shankar Singh 1745007009WL058961 Shankar Singh 00089 CBIN0282948 618 618 Processed 19/04/2024 399716188 ShankarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
517 MEHANDWANI MP-45-007-009-001/304-A
(GHMNI) 		1745007009NRG24260320241792441 26/03/2024 BAAL SINGH 1745007009WL058961 BAAL SINGH 00089 CBIN0282948 618 618 Processed 19/04/2024 399716188 BAALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEHANDWANI MP-45-007-009-001/308-A
(GHMNI) 		1745007009NRG24260320241792443 26/03/2024 DHOKAL SINGH 1745007009WL058961 DHOKAL SINGH 00089 CBIN0282948 824 824 Processed 19/04/2024 399716188 DHOKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
519 MEHANDWANI MP-45-007-009-001/313-B
(GHMNI) 		1745007009NRG24260320241792445 26/03/2024 Lalita Dhurwey 1745007009WL058961 Lalita Dhurwey 00089 CBIN0282948 1236 1236 Processed 19/04/2024 399716188 LalitaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
520 MEHANDWANI MP-45-007-009-001/319-A
(GHMNI) 		1745007009NRG24260320241792446 26/03/2024 BHAGCHAND 1745007009WL058961 BHAGCHAND 00089 CBIN0282948 1236 1236 Processed 19/04/2024 399716188 BHAGCHAND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
521 MEHANDWANI MP-45-007-009-001/319-B
(GHMNI) 		1745007009NRG24260320241792447 26/03/2024 Yogesh Kumar 1745007009WL058961 Yogesh Kumar 00089 CBIN0282948 1236 1236 Processed 19/04/2024 399716188 YogeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
522 MEHANDWANI MP-45-007-009-001/321-A
(GHMNI) 		1745007009NRG24260320241792448 26/03/2024 PARVATI BAI 1745007009WL058961 PARVATI BAI 00089 CBIN0282948 412 412 Processed 19/04/2024 399716188 PARVATIBAI CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-009-001/35-A
(GHMNI) 		1745007009NRG24260320241792449 26/03/2024 PIYARVATI 1745007009WL058961 PIYARVATI 00089 CBIN0282948 1030 1030 Processed 19/04/2024 399716188 PIYARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
524 MEHANDWANI MP-45-007-009-001/60-A
(GHMNI) 		1745007009NRG24260320241792450 26/03/2024 PARWATI BAI 1745007009WL058961 PARWATI BAI 00089 CBIN0282948 1236 1236 Processed 19/04/2024 399716188 PARWATIBAI CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-009-001/61-A
(GHMNI) 		1745007009NRG24260320241792451 26/03/2024 PHULCHAND 1745007009WL058961 PHULCHAND 00089 CBIN0282948 1236 1236 Processed 19/04/2024 399716188 PHULCHAND CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-009-001/65-A
(GHMNI) 		1745007009NRG24260320241792452 26/03/2024 CHAITI BAI 1745007009WL058961 CHAITI BAI 00089 CBIN0282948 1236 1236 Processed 19/04/2024 399716188 CHAITIBAI CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-009-001/67-A
(GHMNI) 		1745007009NRG24260320241792453 26/03/2024 Nirok singh 1745007009WL058961 Nirok singh 00089 CBIN0282948 1236 1236 Processed 19/04/2024 399716188 Niroksingh INDIA POST PAYMENTS BANK LIMITED(508528)
528 MEHANDWANI MP-45-007-009-001/67-C
(GHMNI) 		1745007009NRG24260320241792454 26/03/2024 SURESH KUMAR 1745007009WL058961 SURESH KUMAR 00089 CBIN0282948 1236 1236 Processed 19/04/2024 399716188 SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
529 MEHANDWANI MP-45-007-009-001/69-A
(GHMNI) 		1745007009NRG24260320241792455 26/03/2024 RUP SINGH 1745007009WL058961 RUP SINGH 00089 CBIN0282948 1030 1030 Processed 19/04/2024 399716188 RUPSINGH CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-009-001/70-A
(GHMNI) 		1745007009NRG24260320241792456 26/03/2024 CHATTER 1745007009WL058961 CHATTER 00089 CBIN0282948 1236 1236 Processed 19/04/2024 399716188 CHATTER CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-009-001/71-A
(GHMNI) 		1745007009NRG24260320241792457 26/03/2024 Cheeta bai 1745007009WL058961 Cheeta bai 00089 CBIN0282948 1030 1030 Processed 19/04/2024 399716188 Cheetabai INDIA POST PAYMENTS BANK LIMITED(508528)
532 MEHANDWANI MP-45-007-009-001/72-A
(GHMNI) 		1745007009NRG24260320241792458 26/03/2024 SUNDER 1745007009WL058961 SUNDER 00089 CBIN0282948 1236 1236 Processed 19/04/2024 399716188 SUNDER CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-009-001/74-A
(GHMNI) 		1745007009NRG24260320241792459 26/03/2024 Mangaliya Bai 1745007009WL058961 Mangaliya Bai 00089 CBIN0282948 824 824 Processed 19/04/2024 399716188 MangaliyaBai CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-009-001/77-A
(GHMNI) 		1745007009NRG24260320241792460 26/03/2024 Bhaddu Singh 1745007009WL058961 Bhaddu Singh 00089 CBIN0282948 1236 1236 Processed 19/04/2024 399716188 BhadduSingh CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-009-001/79-B
(GHMNI) 		1745007009NRG24260320241792461 26/03/2024 Suhadri Bai 1745007009WL058961 Suhadri Bai 00089 CBIN0282948 1236 1236 Processed 19/04/2024 399716188 SuhadriBai CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-009-001/82-A
(GHMNI) 		1745007009NRG24260320241792462 26/03/2024 BARELAL 1745007009WL058961 BARELAL 00089 CBIN0282948 1030 1030 Processed 19/04/2024 399716188 BARELAL CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-009-001/9-A
(GHMNI) 		1745007009NRG24260320241792463 26/03/2024 Phoolchand 1745007009WL058961 Phoolchand 00089 CBIN0282948 1030 1030 Processed 19/04/2024 399716188 Phoolchand CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-009-001/9-D
(GHMNI) 		1745007009NRG24260320241792464 26/03/2024 Shrivati Bai 1745007009WL058961 Shrivati Bai 00089 CBIN0282948 1236 1236 Processed 19/04/2024 399716188 ShrivatiBai CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-009-001/94-A
(GHMNI) 		1745007009NRG24260320241792465 26/03/2024 MAN SINGH 1745007009WL058961 MAN SINGH 00089 CBIN0282948 206 206 Processed 19/04/2024 399716188 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
540 MEHANDWANI MP-45-007-009-001/95-A
(GHMNI) 		1745007009NRG24260320241792466 26/03/2024 Kallo bai 1745007009WL058961 Kallo bai 00089 CBIN0282948 206 206 Processed 19/04/2024 399716188 Kallobai CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-009-001/96-A
(GHMNI) 		1745007009NRG24260320241792467 26/03/2024 DHARAM SINGH 1745007009WL058961 DHARAM SINGH 00089 CBIN0282948 206 206 Processed 19/04/2024 399716188 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-009-001/97-A
(GHMNI) 		1745007009NRG24260320241792468 26/03/2024 Kali Bai 1745007009WL058961 Kali Bai 00089 CBIN0282948 1030 1030 Processed 19/04/2024 399716188 KaliBai CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-009-001/98-A
(GHMNI) 		1745007009NRG24260320241792469 26/03/2024 CHAIT SINGH 1745007009WL058961 CHAIT SINGH 00089 CBIN0282948 824 824 Processed 19/04/2024 399716188 CHAITSINGH CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-012-002/112-C
(BARAI) 		1745007045NRG24240320241789708 26/03/2024 jaypal 1745007045WL058849 jaypal 00089 CBIN0282948 945 945 Processed 19/04/2024 399716188 jaypal ICICI BANK LTD(508534)
545 MEHANDWANI MP-45-007-012-002/125-A
(BARAI) 		1745007045NRG24240320241789709 26/03/2024 KEHAR SINGH 1745007045WL058849 KEHAR SINGH 00089 CBIN0282948 945 945 Processed 19/04/2024 399716188 KEHARSINGH CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-012-002/248-A
(BARAI) 		1745007045NRG24240320241789710 26/03/2024 SAMARI SINGH 1745007045WL058849 SAMARI SINGH 00089 CBIN0282948 945 945 Processed 19/04/2024 399716188 SAMARISINGH CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-012-002/318-A
(BARAI) 		1745007045NRG24240320241789711 26/03/2024 SUMERI 1745007045WL058849 SUMERI 00089 CBIN0282948 945 945 Processed 19/04/2024 399716188 SUMERI CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-022-001/167-B
(BAHADUR MAAL) 		1745007022NRG24240320241789499 26/03/2024 AJMER SINGH 1745007022WL058839 AJMER SINGH 00089 CBIN0282948 390 390 Processed 19/04/2024 399716188 AJMERSINGH CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-022-001/168-A
(BAHADUR MAAL) 		1745007022NRG24240320241789500 26/03/2024 BUDHWARIYA BA 1745007022WL058839 BUDHWARIYA BA 00089 CBIN0282948 780 780 Processed 19/04/2024 399716188 BUDHWARIYABA CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-022-001/23-B
(BAHADUR MAAL) 		1745007022NRG24240320241789501 26/03/2024 PUNWA 1745007022WL058839 PUNWA 00089 CBIN0282948 585 585 Processed 19/04/2024 399716188 PUNWA CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-022-001/36-C
(BAHADUR MAAL) 		1745007022NRG24240320241789502 26/03/2024 HARI LAL 1745007022WL058839 HARI LAL 00089 CBIN0282948 780 780 Processed 19/04/2024 399716188 HARILAL CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-022-001/90-B
(BAHADUR MAAL) 		1745007022NRG24240320241789504 26/03/2024 CHAIN SINGH 1745007022WL058839 CHAIN SINGH 00089 CBIN0282948 780 780 Processed 19/04/2024 399716188 CHAINSINGH CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-022-002/104-A
(BAHADUR MAAL) 		1745007022NRG24250320241790786 26/03/2024 BISAHIN BAI 1745007022WL058887 BISAHIN BAI 00089 CBIN0282948 2310 2310 Processed 19/04/2024 399716188 BISAHINBAI CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-022-002/108-B
(BAHADUR MAAL) 		1745007022NRG24250320241790787 26/03/2024 GUHRA SINGH 1745007022WL058887 GUHRA SINGH 00089 CBIN0282948 420 420 Processed 19/04/2024 399716188 GUHRASINGH CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-022-002/109-A
(BAHADUR MAAL) 		1745007022NRG24250320241790788 26/03/2024 NAVAL SING 1745007022WL058887 NAVAL SING 00089 CBIN0282948 840 840 Processed 19/04/2024 399716188 NAVALSING CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-022-002/110-B
(BAHADUR MAAL) 		1745007022NRG24250320241790789 26/03/2024 RAMDEEN 1745007022WL058887 RAMDEEN 00089 CBIN0282948 2310 2310 Processed 19/04/2024 399716188 RAMDEEN CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-022-002/110-B
(BAHADUR MAAL) 		1745007022NRG24250320241790790 26/03/2024 Surjitin 1745007022WL058887 Surjitin 00089 CBIN0282948 2100 2100 Processed 19/04/2024 399716188 Surjitin CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-022-002/112-A
(BAHADUR MAAL) 		1745007022NRG24250320241790791 26/03/2024 BHAREVA SINGH 1745007022WL058887 BHAREVA SINGH 00089 CBIN0282948 420 420 Processed 19/04/2024 399716188 BHAREVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
559 MEHANDWANI MP-45-007-022-002/112-B
(BAHADUR MAAL) 		1745007022NRG24250320241790792 26/03/2024 GEND SINGH UDDEY 1745007022WL058887 GEND SINGH UDDEY 00089 CBIN0282948 2310 2310 Processed 19/04/2024 399716188 GENDSINGHUDDEY INDIA POST PAYMENTS BANK LIMITED(508528)
560 MEHANDWANI MP-45-007-022-002/116-A
(BAHADUR MAAL) 		1745007022NRG24250320241790793 26/03/2024 Kunwar 1745007022WL058887 Kunwar 00089 CBIN0282948 1470 1470 Processed 19/04/2024 399716188 Kunwar CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-022-002/118-A
(BAHADUR MAAL) 		1745007022NRG24250320241790794 26/03/2024 PARVAT BAI 1745007022WL058887 PARVAT BAI 00089 CBIN0282948 1890 1890 Processed 19/04/2024 399716188 PARVATBAI CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-022-002/120-A
(BAHADUR MAAL) 		1745007022NRG24250320241790795 26/03/2024 BLJU SINGH 1745007022WL058887 BLJU SINGH 00089 CBIN0282948 840 840 Processed 19/04/2024 399716188 BLJUSINGH CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-022-002/126-A
(BAHADUR MAAL) 		1745007022NRG24250320241790796 26/03/2024 RAMISH SIHNG 1745007022WL058887 RAMISH SIHNG 00089 CBIN0282948 420 420 Processed 19/04/2024 399716188 RAMISHSIHNG CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-022-002/13-A
(BAHADUR MAAL) 		1745007022NRG24250320241790797 26/03/2024 SUMARTI BAI 1745007022WL058887 SUMARTI BAI 00089 CBIN0282948 2310 2310 Processed 19/04/2024 399716188 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-022-002/136-A
(BAHADUR MAAL) 		1745007022NRG24250320241790798 26/03/2024 DEEMAR SINGH 1745007022WL058887 DEEMAR SINGH 00089 CBIN0282948 210 210 Processed 19/04/2024 399716188 DEEMARSINGH CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-022-002/145-A
(BAHADUR MAAL) 		1745007022NRG24250320241790799 26/03/2024 MAANVATI BAI 1745007022WL058887 MAANVATI BAI 00089 CBIN0282948 1260 1260 Processed 19/04/2024 399716188 MAANVATIBAI CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-022-002/147-C
(BAHADUR MAAL) 		1745007022NRG24250320241790800 26/03/2024 Devkali 1745007022WL058887 Devkali 00089 CBIN0282948 210 210 Processed 19/04/2024 399716188 Devkali CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-022-002/148-A
(BAHADUR MAAL) 		1745007022NRG24250320241790801 26/03/2024 NANHI BAI 1745007022WL058887 NANHI BAI 00089 CBIN0282948 630 630 Processed 19/04/2024 399716188 NANHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 MEHANDWANI MP-45-007-022-002/149-C
(BAHADUR MAAL) 		1745007022NRG24250320241790802 26/03/2024 BEERO BAI 1745007022WL058887 BEERO BAI 00089 CBIN0282948 2100 2100 Processed 19/04/2024 399716188 BEEROBAI CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-022-002/149-C
(BAHADUR MAAL) 		1745007022NRG24250320241790803 26/03/2024 BEERO BAI 1745007022WL058887 BEERO BAI 00089 CBIN0282948 2100 2100 Processed 19/04/2024 399716188 BEEROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
571 MEHANDWANI MP-45-007-022-002/152-B
(BAHADUR MAAL) 		1745007022NRG24250320241790804 26/03/2024 SEVA RAM 1745007022WL058887 SEVA RAM 00089 CBIN0282948 210 210 Processed 19/04/2024 399716188 SEVARAM CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-022-002/153-A
(BAHADUR MAAL) 		1745007022NRG24250320241790805 26/03/2024 SONE LAL 1745007022WL058887 SONE LAL 00089 CBIN0282948 1470 1470 Processed 19/04/2024 399716188 SONELAL CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-022-002/154-B
(BAHADUR MAAL) 		1745007022NRG24250320241790806 26/03/2024 AJMER SINGH 1745007022WL058887 AJMER SINGH 00089 CBIN0282948 210 210 Processed 19/04/2024 399716188 AJMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
574 MEHANDWANI MP-45-007-022-002/162-A
(BAHADUR MAAL) 		1745007022NRG24250320241790807 26/03/2024 GNGAVATI BAI 1745007022WL058887 GNGAVATI BAI 00089 CBIN0282948 2100 2100 Processed 19/04/2024 399716188 GNGAVATIBAI CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-022-002/163-B
(BAHADUR MAAL) 		1745007022NRG24250320241790808 26/03/2024 Ramprakash 1745007022WL058887 Ramprakash 00089 CBIN0282948 2310 2310 Processed 19/04/2024 399716188 Ramprakash CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-022-002/170-A
(BAHADUR MAAL) 		1745007022NRG24250320241790810 26/03/2024 DALPAT SIHNG 1745007022WL058887 DALPAT SIHNG 00089 CBIN0282948 2310 2310 Processed 19/04/2024 399716188 DALPATSIHNG CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-022-002/171-A
(BAHADUR MAAL) 		1745007022NRG24250320241790811 26/03/2024 RADHA BAI 1745007022WL058887 RADHA BAI 00089 CBIN0282948 2310 2310 Processed 19/04/2024 399716188 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
578 MEHANDWANI MP-45-007-022-002/172-A
(BAHADUR MAAL) 		1745007022NRG24250320241790812 26/03/2024 MAGALIYA BAI 1745007022WL058887 MAGALIYA BAI 00089 CBIN0282948 2100 2100 Processed 19/04/2024 399716188 MAGALIYABAI CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-022-002/180-A
(BAHADUR MAAL) 		1745007022NRG24250320241790813 26/03/2024 JAMANIYA BAI 1745007022WL058887 JAMANIYA BAI 00089 CBIN0282948 2310 2310 Processed 19/04/2024 399716188 JAMANIYABAI CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-022-002/183
(BAHADUR MAAL) 		1745007022NRG24250320241790814 26/03/2024 Halki Bai 1745007022WL058887 Halki Bai 00089 CBIN0282948 1680 1680 Processed 19/04/2024 399716188 HalkiBai CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-022-002/20-B
(BAHADUR MAAL) 		1745007022NRG24250320241790816 26/03/2024 SIVRATI BAI 1745007022WL058887 SIVRATI BAI 00089 CBIN0282948 2100 2100 Processed 19/04/2024 399716188 SIVRATIBAI CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-022-002/24-A
(BAHADUR MAAL) 		1745007022NRG24250320241790817 26/03/2024 TEEJA BAI 1745007022WL058887 TEEJA BAI 00089 CBIN0282948 630 630 Processed 19/04/2024 399716188 TEEJABAI CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-022-002/26-A
(BAHADUR MAAL) 		1745007022NRG24250320241790818 26/03/2024 SHIV KUMAR 1745007022WL058887 SHIV KUMAR 00089 CBIN0282948 840 840 Processed 19/04/2024 399716188 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-022-002/26-A
(BAHADUR MAAL) 		1745007022NRG24250320241790819 26/03/2024 SHIV KUMAR 1745007022WL058887 SHIV KUMAR 00089 CBIN0282948 2100 2100 Processed 19/04/2024 399716188 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-022-002/30-A
(BAHADUR MAAL) 		1745007022NRG24250320241790820 26/03/2024 BUDHAN BAI 1745007022WL058887 BUDHAN BAI 00089 CBIN0282948 1890 1890 Processed 19/04/2024 399716188 BUDHANBAI CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-022-002/44-B
(BAHADUR MAAL) 		1745007022NRG24250320241790821 26/03/2024 Gajab Singh 1745007022WL058887 Gajab Singh 00089 CBIN0282948 2100 2100 Rejected 19/04/2024 399716188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 MEHANDWANI MP-45-007-022-002/47-B
(BAHADUR MAAL) 		1745007022NRG24250320241790822 26/03/2024 SINDURE BAI 1745007022WL058887 SINDURE BAI 00089 CBIN0282948 1260 1260 Processed 19/04/2024 399716188 SINDUREBAI CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-022-002/58-A
(BAHADUR MAAL) 		1745007022NRG24250320241790823 26/03/2024 RAM SINGH 1745007022WL058887 RAM SINGH 00089 CBIN0282948 1890 1890 Processed 19/04/2024 399716188 RAMSINGH CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-022-002/73-A
(BAHADUR MAAL) 		1745007022NRG24250320241790827 26/03/2024 TERAT LAL 1745007022WL058887 TERAT LAL 00089 CBIN0282948 1470 1470 Processed 19/04/2024 399716188 TERATLAL CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-022-002/78-A
(BAHADUR MAAL) 		1745007022NRG24250320241790828 26/03/2024 BUDHRAM 1745007022WL058887 BUDHRAM 00089 CBIN0282948 1050 1050 Processed 19/04/2024 399716188 BUDHRAM CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-022-002/96
(BAHADUR MAAL) 		1745007022NRG24250320241790829 26/03/2024 DHRAM SINGH 1745007022WL058887 DHRAM SINGH 00089 CBIN0282948 210 210 Processed 19/04/2024 399716188 DHRAMSINGH CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-029-003/100-A
(UMARIA REYAT) 		1745007029NRG24240320241789284 26/03/2024 PAHARI 1745007029WL058832 PAHARI 00089 CBIN0282948 1000 1000 Processed 19/04/2024 399716188 PAHARI CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-029-003/100-B
(UMARIA REYAT) 		1745007029NRG24240320241789285 26/03/2024 Amarbatti 1745007029WL058832 Amarbatti 00089 CBIN0282948 1000 1000 Processed 19/04/2024 399716188 Amarbatti INDIA POST PAYMENTS BANK LIMITED(508528)
594 MEHANDWANI MP-45-007-029-003/105-B
(UMARIA REYAT) 		1745007029NRG24240320241789286 26/03/2024 RAMA SINGH 1745007029WL058832 RAMA SINGH 00089 CBIN0282948 1000 1000 Processed 19/04/2024 399716188 RAMASINGH CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-029-003/106-A
(UMARIA REYAT) 		1745007029NRG24240320241789287 26/03/2024 SHIVRAM 1745007029WL058832 SHIVRAM 00089 CBIN0282948 1000 1000 Processed 19/04/2024 399716188 SHIVRAM CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-029-003/111-A
(UMARIA REYAT) 		1745007029NRG24240320241789288 26/03/2024 DHARAM SINGH 1745007029WL058832 DHARAM SINGH 00089 CBIN0282948 1000 1000 Processed 19/04/2024 399716188 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-029-003/140-A
(UMARIA REYAT) 		1745007029NRG24240320241789289 26/03/2024 CHATTAR SINGH 1745007029WL058832 CHATTAR SINGH 00089 CBIN0282948 1000 1000 Processed 19/04/2024 399716188 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-029-003/146-A
(UMARIA REYAT) 		1745007029NRG24240320241789290 26/03/2024 CHODRI 1745007029WL058832 CHODRI 00089 CBIN0282948 1000 1000 Processed 19/04/2024 399716188 CHODRI CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-029-003/147-A
(UMARIA REYAT) 		1745007029NRG24240320241789291 26/03/2024 GOPAL 1745007029WL058832 GOPAL 00089 CBIN0282948 1000 1000 Processed 19/04/2024 399716188 GOPAL CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-029-003/163-A
(UMARIA REYAT) 		1745007029NRG24240320241789292 26/03/2024 RUPSINGH 1745007029WL058832 RUPSINGH 00089 CBIN0282948 1000 1000 Processed 19/04/2024 399716188 RUPSINGH CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-029-003/165-A
(UMARIA REYAT) 		1745007029NRG24240320241789293 26/03/2024 SAHAJU 1745007029WL058832 SAHAJU 00089 CBIN0282948 1000 1000 Processed 19/04/2024 399716188 SAHAJU CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-029-003/173-B
(UMARIA REYAT) 		1745007029NRG24240320241789294 26/03/2024 Chamar Singh 1745007029WL058832 Chamar Singh 00089 CBIN0282948 1000 1000 Processed 19/04/2024 399716188 ChamarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
603 MEHANDWANI MP-45-007-029-003/178-B
(UMARIA REYAT) 		1745007029NRG24240320241789295 26/03/2024 Satilo bai 1745007029WL058832 Satilo bai 00089 CBIN0282948 1000 1000 Processed 19/04/2024 399716188 Satilobai CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-029-003/18-A
(UMARIA REYAT) 		1745007029NRG24240320241789296 26/03/2024 KAMAL SINGH 1745007029WL058832 KAMAL SINGH 00089 CBIN0282948 1000 1000 Processed 19/04/2024 399716188 KAMALSINGH CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-029-003/193-B
(UMARIA REYAT) 		1745007029NRG24240320241789297 26/03/2024 HARISHCHAND 1745007029WL058832 HARISHCHAND 00089 CBIN0282948 1000 1000 Processed 19/04/2024 399716188 HARISHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
606 MEHANDWANI MP-45-007-029-003/195-A
(UMARIA REYAT) 		1745007029NRG24240320241789298 26/03/2024 BUDHDHUSINGH 1745007029WL058832 BUDHDHUSINGH 00089 CBIN0282948 1000 1000 Processed 19/04/2024 399716188 BUDHDHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
607 MEHANDWANI MP-45-007-029-003/197-A
(UMARIA REYAT) 		1745007029NRG24240320241789299 26/03/2024 PAHAL SINGH 1745007029WL058832 PAHAL SINGH 00089 CBIN0282948 1000 1000 Processed 19/04/2024 399716188 PAHALSINGH CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-029-003/2-A
(UMARIA REYAT) 		1745007029NRG24240320241789300 26/03/2024 BHADDO 1745007029WL058832 BHADDO 00089 CBIN0282948 1000 1000 Processed 19/04/2024 399716188 BHADDO CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-029-003/207-B
(UMARIA REYAT) 		1745007029NRG24240320241789301 26/03/2024 bal singh 1745007029WL058832 bal singh 00089 CBIN0282948 1000 1000 Processed 19/04/2024 399716188 balsingh INDIA POST PAYMENTS BANK LIMITED(508528)
610 MEHANDWANI MP-45-007-029-003/222-C
(UMARIA REYAT) 		1745007029NRG24240320241789302 26/03/2024 sant lal 1745007029WL058832 sant lal 00089 CBIN0282948 1000 1000 Processed 19/04/2024 399716188 santlal INDIA POST PAYMENTS BANK LIMITED(508528)
611 MEHANDWANI MP-45-007-029-003/230-A
(UMARIA REYAT) 		1745007029NRG24240320241789303 26/03/2024 DELSINGH 1745007029WL058832 DELSINGH 00089 CBIN0282948 1000 1000 Processed 19/04/2024 399716188 DELSINGH CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-029-003/234-A
(UMARIA REYAT) 		1745007029NRG24240320241789304 26/03/2024 FOOLKALI BAI 1745007029WL058832 FOOLKALI BAI 00089 CBIN0282948 1000 1000 Processed 19/04/2024 399716188 FOOLKALIBAI CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-029-003/274-A
(UMARIA REYAT) 		1745007029NRG24240320241789305 26/03/2024 Badan Bai 1745007029WL058832 Badan Bai 00089 CBIN0282948 1000 1000 Processed 19/04/2024 399716188 BadanBai INDIA POST PAYMENTS BANK LIMITED(508528)
614 MEHANDWANI MP-45-007-029-003/30-A
(UMARIA REYAT) 		1745007029NRG24240320241789306 26/03/2024 CHAITRAM 1745007029WL058832 CHAITRAM 00089 CBIN0282948 1000 1000 Processed 19/04/2024 399716188 CHAITRAM AIRTEL PAYMENTS BANK LIMITED(990288)
615 MEHANDWANI MP-45-007-029-003/30-C
(UMARIA REYAT) 		1745007029NRG24240320241789307 26/03/2024 Dev singh 1745007029WL058832 Dev singh 00089 CBIN0282948 1000 1000 Processed 19/04/2024 399716188 Devsingh CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-029-003/46-B
(UMARIA REYAT) 		1745007029NRG24240320241789308 26/03/2024 Ghansram 1745007029WL058832 Ghansram 00089 CBIN0282948 1000 1000 Processed 19/04/2024 399716188 Ghansram CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-029-003/52-A
(UMARIA REYAT) 		1745007029NRG24240320241789309 26/03/2024 SUNDEAR 1745007029WL058832 SUNDEAR 00089 CBIN0282948 1000 1000 Processed 19/04/2024 399716188 SUNDEAR INDIA POST PAYMENTS BANK LIMITED(508528)
618 MEHANDWANI MP-45-007-029-003/52-B
(UMARIA REYAT) 		1745007029NRG24240320241789310 26/03/2024 bhadiya bai 1745007029WL058832 bhadiya bai 00089 CBIN0282948 1000 1000 Processed 19/04/2024 399716188 bhadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
619 MEHANDWANI MP-45-007-029-003/53-B
(UMARIA REYAT) 		1745007029NRG24240320241789311 26/03/2024 NIRMILA BAI 1745007029WL058832 NIRMILA BAI 00089 CBIN0282948 1000 1000 Processed 19/04/2024 399716188 NIRMILABAI CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-029-003/54-A
(UMARIA REYAT) 		1745007029NRG24240320241789312 26/03/2024 KALLE SINGH 1745007029WL058832 KALLE SINGH 00089 CBIN0282948 1000 1000 Processed 19/04/2024 399716188 KALLESINGH CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-029-003/57-A
(UMARIA REYAT) 		1745007029NRG24240320241789313 26/03/2024 DANIAR 1745007029WL058832 DANIAR 00089 CBIN0282948 1000 1000 Processed 19/04/2024 399716188 DANIAR CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-029-003/98-B
(UMARIA REYAT) 		1745007029NRG24240320241789314 26/03/2024 mangaliya Bai 1745007029WL058832 mangaliya Bai 00089 CBIN0282948 1000 1000 Processed 19/04/2024 399716188 mangaliyaBai CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-029-003/98-D
(UMARIA REYAT) 		1745007029NRG24240320241789315 26/03/2024 dewlal 1745007029WL058832 dewlal 00089 CBIN0282948 1000 1000 Processed 19/04/2024 399716188 dewlal INDIA POST PAYMENTS BANK LIMITED(508528)
624 MEHANDWANI MP-45-007-034-001/142-B
(HARTOL VANGRAM) 		1745007000NRG24250320241791473 26/03/2024 IMRAT 1745007WL058904 IMRAT 00089 CBIN0282948 1025 1025 Processed 19/04/2024 399716188 IMRAT CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-034-001/142-C
(HARTOL VANGRAM) 		1745007000NRG24250320241791474 26/03/2024 JETHU RAM 1745007WL058904 JETHU RAM 00089 CBIN0282948 1230 1230 Processed 19/04/2024 399716188 JETHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
626 MEHANDWANI MP-45-007-034-001/150-A
(HARTOL VANGRAM) 		1745007000NRG24250320241791475 26/03/2024 SUFAL DAS 1745007WL058904 SUFAL DAS 00089 CBIN0282948 410 410 Processed 19/04/2024 399716188 SUFALDAS CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-034-001/152-A
(HARTOL VANGRAM) 		1745007000NRG24250320241791476 26/03/2024 MAHESH 1745007WL058904 MAHESH 00089 CBIN0282948 1230 1230 Processed 19/04/2024 399716188 MAHESH CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-034-001/180-B
(HARTOL VANGRAM) 		1745007000NRG24250320241791477 26/03/2024 JAYANTI BAI 1745007WL058904 JAYANTI BAI 00089 CBIN0282948 1230 1230 Processed 19/04/2024 399716188 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-034-001/2-A
(HARTOL VANGRAM) 		1745007000NRG24250320241791478 26/03/2024 BHOORI BAI 1745007WL058904 BHOORI BAI 00089 CBIN0282948 1025 1025 Processed 19/04/2024 399716188 BHOORIBAI CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-034-001/228-A
(HARTOL VANGRAM) 		1745007000NRG24250320241791479 26/03/2024 MAHADEV 1745007WL058904 MAHADEV 00089 CBIN0282948 1025 1025 Processed 19/04/2024 399716188 MAHADEV CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-034-001/23-A
(HARTOL VANGRAM) 		1745007000NRG24250320241791480 26/03/2024 MUNNI BAI 1745007WL058904 MUNNI BAI 00089 CBIN0282948 1025 1025 Processed 19/04/2024 399716188 MUNNIBAI CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-034-001/230-B
(HARTOL VANGRAM) 		1745007000NRG24250320241791481 26/03/2024 GOVINDA 1745007WL058904 GOVINDA 00089 CBIN0282948 1230 1230 Processed 19/04/2024 399716188 GOVINDA CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-034-001/83-A
(HARTOL VANGRAM) 		1745007000NRG24250320241791484 26/03/2024 PREMDAS 1745007WL058904 PREMDAS 00089 CBIN0282948 205 205 Processed 19/04/2024 399716188 PREMDAS UNION BANK OF INDIA(508500)
634 MEHANDWANI MP-45-007-034-001/87-C
(HARTOL VANGRAM) 		1745007000NRG24250320241791485 26/03/2024 Hiranwati 1745007WL058904 Hiranwati 00089 CBIN0282948 1230 1230 Processed 19/04/2024 399716188 Hiranwati CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-034-001/93-A
(HARTOL VANGRAM) 		1745007000NRG24250320241791486 26/03/2024 SAWNU 1745007WL058904 SAWNU 00089 CBIN0282948 1230 1230 Processed 19/04/2024 399716188 SAWNU CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-034-001/95-A
(HARTOL VANGRAM) 		1745007000NRG24250320241791487 26/03/2024 SHUKHNA 1745007WL058904 SHUKHNA 00089 CBIN0282948 1230 1230 Processed 19/04/2024 399716188 SHUKHNA CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-034-002/103-B
(HARTOL VANGRAM) 		1745007000NRG24250320241791436 26/03/2024 GOKAL 1745007WL058903 GOKAL 00089 CBIN0282948 1025 1025 Processed 19/04/2024 399716188 GOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
638 MEHANDWANI MP-45-007-034-002/105-C
(HARTOL VANGRAM) 		1745007000NRG24250320241791437 26/03/2024 LAL SINGH 1745007WL058903 LAL SINGH 00089 CBIN0282948 410 410 Processed 19/04/2024 399716188 LALSINGH CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-034-002/111-A
(HARTOL VANGRAM) 		1745007000NRG24250320241791438 26/03/2024 JAGDESH 1745007WL058903 JAGDESH 00089 CBIN0282948 820 820 Processed 19/04/2024 399716188 JAGDESH CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-034-002/112-A
(HARTOL VANGRAM) 		1745007000NRG24250320241791439 26/03/2024 SHABE BAI 1745007WL058903 SHABE BAI 00089 CBIN0282948 1025 1025 Processed 19/04/2024 399716188 SHABEBAI CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-034-002/113-A
(HARTOL VANGRAM) 		1745007000NRG24250320241791440 26/03/2024 SAKUNTALA 1745007WL058903 SAKUNTALA 00089 CBIN0282948 1025 1025 Processed 19/04/2024 399716188 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
642 MEHANDWANI MP-45-007-034-002/115-B
(HARTOL VANGRAM) 		1745007000NRG24250320241791442 26/03/2024 BUDHIYA 1745007WL058903 BUDHIYA 00089 CBIN0282948 410 410 Processed 19/04/2024 399716188 BUDHIYA CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-034-002/12-A
(HARTOL VANGRAM) 		1745007000NRG24250320241791443 26/03/2024 GOVINDA 1745007WL058903 GOVINDA 00089 CBIN0282948 1025 1025 Processed 19/04/2024 399716188 GOVINDA CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-034-002/120-A
(HARTOL VANGRAM) 		1745007000NRG24250320241791444 26/03/2024 MANIRAM 1745007WL058903 MANIRAM 00089 CBIN0282948 1025 1025 Processed 19/04/2024 399716188 MANIRAM CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-034-002/122-B
(HARTOL VANGRAM) 		1745007000NRG24250320241791445 26/03/2024 RAVNI BAI 1745007WL058903 RAVNI BAI 00089 CBIN0282948 1025 1025 Processed 19/04/2024 399716188 RAVNIBAI CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-034-002/14-A
(HARTOL VANGRAM) 		1745007000NRG24250320241791449 26/03/2024 NAWAL 1745007WL058903 NAWAL 00089 CBIN0282948 1025 1025 Processed 19/04/2024 399716188 NAWAL CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-034-002/16-B
(HARTOL VANGRAM) 		1745007000NRG24250320241791450 26/03/2024 JAMUNIYA BAI 1745007WL058903 JAMUNIYA BAI 00089 CBIN0282948 1025 1025 Processed 19/04/2024 399716188 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-034-002/19-B
(HARTOL VANGRAM) 		1745007000NRG24250320241791451 26/03/2024 DEVENDRA 1745007WL058903 DEVENDRA 00089 CBIN0282948 410 410 Processed 19/04/2024 399716188 DEVENDRA CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-034-002/22-A
(HARTOL VANGRAM) 		1745007000NRG24250320241791452 26/03/2024 AKKAL DAS 1745007WL058903 AKKAL DAS 00089 CBIN0282948 410 410 Processed 19/04/2024 399716188 AKKALDAS CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-034-002/23-B
(HARTOL VANGRAM) 		1745007000NRG24250320241791453 26/03/2024 AJMER SINGH 1745007WL058903 AJMER SINGH 00089 CBIN0282948 410 410 Processed 19/04/2024 399716188 AJMERSINGH CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-034-002/25-A
(HARTOL VANGRAM) 		1745007000NRG24250320241791454 26/03/2024 RAM SINGH 1745007WL058903 RAM SINGH 00089 CBIN0282948 1025 1025 Processed 19/04/2024 399716188 RAMSINGH CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-040-001/120-A
(PATRITOLA MAAL) 		1745007040NRG24260320241791822 26/03/2024 FUNDAR 1745007040WL058935 FUNDAR 00089 CBIN0282948 588 588 Processed 19/04/2024 399716188 FUNDAR CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-040-001/53-A
(PATRITOLA MAAL) 		1745007040NRG24260320241791825 26/03/2024 SUKHARAM 1745007040WL058935 SUKHARAM 00089 CBIN0282948 1176 1176 Processed 19/04/2024 399716188 SUKHARAM CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-040-002/102-B
(PATRITOLA MAAL) 		1745007040NRG24260320241791827 26/03/2024 HANSOO 1745007040WL058935 HANSOO 00089 CBIN0282948 784 784 Processed 19/04/2024 399716188 HANSOO CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-040-002/103-C
(PATRITOLA MAAL) 		1745007040NRG24260320241791828 26/03/2024 SANTOSH KuMAR 1745007040WL058935 SANTOSH KuMAR 00089 CBIN0282948 392 392 Processed 19/04/2024 399716188 SANTOSHKuMAR CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-040-002/105-C
(PATRITOLA MAAL) 		1745007040NRG24260320241791829 26/03/2024 RAMU 1745007040WL058935 RAMU 00089 CBIN0282948 784 784 Processed 19/04/2024 399716188 RAMU CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-040-002/106-B
(PATRITOLA MAAL) 		1745007040NRG24260320241791830 26/03/2024 Faggan 1745007040WL058935 Faggan 00089 CBIN0282948 588 588 Processed 19/04/2024 399716188 Faggan CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-040-002/11-B
(PATRITOLA MAAL) 		1745007040NRG24260320241791831 26/03/2024 BARATU LAL 1745007040WL058935 BARATU LAL 00089 CBIN0282948 784 784 Processed 19/04/2024 399716188 BARATULAL CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-040-002/114-B
(PATRITOLA MAAL) 		1745007040NRG24260320241791832 26/03/2024 REKHA BAI 1745007040WL058935 REKHA BAI 00089 CBIN0282948 1176 1176 Processed 19/04/2024 399716188 REKHABAI CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-040-002/124-C
(PATRITOLA MAAL) 		1745007040NRG24260320241791833 26/03/2024 Bhagwan singh 1745007040WL058935 Bhagwan singh 00089 CBIN0282948 1176 1176 Processed 19/04/2024 399716188 Bhagwansingh CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-040-002/125-A
(PATRITOLA MAAL) 		1745007040NRG24260320241791834 26/03/2024 DALPAT 1745007040WL058935 DALPAT 00089 CBIN0282948 196 196 Processed 19/04/2024 399716188 DALPAT CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-040-002/126-A
(PATRITOLA MAAL) 		1745007040NRG24260320241791835 26/03/2024 DHOLAN BAI 1745007040WL058935 DHOLAN BAI 00089 CBIN0282948 1176 1176 Processed 19/04/2024 399716188 DHOLANBAI CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-040-002/127-A
(PATRITOLA MAAL) 		1745007040NRG24260320241791836 26/03/2024 CHODHARI 1745007040WL058935 CHODHARI 00089 CBIN0282948 1176 1176 Processed 19/04/2024 399716188 CHODHARI CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-040-002/135-A
(PATRITOLA MAAL) 		1745007040NRG24260320241791837 26/03/2024 PAHARI SINGH 1745007040WL058935 PAHARI SINGH 00089 CBIN0282948 1176 1176 Processed 19/04/2024 399716188 PAHARISINGH CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-040-002/139-B
(PATRITOLA MAAL) 		1745007040NRG24260320241791838 26/03/2024 AAITU 1745007040WL058935 AAITU 00089 CBIN0282948 392 392 Processed 19/04/2024 399716188 AAITU CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-040-002/140-A
(PATRITOLA MAAL) 		1745007040NRG24260320241791840 26/03/2024 KAMLESH 1745007040WL058935 KAMLESH 00089 CBIN0282948 1176 1176 Processed 19/04/2024 399716188 KAMLESH CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-040-002/142-C
(PATRITOLA MAAL) 		1745007040NRG24260320241791841 26/03/2024 JAUHAR SINGH 1745007040WL058935 JAUHAR SINGH 00089 CBIN0282948 1176 1176 Processed 19/04/2024 399716188 JAUHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
668 MEHANDWANI MP-45-007-040-002/143-B
(PATRITOLA MAAL) 		1745007040NRG24260320241791842 26/03/2024 BASORIN 1745007040WL058935 BASORIN 00089 CBIN0282948 196 196 Processed 19/04/2024 399716188 BASORIN CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-040-002/145-A
(PATRITOLA MAAL) 		1745007040NRG24260320241791844 26/03/2024 JAYRAM 1745007040WL058935 JAYRAM 00089 CBIN0282948 588 588 Processed 19/04/2024 399716188 JAYRAM UNION BANK OF INDIA(508500)
670 MEHANDWANI MP-45-007-040-002/147-D
(PATRITOLA MAAL) 		1745007040NRG24260320241791845 26/03/2024 BALMOTIN BAI 1745007040WL058935 BALMOTIN BAI 00089 CBIN0282948 1176 1176 Processed 19/04/2024 399716188 BALMOTINBAI FINO PAYMENTS BANK LTD(608001)
671 MEHANDWANI MP-45-007-040-002/15-A
(PATRITOLA MAAL) 		1745007040NRG24260320241791846 26/03/2024 VIJAY 1745007040WL058935 VIJAY 00089 CBIN0282948 980 980 Processed 19/04/2024 399716188 VIJAY CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-040-002/151-D
(PATRITOLA MAAL) 		1745007040NRG24260320241791847 26/03/2024 RAMKISHAN 1745007040WL058935 RAMKISHAN 00089 CBIN0282948 1176 1176 Processed 19/04/2024 399716188 RAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
673 MEHANDWANI MP-45-007-040-002/153-A
(PATRITOLA MAAL) 		1745007040NRG24260320241791848 26/03/2024 HOMSINGH 1745007040WL058935 HOMSINGH 00089 CBIN0282948 1176 1176 Processed 19/04/2024 399716188 HOMSINGH CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-040-002/153-B
(PATRITOLA MAAL) 		1745007040NRG24260320241791849 26/03/2024 SOME LAL 1745007040WL058935 SOME LAL 00089 CBIN0282948 1176 1176 Processed 19/04/2024 399716188 SOMELAL CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-040-002/161-D
(PATRITOLA MAAL) 		1745007040NRG24260320241791851 26/03/2024 PREMLAL YADAV 1745007040WL058935 PREMLAL YADAV 00089 CBIN0282948 1176 1176 Processed 19/04/2024 399716188 PREMLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
676 MEHANDWANI MP-45-007-040-002/164-A
(PATRITOLA MAAL) 		1745007040NRG24260320241791852 26/03/2024 GANESHA 1745007040WL058935 GANESHA 00089 CBIN0282948 1176 1176 Processed 19/04/2024 399716188 GANESHA CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-040-002/169-D
(PATRITOLA MAAL) 		1745007040NRG24260320241791854 26/03/2024 INDRABATI BAI 1745007040WL058935 INDRABATI BAI 00089 CBIN0282948 980 980 Processed 19/04/2024 399716188 INDRABATIBAI CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-040-002/171-B
(PATRITOLA MAAL) 		1745007040NRG24260320241791855 26/03/2024 SOMWATI 1745007040WL058935 SOMWATI 00089 CBIN0282948 1176 1176 Processed 19/04/2024 399716188 SOMWATI CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-040-002/175-B
(PATRITOLA MAAL) 		1745007040NRG24260320241791856 26/03/2024 TULSHI RAM 1745007040WL058935 TULSHI RAM 00089 CBIN0282948 1176 1176 Processed 19/04/2024 399716188 TULSHIRAM CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-040-002/177-A
(PATRITOLA MAAL) 		1745007040NRG24260320241791857 26/03/2024 SUKHIRAM 1745007040WL058935 SUKHIRAM 00089 CBIN0282948 784 784 Processed 19/04/2024 399716188 SUKHIRAM CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-040-002/181-C
(PATRITOLA MAAL) 		1745007040NRG24260320241791860 26/03/2024 RAKESH KUMAR NANDA 1745007040WL058935 RAKESH KUMAR NANDA 00089 CBIN0282948 1176 1176 Processed 19/04/2024 399716188 RAKESHKUMARNANDA CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-040-002/182-A
(PATRITOLA MAAL) 		1745007040NRG24260320241791861 26/03/2024 MANGLIYA 1745007040WL058935 MANGLIYA 00089 CBIN0282948 196 196 Processed 19/04/2024 399716188 MANGLIYA CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-040-002/188-D
(PATRITOLA MAAL) 		1745007040NRG24260320241791863 26/03/2024 LAKHAN SINGH 1745007040WL058935 LAKHAN SINGH 00089 CBIN0282948 1176 1176 Processed 19/04/2024 399716188 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-040-002/191-A
(PATRITOLA MAAL) 		1745007040NRG24260320241791864 26/03/2024 BHAJAN SINGH 1745007040WL058935 BHAJAN SINGH 00089 CBIN0282948 1176 1176 Processed 19/04/2024 399716188 BHAJANSINGH CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-040-002/2-D
(PATRITOLA MAAL) 		1745007040NRG24260320241791866 26/03/2024 Amarbati 1745007040WL058935 Amarbati 00089 CBIN0282948 784 784 Processed 19/04/2024 399716188 Amarbati CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-040-002/200-B
(PATRITOLA MAAL) 		1745007040NRG24260320241791868 26/03/2024 Barto bai 1745007040WL058935 Barto bai 00089 CBIN0282948 1176 1176 Processed 19/04/2024 399716188 Bartobai CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-040-002/200-C
(PATRITOLA MAAL) 		1745007040NRG24260320241791869 26/03/2024 DULARI BAI 1745007040WL058935 DULARI BAI 00089 CBIN0282948 1176 1176 Processed 19/04/2024 399716188 DULARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
688 MEHANDWANI MP-45-007-040-002/202-B
(PATRITOLA MAAL) 		1745007040NRG24260320241791870 26/03/2024 SHAHMEN 1745007040WL058935 SHAHMEN 00089 CBIN0282948 1176 1176 Processed 19/04/2024 399716188 SHAHMEN CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-040-002/21-B
(PATRITOLA MAAL) 		1745007040NRG24260320241791873 26/03/2024 BHAGRATI 1745007040WL058935 BHAGRATI 00089 CBIN0282948 1176 1176 Processed 19/04/2024 399716188 BHAGRATI CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-040-002/211-D
(PATRITOLA MAAL) 		1745007040NRG24260320241791874 26/03/2024 Rahul Singh 1745007040WL058935 Rahul Singh 00089 CBIN0282948 588 588 Processed 19/04/2024 399716188 RahulSingh CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-040-002/214-D
(PATRITOLA MAAL) 		1745007040NRG24260320241791875 26/03/2024 LAXMI DHARWEY 1745007040WL058935 LAXMI DHARWEY 00089 CBIN0282948 1176 1176 Processed 19/04/2024 399716188 LAXMIDHARWEY CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-040-002/260-B
(PATRITOLA MAAL) 		1745007040NRG24260320241791879 26/03/2024 SANTRAM 1745007040WL058935 SANTRAM 00089 CBIN0282948 196 196 Processed 19/04/2024 399716188 SANTRAM CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-040-002/27-B
(PATRITOLA MAAL) 		1745007040NRG24260320241791880 26/03/2024 Rajesh 1745007040WL058935 Rajesh 00089 CBIN0282948 1176 1176 Processed 19/04/2024 399716188 Rajesh CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-040-002/35-A
(PATRITOLA MAAL) 		1745007040NRG24260320241791882 26/03/2024 ASHDU 1745007040WL058935 ASHDU 00089 CBIN0282948 1176 1176 Processed 19/04/2024 399716188 ASHDU CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-040-002/39-B
(PATRITOLA MAAL) 		1745007040NRG24260320241791884 26/03/2024 MANIK 1745007040WL058935 MANIK 00089 CBIN0282948 196 196 Processed 19/04/2024 399716188 MANIK INDIA POST PAYMENTS BANK LIMITED(508528)
696 MEHANDWANI MP-45-007-040-002/48-D
(PATRITOLA MAAL) 		1745007040NRG24260320241791886 26/03/2024 VANDNA NANDA 1745007040WL058935 VANDNA NANDA 00089 CBIN0282948 196 196 Processed 19/04/2024 399716188 VANDNANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
697 MEHANDWANI MP-45-007-040-002/52-A
(PATRITOLA MAAL) 		1745007040NRG24260320241791887 26/03/2024 gulbas bai 1745007040WL058935 gulbas bai 00089 CBIN0282948 196 196 Processed 19/04/2024 399716188 gulbasbai CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-040-002/58-A
(PATRITOLA MAAL) 		1745007040NRG24260320241791888 26/03/2024 DEV SINGH 1745007040WL058935 DEV SINGH 00089 CBIN0282948 1176 1176 Processed 19/04/2024 399716188 DEVSINGH CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-040-002/97-A
(PATRITOLA MAAL) 		1745007040NRG24260320241791892 26/03/2024 BUDRAM 1745007040WL058935 BUDRAM 00089 CBIN0282948 196 196 Processed 19/04/2024 399716188 BUDRAM CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-040-002/98-B
(PATRITOLA MAAL) 		1745007040NRG24260320241791894 26/03/2024 GOPAL 1745007040WL058935 GOPAL 00089 CBIN0282948 588 588 Processed 19/04/2024 399716188 GOPAL CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-041-001/12-C
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790598 26/03/2024 lamna 1745007041WL058882 lamna 00089 CBIN0282948 1020 1020 Processed 19/04/2024 399716188 lamna CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-041-001/131-A
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790599 26/03/2024 SHONSINGH 1745007041WL058882 SHONSINGH 00089 CBIN0282948 1020 1020 Processed 19/04/2024 399716188 SHONSINGH CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-041-001/14-B
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790600 26/03/2024 dashrath 1745007041WL058882 dashrath 00089 CBIN0282948 612 612 Processed 19/04/2024 399716188 dashrath UNION BANK OF INDIA(508500)
704 MEHANDWANI MP-45-007-041-001/15-B
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790601 26/03/2024 SVAMEE SINGH 1745007041WL058882 SVAMEE SINGH 00089 CBIN0282948 1020 1020 Processed 19/04/2024 399716188 SVAMEESINGH CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-041-001/159-B
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790602 26/03/2024 HULKAR SINGH 1745007041WL058882 HULKAR SINGH 00089 CBIN0282948 1020 1020 Processed 19/04/2024 399716188 HULKARSINGH CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-041-001/161-A
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790603 26/03/2024 CHOEDHAR SINGH 1745007041WL058882 CHOEDHAR SINGH 00089 CBIN0282948 1020 1020 Processed 19/04/2024 399716188 CHOEDHARSINGH CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-041-001/162-A
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790604 26/03/2024 PHULJHARYA BAI 1745007041WL058882 PHULJHARYA BAI 00089 CBIN0282948 1020 1020 Processed 19/04/2024 399716188 PHULJHARYABAI STATE BANK OF INDIA(508548)
708 MEHANDWANI MP-45-007-041-001/177-A
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790605 26/03/2024 RATIRAM 1745007041WL058882 RATIRAM 00089 CBIN0282948 1020 1020 Processed 19/04/2024 399716188 RATIRAM CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-041-001/183-A
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790606 26/03/2024 JAGDEESH 1745007041WL058882 JAGDEESH 00089 CBIN0282948 204 204 Processed 19/04/2024 399716188 JAGDEESH CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-041-001/204-A
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790608 26/03/2024 SHUKVARIYA BAI 1745007041WL058882 SHUKVARIYA BAI 00089 CBIN0282948 1020 1020 Processed 19/04/2024 399716188 SHUKVARIYABAI CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-041-001/205-A
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790609 26/03/2024 DROPTEE BAI 1745007041WL058882 DROPTEE BAI 00089 CBIN0282948 1020 1020 Processed 19/04/2024 399716188 DROPTEEBAI CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-041-001/210-A
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790610 26/03/2024 MATVARIYA BAI 1745007041WL058882 MATVARIYA BAI 00089 CBIN0282948 1020 1020 Processed 19/04/2024 399716188 MATVARIYABAI CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-041-001/211-A
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790611 26/03/2024 LALMATEE BAI 1745007041WL058882 LALMATEE BAI 00089 CBIN0282948 816 816 Processed 19/04/2024 399716188 LALMATEEBAI CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-041-001/212-A
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790612 26/03/2024 chein 1745007041WL058882 chein 00089 CBIN0282948 612 612 Processed 19/04/2024 399716188 chein CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-041-001/234-A
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790613 26/03/2024 MEL SINGH 1745007041WL058882 MEL SINGH 00089 CBIN0282948 204 204 Processed 19/04/2024 399716188 MELSINGH STATE BANK OF INDIA(508548)
716 MEHANDWANI MP-45-007-041-001/235-A
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790614 26/03/2024 SHUMANTREE BAI 1745007041WL058882 SHUMANTREE BAI 00089 CBIN0282948 204 204 Processed 19/04/2024 399716188 SHUMANTREEBAI CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-041-001/249-A
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790615 26/03/2024 CHUNNI LAL 1745007041WL058882 CHUNNI LAL 00089 CBIN0282948 816 816 Processed 19/04/2024 399716188 CHUNNILAL CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-041-001/259-A
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790616 26/03/2024 lalti bai 1745007041WL058882 lalti bai 00089 CBIN0282948 1020 1020 Processed 19/04/2024 399716188 laltibai CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-041-001/261-A
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790617 26/03/2024 parsuram 1745007041WL058882 parsuram 00089 CBIN0282948 408 408 Processed 19/04/2024 399716188 parsuram UNION BANK OF INDIA(508500)
720 MEHANDWANI MP-45-007-041-001/262
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790618 26/03/2024 devendrakumar maravi 1745007041WL058882 devendrakumar maravi 00089 CBIN0282948 1020 1020 Processed 19/04/2024 399716188 devendrakumarmaravi CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-041-001/273-A
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790622 26/03/2024 Nitu nanda 1745007041WL058882 Nitu nanda 00089 CBIN0282948 204 204 Processed 19/04/2024 399716188 Nitunanda UNION BANK OF INDIA(508500)
722 MEHANDWANI MP-45-007-041-001/274-A
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790623 26/03/2024 ranjeet singh 1745007041WL058882 ranjeet singh 00089 CBIN0282948 612 612 Processed 19/04/2024 399716188 ranjeetsingh CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-041-001/277-A
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790626 26/03/2024 ramprasad 1745007041WL058882 ramprasad 00089 CBIN0282948 1020 1020 Processed 19/04/2024 399716188 ramprasad FINO PAYMENTS BANK LTD(608001)
724 MEHANDWANI MP-45-007-041-001/41-A
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790628 26/03/2024 BIRJHU SINGH 1745007041WL058882 BIRJHU SINGH 00089 CBIN0282948 612 612 Processed 19/04/2024 399716188 BIRJHUSINGH CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-041-001/46-A
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790629 26/03/2024 karan singh 1745007041WL058882 karan singh 00089 CBIN0282948 612 612 Processed 19/04/2024 399716188 karansingh CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-041-001/51-A
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790630 26/03/2024 RAYA SINGHJ 1745007041WL058882 RAYA SINGHJ 00089 CBIN0282948 816 816 Processed 19/04/2024 399716188 RAYASINGHJ CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-041-001/66-A
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790631 26/03/2024 DEVA SINGH 1745007041WL058882 DEVA SINGH 00089 CBIN0282948 1020 1020 Processed 19/04/2024 399716188 DEVASINGH CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-041-001/66-B
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790632 26/03/2024 GEETA BAI 1745007041WL058882 GEETA BAI 00089 CBIN0282948 1020 1020 Processed 19/04/2024 399716188 GEETABAI CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-041-001/67-A
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790633 26/03/2024 RAMUYA SINGH 1745007041WL058882 RAMUYA SINGH 00089 CBIN0282948 1020 1020 Processed 19/04/2024 399716188 RAMUYASINGH CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-041-001/76-A
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790635 26/03/2024 SHUNDAR SINGH 1745007041WL058882 SHUNDAR SINGH 00089 CBIN0282948 408 408 Processed 19/04/2024 399716188 SHUNDARSINGH BANK OF BARODA(606985)
731 MEHANDWANI MP-45-007-041-001/77-A
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790636 26/03/2024 SHANTU SINGH 1745007041WL058882 SHANTU SINGH 00089 CBIN0282948 408 408 Processed 19/04/2024 399716188 SHANTUSINGH CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-041-001/77-B
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790637 26/03/2024 sawant singh 1745007041WL058882 sawant singh 00089 CBIN0282948 816 816 Processed 19/04/2024 399716188 sawantsingh CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-041-001/78-A
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790638 26/03/2024 MAHTTAM SINGH 1745007041WL058882 MAHTTAM SINGH 00089 CBIN0282948 1020 1020 Processed 19/04/2024 399716188 MAHTTAMSINGH BANK OF BARODA(606985)
734 MEHANDWANI MP-45-007-041-001/80-A
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790640 26/03/2024 HEERA SINGH 1745007041WL058882 HEERA SINGH 00089 CBIN0282948 816 816 Processed 19/04/2024 399716188 HEERASINGH CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-041-001/80-B
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790641 26/03/2024 DEELIP SINGH 1745007041WL058882 DEELIP SINGH 00089 CBIN0282948 204 204 Processed 19/04/2024 399716188 DEELIPSINGH CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-041-001/80-C
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790642 26/03/2024 FULACIYA 1745007041WL058882 FULACIYA 00089 CBIN0282948 1020 1020 Processed 19/04/2024 399716188 FULACIYA CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-041-001/85-A
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790643 26/03/2024 FHULACHEE BAI 1745007041WL058882 FHULACHEE BAI 00089 CBIN0282948 1020 1020 Processed 19/04/2024 399716188 FHULACHEEBAI CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-041-001/86-A
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790644 26/03/2024 CHARN SINGH 1745007041WL058882 CHARN SINGH 00089 CBIN0282948 816 816 Processed 19/04/2024 399716188 CHARNSINGH CENTRAL BANK OF INDIA(607115)
739 MEHANDWANI MP-45-007-041-003/103
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790645 26/03/2024 SUMANT SINGH 1745007041WL058883 SUMANT SINGH 00089 CBIN0282948 1428 1428 Processed 19/04/2024 399716188 SUMANTSINGH CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-041-003/13
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790646 26/03/2024 DEEPAK SINGH 1745007041WL058883 DEEPAK SINGH 00089 CBIN0282948 1428 1428 Processed 19/04/2024 399716188 DEEPAKSINGH CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-041-003/137
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790647 26/03/2024 DAMRU SINGH 1745007041WL058883 DAMRU SINGH 00089 CBIN0282948 1428 1428 Processed 19/04/2024 399716188 DAMRUSINGH CENTRAL BANK OF INDIA(607115)
742 MEHANDWANI MP-45-007-041-003/14
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790648 26/03/2024 rambai 1745007041WL058883 rambai 00089 CBIN0282948 1428 1428 Processed 19/04/2024 399716188 rambai CENTRAL BANK OF INDIA(607115)
743 MEHANDWANI MP-45-007-041-003/157
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790649 26/03/2024 BHARAT 1745007041WL058883 BHARAT 00089 CBIN0282948 1428 1428 Processed 19/04/2024 399716188 BHARAT CENTRAL BANK OF INDIA(607115)
744 MEHANDWANI MP-45-007-041-003/166
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790650 26/03/2024 NARENDRA 1745007041WL058883 NARENDRA 00089 CBIN0282948 612 612 Processed 19/04/2024 399716188 NARENDRA CENTRAL BANK OF INDIA(607115)
745 MEHANDWANI MP-45-007-041-003/41-C
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790653 26/03/2024 anand singh 1745007041WL058883 anand singh 00089 CBIN0282948 816 816 Processed 19/04/2024 399716188 anandsingh INDIA POST PAYMENTS BANK LIMITED(508528)
746 MEHANDWANI MP-45-007-041-003/50
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790654 26/03/2024 BIR SINGH 1745007041WL058883 BIR SINGH 00089 CBIN0282948 1428 1428 Processed 19/04/2024 399716188 BIRSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 315509 315509
747 MEHANDWANI MP-45-007-040-002/203-C
(PATRITOLA MAAL) 		1745007040NRG24260320241791871 26/03/2024 JITENDRA KUMAR 1745007040WL058935 JITENDRA KUMAR 00176 IDIB000D070 196 196 Processed 19/04/2024 399716188 JITENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 196 196
748 MEHANDWANI MP-45-007-038-001/237-B
(SARANGPUR) 		1745007000NRG24260320241792732 26/03/2024 SHANTI BAI 1745007WL058969 SHANTI BAI 00415 SBIN0000391 1000 1000 Processed 19/04/2024 399716188 SHANTIBAI CANARA BANK(508532)
SubTotal 1000 1000
749 MEHANDWANI MP-45-007-008-001/364-A
(MATYAARI) 		1745007008NRG24250320241790390 26/03/2024 SANTOSH KUMAR 1745007008WL058877 SANTOSH KUMAR 00415 SBIN0013645 1200 1200 Processed 19/04/2024 399716188 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
750 MEHANDWANI MP-45-007-016-001/114-A
(JHARANEJHAR) 		1745007016NRG24250320241790529 26/03/2024 DHAN SINGH 1745007016WL058881 DHAN SINGH 00468 UBIN0542628 1632 1632 Processed 19/04/2024 399716188 DHANSINGH CENTRAL BANK OF INDIA(607115)
751 MEHANDWANI MP-45-007-016-001/141-A
(JHARANEJHAR) 		1745007016NRG24250320241790542 26/03/2024 SARASWATI BAI 1745007016WL058881 SARASWATI BAI 00468 UBIN0542628 204 204 Processed 19/04/2024 399716188 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
752 MEHANDWANI MP-45-007-016-001/19-C
(JHARANEJHAR) 		1745007016NRG24250320241790555 26/03/2024 HARI LAL URRAITI 1745007016WL058881 HARI LAL URRAITI 00468 UBIN0542628 1428 1428 Processed 19/04/2024 399716188 HARILALURRAITI CENTRAL BANK OF INDIA(607115)
753 MEHANDWANI MP-45-007-016-001/287-B
(JHARANEJHAR) 		1745007016NRG24250320241790574 26/03/2024 NARAYAN 1745007016WL058881 NARAYAN 00468 UBIN0542628 204 204 Processed 19/04/2024 399716188 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
754 MEHANDWANI MP-45-007-016-001/38-B
(JHARANEJHAR) 		1745007016NRG24250320241790579 26/03/2024 BINDE LAL 1745007016WL058881 BINDE LAL 00468 UBIN0542628 1836 1836 Processed 19/04/2024 399716188 BINDELAL CENTRAL BANK OF INDIA(607115)
755 MEHANDWANI MP-45-007-016-001/38-B
(JHARANEJHAR) 		1745007016NRG24250320241790580 26/03/2024 RAMWATI 1745007016WL058881 RAMWATI 00468 UBIN0542628 1836 1836 Processed 19/04/2024 399716188 RAMWATI CENTRAL BANK OF INDIA(607115)
756 MEHANDWANI MP-45-007-016-001/40-B
(JHARANEJHAR) 		1745007016NRG24250320241790582 26/03/2024 KUNWAR SINGH 1745007016WL058881 KUNWAR SINGH 00468 UBIN0542628 1632 1632 Processed 19/04/2024 399716188 KUNWARSINGH CENTRAL BANK OF INDIA(607115)
757 MEHANDWANI MP-45-007-016-001/40-C
(JHARANEJHAR) 		1745007016NRG24250320241790583 26/03/2024 SAVITRI BAI 1745007016WL058881 SAVITRI BAI 00468 UBIN0542628 2040 2040 Processed 19/04/2024 399716188 SAVITRIBAI UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-022-001/155-B
(BAHADUR MAAL) 		1745007022NRG24240320241789498 26/03/2024 Rekha 1745007022WL058839 Rekha 00468 UBIN0542628 975 975 Processed 19/04/2024 399716188 Rekha UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-022-002/68-B
(BAHADUR MAAL) 		1745007022NRG24250320241790826 26/03/2024 SUKALWATI BAI 1745007022WL058887 SUKALWATI BAI 00468 UBIN0542628 1470 1470 Processed 19/04/2024 399716188 SUKALWATIBAI UNION BANK OF INDIA(508500)
760 MEHANDWANI MP-45-007-034-001/29-B
(HARTOL VANGRAM) 		1745007000NRG24250320241791483 26/03/2024 ANIL KUMAR 1745007WL058904 ANIL KUMAR 00468 UBIN0542628 1230 1230 Processed 19/04/2024 399716188 ANILKUMAR UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-041-001/186-B
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790607 26/03/2024 lok 1745007041WL058882 lok 00468 UBIN0542628 1020 1020 Processed 19/04/2024 399716188 lok UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-041-001/268-A
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790619 26/03/2024 rakesh singh 1745007041WL058882 rakesh singh 00468 UBIN0542628 204 204 Processed 19/04/2024 399716188 rakeshsingh FINO PAYMENTS BANK LTD(608001)
763 MEHANDWANI MP-45-007-041-001/271-A
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790620 26/03/2024 ashok 1745007041WL058882 ashok 00468 UBIN0542628 1020 1020 Processed 19/04/2024 399716188 ashok UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-041-001/272-A
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790621 26/03/2024 matesh 1745007041WL058882 matesh 00468 UBIN0542628 612 612 Processed 19/04/2024 399716188 matesh FINO PAYMENTS BANK LTD(608001)
765 MEHANDWANI MP-45-007-041-001/275-A
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790624 26/03/2024 ram singh 1745007041WL058882 ram singh 00468 UBIN0542628 204 204 Processed 19/04/2024 399716188 ramsingh UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-041-001/276-A
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790625 26/03/2024 laxman 1745007041WL058882 laxman 00468 UBIN0542628 204 204 Processed 19/04/2024 399716188 laxman UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-041-001/281-A
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790627 26/03/2024 Lakhan Lal 1745007041WL058882 Lakhan Lal 00468 UBIN0542628 204 204 Processed 19/04/2024 399716188 LakhanLal FINO PAYMENTS BANK LTD(608001)
768 MEHANDWANI MP-45-007-041-001/79-B
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790639 26/03/2024 mahiya bai 1745007041WL058882 mahiya bai 00468 UBIN0542628 612 612 Processed 19/04/2024 399716188 mahiyabai UNION BANK OF INDIA(508500)
SubTotal 18567 18567
769 MEHANDWANI MP-45-007-040-002/206-B
(PATRITOLA MAAL) 		1745007040NRG24260320241791872 26/03/2024 SAROJNI BAI 1745007040WL058935 SAROJNI BAI 00468 UBIN0559482 1176 1176 Processed 19/04/2024 399716188 SAROJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
770 MEHANDWANI MP-45-007-041-003/205-A
(KHAMHARIYA MAAL) 		1745007041NRG24250320241790651 26/03/2024 mahesh 1745007041WL058883 mahesh 00468 UBIN0559482 1428 1428 Processed 19/04/2024 399716188 mahesh INDIAN BANK(607105)
SubTotal 2604 2604
771 MEHANDWANI MP-45-007-038-001/271-C
(SARANGPUR) 		1745007000NRG24260320241792756 26/03/2024 JAGDEESH UDDEY 1745007WL058969 JAGDEESH UDDEY 00688 FINO0001001 1000 1000 Processed 19/04/2024 399716188 JAGDEESHUDDEY CENTRAL BANK OF INDIA(607115)
772 MEHANDWANI MP-45-007-040-002/139-C
(PATRITOLA MAAL) 		1745007040NRG24260320241791839 26/03/2024 CHAMMU LAL 1745007040WL058935 CHAMMU LAL 00688 FINO0001001 784 784 Processed 19/04/2024 399716188 CHAMMULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1784 1784
773 MEHANDWANI MP-45-007-007-002/280-A
(JURKA REYAT) 		1745007007NRG24260320241791717 26/03/2024 Sarswati 1745007007WL058931 Sarswati 00691 IPOS0000001 1164 1164 Processed 19/04/2024 399716188 Sarswati CENTRAL BANK OF INDIA(607115)
774 MEHANDWANI MP-45-007-008-001/450-A
(MATYAARI) 		1745007008NRG24250320241790394 26/03/2024 Sunita masram 1745007008WL058877 Sunita masram 00691 IPOS0000001 1200 1200 Processed 19/04/2024 399716188 Sunitamasram INDIA POST PAYMENTS BANK LIMITED(508528)
775 MEHANDWANI MP-45-007-009-001/114-B
(GHMNI) 		1745007009NRG24260320241792473 26/03/2024 Dharam Singh 1745007009WL058962 Dharam Singh 00691 IPOS0000001 1248 1248 Processed 19/04/2024 399716188 DharamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHANDWANI MP-45-007-009-001/191-B
(GHMNI) 		1745007009NRG24260320241792397 26/03/2024 Hemlata 1745007009WL058961 Hemlata 00691 IPOS0000001 1236 1236 Processed 19/04/2024 399716188 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
777 MEHANDWANI MP-45-007-009-001/239-B
(GHMNI) 		1745007009NRG24260320241792412 26/03/2024 SANTOSH KUMAR 1745007009WL058961 SANTOSH KUMAR 00691 IPOS0000001 1236 1236 Processed 19/04/2024 399716188 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
778 MEHANDWANI MP-45-007-009-001/273-B
(GHMNI) 		1745007009NRG24260320241792427 26/03/2024 Jindaram 1745007009WL058961 Jindaram 00691 IPOS0000001 1236 1236 Processed 19/04/2024 399716188 Jindaram CENTRAL BANK OF INDIA(607115)
779 MEHANDWANI MP-45-007-009-001/296-B
(GHMNI) 		1745007009NRG24260320241792435 26/03/2024 Devanti Kushram 1745007009WL058961 Devanti Kushram 00691 IPOS0000001 1236 1236 Processed 19/04/2024 399716188 DevantiKushram INDIA POST PAYMENTS BANK LIMITED(508528)
780 MEHANDWANI MP-45-007-009-001/309-B
(GHMNI) 		1745007009NRG24260320241792444 26/03/2024 Roshan Singh 1745007009WL058961 Roshan Singh 00691 IPOS0000001 1030 1030 Processed 19/04/2024 399716188 RoshanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
781 MEHANDWANI MP-45-007-009-001/98-B
(GHMNI) 		1745007009NRG24260320241792470 26/03/2024 Kastur Singh 1745007009WL058961 Kastur Singh 00691 IPOS0000001 1236 1236 Processed 19/04/2024 399716188 KasturSingh INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-015-001/10-B
(PADRIYA) 		1745007015NRG24260320241792003 26/03/2024 RAMDEEN MARKAM 1745007015WL058948 RAMDEEN MARKAM 00691 IPOS0000001 1290 1290 Processed 19/04/2024 399716188 RAMDEENMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-015-001/186-B
(PADRIYA) 		1745007015NRG24260320241792018 26/03/2024 CHAMPA BAI 1745007015WL058948 CHAMPA BAI 00691 IPOS0000001 1290 1290 Processed 19/04/2024 399716188 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-015-002/63-A
(PADRIYA) 		1745007015NRG24260320241792098 26/03/2024 KALAVTI 1745007015WL058948 KALAVTI 00691 IPOS0000001 1075 1075 Processed 19/04/2024 399716188 KALAVTI INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-016-001/16-C
(JHARANEJHAR) 		1745007016NRG24250320241790548 26/03/2024 AVANTI BAI 1745007016WL058881 AVANTI BAI 00691 IPOS0000001 1836 1836 Processed 19/04/2024 399716188 AVANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-023-001/183-A
(KANHARI) 		1745007023NRG24240320241789598 26/03/2024 Dasiya Bai 1745007023WL058846 Dasiya Bai 00691 IPOS0000001 1386 1386 Processed 19/04/2024 399716188 DasiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-034-002/100-C
(HARTOL VANGRAM) 		1745007000NRG24250320241791435 26/03/2024 ANJANI 1745007WL058903 ANJANI 00691 IPOS0000001 820 820 Processed 19/04/2024 399716188 ANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-038-001/101-D
(SARANGPUR) 		1745007000NRG24260320241792687 26/03/2024 Arti 1745007WL058969 Arti 00691 IPOS0000001 1200 1200 Processed 19/04/2024 399716188 Arti CENTRAL BANK OF INDIA(607115)
789 MEHANDWANI MP-45-007-038-001/101-D
(SARANGPUR) 		1745007000NRG24260320241792686 26/03/2024 Phoolchand 1745007WL058969 Phoolchand 00691 IPOS0000001 1000 1000 Processed 19/04/2024 399716188 Phoolchand INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-038-001/348-B
(SARANGPUR) 		1745007000NRG24260320241792782 26/03/2024 Satish Kumar 1745007WL058969 Satish Kumar 00691 IPOS0000001 1200 1200 Processed 19/04/2024 399716188 SatishKumar CENTRAL BANK OF INDIA(607115)
791 MEHANDWANI MP-45-007-038-001/57-B
(SARANGPUR) 		1745007000NRG24260320241792801 26/03/2024 GULBASIYA 1745007WL058969 GULBASIYA 00691 IPOS0000001 1200 1200 Processed 19/04/2024 399716188 GULBASIYA CENTRAL BANK OF INDIA(607115)
792 MEHANDWANI MP-45-007-038-001/57-B
(SARANGPUR) 		1745007000NRG24260320241792800 26/03/2024 UASHANKAR 1745007WL058969 UASHANKAR 00691 IPOS0000001 1200 1200 Processed 19/04/2024 399716188 UASHANKAR CENTRAL BANK OF INDIA(607115)
793 MEHANDWANI MP-45-007-038-001/96-D
(SARANGPUR) 		1745007000NRG24260320241792830 26/03/2024 RAVINDRA SINGH 1745007WL058969 RAVINDRA SINGH 00691 IPOS0000001 1200 1200 Processed 19/04/2024 399716188 RAVINDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 25519 25519
794 MEHANDWANI MP-45-007-021-002/187-D
(MANERI REYAT) 		1745007000NRG24260320241792645 26/03/2024 Kamalwati 1745007WL058967 Kamalwati 00703 AIRP0000001 1224 1224 Processed 19/04/2024 399716188 Kamalwati CENTRAL BANK OF INDIA(607115)
795 MEHANDWANI MP-45-007-021-002/9-D
(MANERI REYAT) 		1745007000NRG24260320241792650 26/03/2024 UMESH 1745007WL058967 UMESH 00703 AIRP0000001 1224 1224 Processed 19/04/2024 399716188 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
Total 830003 830003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_260324APB_FTO_518110 Bank of Baroda BARB0DINDIN DINDORI 975
2 MEHANDWANI MP1745007_260324APB_FTO_518110 Central Bank Of India CBIN0281522 GHUGRI 1075
3 MEHANDWANI MP1745007_260324APB_FTO_518110 Central Bank Of India CBIN0281545 MAHEDWANI 447713
4 MEHANDWANI MP1745007_260324APB_FTO_518110 Central Bank Of India CBIN0281548 MAWAI 1290
5 MEHANDWANI MP1745007_260324APB_FTO_518110 Central Bank Of India CBIN0281549 MOHGAON 5488
6 MEHANDWANI MP1745007_260324APB_FTO_518110 Central Bank Of India CBIN0281918 CHABI 4635
7 MEHANDWANI MP1745007_260324APB_FTO_518110 Central Bank Of India CBIN0282948 KATHAUTHIYA 315509
8 MEHANDWANI MP1745007_260324APB_FTO_518110 Indian Bank IDIB000D070 DINDORI 196
9 MEHANDWANI MP1745007_260324APB_FTO_518110 State Bank of India SBIN0000391 JABALPUR CITY 1000
10 MEHANDWANI MP1745007_260324APB_FTO_518110 State Bank of India SBIN0013645 GADASARAI MAL 1200
11 MEHANDWANI MP1745007_260324APB_FTO_518110 Union Bank of India UBIN0542628 SAKKA 18567
12 MEHANDWANI MP1745007_260324APB_FTO_518110 Union Bank of India UBIN0559482 DINDORI 2604
13 MEHANDWANI MP1745007_260324APB_FTO_518110 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1784
14 MEHANDWANI MP1745007_260324APB_FTO_518110 India Post Payments Bank IPOS0000001 Dindori 17532
15 MEHANDWANI MP1745007_260324APB_FTO_518110 India Post Payments Bank IPOS0000001 Mandla 7987
16 MEHANDWANI MP1745007_260324APB_FTO_518110 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

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