Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:45:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_220224APB_FTO_471568
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-45-007-021-002/9-B
(MANERI REYAT) 		1745007021NRG24210220241656853 22/02/2024 GOVIND saiyam 1745007021WL053178 GOVIND saiyam 00032 UTIB0001397 1242 1242 Processed 12/04/2024 302468711 GOVINDsaiyam CENTRAL BANK OF INDIA(607115)
SubTotal 1242 1242
2 MEHANDWANI MP-45-007-022-001/57-B
(BAHADUR MAAL) 		1745007000NRG24220220241659155 22/02/2024 HULKAR SINGH 1745007WL053259 HULKAR SINGH 00045 BARB0DINDIN 780 780 Processed 12/04/2024 302468711 HULKARSINGH BANK OF BARODA(606985)
SubTotal 780 780
3 MEHANDWANI MP-45-007-005-001/101
(MEHANDWANI) 		1745007005NRG24210220241656273 22/02/2024 PUSHPA 1745007005WL053166 PUSHPA 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302468711 PUSHPA CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-005-001/101
(MEHANDWANI) 		1745007005NRG24210220241656272 22/02/2024 SARASWATI 1745007005WL053166 SARASWATI 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302468711 SARASWATI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-005-001/102
(MEHANDWANI) 		1745007005NRG24210220241656275 22/02/2024 PARVATIYA 1745007005WL053166 PARVATIYA 00089 CBIN0281545 880 880 Processed 12/04/2024 302468711 PARVATIYA CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-005-001/102
(MEHANDWANI) 		1745007005NRG24210220241656274 22/02/2024 PREM SINGH 1745007005WL053166 PREM SINGH 00089 CBIN0281545 880 880 Processed 12/04/2024 302468711 PREMSINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-005-001/108
(MEHANDWANI) 		1745007005NRG24210220241656276 22/02/2024 Shailo bai 1745007005WL053166 Shailo bai 00089 CBIN0281545 824 824 Processed 12/04/2024 302468711 Shailobai CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-005-001/108-C
(MEHANDWANI) 		1745007005NRG24210220241656277 22/02/2024 RAM CHARAN 1745007005WL053166 RAM CHARAN 00089 CBIN0281545 1224 1224 Processed 12/04/2024 302468711 RAMCHARAN CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-005-001/108-C
(MEHANDWANI) 		1745007005NRG24210220241656278 22/02/2024 SHIV BAI 1745007005WL053166 SHIV BAI 00089 CBIN0281545 1224 1224 Processed 13/04/2024 302468711 SHIVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEHANDWANI MP-45-007-005-001/109
(MEHANDWANI) 		1745007005NRG24210220241656279 22/02/2024 MANGAL 1745007005WL053166 MANGAL 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302468711 MANGAL CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-005-001/111
(MEHANDWANI) 		1745007005NRG24210220241656280 22/02/2024 GUHIYA BAI 1745007005WL053166 GUHIYA BAI 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302468711 GUHIYABAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-005-001/112
(MEHANDWANI) 		1745007005NRG24210220241656281 22/02/2024 PAHAL SINGH 1745007005WL053166 PAHAL SINGH 00089 CBIN0281545 618 618 Processed 12/04/2024 302468711 PAHALSINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-005-001/112
(MEHANDWANI) 		1745007005NRG24210220241656282 22/02/2024 SAMML BAI 1745007005WL053166 SAMML BAI 00089 CBIN0281545 824 824 Processed 13/04/2024 302468711 SAMMLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHANDWANI MP-45-007-005-001/13
(MEHANDWANI) 		1745007005NRG24210220241656283 22/02/2024 KOYALI BAI 1745007005WL053166 KOYALI BAI 00089 CBIN0281545 1100 1100 Processed 12/04/2024 302468711 KOYALIBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-005-001/13-A
(MEHANDWANI) 		1745007005NRG24210220241656284 22/02/2024 SAMARU SINGH 1745007005WL053166 SAMARU SINGH 00089 CBIN0281545 206 206 Processed 12/04/2024 302468711 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-005-001/13-A
(MEHANDWANI) 		1745007005NRG24210220241656285 22/02/2024 SHANTI BAI 1745007005WL053166 SHANTI BAI 00089 CBIN0281545 412 412 Processed 12/04/2024 302468711 SHANTIBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-005-001/14
(MEHANDWANI) 		1745007005NRG24210220241656286 22/02/2024 phgni bai 1745007005WL053166 phgni bai 00089 CBIN0281545 824 824 Processed 13/04/2024 302468711 phgnibai INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHANDWANI MP-45-007-005-001/145
(MEHANDWANI) 		1745007005NRG24210220241656287 22/02/2024 SANKAR LAL 1745007005WL053166 SANKAR LAL 00089 CBIN0281545 1100 1100 Processed 12/04/2024 302468711 SANKARLAL CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-005-001/147
(MEHANDWANI) 		1745007005NRG24210220241656288 22/02/2024 PRABHUDAYAL 1745007005WL053166 PRABHUDAYAL 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302468711 PRABHUDAYAL CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-005-001/147
(MEHANDWANI) 		1745007005NRG24210220241656289 22/02/2024 SAMALIYA BAI 1745007005WL053166 SAMALIYA BAI 00089 CBIN0281545 1030 1030 Processed 13/04/2024 302468711 SAMALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHANDWANI MP-45-007-005-001/15-B
(MEHANDWANI) 		1745007005NRG24210220241656290 22/02/2024 NEELESH KUMAR YADAV 1745007005WL053166 NEELESH KUMAR YADAV 00089 CBIN0281545 206 206 Processed 12/04/2024 302468711 NEELESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-005-001/150
(MEHANDWANI) 		1745007005NRG24210220241656291 22/02/2024 DHARAM LAL 1745007005WL053166 DHARAM LAL 00089 CBIN0281545 1224 1224 Processed 12/04/2024 302468711 DHARAMLAL CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-005-001/151
(MEHANDWANI) 		1745007005NRG24210220241656292 22/02/2024 CHARAN LAL 1745007005WL053166 CHARAN LAL 00089 CBIN0281545 1224 1224 Processed 12/04/2024 302468711 CHARANLAL CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-005-001/153
(MEHANDWANI) 		1745007005NRG24210220241656293 22/02/2024 HAJJU 1745007005WL053166 HAJJU 00089 CBIN0281545 880 880 Processed 12/04/2024 302468711 HAJJU CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-005-001/153-A
(MEHANDWANI) 		1745007005NRG24210220241656294 22/02/2024 KAMAL LAL YADAV 1745007005WL053166 KAMAL LAL YADAV 00089 CBIN0281545 824 824 Processed 12/04/2024 302468711 KAMALLALYADAV CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-005-001/156
(MEHANDWANI) 		1745007005NRG24210220241656295 22/02/2024 MANOJ 1745007005WL053166 MANOJ 00089 CBIN0281545 1224 1224 Processed 12/04/2024 302468711 MANOJ CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-005-001/157
(MEHANDWANI) 		1745007005NRG24210220241656296 22/02/2024 FOOLCHAND 1745007005WL053166 FOOLCHAND 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302468711 FOOLCHAND CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-005-001/159
(MEHANDWANI) 		1745007005NRG24210220241656297 22/02/2024 SONWATI 1745007005WL053166 SONWATI 00089 CBIN0281545 1224 1224 Processed 12/04/2024 302468711 SONWATI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-005-001/159-A
(MEHANDWANI) 		1745007005NRG24210220241656298 22/02/2024 SHUSHILA BAI 1745007005WL053166 SHUSHILA BAI 00089 CBIN0281545 408 408 Processed 12/04/2024 302468711 SHUSHILABAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-005-001/16-A
(MEHANDWANI) 		1745007005NRG24210220241656299 22/02/2024 BUDDHU lAL 1745007005WL053166 BUDDHU lAL 00089 CBIN0281545 1100 1100 Processed 12/04/2024 302468711 BUDDHUlAL CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-005-001/162
(MEHANDWANI) 		1745007005NRG24210220241656300 22/02/2024 Kali Bai 1745007005WL053166 Kali Bai 00089 CBIN0281545 880 880 Processed 12/04/2024 302468711 KaliBai CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-005-001/165
(MEHANDWANI) 		1745007005NRG24210220241656301 22/02/2024 PYARE LAL 1745007005WL053166 PYARE LAL 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302468711 PYARELAL CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-005-001/184-A
(MEHANDWANI) 		1745007005NRG24210220241656302 22/02/2024 ASHWANI 1745007005WL053166 ASHWANI 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302468711 ASHWANI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-005-001/197
(MEHANDWANI) 		1745007005NRG24210220241656303 22/02/2024 AYATO BAI 1745007005WL053166 AYATO BAI 00089 CBIN0281545 824 824 Processed 13/04/2024 302468711 AYATOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHANDWANI MP-45-007-005-001/198
(MEHANDWANI) 		1745007005NRG24210220241656304 22/02/2024 DHARAM LAL 1745007005WL053166 DHARAM LAL 00089 CBIN0281545 1224 1224 Processed 12/04/2024 302468711 DHARAMLAL CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-005-001/198
(MEHANDWANI) 		1745007005NRG24210220241656305 22/02/2024 KISHOR KUMAR YADAV 1745007005WL053166 KISHOR KUMAR YADAV 00089 CBIN0281545 1224 1224 Processed 12/04/2024 302468711 KISHORKUMARYADAV CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-005-001/199
(MEHANDWANI) 		1745007005NRG24210220241656307 22/02/2024 JAMNI YADAV 1745007005WL053166 JAMNI YADAV 00089 CBIN0281545 824 824 Processed 12/04/2024 302468711 JAMNIYADAV CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-005-001/199
(MEHANDWANI) 		1745007005NRG24210220241656306 22/02/2024 MUKESH 1745007005WL053166 MUKESH 00089 CBIN0281545 824 824 Rejected 12/04/2024 302468711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MEHANDWANI MP-45-007-005-001/199-A
(MEHANDWANI) 		1745007005NRG24210220241656308 22/02/2024 RAJ KUMARI 1745007005WL053166 RAJ KUMARI 00089 CBIN0281545 824 824 Processed 12/04/2024 302468711 RAJKUMARI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-005-001/199-A
(MEHANDWANI) 		1745007005NRG24210220241656309 22/02/2024 RAJESH KUMAR 1745007005WL053166 RAJESH KUMAR 00089 CBIN0281545 1224 1224 Processed 12/04/2024 302468711 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-005-001/2
(MEHANDWANI) 		1745007005NRG24210220241656310 22/02/2024 BHADDE LAL 1745007005WL053166 BHADDE LAL 00089 CBIN0281545 1224 1224 Processed 12/04/2024 302468711 BHADDELAL CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-005-001/2
(MEHANDWANI) 		1745007005NRG24210220241656311 22/02/2024 YASHODA BAI 1745007005WL053166 YASHODA BAI 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302468711 YASHODABAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-005-001/200
(MEHANDWANI) 		1745007005NRG24210220241656312 22/02/2024 SAMPATIYA BAI 1745007005WL053166 SAMPATIYA BAI 00089 CBIN0281545 412 412 Processed 12/04/2024 302468711 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-005-001/201
(MEHANDWANI) 		1745007005NRG24210220241656313 22/02/2024 GEETA BAI MARAVI 1745007005WL053166 GEETA BAI MARAVI 00089 CBIN0281545 220 220 Processed 12/04/2024 302468711 GEETABAIMARAVI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-005-001/202-A
(MEHANDWANI) 		1745007005NRG24210220241656314 22/02/2024 SHAYAMWATI BAI 1745007005WL053166 SHAYAMWATI BAI 00089 CBIN0281545 880 880 Processed 12/04/2024 302468711 SHAYAMWATIBAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-005-001/21
(MEHANDWANI) 		1745007005NRG24210220241656315 22/02/2024 DHARMEE 1745007005WL053166 DHARMEE 00089 CBIN0281545 1224 1224 Processed 12/04/2024 302468711 DHARMEE STATE BANK OF INDIA(508548)
47 MEHANDWANI MP-45-007-005-001/21-A
(MEHANDWANI) 		1745007005NRG24210220241656316 22/02/2024 GANPAT LAL 1745007005WL053166 GANPAT LAL 00089 CBIN0281545 612 612 Processed 13/04/2024 302468711 GANPATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEHANDWANI MP-45-007-005-001/222-A
(MEHANDWANI) 		1745007005NRG24210220241656317 22/02/2024 DHARMI BAI VISHAKRMA 1745007005WL053166 DHARMI BAI VISHAKRMA 00089 CBIN0281545 880 880 Processed 12/04/2024 302468711 DHARMIBAIVISHAKRMA CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-005-001/224
(MEHANDWANI) 		1745007005NRG24210220241656318 22/02/2024 HANNA 1745007005WL053166 HANNA 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302468711 HANNA CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-005-001/226-C
(MEHANDWANI) 		1745007005NRG24210220241656319 22/02/2024 LAKHAN LAL 1745007005WL053166 LAKHAN LAL 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302468711 LAKHANLAL CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-005-001/227-A
(MEHANDWANI) 		1745007005NRG24210220241656320 22/02/2024 KANTI BAI 1745007005WL053166 KANTI BAI 00089 CBIN0281545 1224 1224 Processed 12/04/2024 302468711 KANTIBAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-005-001/227-B
(MEHANDWANI) 		1745007005NRG24210220241656321 22/02/2024 SUDAMA BAI 1745007005WL053166 SUDAMA BAI 00089 CBIN0281545 1100 1100 Processed 13/04/2024 302468711 SUDAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEHANDWANI MP-45-007-005-001/228-B
(MEHANDWANI) 		1745007005NRG24210220241656322 22/02/2024 SHIMA BAI 1745007005WL053166 SHIMA BAI 00089 CBIN0281545 440 440 Processed 12/04/2024 302468711 SHIMABAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-005-001/229
(MEHANDWANI) 		1745007005NRG24210220241656323 22/02/2024 AGHNI BAI 1745007005WL053166 AGHNI BAI 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302468711 AGHNIBAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-005-001/235
(MEHANDWANI) 		1745007005NRG24210220241656324 22/02/2024 CHAMPA BAI 1745007005WL053166 CHAMPA BAI 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302468711 CHAMPABAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-005-001/235-A
(MEHANDWANI) 		1745007005NRG24210220241656325 22/02/2024 LATA BAI 1745007005WL053166 LATA BAI 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302468711 LATABAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-005-001/239
(MEHANDWANI) 		1745007005NRG24210220241656326 22/02/2024 DHARAMVATI 1745007005WL053166 DHARAMVATI 00089 CBIN0281545 880 880 Processed 12/04/2024 302468711 DHARAMVATI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-005-001/241
(MEHANDWANI) 		1745007005NRG24210220241656327 22/02/2024 RAMHIYA BAI 1745007005WL053166 RAMHIYA BAI 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302468711 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-005-001/241
(MEHANDWANI) 		1745007005NRG24210220241656328 22/02/2024 Sandeep 1745007005WL053166 Sandeep 00089 CBIN0281545 412 412 Processed 12/04/2024 302468711 Sandeep CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-005-001/241-A
(MEHANDWANI) 		1745007005NRG24210220241656329 22/02/2024 LAL BAHADUR 1745007005WL053166 LAL BAHADUR 00089 CBIN0281545 824 824 Processed 12/04/2024 302468711 LALBAHADUR CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-005-001/248
(MEHANDWANI) 		1745007005NRG24210220241656330 22/02/2024 CHAMER LAL 1745007005WL053166 CHAMER LAL 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302468711 CHAMERLAL CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-005-001/248-A
(MEHANDWANI) 		1745007005NRG24210220241656331 22/02/2024 INDERWATI BAI 1745007005WL053166 INDERWATI BAI 00089 CBIN0281545 824 824 Processed 12/04/2024 302468711 INDERWATIBAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-005-001/261-A
(MEHANDWANI) 		1745007005NRG24210220241656332 22/02/2024 SAROJNI YADAV 1745007005WL053166 SAROJNI YADAV 00089 CBIN0281545 1100 1100 Processed 12/04/2024 302468711 SAROJNIYADAV CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-005-001/264
(MEHANDWANI) 		1745007005NRG24210220241656334 22/02/2024 PREMVATI BAI 1745007005WL053166 PREMVATI BAI 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302468711 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-005-001/265
(MEHANDWANI) 		1745007005NRG24210220241656335 22/02/2024 HANMAT SINGH 1745007005WL053166 HANMAT SINGH 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302468711 HANMATSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-005-001/265
(MEHANDWANI) 		1745007005NRG24210220241656336 22/02/2024 SHYAMVATI 1745007005WL053166 SHYAMVATI 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302468711 SHYAMVATI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-005-001/265-A
(MEHANDWANI) 		1745007005NRG24210220241656338 22/02/2024 JETHU 1745007005WL053166 JETHU 00089 CBIN0281545 660 660 Processed 12/04/2024 302468711 JETHU CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-005-001/265-A
(MEHANDWANI) 		1745007005NRG24210220241656337 22/02/2024 SANTOSI BAI 1745007005WL053166 SANTOSI BAI 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302468711 SANTOSIBAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-005-001/284
(MEHANDWANI) 		1745007005NRG24210220241656340 22/02/2024 BHUNTI BAI 1745007005WL053166 BHUNTI BAI 00089 CBIN0281545 1100 1100 Processed 12/04/2024 302468711 BHUNTIBAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-005-001/284
(MEHANDWANI) 		1745007005NRG24210220241656339 22/02/2024 GARJAN 1745007005WL053166 GARJAN 00089 CBIN0281545 1100 1100 Processed 12/04/2024 302468711 GARJAN CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-005-001/285
(MEHANDWANI) 		1745007005NRG24210220241656341 22/02/2024 MALTI 1745007005WL053166 MALTI 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302468711 MALTI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-005-001/286
(MEHANDWANI) 		1745007005NRG24210220241656342 22/02/2024 JAYANTI BAI 1745007005WL053166 JAYANTI BAI 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302468711 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-005-001/31
(MEHANDWANI) 		1745007005NRG24210220241656344 22/02/2024 INDRA 1745007005WL053166 INDRA 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302468711 INDRA CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-005-001/31
(MEHANDWANI) 		1745007005NRG24210220241656343 22/02/2024 SUKHDEV 1745007005WL053166 SUKHDEV 00089 CBIN0281545 824 824 Processed 12/04/2024 302468711 SUKHDEV CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-005-001/31-A
(MEHANDWANI) 		1745007005NRG24210220241656345 22/02/2024 Rama singh 1745007005WL053166 Rama singh 00089 CBIN0281545 824 824 Processed 12/04/2024 302468711 Ramasingh CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-005-001/31-A
(MEHANDWANI) 		1745007005NRG24210220241656346 22/02/2024 suhadra bai 1745007005WL053166 suhadra bai 00089 CBIN0281545 824 824 Processed 12/04/2024 302468711 suhadrabai CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-005-001/312
(MEHANDWANI) 		1745007005NRG24210220241656347 22/02/2024 Hamehswari yadav 1745007005WL053166 Hamehswari yadav 00089 CBIN0281545 660 660 Processed 12/04/2024 302468711 Hamehswariyadav CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-005-001/314
(MEHANDWANI) 		1745007005NRG24210220241656349 22/02/2024 AJAYKUMAR YADAV 1745007005WL053166 AJAYKUMAR YADAV 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302468711 AJAYKUMARYADAV CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-005-001/314
(MEHANDWANI) 		1745007005NRG24210220241656348 22/02/2024 MOHVATI BAI 1745007005WL053166 MOHVATI BAI 00089 CBIN0281545 1224 1224 Processed 12/04/2024 302468711 MOHVATIBAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-005-001/314-B
(MEHANDWANI) 		1745007005NRG24210220241656350 22/02/2024 DEVAKI YADAV 1745007005WL053166 DEVAKI YADAV 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302468711 DEVAKIYADAV CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-005-001/316
(MEHANDWANI) 		1745007005NRG24210220241656352 22/02/2024 DEEPAK KUMAR YADAV 1745007005WL053166 DEEPAK KUMAR YADAV 00089 CBIN0281545 1224 1224 Processed 13/04/2024 302468711 DEEPAKKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEHANDWANI MP-45-007-005-001/316
(MEHANDWANI) 		1745007005NRG24210220241656351 22/02/2024 VINODKUMAR YADAV 1745007005WL053166 VINODKUMAR YADAV 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302468711 VINODKUMARYADAV CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-005-001/316-A
(MEHANDWANI) 		1745007005NRG24210220241656353 22/02/2024 JEERA YADAV 1745007005WL053166 JEERA YADAV 00089 CBIN0281545 1224 1224 Processed 12/04/2024 302468711 JEERAYADAV CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-005-001/333
(MEHANDWANI) 		1745007005NRG24210220241656354 22/02/2024 JUGARTI 1745007005WL053166 JUGARTI 00089 CBIN0281545 1100 1100 Processed 12/04/2024 302468711 JUGARTI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-005-001/348
(MEHANDWANI) 		1745007005NRG24210220241656355 22/02/2024 JAGDEESH 1745007005WL053166 JAGDEESH 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302468711 JAGDEESH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-005-001/360-C
(MEHANDWANI) 		1745007005NRG24210220241656356 22/02/2024 TUMESH 1745007005WL053166 TUMESH 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302468711 TUMESH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-005-001/37
(MEHANDWANI) 		1745007005NRG24210220241656357 22/02/2024 MAHENDRA 1745007005WL053166 MAHENDRA 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302468711 MAHENDRA CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-005-001/384-A
(MEHANDWANI) 		1745007005NRG24210220241656358 22/02/2024 MEENA 1745007005WL053166 MEENA 00089 CBIN0281545 1030 1030 Processed 13/04/2024 302468711 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEHANDWANI MP-45-007-005-001/384-B
(MEHANDWANI) 		1745007005NRG24210220241656359 22/02/2024 SANDHYA BAI AHIRWAR 1745007005WL053166 SANDHYA BAI AHIRWAR 00089 CBIN0281545 618 618 Processed 12/04/2024 302468711 SANDHYABAIAHIRWAR CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-005-001/41-A
(MEHANDWANI) 		1745007005NRG24210220241656360 22/02/2024 RAMWATI BAI 1745007005WL053166 RAMWATI BAI 00089 CBIN0281545 1100 1100 Processed 13/04/2024 302468711 RAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEHANDWANI MP-45-007-005-001/436-C
(MEHANDWANI) 		1745007005NRG24210220241656361 22/02/2024 BARMANI SAHU 1745007005WL053166 BARMANI SAHU 00089 CBIN0281545 440 440 Processed 12/04/2024 302468711 BARMANISAHU CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-005-001/5
(MEHANDWANI) 		1745007005NRG24210220241656362 22/02/2024 BHARAT 1745007005WL053166 BHARAT 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302468711 BHARAT CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-005-001/5
(MEHANDWANI) 		1745007005NRG24210220241656363 22/02/2024 HARIVATI 1745007005WL053166 HARIVATI 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302468711 HARIVATI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-005-001/58
(MEHANDWANI) 		1745007005NRG24210220241656364 22/02/2024 RAMMU LAL 1745007005WL053166 RAMMU LAL 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302468711 RAMMULAL CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-005-001/60
(MEHANDWANI) 		1745007005NRG24210220241656366 22/02/2024 PACHLOO 1745007005WL053166 PACHLOO 00089 CBIN0281545 1100 1100 Processed 12/04/2024 302468711 PACHLOO CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-005-001/60
(MEHANDWANI) 		1745007005NRG24210220241656365 22/02/2024 PHULIYA BAI 1745007005WL053166 PHULIYA BAI 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302468711 PHULIYABAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-005-001/611
(MEHANDWANI) 		1745007005NRG24210220241656367 22/02/2024 BUDDHU 1745007005WL053166 BUDDHU 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302468711 BUDDHU CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-005-001/623
(MEHANDWANI) 		1745007005NRG24210220241656368 22/02/2024 RAMKALI BAI 1745007005WL053166 RAMKALI BAI 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302468711 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-005-001/64
(MEHANDWANI) 		1745007005NRG24210220241656370 22/02/2024 SAMRATI 1745007005WL053166 SAMRATI 00089 CBIN0281545 1100 1100 Processed 12/04/2024 302468711 SAMRATI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-005-001/64
(MEHANDWANI) 		1745007005NRG24210220241656369 22/02/2024 SANTLAL 1745007005WL053166 SANTLAL 00089 CBIN0281545 220 220 Processed 12/04/2024 302468711 SANTLAL CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-005-001/68
(MEHANDWANI) 		1745007005NRG24210220241656371 22/02/2024 RAMPHAL 1745007005WL053166 RAMPHAL 00089 CBIN0281545 880 880 Processed 13/04/2024 302468711 RAMPHAL INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEHANDWANI MP-45-007-005-001/688
(MEHANDWANI) 		1745007005NRG24210220241656372 22/02/2024 LALJU 1745007005WL053166 LALJU 00089 CBIN0281545 220 220 Processed 12/04/2024 302468711 LALJU CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-005-001/688-A
(MEHANDWANI) 		1745007005NRG24210220241656374 22/02/2024 MAHESH KUMAR 1745007005WL053166 MAHESH KUMAR 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302468711 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-005-001/688-A
(MEHANDWANI) 		1745007005NRG24210220241656373 22/02/2024 SHUKHMANTI 1745007005WL053166 SHUKHMANTI 00089 CBIN0281545 1030 1030 Processed 13/04/2024 302468711 SHUKHMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEHANDWANI MP-45-007-005-001/688-B
(MEHANDWANI) 		1745007005NRG24210220241656375 22/02/2024 BISRAM YADAV 1745007005WL053166 BISRAM YADAV 00089 CBIN0281545 824 824 Processed 13/04/2024 302468711 BISRAMYADAV INDIAN BANK(607105)
106 MEHANDWANI MP-45-007-005-001/688-B
(MEHANDWANI) 		1745007005NRG24210220241656376 22/02/2024 SARLA YADAV 1745007005WL053166 SARLA YADAV 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302468711 SARLAYADAV CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-005-001/693
(MEHANDWANI) 		1745007005NRG24210220241656377 22/02/2024 Bhagwati 1745007005WL053166 Bhagwati 00089 CBIN0281545 440 440 Processed 12/04/2024 302468711 Bhagwati CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-005-001/730
(MEHANDWANI) 		1745007005NRG24210220241656378 22/02/2024 MAAHU SINGH 1745007005WL053166 MAAHU SINGH 00089 CBIN0281545 220 220 Processed 12/04/2024 302468711 MAAHUSINGH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-005-001/730
(MEHANDWANI) 		1745007005NRG24210220241656379 22/02/2024 PAHALWATI 1745007005WL053166 PAHALWATI 00089 CBIN0281545 1100 1100 Processed 12/04/2024 302468711 PAHALWATI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-005-001/731
(MEHANDWANI) 		1745007005NRG24210220241656380 22/02/2024 NAWAJI 1745007005WL053166 NAWAJI 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302468711 NAWAJI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-005-001/731
(MEHANDWANI) 		1745007005NRG24210220241656381 22/02/2024 SUNITA BAI 1745007005WL053166 SUNITA BAI 00089 CBIN0281545 1030 1030 Processed 13/04/2024 302468711 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEHANDWANI MP-45-007-005-001/739-A
(MEHANDWANI) 		1745007005NRG24210220241656382 22/02/2024 KAMAL LAL MARAVI 1745007005WL053166 KAMAL LAL MARAVI 00089 CBIN0281545 660 660 Processed 12/04/2024 302468711 KAMALLALMARAVI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-005-001/750-A
(MEHANDWANI) 		1745007005NRG24210220241656383 22/02/2024 Ramnath 1745007005WL053166 Ramnath 00089 CBIN0281545 220 220 Processed 12/04/2024 302468711 Ramnath CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-005-001/755-A
(MEHANDWANI) 		1745007005NRG24210220241656385 22/02/2024 CHIRONGA BAI 1745007005WL053166 CHIRONGA BAI 00089 CBIN0281545 1224 1224 Processed 12/04/2024 302468711 CHIRONGABAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-005-001/755-A
(MEHANDWANI) 		1745007005NRG24210220241656384 22/02/2024 SANTOSH 1745007005WL053166 SANTOSH 00089 CBIN0281545 1224 1224 Processed 12/04/2024 302468711 SANTOSH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-005-001/845-A
(MEHANDWANI) 		1745007005NRG24210220241656386 22/02/2024 RAMGOPAL 1745007005WL053166 RAMGOPAL 00089 CBIN0281545 1100 1100 Processed 12/04/2024 302468711 RAMGOPAL CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-005-001/852-A
(MEHANDWANI) 		1745007005NRG24210220241656387 22/02/2024 JYOTI BAI YADAV 1745007005WL053166 JYOTI BAI YADAV 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302468711 JYOTIBAIYADAV CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-005-001/862-A
(MEHANDWANI) 		1745007005NRG24210220241656388 22/02/2024 NAND LAL 1745007005WL053166 NAND LAL 00089 CBIN0281545 1100 1100 Processed 12/04/2024 302468711 NANDLAL CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-005-001/93
(MEHANDWANI) 		1745007005NRG24210220241656389 22/02/2024 SHIVCHRAN 1745007005WL053166 SHIVCHRAN 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302468711 SHIVCHRAN CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-005-001/96
(MEHANDWANI) 		1745007005NRG24210220241656390 22/02/2024 DHARAM 1745007005WL053166 DHARAM 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302468711 DHARAM CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-005-001/96
(MEHANDWANI) 		1745007005NRG24210220241656391 22/02/2024 SAMPATIYA 1745007005WL053166 SAMPATIYA 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302468711 SAMPATIYA CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-011-002/68-B
(PARAPANI) 		1745007011NRG24210220241654114 22/02/2024 SANTOSHI 1745007011WL053119 SANTOSHI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302468711 SANTOSHI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-018-001/109-A
(KANERI MAAL) 		1745007018NRG24220220241657684 22/02/2024 KOSALIYA BAI 1745007018WL053214 KOSALIYA BAI 00089 CBIN0281545 630 630 Processed 12/04/2024 302468711 KOSALIYABAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-018-001/112-A
(KANERI MAAL) 		1745007018NRG24220220241657689 22/02/2024 HERVA SINGH 1745007018WL053215 HERVA SINGH 00089 CBIN0281545 1470 1470 Processed 12/04/2024 302468711 HERVASINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-018-001/22-A
(KANERI MAAL) 		1745007018NRG24220220241657685 22/02/2024 DUJIYA BAI 1745007018WL053214 DUJIYA BAI 00089 CBIN0281545 1470 1470 Processed 12/04/2024 302468711 DUJIYABAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-018-001/248-A
(KANERI MAAL) 		1745007018NRG24220220241657691 22/02/2024 NARJU SINGH 1745007018WL053215 NARJU SINGH 00089 CBIN0281545 1470 1470 Processed 12/04/2024 302468711 NARJUSINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-018-001/403-A
(KANERI MAAL) 		1745007018NRG24220220241657692 22/02/2024 SHOHAN SINGH 1745007018WL053215 SHOHAN SINGH 00089 CBIN0281545 630 630 Processed 12/04/2024 302468711 SHOHANSINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-018-001/46-A
(KANERI MAAL) 		1745007018NRG24220220241657687 22/02/2024 HARI 1745007018WL053214 HARI 00089 CBIN0281545 1470 1470 Processed 13/04/2024 302468711 HARI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEHANDWANI MP-45-007-018-001/530-A
(KANERI MAAL) 		1745007018NRG24220220241657694 22/02/2024 DEELIP 1745007018WL053215 DEELIP 00089 CBIN0281545 1470 1470 Processed 12/04/2024 302468711 DEELIP CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-019-001/107-A
(JAITPURI) 		1745007000NRG24220220241659000 22/02/2024 JANAK 1745007WL053256 JANAK 00089 CBIN0281545 400 400 Processed 12/04/2024 302468711 JANAK CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-019-001/108-A
(JAITPURI) 		1745007000NRG24220220241659001 22/02/2024 KALIRAM 1745007WL053256 KALIRAM 00089 CBIN0281545 400 400 Processed 12/04/2024 302468711 KALIRAM CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-019-001/128-A
(JAITPURI) 		1745007000NRG24220220241659002 22/02/2024 DROPATI BAI 1745007WL053256 DROPATI BAI 00089 CBIN0281545 400 400 Processed 12/04/2024 302468711 DROPATIBAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-019-001/130-A
(JAITPURI) 		1745007000NRG24220220241659003 22/02/2024 DAREP SINGH 1745007WL053256 DAREP SINGH 00089 CBIN0281545 400 400 Processed 12/04/2024 302468711 DAREPSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-019-001/136-A
(JAITPURI) 		1745007000NRG24220220241659004 22/02/2024 HANSHI BAI 1745007WL053256 HANSHI BAI 00089 CBIN0281545 400 400 Processed 12/04/2024 302468711 HANSHIBAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-019-001/144-B
(JAITPURI) 		1745007000NRG24220220241659005 22/02/2024 PARVATI BAI 1745007WL053256 PARVATI BAI 00089 CBIN0281545 400 400 Processed 12/04/2024 302468711 PARVATIBAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-019-001/147-A
(JAITPURI) 		1745007000NRG24220220241659006 22/02/2024 Kirshu 1745007WL053256 Kirshu 00089 CBIN0281545 400 400 Processed 12/04/2024 302468711 Kirshu CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-019-001/153-B
(JAITPURI) 		1745007000NRG24220220241659007 22/02/2024 Aadesh singh 1745007WL053256 Aadesh singh 00089 CBIN0281545 400 400 Processed 12/04/2024 302468711 Aadeshsingh CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-019-001/173-B
(JAITPURI) 		1745007000NRG24220220241659008 22/02/2024 krashna maravi 1745007WL053256 krashna maravi 00089 CBIN0281545 400 400 Processed 12/04/2024 302468711 krashnamaravi CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-019-001/193-C
(JAITPURI) 		1745007000NRG24220220241659009 22/02/2024 NAN SINGH 1745007WL053256 NAN SINGH 00089 CBIN0281545 400 400 Processed 13/04/2024 302468711 NANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHANDWANI MP-45-007-019-001/20-A
(JAITPURI) 		1745007000NRG24220220241659010 22/02/2024 SULOCHNA 1745007WL053256 SULOCHNA 00089 CBIN0281545 400 400 Processed 12/04/2024 302468711 SULOCHNA CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-019-001/209-A
(JAITPURI) 		1745007000NRG24220220241659011 22/02/2024 BHAG SINGH 1745007WL053256 BHAG SINGH 00089 CBIN0281545 400 400 Processed 12/04/2024 302468711 BHAGSINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-019-001/222-A
(JAITPURI) 		1745007000NRG24220220241659012 22/02/2024 LOK SINGH 1745007WL053256 LOK SINGH 00089 CBIN0281545 400 400 Processed 12/04/2024 302468711 LOKSINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-019-001/235-A
(JAITPURI) 		1745007000NRG24220220241659013 22/02/2024 DEERATH 1745007WL053256 DEERATH 00089 CBIN0281545 400 400 Processed 12/04/2024 302468711 DEERATH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-019-001/243-A
(JAITPURI) 		1745007000NRG24220220241659014 22/02/2024 Bhaiya ji 1745007WL053256 Bhaiya ji 00089 CBIN0281545 400 400 Processed 12/04/2024 302468711 Bhaiyaji CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-019-001/258-B
(JAITPURI) 		1745007000NRG24220220241659015 22/02/2024 NOHAR SINGH 1745007WL053256 NOHAR SINGH 00089 CBIN0281545 400 400 Processed 12/04/2024 302468711 NOHARSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-019-001/272
(JAITPURI) 		1745007000NRG24220220241659016 22/02/2024 PAHLAD 1745007WL053256 PAHLAD 00089 CBIN0281545 400 400 Processed 12/04/2024 302468711 PAHLAD CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-019-001/273
(JAITPURI) 		1745007000NRG24220220241659017 22/02/2024 HINDU 1745007WL053256 HINDU 00089 CBIN0281545 400 400 Processed 12/04/2024 302468711 HINDU CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-019-001/298-A
(JAITPURI) 		1745007000NRG24220220241659018 22/02/2024 mohan 1745007WL053256 mohan 00089 CBIN0281545 400 400 Processed 13/04/2024 302468711 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEHANDWANI MP-45-007-019-001/301-A
(JAITPURI) 		1745007000NRG24220220241659019 22/02/2024 PATIRAM 1745007WL053256 PATIRAM 00089 CBIN0281545 400 400 Processed 12/04/2024 302468711 PATIRAM CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-019-001/38-A
(JAITPURI) 		1745007000NRG24220220241659020 22/02/2024 NATHTHU SINGH 1745007WL053256 NATHTHU SINGH 00089 CBIN0281545 400 400 Processed 13/04/2024 302468711 NATHTHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHANDWANI MP-45-007-019-001/49-A
(JAITPURI) 		1745007000NRG24220220241659021 22/02/2024 VISHAL 1745007WL053256 VISHAL 00089 CBIN0281545 400 400 Processed 12/04/2024 302468711 VISHAL CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-019-001/49-B
(JAITPURI) 		1745007000NRG24220220241659022 22/02/2024 Bartu singh 1745007WL053256 Bartu singh 00089 CBIN0281545 400 400 Processed 13/04/2024 302468711 Bartusingh INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEHANDWANI MP-45-007-019-001/80-A
(JAITPURI) 		1745007000NRG24220220241659023 22/02/2024 SINDH 1745007WL053256 SINDH 00089 CBIN0281545 400 400 Processed 12/04/2024 302468711 SINDH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-019-001/85-B
(JAITPURI) 		1745007000NRG24220220241659024 22/02/2024 Bhaddu singh 1745007WL053256 Bhaddu singh 00089 CBIN0281545 400 400 Processed 13/04/2024 302468711 Bhaddusingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEHANDWANI MP-45-007-021-002/1-A
(MANERI REYAT) 		1745007021NRG24210220241656747 22/02/2024 DARBARI 1745007021WL053178 DARBARI 00089 CBIN0281545 621 621 Processed 12/04/2024 302468711 DARBARI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-021-002/1-D
(MANERI REYAT) 		1745007021NRG24210220241656748 22/02/2024 BALKARAN 1745007021WL053178 BALKARAN 00089 CBIN0281545 621 621 Processed 13/04/2024 302468711 BALKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEHANDWANI MP-45-007-021-002/101-B
(MANERI REYAT) 		1745007021NRG24210220241656749 22/02/2024 DYA DAS 1745007021WL053178 DYA DAS 00089 CBIN0281545 1035 1035 Processed 12/04/2024 302468711 DYADAS CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-021-002/104-C
(MANERI REYAT) 		1745007021NRG24210220241656750 22/02/2024 LAXMI BAI 1745007021WL053178 LAXMI BAI 00089 CBIN0281545 828 828 Processed 12/04/2024 302468711 LAXMIBAI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-021-002/104-C
(MANERI REYAT) 		1745007021NRG24210220241656751 22/02/2024 LAXMI BAI 1745007021WL053178 LAXMI BAI 00089 CBIN0281545 1242 1242 Processed 13/04/2024 302468711 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEHANDWANI MP-45-007-021-002/106-A
(MANERI REYAT) 		1745007021NRG24210220241656753 22/02/2024 SUKAR SINGH 1745007021WL053178 SUKAR SINGH 00089 CBIN0281545 1035 1035 Processed 12/04/2024 302468711 SUKARSINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-021-002/108-A
(MANERI REYAT) 		1745007021NRG24210220241656755 22/02/2024 RAMDEEN 1745007021WL053178 RAMDEEN 00089 CBIN0281545 207 207 Processed 12/04/2024 302468711 RAMDEEN CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-021-002/11-B
(MANERI REYAT) 		1745007021NRG24210220241656756 22/02/2024 DAREP 1745007021WL053178 DAREP 00089 CBIN0281545 828 828 Processed 12/04/2024 302468711 DAREP CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-021-002/11-D
(MANERI REYAT) 		1745007021NRG24210220241656757 22/02/2024 SUNEETA 1745007021WL053178 SUNEETA 00089 CBIN0281545 621 621 Processed 12/04/2024 302468711 SUNEETA CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-021-002/110-C
(MANERI REYAT) 		1745007021NRG24210220241656759 22/02/2024 MATTO BAI 1745007021WL053178 MATTO BAI 00089 CBIN0281545 1035 1035 Processed 13/04/2024 302468711 MATTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEHANDWANI MP-45-007-021-002/111-B
(MANERI REYAT) 		1745007021NRG24210220241656760 22/02/2024 GODIYA BAI 1745007021WL053178 GODIYA BAI 00089 CBIN0281545 1035 1035 Processed 12/04/2024 302468711 GODIYABAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-021-002/111-D
(MANERI REYAT) 		1745007021NRG24210220241656761 22/02/2024 RAMVATI BAI 1745007021WL053178 RAMVATI BAI 00089 CBIN0281545 1035 1035 Processed 12/04/2024 302468711 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-021-002/113-D
(MANERI REYAT) 		1745007021NRG24210220241656762 22/02/2024 DASODI BAI 1745007021WL053178 DASODI BAI 00089 CBIN0281545 1035 1035 Processed 13/04/2024 302468711 DASODIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEHANDWANI MP-45-007-021-002/114-D
(MANERI REYAT) 		1745007021NRG24210220241656763 22/02/2024 GIRVAR SINGH 1745007021WL053178 GIRVAR SINGH 00089 CBIN0281545 207 207 Processed 12/04/2024 302468711 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-021-002/116-C
(MANERI REYAT) 		1745007021NRG24210220241656764 22/02/2024 JAVAHR 1745007021WL053178 JAVAHR 00089 CBIN0281545 207 207 Processed 12/04/2024 302468711 JAVAHR CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-021-002/119-C
(MANERI REYAT) 		1745007021NRG24210220241656765 22/02/2024 DHARMA 1745007021WL053178 DHARMA 00089 CBIN0281545 1035 1035 Processed 12/04/2024 302468711 DHARMA CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-021-002/12-A
(MANERI REYAT) 		1745007021NRG24210220241656766 22/02/2024 NOHAR SINGH 1745007021WL053178 NOHAR SINGH 00089 CBIN0281545 207 207 Processed 12/04/2024 302468711 NOHARSINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-021-002/124-B
(MANERI REYAT) 		1745007021NRG24210220241656767 22/02/2024 GANGARAM 1745007021WL053178 GANGARAM 00089 CBIN0281545 621 621 Processed 12/04/2024 302468711 GANGARAM CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-021-002/125-D
(MANERI REYAT) 		1745007021NRG24210220241656768 22/02/2024 FULA BAI 1745007021WL053178 FULA BAI 00089 CBIN0281545 621 621 Processed 12/04/2024 302468711 FULABAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-021-002/126-D
(MANERI REYAT) 		1745007021NRG24210220241656769 22/02/2024 NARBAD SINGH 1745007021WL053178 NARBAD SINGH 00089 CBIN0281545 1035 1035 Processed 13/04/2024 302468711 NARBADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEHANDWANI MP-45-007-021-002/128-B
(MANERI REYAT) 		1745007021NRG24210220241656770 22/02/2024 SINGRO Bai 1745007021WL053178 SINGRO Bai 00089 CBIN0281545 1035 1035 Processed 12/04/2024 302468711 SINGROBai CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-021-002/13-A
(MANERI REYAT) 		1745007021NRG24210220241656771 22/02/2024 HEERA SINGH 1745007021WL053178 HEERA SINGH 00089 CBIN0281545 1035 1035 Processed 12/04/2024 302468711 HEERASINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-021-002/13-D
(MANERI REYAT) 		1745007021NRG24210220241656772 22/02/2024 FOOL BAI 1745007021WL053178 FOOL BAI 00089 CBIN0281545 1035 1035 Processed 13/04/2024 302468711 FOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEHANDWANI MP-45-007-021-002/132-B
(MANERI REYAT) 		1745007021NRG24210220241656774 22/02/2024 DASRU 1745007021WL053178 DASRU 00089 CBIN0281545 1035 1035 Processed 12/04/2024 302468711 DASRU CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-021-002/132-B
(MANERI REYAT) 		1745007021NRG24210220241656773 22/02/2024 DASRU 1745007021WL053178 DASRU 00089 CBIN0281545 1035 1035 Processed 12/04/2024 302468711 DASRU CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-021-002/133-C
(MANERI REYAT) 		1745007021NRG24210220241656775 22/02/2024 PURAN DAS 1745007021WL053178 PURAN DAS 00089 CBIN0281545 1035 1035 Processed 13/04/2024 302468711 PURANDAS FINO PAYMENTS BANK LTD(608001)
181 MEHANDWANI MP-45-007-021-002/136-C
(MANERI REYAT) 		1745007021NRG24210220241656776 22/02/2024 PAHLI BAI 1745007021WL053178 PAHLI BAI 00089 CBIN0281545 828 828 Processed 12/04/2024 302468711 PAHLIBAI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-021-002/140-B
(MANERI REYAT) 		1745007021NRG24210220241656777 22/02/2024 KATTO BAI 1745007021WL053178 KATTO BAI 00089 CBIN0281545 414 414 Processed 12/04/2024 302468711 KATTOBAI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-021-002/143-C
(MANERI REYAT) 		1745007021NRG24210220241656779 22/02/2024 FUNDI BAI 1745007021WL053178 FUNDI BAI 00089 CBIN0281545 414 414 Processed 12/04/2024 302468711 FUNDIBAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-021-002/153-A
(MANERI REYAT) 		1745007021NRG24210220241656781 22/02/2024 REVA 1745007021WL053178 REVA 00089 CBIN0281545 207 207 Processed 12/04/2024 302468711 REVA CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-021-002/153-A
(MANERI REYAT) 		1745007021NRG24210220241656780 22/02/2024 REVA 1745007021WL053178 REVA 00089 CBIN0281545 207 207 Processed 12/04/2024 302468711 REVA CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-021-002/153-D
(MANERI REYAT) 		1745007021NRG24210220241656782 22/02/2024 RAJ KUMAR 1745007021WL053178 RAJ KUMAR 00089 CBIN0281545 828 828 Processed 13/04/2024 302468711 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEHANDWANI MP-45-007-021-002/156-B
(MANERI REYAT) 		1745007021NRG24210220241656783 22/02/2024 PEETAM 1745007021WL053178 PEETAM 00089 CBIN0281545 828 828 Processed 12/04/2024 302468711 PEETAM CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-021-002/156-C
(MANERI REYAT) 		1745007021NRG24210220241656784 22/02/2024 KEHRU 1745007021WL053178 KEHRU 00089 CBIN0281545 828 828 Processed 12/04/2024 302468711 KEHRU CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-021-002/158-C
(MANERI REYAT) 		1745007021NRG24210220241656785 22/02/2024 SANJU SINGH 1745007021WL053178 SANJU SINGH 00089 CBIN0281545 828 828 Processed 12/04/2024 302468711 SANJUSINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-021-002/159-D
(MANERI REYAT) 		1745007021NRG24210220241656786 22/02/2024 PANSARI 1745007021WL053178 PANSARI 00089 CBIN0281545 1035 1035 Processed 13/04/2024 302468711 PANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEHANDWANI MP-45-007-021-002/162-A
(MANERI REYAT) 		1745007021NRG24210220241656788 22/02/2024 CHEN SINGH 1745007021WL053178 CHEN SINGH 00089 CBIN0281545 621 621 Processed 12/04/2024 302468711 CHENSINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-021-002/162-A
(MANERI REYAT) 		1745007021NRG24210220241656787 22/02/2024 CHEN SINGH 1745007021WL053178 CHEN SINGH 00089 CBIN0281545 621 621 Processed 12/04/2024 302468711 CHENSINGH CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-021-002/166-C
(MANERI REYAT) 		1745007021NRG24210220241656789 22/02/2024 BHAGVAT 1745007021WL053178 BHAGVAT 00089 CBIN0281545 1035 1035 Processed 12/04/2024 302468711 BHAGVAT CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-021-002/171-D
(MANERI REYAT) 		1745007021NRG24210220241656791 22/02/2024 SAVAT 1745007021WL053178 SAVAT 00089 CBIN0281545 1035 1035 Processed 13/04/2024 302468711 SAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEHANDWANI MP-45-007-021-002/172
(MANERI REYAT) 		1745007021NRG24210220241656792 22/02/2024 MANOHAR 1745007021WL053178 MANOHAR 00089 CBIN0281545 1035 1035 Processed 12/04/2024 302468711 MANOHAR CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-021-002/178-C
(MANERI REYAT) 		1745007021NRG24210220241656794 22/02/2024 PAHLBAI 1745007021WL053178 PAHLBAI 00089 CBIN0281545 414 414 Processed 12/04/2024 302468711 PAHLBAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-021-002/178-C
(MANERI REYAT) 		1745007021NRG24210220241656793 22/02/2024 Pahlbati 1745007021WL053178 Pahlbati 00089 CBIN0281545 621 621 Processed 12/04/2024 302468711 Pahlbati CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-021-002/178-D
(MANERI REYAT) 		1745007021NRG24210220241656795 22/02/2024 BATTI BAI 1745007021WL053178 BATTI BAI 00089 CBIN0281545 414 414 Processed 12/04/2024 302468711 BATTIBAI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-021-002/18-D
(MANERI REYAT) 		1745007021NRG24210220241656798 22/02/2024 KUVRIYA BAI 1745007021WL053178 KUVRIYA BAI 00089 CBIN0281545 1035 1035 Processed 12/04/2024 302468711 KUVRIYABAI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-021-002/181
(MANERI REYAT) 		1745007021NRG24210220241656799 22/02/2024 Rajendra 1745007021WL053178 Rajendra 00089 CBIN0281545 1035 1035 Processed 12/04/2024 302468711 Rajendra CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-021-002/186-D
(MANERI REYAT) 		1745007021NRG24210220241656800 22/02/2024 SANJIVAN 1745007021WL053178 SANJIVAN 00089 CBIN0281545 1035 1035 Processed 13/04/2024 302468711 SANJIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEHANDWANI MP-45-007-021-002/21-B
(MANERI REYAT) 		1745007021NRG24210220241656802 22/02/2024 CHANDRA SINGH 1745007021WL053178 CHANDRA SINGH 00089 CBIN0281545 1035 1035 Processed 13/04/2024 302468711 CHANDRASINGH FINO PAYMENTS BANK LTD(608001)
203 MEHANDWANI MP-45-007-021-002/21-B
(MANERI REYAT) 		1745007021NRG24210220241656803 22/02/2024 TEEKO BAI 1745007021WL053178 TEEKO BAI 00089 CBIN0281545 1035 1035 Processed 12/04/2024 302468711 TEEKOBAI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-021-002/22-A
(MANERI REYAT) 		1745007021NRG24210220241656804 22/02/2024 NANDA 1745007021WL053178 NANDA 00089 CBIN0281545 621 621 Processed 12/04/2024 302468711 NANDA CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-021-002/25-B
(MANERI REYAT) 		1745007021NRG24210220241656805 22/02/2024 KUVARIYA BAI 1745007021WL053178 KUVARIYA BAI 00089 CBIN0281545 1035 1035 Processed 12/04/2024 302468711 KUVARIYABAI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-021-002/28-B
(MANERI REYAT) 		1745007021NRG24210220241656806 22/02/2024 MAHA SINGH 1745007021WL053178 MAHA SINGH 00089 CBIN0281545 207 207 Processed 12/04/2024 302468711 MAHASINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-021-002/3-A
(MANERI REYAT) 		1745007021NRG24210220241656807 22/02/2024 ROOP SINGH 1745007021WL053178 ROOP SINGH 00089 CBIN0281545 828 828 Processed 12/04/2024 302468711 ROOPSINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-021-002/32-B
(MANERI REYAT) 		1745007021NRG24210220241656809 22/02/2024 ESHVAR SINGH 1745007021WL053178 ESHVAR SINGH 00089 CBIN0281545 828 828 Processed 12/04/2024 302468711 ESHVARSINGH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-021-002/35-B
(MANERI REYAT) 		1745007021NRG24210220241656811 22/02/2024 PAHAL SINGH 1745007021WL053178 PAHAL SINGH 00089 CBIN0281545 1035 1035 Processed 12/04/2024 302468711 PAHALSINGH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-021-002/35-B
(MANERI REYAT) 		1745007021NRG24210220241656812 22/02/2024 SUNEELA BAI 1745007021WL053178 SUNEELA BAI 00089 CBIN0281545 1035 1035 Processed 12/04/2024 302468711 SUNEELABAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-021-002/35-C
(MANERI REYAT) 		1745007021NRG24210220241656813 22/02/2024 PRITI BAI 1745007021WL053178 PRITI BAI 00089 CBIN0281545 828 828 Processed 12/04/2024 302468711 PRITIBAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-021-002/37-A
(MANERI REYAT) 		1745007021NRG24210220241656814 22/02/2024 BISHNU 1745007021WL053178 BISHNU 00089 CBIN0281545 1035 1035 Processed 12/04/2024 302468711 BISHNU CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-021-002/38-C
(MANERI REYAT) 		1745007021NRG24210220241656815 22/02/2024 Teeto Bai 1745007021WL053178 Teeto Bai 00089 CBIN0281545 828 828 Processed 13/04/2024 302468711 TeetoBai INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEHANDWANI MP-45-007-021-002/38-D
(MANERI REYAT) 		1745007021NRG24210220241656816 22/02/2024 DEEPAK KUMAR 1745007021WL053178 DEEPAK KUMAR 00089 CBIN0281545 1035 1035 Processed 12/04/2024 302468711 DEEPAKKUMAR CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-021-002/41-B
(MANERI REYAT) 		1745007021NRG24210220241656817 22/02/2024 BIRJLAL 1745007021WL053178 BIRJLAL 00089 CBIN0281545 1035 1035 Processed 12/04/2024 302468711 BIRJLAL CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-021-002/41-B
(MANERI REYAT) 		1745007021NRG24210220241656818 22/02/2024 LAMIYA BAI 1745007021WL053178 LAMIYA BAI 00089 CBIN0281545 1035 1035 Processed 12/04/2024 302468711 LAMIYABAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-021-002/48-B
(MANERI REYAT) 		1745007021NRG24210220241656819 22/02/2024 RATI DAS 1745007021WL053178 RATI DAS 00089 CBIN0281545 414 414 Processed 12/04/2024 302468711 RATIDAS CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-021-002/49-D
(MANERI REYAT) 		1745007021NRG24210220241656820 22/02/2024 khushboo 1745007021WL053178 khushboo 00089 CBIN0281545 1035 1035 Processed 13/04/2024 302468711 khushboo INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEHANDWANI MP-45-007-021-002/51-A
(MANERI REYAT) 		1745007021NRG24210220241656821 22/02/2024 KOTA BAI 1745007021WL053178 KOTA BAI 00089 CBIN0281545 1035 1035 Processed 12/04/2024 302468711 KOTABAI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-021-002/55-D
(MANERI REYAT) 		1745007021NRG24210220241656822 22/02/2024 GULAB SINGH 1745007021WL053178 GULAB SINGH 00089 CBIN0281545 621 621 Processed 12/04/2024 302468711 GULABSINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-021-002/56-D
(MANERI REYAT) 		1745007021NRG24210220241656823 22/02/2024 JEHAR SINGH 1745007021WL053178 JEHAR SINGH 00089 CBIN0281545 1035 1035 Processed 13/04/2024 302468711 JEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEHANDWANI MP-45-007-021-002/57-D
(MANERI REYAT) 		1745007021NRG24210220241656824 22/02/2024 FULA BAI 1745007021WL053178 FULA BAI 00089 CBIN0281545 828 828 Processed 12/04/2024 302468711 FULABAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-021-002/58-B
(MANERI REYAT) 		1745007021NRG24210220241656825 22/02/2024 BARE LAL 1745007021WL053178 BARE LAL 00089 CBIN0281545 1035 1035 Processed 13/04/2024 302468711 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEHANDWANI MP-45-007-021-002/60-C
(MANERI REYAT) 		1745007021NRG24210220241656827 22/02/2024 SEM BAI 1745007021WL053178 SEM BAI 00089 CBIN0281545 414 414 Processed 12/04/2024 302468711 SEMBAI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-021-002/62-C
(MANERI REYAT) 		1745007021NRG24210220241656828 22/02/2024 PANKU SINGH 1745007021WL053178 PANKU SINGH 00089 CBIN0281545 828 828 Processed 12/04/2024 302468711 PANKUSINGH CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-021-002/62-D
(MANERI REYAT) 		1745007021NRG24210220241656829 22/02/2024 KEWAL SINGH PARASTE 1745007021WL053178 KEWAL SINGH PARASTE 00089 CBIN0281545 1035 1035 Processed 12/04/2024 302468711 KEWALSINGHPARASTE CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-021-002/67-D
(MANERI REYAT) 		1745007021NRG24210220241656831 22/02/2024 PREM SINGH 1745007021WL053178 PREM SINGH 00089 CBIN0281545 1035 1035 Processed 12/04/2024 302468711 PREMSINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-021-002/7-A
(MANERI REYAT) 		1745007021NRG24210220241656832 22/02/2024 DUARKA 1745007021WL053178 DUARKA 00089 CBIN0281545 621 621 Processed 13/04/2024 302468711 DUARKA INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHANDWANI MP-45-007-021-002/70-C
(MANERI REYAT) 		1745007021NRG24210220241656833 22/02/2024 JHANK LSL 1745007021WL053178 JHANK LSL 00089 CBIN0281545 1035 1035 Processed 12/04/2024 302468711 JHANKLSL CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-021-002/75-B
(MANERI REYAT) 		1745007021NRG24210220241656834 22/02/2024 PREETI BAI 1745007021WL053178 PREETI BAI 00089 CBIN0281545 1035 1035 Processed 12/04/2024 302468711 PREETIBAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-021-002/78-C
(MANERI REYAT) 		1745007021NRG24210220241656835 22/02/2024 ANOOP 1745007021WL053178 ANOOP 00089 CBIN0281545 414 414 Processed 12/04/2024 302468711 ANOOP CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-021-002/8-D
(MANERI REYAT) 		1745007021NRG24210220241656836 22/02/2024 SUKLU 1745007021WL053178 SUKLU 00089 CBIN0281545 828 828 Processed 12/04/2024 302468711 SUKLU CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-021-002/80-A
(MANERI REYAT) 		1745007021NRG24210220241656838 22/02/2024 DEVKI BAI 1745007021WL053178 DEVKI BAI 00089 CBIN0281545 621 621 Processed 13/04/2024 302468711 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEHANDWANI MP-45-007-021-002/80-A
(MANERI REYAT) 		1745007021NRG24210220241656837 22/02/2024 KARAM SINGH 1745007021WL053178 KARAM SINGH 00089 CBIN0281545 1035 1035 Processed 12/04/2024 302468711 KARAMSINGH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-021-002/81-C
(MANERI REYAT) 		1745007021NRG24210220241656840 22/02/2024 SINGARO BAI 1745007021WL053178 SINGARO BAI 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302468711 SINGAROBAI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-021-002/83-B
(MANERI REYAT) 		1745007021NRG24210220241656842 22/02/2024 FONDO BAI 1745007021WL053178 FONDO BAI 00089 CBIN0281545 1242 1242 Processed 13/04/2024 302468711 FONDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEHANDWANI MP-45-007-021-002/84-D
(MANERI REYAT) 		1745007021NRG24210220241656843 22/02/2024 SANTU LAL 1745007021WL053178 SANTU LAL 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302468711 SANTULAL CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-021-002/84-D
(MANERI REYAT) 		1745007021NRG24210220241656844 22/02/2024 SANTU LAL 1745007021WL053178 SANTU LAL 00089 CBIN0281545 621 621 Processed 12/04/2024 302468711 SANTULAL CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-021-002/85-A
(MANERI REYAT) 		1745007021NRG24210220241656845 22/02/2024 SAMARU 1745007021WL053178 SAMARU 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302468711 SAMARU CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-021-002/85-A
(MANERI REYAT) 		1745007021NRG24210220241656846 22/02/2024 SAMARU 1745007021WL053178 SAMARU 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302468711 SAMARU CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-021-002/85-D
(MANERI REYAT) 		1745007021NRG24210220241656848 22/02/2024 PARBTIYA BAI 1745007021WL053178 PARBTIYA BAI 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302468711 PARBTIYABAI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-021-002/87-C
(MANERI REYAT) 		1745007021NRG24210220241656849 22/02/2024 Anila Bai 1745007021WL053178 Anila Bai 00089 CBIN0281545 828 828 Processed 13/04/2024 302468711 AnilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEHANDWANI MP-45-007-021-002/87-C
(MANERI REYAT) 		1745007021NRG24210220241656850 22/02/2024 Anila Bai 1745007021WL053178 Anila Bai 00089 CBIN0281545 1035 1035 Processed 12/04/2024 302468711 AnilaBai CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-021-002/89-C
(MANERI REYAT) 		1745007021NRG24210220241656852 22/02/2024 LAMMU SINGH 1745007021WL053178 LAMMU SINGH 00089 CBIN0281545 621 621 Processed 13/04/2024 302468711 LAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEHANDWANI MP-45-007-021-002/93-A
(MANERI REYAT) 		1745007021NRG24210220241656854 22/02/2024 CHARAN DAS 1745007021WL053178 CHARAN DAS 00089 CBIN0281545 1035 1035 Processed 12/04/2024 302468711 CHARANDAS CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-021-002/93-A
(MANERI REYAT) 		1745007021NRG24210220241656855 22/02/2024 CHARAN DAS 1745007021WL053178 CHARAN DAS 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302468711 CHARANDAS CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-021-002/94-A
(MANERI REYAT) 		1745007021NRG24210220241656856 22/02/2024 CHATTAR 1745007021WL053178 CHATTAR 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302468711 CHATTAR CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-021-002/95-C
(MANERI REYAT) 		1745007021NRG24210220241656857 22/02/2024 CHAMMAN BAI 1745007021WL053178 CHAMMAN BAI 00089 CBIN0281545 1242 1242 Processed 13/04/2024 302468711 CHAMMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEHANDWANI MP-45-007-021-002/96-A
(MANERI REYAT) 		1745007021NRG24210220241656858 22/02/2024 NOHAR SINGH 1745007021WL053178 NOHAR SINGH 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302468711 NOHARSINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-021-002/97-D
(MANERI REYAT) 		1745007021NRG24210220241656859 22/02/2024 SON SINGH 1745007021WL053178 SON SINGH 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302468711 SONSINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-021-002/99-A
(MANERI REYAT) 		1745007021NRG24210220241656860 22/02/2024 RAMPRASAD 1745007021WL053178 RAMPRASAD 00089 CBIN0281545 621 621 Processed 12/04/2024 302468711 RAMPRASAD CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-030-003/127-B
(BHALWARA) 		1745007000NRG24220220241659072 22/02/2024 PAPPU SINGH 1745007WL053258 PAPPU SINGH 00089 CBIN0281545 975 975 Processed 13/04/2024 302468711 PAPPUSINGH FINO PAYMENTS BANK LTD(608001)
253 MEHANDWANI MP-45-007-030-003/127-D
(BHALWARA) 		1745007000NRG24220220241659074 22/02/2024 Jhunako Bai 1745007WL053258 Jhunako Bai 00089 CBIN0281545 1170 1170 Processed 12/04/2024 302468711 JhunakoBai CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-030-003/28-B
(BHALWARA) 		1745007000NRG24220220241659086 22/02/2024 MUKESH KUMAR 1745007WL053258 MUKESH KUMAR 00089 CBIN0281545 195 195 Processed 12/04/2024 302468711 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-030-003/85-A
(BHALWARA) 		1745007000NRG24220220241659124 22/02/2024 RAJES SINGH 1745007WL053258 RAJES SINGH 00089 CBIN0281545 975 975 Processed 12/04/2024 302468711 RAJESSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 217014 217014
256 MEHANDWANI MP-45-007-037-003/105-B
(MASSORGUGHARI) 		1745007000NRG24210220241653559 22/02/2024 fulmat 1745007WL053100 fulmat 00089 CBIN0281918 1050 1050 Processed 13/04/2024 302468711 fulmat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
257 MEHANDWANI MP-45-007-007-001/113-B
(JURKA REYAT) 		1745007007NRG24220220241658521 22/02/2024 SUKDEEN 1745007007WL053244 SUKDEEN 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302468711 SUKDEEN CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-007-001/128-B
(JURKA REYAT) 		1745007007NRG24220220241658522 22/02/2024 SAHMATIYA BAI 1745007007WL053244 SAHMATIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302468711 SAHMATIYABAI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-007-001/160-B
(JURKA REYAT) 		1745007007NRG24220220241658523 22/02/2024 JAGDESH 1745007007WL053244 JAGDESH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302468711 JAGDESH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-007-001/166-D
(JURKA REYAT) 		1745007007NRG24220220241658524 22/02/2024 BEESA BAI 1745007007WL053244 BEESA BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302468711 BEESABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
261 MEHANDWANI MP-45-007-007-001/215-B
(JURKA REYAT) 		1745007007NRG24220220241658525 22/02/2024 Sukavati Bai 1745007007WL053244 Sukavati Bai 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302468711 SukavatiBai CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-007-001/241-B
(JURKA REYAT) 		1745007007NRG24220220241658526 22/02/2024 URMILA 1745007007WL053244 URMILA 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302468711 URMILA CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-007-001/261-B
(JURKA REYAT) 		1745007007NRG24220220241658527 22/02/2024 Nanhiya Bai 1745007007WL053244 Nanhiya Bai 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302468711 NanhiyaBai CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-007-001/272-D
(JURKA REYAT) 		1745007007NRG24220220241658528 22/02/2024 Gangi Bai 1745007007WL053244 Gangi Bai 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302468711 GangiBai CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-007-001/301-a
(JURKA REYAT) 		1745007007NRG24220220241658529 22/02/2024 RAMLAL 1745007007WL053244 RAMLAL 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302468711 RAMLAL CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-007-001/313-C
(JURKA REYAT) 		1745007007NRG24220220241658530 22/02/2024 SUBARTI BAI 1745007007WL053244 SUBARTI BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302468711 SUBARTIBAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-007-001/327-C
(JURKA REYAT) 		1745007007NRG24220220241658531 22/02/2024 Phaggo Bai 1745007007WL053244 Phaggo Bai 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302468711 PhaggoBai CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-007-001/332-B
(JURKA REYAT) 		1745007007NRG24220220241658532 22/02/2024 MANIRAM 1745007007WL053244 MANIRAM 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302468711 MANIRAM CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-007-001/338-a
(JURKA REYAT) 		1745007007NRG24220220241658533 22/02/2024 BASANTI BAI 1745007007WL053244 BASANTI BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302468711 BASANTIBAI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-007-001/348-D
(JURKA REYAT) 		1745007007NRG24220220241658534 22/02/2024 Sumantri Bai 1745007007WL053244 Sumantri Bai 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302468711 SumantriBai CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-007-001/355-A
(JURKA REYAT) 		1745007007NRG24220220241658536 22/02/2024 Gangotri Markam 1745007007WL053244 Gangotri Markam 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302468711 GangotriMarkam CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-007-001/355-A
(JURKA REYAT) 		1745007007NRG24220220241658535 22/02/2024 PHUNDARIYA BAI 1745007007WL053244 PHUNDARIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302468711 PHUNDARIYABAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-007-001/365-A
(JURKA REYAT) 		1745007007NRG24220220241658537 22/02/2024 ANSUIYA BAI 1745007007WL053244 ANSUIYA BAI 00089 CBIN0282948 800 800 Processed 12/04/2024 302468711 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-007-001/409-B
(JURKA REYAT) 		1745007007NRG24220220241658538 22/02/2024 Gulabi Singh 1745007007WL053244 Gulabi Singh 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302468711 GulabiSingh CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-007-001/414-A
(JURKA REYAT) 		1745007007NRG24220220241658539 22/02/2024 Kusumlata 1745007007WL053244 Kusumlata 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302468711 Kusumlata CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-007-001/420
(JURKA REYAT) 		1745007007NRG24220220241658540 22/02/2024 ATMA RAM 1745007007WL053244 ATMA RAM 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302468711 ATMARAM CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-007-001/449-A
(JURKA REYAT) 		1745007007NRG24220220241658542 22/02/2024 Mati Bai 1745007007WL053244 Mati Bai 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302468711 MatiBai CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-007-001/449-A
(JURKA REYAT) 		1745007007NRG24220220241658541 22/02/2024 Mohan Singh 1745007007WL053244 Mohan Singh 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302468711 MohanSingh CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-007-001/47-D
(JURKA REYAT) 		1745007007NRG24220220241658543 22/02/2024 Lal Singh 1745007007WL053244 Lal Singh 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302468711 LalSingh CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-007-001/492-A
(JURKA REYAT) 		1745007007NRG24220220241658544 22/02/2024 LAKHAN SINGH S 1745007007WL053244 LAKHAN SINGH S 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302468711 LAKHANSINGHS INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEHANDWANI MP-45-007-007-001/61-A
(JURKA REYAT) 		1745007007NRG24220220241658545 22/02/2024 Prem Singh 1745007007WL053244 Prem Singh 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302468711 PremSingh CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-007-001/65-B
(JURKA REYAT) 		1745007007NRG24220220241658546 22/02/2024 RAMMU DAS 1745007007WL053244 RAMMU DAS 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302468711 RAMMUDAS CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-007-001/68-B
(JURKA REYAT) 		1745007007NRG24220220241658547 22/02/2024 Chhote Lal 1745007007WL053244 Chhote Lal 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302468711 ChhoteLal CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-007-001/70-B
(JURKA REYAT) 		1745007007NRG24220220241658548 22/02/2024 HARI LAL 1745007007WL053244 HARI LAL 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302468711 HARILAL CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-007-001/9-A
(JURKA REYAT) 		1745007007NRG24220220241658983 22/02/2024 CHEETI BAI 1745007007WL053254 CHEETI BAI 00089 CBIN0282948 1291 1291 Processed 12/04/2024 302468711 CHEETIBAI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-011-002/113-A
(PARAPANI) 		1745007011NRG24210220241654089 22/02/2024 KHUJLO BAI 1745007011WL053119 KHUJLO BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302468711 KHUJLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEHANDWANI MP-45-007-011-002/127-A
(PARAPANI) 		1745007011NRG24210220241654090 22/02/2024 AMARSAY 1745007011WL053119 AMARSAY 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302468711 AMARSAY CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-011-002/128-A
(PARAPANI) 		1745007011NRG24210220241654092 22/02/2024 ANEETA 1745007011WL053119 ANEETA 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302468711 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEHANDWANI MP-45-007-011-002/128-A
(PARAPANI) 		1745007011NRG24210220241654091 22/02/2024 DINESH 1745007011WL053119 DINESH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302468711 DINESH CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-011-002/130-B
(PARAPANI) 		1745007011NRG24210220241654093 22/02/2024 HAMESHWARI BAI 1745007011WL053119 HAMESHWARI BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302468711 HAMESHWARIBAI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-011-002/149-A
(PARAPANI) 		1745007011NRG24210220241654096 22/02/2024 CHANDRKANT 1745007011WL053119 CHANDRKANT 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302468711 CHANDRKANT CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-011-002/149-A
(PARAPANI) 		1745007011NRG24210220241654097 22/02/2024 KAMALIYA BAI 1745007011WL053119 KAMALIYA BAI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302468711 KAMALIYABAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-011-002/15-B
(PARAPANI) 		1745007011NRG24210220241654098 22/02/2024 OMKAR SINGH 1745007011WL053119 OMKAR SINGH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302468711 OMKARSINGH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-011-002/18-A
(PARAPANI) 		1745007011NRG24210220241654099 22/02/2024 JAGARNAATH 1745007011WL053119 JAGARNAATH 00089 CBIN0282948 400 400 Processed 13/04/2024 302468711 JAGARNAATH FINO PAYMENTS BANK LTD(608001)
295 MEHANDWANI MP-45-007-011-002/2-A
(PARAPANI) 		1745007011NRG24210220241654100 22/02/2024 Rukmani 1745007011WL053119 Rukmani 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302468711 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEHANDWANI MP-45-007-011-002/20-A
(PARAPANI) 		1745007011NRG24210220241654102 22/02/2024 BHAGOTI BAI 1745007011WL053119 BHAGOTI BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302468711 BHAGOTIBAI FINO PAYMENTS BANK LTD(608001)
297 MEHANDWANI MP-45-007-011-002/20-A
(PARAPANI) 		1745007011NRG24210220241654101 22/02/2024 PRATHAP 1745007011WL053119 PRATHAP 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302468711 PRATHAP FINO PAYMENTS BANK LTD(608001)
298 MEHANDWANI MP-45-007-011-002/27-A
(PARAPANI) 		1745007011NRG24210220241654105 22/02/2024 BHAGWAT 1745007011WL053119 BHAGWAT 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302468711 BHAGWAT CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-011-002/30-A
(PARAPANI) 		1745007011NRG24210220241654106 22/02/2024 BAJRU SINGH 1745007011WL053119 BAJRU SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302468711 BAJRUSINGH CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-011-002/32-A
(PARAPANI) 		1745007011NRG24210220241654107 22/02/2024 DHARAM 1745007011WL053119 DHARAM 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302468711 DHARAM CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-011-002/34-A
(PARAPANI) 		1745007011NRG24210220241654108 22/02/2024 SHASHI MALGAM 1745007011WL053119 SHASHI MALGAM 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302468711 SHASHIMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHANDWANI MP-45-007-011-002/44-D
(PARAPANI) 		1745007011NRG24210220241654109 22/02/2024 SAWITRI 1745007011WL053119 SAWITRI 00089 CBIN0282948 400 400 Processed 12/04/2024 302468711 SAWITRI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-011-002/50-B
(PARAPANI) 		1745007011NRG24210220241654110 22/02/2024 BRAJESH KUMAR 1745007011WL053119 BRAJESH KUMAR 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302468711 BRAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEHANDWANI MP-45-007-011-002/56-B
(PARAPANI) 		1745007011NRG24210220241654111 22/02/2024 RAMVATI BAI 1745007011WL053119 RAMVATI BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302468711 RAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHANDWANI MP-45-007-011-002/65-A
(PARAPANI) 		1745007011NRG24210220241654112 22/02/2024 SURTI BAI 1745007011WL053119 SURTI BAI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302468711 SURTIBAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-011-002/68-B
(PARAPANI) 		1745007011NRG24210220241654113 22/02/2024 YUGALKISHOR 1745007011WL053119 YUGALKISHOR 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302468711 YUGALKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEHANDWANI MP-45-007-011-002/69-B
(PARAPANI) 		1745007011NRG24210220241654116 22/02/2024 AMARWATI 1745007011WL053119 AMARWATI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302468711 AMARWATI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-011-002/69-B
(PARAPANI) 		1745007011NRG24210220241654115 22/02/2024 ARVIND 1745007011WL053119 ARVIND 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302468711 ARVIND CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-011-002/75-A
(PARAPANI) 		1745007011NRG24210220241654117 22/02/2024 LALTI BAI 1745007011WL053119 LALTI BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302468711 LALTIBAI UNION BANK OF INDIA(508500)
310 MEHANDWANI MP-45-007-011-002/76-B
(PARAPANI) 		1745007011NRG24210220241654118 22/02/2024 HARIPRASHAD 1745007011WL053119 HARIPRASHAD 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302468711 HARIPRASHAD CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-011-002/81-A
(PARAPANI) 		1745007011NRG24210220241654119 22/02/2024 SHIV KUMARI 1745007011WL053119 SHIV KUMARI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302468711 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-011-002/83-A
(PARAPANI) 		1745007011NRG24210220241654120 22/02/2024 RAMKALI 1745007011WL053119 RAMKALI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302468711 RAMKALI CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-011-002/9-A
(PARAPANI) 		1745007011NRG24210220241654121 22/02/2024 SUKVARO BAI 1745007011WL053119 SUKVARO BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302468711 SUKVAROBAI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-011-002/92-C
(PARAPANI) 		1745007011NRG24210220241654122 22/02/2024 MAYA BAI 1745007011WL053119 MAYA BAI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302468711 MAYABAI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-021-002/107-A
(MANERI REYAT) 		1745007021NRG24210220241656754 22/02/2024 BHADDO BAI 1745007021WL053178 BHADDO BAI 00089 CBIN0282948 1242 1242 Processed 12/04/2024 302468711 BHADDOBAI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-021-002/110-B
(MANERI REYAT) 		1745007021NRG24210220241656758 22/02/2024 ASHOK SINGH 1745007021WL053178 ASHOK SINGH 00089 CBIN0282948 1035 1035 Processed 12/04/2024 302468711 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-021-002/88-D
(MANERI REYAT) 		1745007021NRG24210220241656851 22/02/2024 GULBASIYA BHAVEDI 1745007021WL053178 GULBASIYA BHAVEDI 00089 CBIN0282948 1035 1035 Processed 12/04/2024 302468711 GULBASIYABHAVEDI CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-022-001/105-A
(BAHADUR MAAL) 		1745007022NRG24220220241657667 22/02/2024 SUKARTI BAI 1745007022WL053213 SUKARTI BAI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302468711 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-022-001/113-A
(BAHADUR MAAL) 		1745007000NRG24220220241659129 22/02/2024 VISRAM 1745007WL053259 VISRAM 00089 CBIN0282948 975 975 Processed 12/04/2024 302468711 VISRAM CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-022-001/116-A
(BAHADUR MAAL) 		1745007022NRG24220220241657669 22/02/2024 Biran bai 1745007022WL053213 Biran bai 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302468711 Biranbai INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-022-001/116-A
(BAHADUR MAAL) 		1745007022NRG24220220241657668 22/02/2024 CHATTAR 1745007022WL053213 CHATTAR 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302468711 CHATTAR CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-022-001/116-D
(BAHADUR MAAL) 		1745007022NRG24220220241657670 22/02/2024 OMVATI BAI 1745007022WL053213 OMVATI BAI 00089 CBIN0282948 200 200 Processed 12/04/2024 302468711 OMVATIBAI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-022-001/12-A
(BAHADUR MAAL) 		1745007000NRG24220220241659130 22/02/2024 SAHGI BAI 1745007WL053259 SAHGI BAI 00089 CBIN0282948 975 975 Processed 12/04/2024 302468711 SAHGIBAI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-022-001/121-A
(BAHADUR MAAL) 		1745007022NRG24220220241657671 22/02/2024 DROPA SINGH 1745007022WL053213 DROPA SINGH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302468711 DROPASINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-022-001/127-B
(BAHADUR MAAL) 		1745007000NRG24220220241659132 22/02/2024 BAJARIYA BAI 1745007WL053259 BAJARIYA BAI 00089 CBIN0282948 780 780 Processed 12/04/2024 302468711 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-022-001/127-B
(BAHADUR MAAL) 		1745007000NRG24220220241659131 22/02/2024 TEJI LAL 1745007WL053259 TEJI LAL 00089 CBIN0282948 975 975 Processed 12/04/2024 302468711 TEJILAL CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-022-001/129-A
(BAHADUR MAAL) 		1745007000NRG24220220241659133 22/02/2024 SHAILU 1745007WL053259 SHAILU 00089 CBIN0282948 780 780 Processed 12/04/2024 302468711 SHAILU CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-022-001/136-B
(BAHADUR MAAL) 		1745007000NRG24220220241659134 22/02/2024 SIEYY BAI 1745007WL053259 SIEYY BAI 00089 CBIN0282948 975 975 Processed 13/04/2024 302468711 SIEYYBAI UNION BANK OF INDIA(508500)
329 MEHANDWANI MP-45-007-022-001/139-D
(BAHADUR MAAL) 		1745007000NRG24220220241659135 22/02/2024 Sanjay Masram 1745007WL053259 Sanjay Masram 00089 CBIN0282948 975 975 Processed 12/04/2024 302468711 SanjayMasram CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-022-001/140-A
(BAHADUR MAAL) 		1745007000NRG24220220241659137 22/02/2024 FOOLVATI BAI 1745007WL053259 FOOLVATI BAI 00089 CBIN0282948 780 780 Processed 12/04/2024 302468711 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-022-001/140-A
(BAHADUR MAAL) 		1745007000NRG24220220241659136 22/02/2024 RATIRAM 1745007WL053259 RATIRAM 00089 CBIN0282948 780 780 Processed 13/04/2024 302468711 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
332 MEHANDWANI MP-45-007-022-001/144-A
(BAHADUR MAAL) 		1745007000NRG24220220241659138 22/02/2024 LAMME BAI 1745007WL053259 LAMME BAI 00089 CBIN0282948 780 780 Processed 12/04/2024 302468711 LAMMEBAI CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-022-001/16-A
(BAHADUR MAAL) 		1745007022NRG24220220241657672 22/02/2024 RAMSAY 1745007022WL053213 RAMSAY 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302468711 RAMSAY CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-022-001/16-B
(BAHADUR MAAL) 		1745007022NRG24220220241657673 22/02/2024 SAILO BAI 1745007022WL053213 SAILO BAI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302468711 SAILOBAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-022-001/162-A
(BAHADUR MAAL) 		1745007000NRG24220220241659139 22/02/2024 FUNDE LAL 1745007WL053259 FUNDE LAL 00089 CBIN0282948 975 975 Processed 12/04/2024 302468711 FUNDELAL CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-022-001/164-A
(BAHADUR MAAL) 		1745007000NRG24220220241659140 22/02/2024 SHIVCHARAN 1745007WL053259 SHIVCHARAN 00089 CBIN0282948 585 585 Processed 12/04/2024 302468711 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-022-001/175-B
(BAHADUR MAAL) 		1745007000NRG24220220241659141 22/02/2024 DASRATH 1745007WL053259 DASRATH 00089 CBIN0282948 780 780 Processed 13/04/2024 302468711 DASRATH FINO PAYMENTS BANK LTD(608001)
338 MEHANDWANI MP-45-007-022-001/177-A
(BAHADUR MAAL) 		1745007000NRG24220220241659142 22/02/2024 BABURAM 1745007WL053259 BABURAM 00089 CBIN0282948 585 585 Processed 13/04/2024 302468711 BABURAM INDIA POST PAYMENTS BANK LIMITED(508528)
339 MEHANDWANI MP-45-007-022-001/177-A
(BAHADUR MAAL) 		1745007000NRG24220220241659143 22/02/2024 SUNI BAI 1745007WL053259 SUNI BAI 00089 CBIN0282948 780 780 Processed 12/04/2024 302468711 SUNIBAI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-022-001/18-A
(BAHADUR MAAL) 		1745007022NRG24220220241657674 22/02/2024 GANSI BAI 1745007022WL053213 GANSI BAI 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302468711 GANSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 MEHANDWANI MP-45-007-022-001/187-B
(BAHADUR MAAL) 		1745007022NRG24220220241657675 22/02/2024 HAM SINGH 1745007022WL053213 HAM SINGH 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302468711 HAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEHANDWANI MP-45-007-022-001/19-A
(BAHADUR MAAL) 		1745007000NRG24220220241659144 22/02/2024 RATAN LAL 1745007WL053259 RATAN LAL 00089 CBIN0282948 780 780 Processed 12/04/2024 302468711 RATANLAL CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-022-001/192-A
(BAHADUR MAAL) 		1745007000NRG24220220241659145 22/02/2024 SERWAD SINGH 1745007WL053259 SERWAD SINGH 00089 CBIN0282948 780 780 Processed 12/04/2024 302468711 SERWADSINGH CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-022-001/192-B
(BAHADUR MAAL) 		1745007000NRG24220220241659146 22/02/2024 Muni Bai 1745007WL053259 Muni Bai 00089 CBIN0282948 780 780 Processed 12/04/2024 302468711 MuniBai CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-022-001/200-A
(BAHADUR MAAL) 		1745007022NRG24220220241657676 22/02/2024 KRASNA BAI 1745007022WL053213 KRASNA BAI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302468711 KRASNABAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-022-001/202-D
(BAHADUR MAAL) 		1745007000NRG24220220241659147 22/02/2024 MANKI BAI 1745007WL053259 MANKI BAI 00089 CBIN0282948 585 585 Processed 12/04/2024 302468711 MANKIBAI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-022-001/207-A
(BAHADUR MAAL) 		1745007000NRG24220220241659148 22/02/2024 ENDAR SINGH 1745007WL053259 ENDAR SINGH 00089 CBIN0282948 780 780 Processed 12/04/2024 302468711 ENDARSINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-022-001/208-A
(BAHADUR MAAL) 		1745007022NRG24220220241657677 22/02/2024 SUKMAT BAI 1745007022WL053213 SUKMAT BAI 00089 CBIN0282948 800 800 Processed 12/04/2024 302468711 SUKMATBAI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-022-001/208-B
(BAHADUR MAAL) 		1745007000NRG24220220241659149 22/02/2024 NANHIYA BAI 1745007WL053259 NANHIYA BAI 00089 CBIN0282948 390 390 Processed 12/04/2024 302468711 NANHIYABAI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-022-001/23-B
(BAHADUR MAAL) 		1745007022NRG24220220241657678 22/02/2024 PUNWA 1745007022WL053213 PUNWA 00089 CBIN0282948 800 800 Processed 12/04/2024 302468711 PUNWA CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-022-001/26-A
(BAHADUR MAAL) 		1745007022NRG24220220241657679 22/02/2024 PARVATE BAI 1745007022WL053213 PARVATE BAI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302468711 PARVATEBAI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-022-001/26-B
(BAHADUR MAAL) 		1745007022NRG24220220241657680 22/02/2024 NARBADIYA BAI 1745007022WL053213 NARBADIYA BAI 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302468711 NARBADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEHANDWANI MP-45-007-022-001/3-A
(BAHADUR MAAL) 		1745007022NRG24220220241657681 22/02/2024 KUNVARIYA BAI 1745007022WL053213 KUNVARIYA BAI 00089 CBIN0282948 800 800 Processed 13/04/2024 302468711 KUNVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 MEHANDWANI MP-45-007-022-001/36-B
(BAHADUR MAAL) 		1745007000NRG24220220241659152 22/02/2024 SITA BAI 1745007WL053259 SITA BAI 00089 CBIN0282948 780 780 Processed 12/04/2024 302468711 SITABAI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-022-001/36-B
(BAHADUR MAAL) 		1745007000NRG24220220241659151 22/02/2024 SOHAN 1745007WL053259 SOHAN 00089 CBIN0282948 780 780 Processed 13/04/2024 302468711 SOHAN UNION BANK OF INDIA(508500)
356 MEHANDWANI MP-45-007-022-001/46-D
(BAHADUR MAAL) 		1745007000NRG24220220241659153 22/02/2024 BISMATEY BAI 1745007WL053259 BISMATEY BAI 00089 CBIN0282948 780 780 Processed 12/04/2024 302468711 BISMATEYBAI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-022-001/48-A
(BAHADUR MAAL) 		1745007022NRG24220220241657682 22/02/2024 DALPAT 1745007022WL053213 DALPAT 00089 CBIN0282948 400 400 Processed 12/04/2024 302468711 DALPAT CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-022-001/55-A
(BAHADUR MAAL) 		1745007000NRG24220220241659154 22/02/2024 JuNi bAi 1745007WL053259 JuNi bAi 00089 CBIN0282948 780 780 Processed 13/04/2024 302468711 JuNibAi UNION BANK OF INDIA(508500)
359 MEHANDWANI MP-45-007-022-001/62-A
(BAHADUR MAAL) 		1745007000NRG24220220241659156 22/02/2024 KAMML BAI 1745007WL053259 KAMML BAI 00089 CBIN0282948 585 585 Processed 12/04/2024 302468711 KAMMLBAI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-022-001/63-A
(BAHADUR MAAL) 		1745007000NRG24220220241659157 22/02/2024 SAMALIYA BAI 1745007WL053259 SAMALIYA BAI 00089 CBIN0282948 585 585 Processed 12/04/2024 302468711 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-022-001/68-C
(BAHADUR MAAL) 		1745007000NRG24220220241659158 22/02/2024 DASRUSINGH 1745007WL053259 DASRUSINGH 00089 CBIN0282948 780 780 Processed 12/04/2024 302468711 DASRUSINGH CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-022-001/77-A
(BAHADUR MAAL) 		1745007000NRG24220220241659159 22/02/2024 kamme lal 1745007WL053259 kamme lal 00089 CBIN0282948 195 195 Processed 12/04/2024 302468711 kammelal CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-022-001/78-A
(BAHADUR MAAL) 		1745007000NRG24220220241659160 22/02/2024 GAREBA 1745007WL053259 GAREBA 00089 CBIN0282948 390 390 Processed 12/04/2024 302468711 GAREBA CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-022-001/93-A
(BAHADUR MAAL) 		1745007000NRG24220220241659161 22/02/2024 KUNTE BAI 1745007WL053259 KUNTE BAI 00089 CBIN0282948 585 585 Processed 13/04/2024 302468711 KUNTEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 MEHANDWANI MP-45-007-022-001/93-B
(BAHADUR MAAL) 		1745007000NRG24220220241659162 22/02/2024 SAKUNTI BAI 1745007WL053259 SAKUNTI BAI 00089 CBIN0282948 585 585 Processed 13/04/2024 302468711 SAKUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 MEHANDWANI MP-45-007-022-001/94-B
(BAHADUR MAAL) 		1745007022NRG24220220241657683 22/02/2024 DUJA BAI 1745007022WL053213 DUJA BAI 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302468711 DUJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 MEHANDWANI MP-45-007-022-002/87-A
(BAHADUR MAAL) 		1745007000NRG24220220241659163 22/02/2024 RAMbAi 1745007WL053259 RAMbAi 00089 CBIN0282948 585 585 Processed 12/04/2024 302468711 RAMbAi CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-022-002/9-A
(BAHADUR MAAL) 		1745007000NRG24220220241659164 22/02/2024 FOOLCHAND 1745007WL053259 FOOLCHAND 00089 CBIN0282948 585 585 Processed 12/04/2024 302468711 FOOLCHAND CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-022-002/91-A
(BAHADUR MAAL) 		1745007000NRG24220220241659165 22/02/2024 RATIRAM 1745007WL053259 RATIRAM 00089 CBIN0282948 585 585 Processed 12/04/2024 302468711 RATIRAM CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-022-002/92-A
(BAHADUR MAAL) 		1745007000NRG24220220241659166 22/02/2024 Harek singh 1745007WL053259 Harek singh 00089 CBIN0282948 585 585 Processed 12/04/2024 302468711 Hareksingh CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-022-002/92-C
(BAHADUR MAAL) 		1745007000NRG24220220241659167 22/02/2024 KARTIK SINGH 1745007WL053259 KARTIK SINGH 00089 CBIN0282948 585 585 Processed 12/04/2024 302468711 KARTIKSINGH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-022-002/92-C
(BAHADUR MAAL) 		1745007000NRG24220220241659168 22/02/2024 MEERA BAI 1745007WL053259 MEERA BAI 00089 CBIN0282948 585 585 Processed 12/04/2024 302468711 MEERABAI CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-022-002/93-A
(BAHADUR MAAL) 		1745007000NRG24220220241659169 22/02/2024 AMRATi bAi 1745007WL053259 AMRATi bAi 00089 CBIN0282948 585 585 Processed 12/04/2024 302468711 AMRATibAi CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-024-001/128-A
(CHAUBISA MAAL) 		1745007024NRG24220220241657697 22/02/2024 LAL SINGH 1745007024WL053216 LAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302468711 LALSINGH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-024-001/142-B
(CHAUBISA MAAL) 		1745007024NRG24220220241657698 22/02/2024 ASHOK 1745007024WL053216 ASHOK 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302468711 ASHOK CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-024-001/147-A
(CHAUBISA MAAL) 		1745007024NRG24220220241657699 22/02/2024 BHUNTI 1745007024WL053216 BHUNTI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302468711 BHUNTI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-024-001/17-A
(CHAUBISA MAAL) 		1745007024NRG24220220241657700 22/02/2024 BARATU 1745007024WL053216 BARATU 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302468711 BARATU UNION BANK OF INDIA(508500)
378 MEHANDWANI MP-45-007-024-001/188-A
(CHAUBISA MAAL) 		1745007024NRG24220220241657701 22/02/2024 BASANT 1745007024WL053216 BASANT 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302468711 BASANT CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-024-001/224-B
(CHAUBISA MAAL) 		1745007024NRG24220220241657704 22/02/2024 RAMKUMAR 1745007024WL053216 RAMKUMAR 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302468711 RAMKUMAR CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-024-001/225-A
(CHAUBISA MAAL) 		1745007024NRG24220220241657705 22/02/2024 DHANESH 1745007024WL053216 DHANESH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302468711 DHANESH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-024-001/237-A
(CHAUBISA MAAL) 		1745007024NRG24220220241657706 22/02/2024 RANGI 1745007024WL053216 RANGI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302468711 RANGI CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-024-001/284-A
(CHAUBISA MAAL) 		1745007024NRG24220220241657707 22/02/2024 TULARAM 1745007024WL053216 TULARAM 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302468711 TULARAM CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-024-001/348-A
(CHAUBISA MAAL) 		1745007024NRG24220220241657708 22/02/2024 SURENDR 1745007024WL053216 SURENDR 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302468711 SURENDR CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-024-001/38-C
(CHAUBISA MAAL) 		1745007024NRG24220220241657709 22/02/2024 BHIKAM 1745007024WL053216 BHIKAM 00089 CBIN0282948 200 200 Processed 12/04/2024 302468711 BHIKAM CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-024-001/395-A
(CHAUBISA MAAL) 		1745007024NRG24220220241657710 22/02/2024 PARSOTAM 1745007024WL053216 PARSOTAM 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302468711 PARSOTAM CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-024-001/4-A
(CHAUBISA MAAL) 		1745007024NRG24220220241657711 22/02/2024 PARASRAM 1745007024WL053216 PARASRAM 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302468711 PARASRAM CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-024-001/418-A
(CHAUBISA MAAL) 		1745007024NRG24220220241657712 22/02/2024 LAXAMAN 1745007024WL053216 LAXAMAN 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302468711 LAXAMAN CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-024-001/418-A
(CHAUBISA MAAL) 		1745007024NRG24220220241657713 22/02/2024 Shayamvati 1745007024WL053216 Shayamvati 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302468711 Shayamvati CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-024-001/55-A
(CHAUBISA MAAL) 		1745007024NRG24220220241657714 22/02/2024 GOMTI BAI 1745007024WL053216 GOMTI BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302468711 GOMTIBAI CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-024-003/360-A
(CHAUBISA MAAL) 		1745007024NRG24220220241657715 22/02/2024 NAVAJEE 1745007024WL053216 NAVAJEE 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302468711 NAVAJEE CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-024-003/360-A
(CHAUBISA MAAL) 		1745007024NRG24220220241657716 22/02/2024 NAVAJEE 1745007024WL053216 NAVAJEE 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302468711 NAVAJEE INDIA POST PAYMENTS BANK LIMITED(508528)
392 MEHANDWANI MP-45-007-030-003/101-A
(BHALWARA) 		1745007000NRG24220220241659063 22/02/2024 DHIRA SINGH 1745007WL053258 DHIRA SINGH 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302468711 DHIRASINGH CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-030-003/103-A
(BHALWARA) 		1745007000NRG24220220241659065 22/02/2024 GULAB SINGH 1745007WL053258 GULAB SINGH 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302468711 GULABSINGH CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-030-003/103-A
(BHALWARA) 		1745007000NRG24220220241659064 22/02/2024 GULAB SINGH 1745007WL053258 GULAB SINGH 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302468711 GULABSINGH CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-030-003/109-A
(BHALWARA) 		1745007000NRG24220220241659067 22/02/2024 TRILOK 1745007WL053258 TRILOK 00089 CBIN0282948 195 195 Processed 13/04/2024 302468711 TRILOK INDIA POST PAYMENTS BANK LIMITED(508528)
396 MEHANDWANI MP-45-007-030-003/11-A
(BHALWARA) 		1745007000NRG24220220241659068 22/02/2024 Basanta 1745007WL053258 Basanta 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302468711 Basanta CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-030-003/111-A
(BHALWARA) 		1745007000NRG24220220241659069 22/02/2024 samre 1745007WL053258 samre 00089 CBIN0282948 195 195 Processed 12/04/2024 302468711 samre CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-030-003/115-C
(BHALWARA) 		1745007000NRG24220220241659070 22/02/2024 LAMNA SINGH 1745007WL053258 LAMNA SINGH 00089 CBIN0282948 195 195 Processed 12/04/2024 302468711 LAMNASINGH CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-030-003/12-A
(BHALWARA) 		1745007000NRG24220220241659071 22/02/2024 AMRU SINGH 1745007WL053258 AMRU SINGH 00089 CBIN0282948 975 975 Processed 12/04/2024 302468711 AMRUSINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-030-003/127-C
(BHALWARA) 		1745007000NRG24220220241659073 22/02/2024 Gulvasiya Bai 1745007WL053258 Gulvasiya Bai 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302468711 GulvasiyaBai CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-030-003/129-A
(BHALWARA) 		1745007000NRG24220220241659075 22/02/2024 CHAMELI BAI 1745007WL053258 CHAMELI BAI 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302468711 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-030-003/16-B
(BHALWARA) 		1745007000NRG24220220241659076 22/02/2024 KALAWATI 1745007WL053258 KALAWATI 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302468711 KALAWATI CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-030-003/16-C
(BHALWARA) 		1745007000NRG24220220241659077 22/02/2024 Subhiya Bai 1745007WL053258 Subhiya Bai 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302468711 SubhiyaBai CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-030-003/2-B
(BHALWARA) 		1745007000NRG24220220241659078 22/02/2024 SANJU SINGH 1745007WL053258 SANJU SINGH 00089 CBIN0282948 975 975 Processed 12/04/2024 302468711 SANJUSINGH CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-030-003/21-A
(BHALWARA) 		1745007000NRG24220220241659079 22/02/2024 RAMDEEN 1745007WL053258 RAMDEEN 00089 CBIN0282948 1170 1170 Processed 13/04/2024 302468711 RAMDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
406 MEHANDWANI MP-45-007-030-003/22-A
(BHALWARA) 		1745007000NRG24220220241659081 22/02/2024 MANDU 1745007WL053258 MANDU 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302468711 MANDU CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-030-003/23-A
(BHALWARA) 		1745007000NRG24220220241659082 22/02/2024 RAIMA BAI 1745007WL053258 RAIMA BAI 00089 CBIN0282948 1170 1170 Processed 13/04/2024 302468711 RAIMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 MEHANDWANI MP-45-007-030-003/25-A
(BHALWARA) 		1745007000NRG24220220241659083 22/02/2024 BISARTI BAI 1745007WL053258 BISARTI BAI 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302468711 BISARTIBAI CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-030-003/27-B
(BHALWARA) 		1745007000NRG24220220241659084 22/02/2024 DHANNO BAI 1745007WL053258 DHANNO BAI 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302468711 DHANNOBAI CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-030-003/28-A
(BHALWARA) 		1745007000NRG24220220241659085 22/02/2024 Dhuliya 1745007WL053258 Dhuliya 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302468711 Dhuliya CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-030-003/29-A
(BHALWARA) 		1745007000NRG24220220241659087 22/02/2024 DHARAM SINGH 1745007WL053258 DHARAM SINGH 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302468711 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-030-003/30-D
(BHALWARA) 		1745007000NRG24220220241659088 22/02/2024 BALSINGH 1745007WL053258 BALSINGH 00089 CBIN0282948 195 195 Processed 13/04/2024 302468711 BALSINGH FINO PAYMENTS BANK LTD(608001)
413 MEHANDWANI MP-45-007-030-003/31-C
(BHALWARA) 		1745007000NRG24220220241659089 22/02/2024 JANTEBAI 1745007WL053258 JANTEBAI 00089 CBIN0282948 195 195 Processed 12/04/2024 302468711 JANTEBAI CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-030-003/34-A
(BHALWARA) 		1745007000NRG24220220241659090 22/02/2024 DURAP 1745007WL053258 DURAP 00089 CBIN0282948 780 780 Processed 12/04/2024 302468711 DURAP CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-030-003/37-A
(BHALWARA) 		1745007000NRG24220220241659091 22/02/2024 SUMANTRI 1745007WL053258 SUMANTRI 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302468711 SUMANTRI CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-030-003/39-A
(BHALWARA) 		1745007000NRG24220220241659092 22/02/2024 HALKEBAI 1745007WL053258 HALKEBAI 00089 CBIN0282948 585 585 Processed 12/04/2024 302468711 HALKEBAI CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-030-003/41-A
(BHALWARA) 		1745007000NRG24220220241659093 22/02/2024 SUK LAL 1745007WL053258 SUK LAL 00089 CBIN0282948 1170 1170 Processed 13/04/2024 302468711 SUKLAL UNION BANK OF INDIA(508500)
418 MEHANDWANI MP-45-007-030-003/41-B
(BHALWARA) 		1745007000NRG24220220241659095 22/02/2024 PREM WATI BAI 1745007WL053258 PREM WATI BAI 00089 CBIN0282948 195 195 Processed 12/04/2024 302468711 PREMWATIBAI CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-030-003/41-B
(BHALWARA) 		1745007000NRG24220220241659094 22/02/2024 SHIVBHAJAN 1745007WL053258 SHIVBHAJAN 00089 CBIN0282948 975 975 Processed 12/04/2024 302468711 SHIVBHAJAN CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-030-003/43-A
(BHALWARA) 		1745007000NRG24220220241659096 22/02/2024 BIHANA 1745007WL053258 BIHANA 00089 CBIN0282948 390 390 Processed 12/04/2024 302468711 BIHANA CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-030-003/43-B
(BHALWARA) 		1745007000NRG24220220241659097 22/02/2024 Rajkumar 1745007WL053258 Rajkumar 00089 CBIN0282948 390 390 Processed 12/04/2024 302468711 Rajkumar CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-030-003/44-A
(BHALWARA) 		1745007000NRG24220220241659098 22/02/2024 RAMVATI BAI 1745007WL053258 RAMVATI BAI 00089 CBIN0282948 975 975 Processed 12/04/2024 302468711 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-030-003/47-A
(BHALWARA) 		1745007000NRG24220220241659099 22/02/2024 KORSEN 1745007WL053258 KORSEN 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302468711 KORSEN CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-030-003/48-A
(BHALWARA) 		1745007000NRG24220220241659100 22/02/2024 jhammal 1745007WL053258 jhammal 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302468711 jhammal CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-030-003/5-C
(BHALWARA) 		1745007000NRG24220220241659101 22/02/2024 GUHIA BAI 1745007WL053258 GUHIA BAI 00089 CBIN0282948 195 195 Processed 12/04/2024 302468711 GUHIABAI CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-030-003/51-A
(BHALWARA) 		1745007000NRG24220220241659102 22/02/2024 SUMIYA 1745007WL053258 SUMIYA 00089 CBIN0282948 975 975 Processed 12/04/2024 302468711 SUMIYA CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-030-003/53-D
(BHALWARA) 		1745007000NRG24220220241659103 22/02/2024 KALOASINGH 1745007WL053258 KALOASINGH 00089 CBIN0282948 390 390 Processed 12/04/2024 302468711 KALOASINGH CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-030-003/54-A
(BHALWARA) 		1745007000NRG24220220241659104 22/02/2024 ramo 1745007WL053258 ramo 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302468711 ramo CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-030-003/57-A
(BHALWARA) 		1745007000NRG24220220241659105 22/02/2024 RANO BAI 1745007WL053258 RANO BAI 00089 CBIN0282948 1170 1170 Processed 13/04/2024 302468711 RANOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
430 MEHANDWANI MP-45-007-030-003/59-B
(BHALWARA) 		1745007000NRG24220220241659106 22/02/2024 SUKWATI BAI 1745007WL053258 SUKWATI BAI 00089 CBIN0282948 780 780 Processed 12/04/2024 302468711 SUKWATIBAI CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-030-003/6-A
(BHALWARA) 		1745007000NRG24220220241659107 22/02/2024 SONSAY 1745007WL053258 SONSAY 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302468711 SONSAY CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-030-003/60-A
(BHALWARA) 		1745007000NRG24220220241659108 22/02/2024 BHEEMA 1745007WL053258 BHEEMA 00089 CBIN0282948 195 195 Processed 12/04/2024 302468711 BHEEMA CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-030-003/62-A
(BHALWARA) 		1745007000NRG24220220241659109 22/02/2024 GUAR SINGH 1745007WL053258 GUAR SINGH 00089 CBIN0282948 1170 1170 Processed 13/04/2024 302468711 GUARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
434 MEHANDWANI MP-45-007-030-003/64-B
(BHALWARA) 		1745007000NRG24220220241659110 22/02/2024 Bagwati Bai 1745007WL053258 Bagwati Bai 00089 CBIN0282948 1170 1170 Processed 13/04/2024 302468711 BagwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
435 MEHANDWANI MP-45-007-030-003/67-A
(BHALWARA) 		1745007000NRG24220220241659113 22/02/2024 Jhunni 1745007WL053258 Jhunni 00089 CBIN0282948 1170 1170 Processed 13/04/2024 302468711 Jhunni INDIA POST PAYMENTS BANK LIMITED(508528)
436 MEHANDWANI MP-45-007-030-003/68-A
(BHALWARA) 		1745007000NRG24220220241659114 22/02/2024 SUMAT BAI 1745007WL053258 SUMAT BAI 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302468711 SUMATBAI CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-030-003/70-B
(BHALWARA) 		1745007000NRG24220220241659115 22/02/2024 Phoolwati Bai 1745007WL053258 Phoolwati Bai 00089 CBIN0282948 1170 1170 Processed 13/04/2024 302468711 PhoolwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
438 MEHANDWANI MP-45-007-030-003/70-C
(BHALWARA) 		1745007000NRG24220220241659116 22/02/2024 MATUVA SINGH 1745007WL053258 MATUVA SINGH 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302468711 MATUVASINGH CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-030-003/76-A
(BHALWARA) 		1745007000NRG24220220241659117 22/02/2024 RAMVATI 1745007WL053258 RAMVATI 00089 CBIN0282948 585 585 Processed 12/04/2024 302468711 RAMVATI CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-030-003/78-A
(BHALWARA) 		1745007000NRG24220220241659118 22/02/2024 DHARAM SINGH 1745007WL053258 DHARAM SINGH 00089 CBIN0282948 1170 1170 Processed 13/04/2024 302468711 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
441 MEHANDWANI MP-45-007-030-003/78-B
(BHALWARA) 		1745007000NRG24220220241659119 22/02/2024 Uday Singh 1745007WL053258 Uday Singh 00089 CBIN0282948 390 390 Processed 12/04/2024 302468711 UdaySingh CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-030-003/80-A
(BHALWARA) 		1745007000NRG24220220241659120 22/02/2024 prembati 1745007WL053258 prembati 00089 CBIN0282948 1170 1170 Processed 13/04/2024 302468711 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
443 MEHANDWANI MP-45-007-030-003/82-A
(BHALWARA) 		1745007000NRG24220220241659122 22/02/2024 PHALVITE 1745007WL053258 PHALVITE 00089 CBIN0282948 975 975 Processed 12/04/2024 302468711 PHALVITE CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-030-003/82-B
(BHALWARA) 		1745007000NRG24220220241659123 22/02/2024 NARAYAN PRSAD 1745007WL053258 NARAYAN PRSAD 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302468711 NARAYANPRSAD CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-030-003/87-C
(BHALWARA) 		1745007000NRG24220220241659125 22/02/2024 ARJUN SINGH 1745007WL053258 ARJUN SINGH 00089 CBIN0282948 390 390 Processed 12/04/2024 302468711 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-030-003/88-C
(BHALWARA) 		1745007000NRG24220220241659126 22/02/2024 DROPTI BAI 1745007WL053258 DROPTI BAI 00089 CBIN0282948 1170 1170 Processed 13/04/2024 302468711 DROPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
447 MEHANDWANI MP-45-007-030-003/89-A
(BHALWARA) 		1745007000NRG24220220241659127 22/02/2024 JHUNIYA 1745007WL053258 JHUNIYA 00089 CBIN0282948 1170 1170 Processed 12/04/2024 302468711 JHUNIYA CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-037-003/10-A
(MASSORGUGHARI) 		1745007000NRG24210220241653555 22/02/2024 KEHAR 1745007WL053100 KEHAR 00089 CBIN0282948 1050 1050 Processed 13/04/2024 302468711 KEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
449 MEHANDWANI MP-45-007-037-003/103-A
(MASSORGUGHARI) 		1745007000NRG24210220241653556 22/02/2024 JAYSINGH 1745007WL053100 JAYSINGH 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302468711 JAYSINGH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-037-003/103-B
(MASSORGUGHARI) 		1745007000NRG24210220241653557 22/02/2024 MER SINGH 1745007WL053100 MER SINGH 00089 CBIN0282948 630 630 Processed 12/04/2024 302468711 MERSINGH CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-037-003/105-B
(MASSORGUGHARI) 		1745007000NRG24210220241653558 22/02/2024 SHAMBHU 1745007WL053100 SHAMBHU 00089 CBIN0282948 630 630 Processed 12/04/2024 302468711 SHAMBHU CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-037-003/107-A
(MASSORGUGHARI) 		1745007000NRG24210220241653560 22/02/2024 ARVIND 1745007WL053100 ARVIND 00089 CBIN0282948 1050 1050 Processed 13/04/2024 302468711 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
453 MEHANDWANI MP-45-007-037-003/107-A
(MASSORGUGHARI) 		1745007000NRG24210220241653561 22/02/2024 PUNIYA 1745007WL053100 PUNIYA 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302468711 PUNIYA CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-037-003/108-A
(MASSORGUGHARI) 		1745007000NRG24210220241653562 22/02/2024 DHULLI 1745007WL053100 DHULLI 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302468711 DHULLI CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-037-003/112-B
(MASSORGUGHARI) 		1745007000NRG24210220241653563 22/02/2024 SAMPATIYA 1745007WL053100 SAMPATIYA 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302468711 SAMPATIYA CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-037-003/112-C
(MASSORGUGHARI) 		1745007000NRG24210220241653564 22/02/2024 ASHOK 1745007WL053100 ASHOK 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302468711 ASHOK CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-037-003/112-C
(MASSORGUGHARI) 		1745007000NRG24210220241653565 22/02/2024 PUSHPA 1745007WL053100 PUSHPA 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302468711 PUSHPA CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-037-003/122-A
(MASSORGUGHARI) 		1745007000NRG24210220241653567 22/02/2024 dholi 1745007WL053100 dholi 00089 CBIN0282948 1050 1050 Processed 13/04/2024 302468711 dholi INDIA POST PAYMENTS BANK LIMITED(508528)
459 MEHANDWANI MP-45-007-037-003/122-A
(MASSORGUGHARI) 		1745007000NRG24210220241653566 22/02/2024 SAMPAT 1745007WL053100 SAMPAT 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302468711 SAMPAT CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-037-003/124-A
(MASSORGUGHARI) 		1745007000NRG24210220241653568 22/02/2024 SUDARSHAN 1745007WL053100 SUDARSHAN 00089 CBIN0282948 420 420 Processed 12/04/2024 302468711 SUDARSHAN CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-037-003/124-A
(MASSORGUGHARI) 		1745007000NRG24210220241653569 22/02/2024 YASHVANT 1745007WL053100 YASHVANT 00089 CBIN0282948 420 420 Processed 12/04/2024 302468711 YASHVANT CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-037-003/130-A
(MASSORGUGHARI) 		1745007000NRG24210220241653571 22/02/2024 BIDYA 1745007WL053100 BIDYA 00089 CBIN0282948 1050 1050 Processed 13/04/2024 302468711 BIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
463 MEHANDWANI MP-45-007-037-003/134-A
(MASSORGUGHARI) 		1745007000NRG24210220241653572 22/02/2024 BHAGOTI 1745007WL053100 BHAGOTI 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302468711 BHAGOTI CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-037-003/134-B
(MASSORGUGHARI) 		1745007000NRG24210220241653573 22/02/2024 GOKUL 1745007WL053100 GOKUL 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302468711 GOKUL CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-037-003/134-C
(MASSORGUGHARI) 		1745007000NRG24210220241653574 22/02/2024 DHANIRAM 1745007WL053100 DHANIRAM 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302468711 DHANIRAM CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-037-003/134-D
(MASSORGUGHARI) 		1745007000NRG24210220241653575 22/02/2024 PARVATI BAI 1745007WL053100 PARVATI BAI 00089 CBIN0282948 840 840 Processed 12/04/2024 302468711 PARVATIBAI CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-037-003/17-C
(MASSORGUGHARI) 		1745007000NRG24210220241653576 22/02/2024 HARIYO 1745007WL053100 HARIYO 00089 CBIN0282948 420 420 Processed 12/04/2024 302468711 HARIYO CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-037-003/17-D
(MASSORGUGHARI) 		1745007000NRG24210220241653577 22/02/2024 SEMLAL 1745007WL053100 SEMLAL 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302468711 SEMLAL CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-037-003/18-A
(MASSORGUGHARI) 		1745007000NRG24210220241653578 22/02/2024 OMKAR SINGH 1745007WL053100 OMKAR SINGH 00089 CBIN0282948 630 630 Processed 12/04/2024 302468711 OMKARSINGH CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-037-003/18-C
(MASSORGUGHARI) 		1745007000NRG24210220241653580 22/02/2024 SAMPATIYA 1745007WL053100 SAMPATIYA 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302468711 SAMPATIYA CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-037-003/18-D
(MASSORGUGHARI) 		1745007000NRG24210220241653581 22/02/2024 RAJA SINGH 1745007WL053100 RAJA SINGH 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302468711 RAJASINGH CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-037-003/18-D
(MASSORGUGHARI) 		1745007000NRG24210220241653582 22/02/2024 sukhiya 1745007WL053100 sukhiya 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302468711 sukhiya CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-037-003/19-B
(MASSORGUGHARI) 		1745007000NRG24210220241653583 22/02/2024 PUNIRAM 1745007WL053100 PUNIRAM 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302468711 PUNIRAM CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-037-003/2-D
(MASSORGUGHARI) 		1745007000NRG24210220241653584 22/02/2024 HARIBHAJAN 1745007WL053100 HARIBHAJAN 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302468711 HARIBHAJAN CANARA BANK(508532)
475 MEHANDWANI MP-45-007-037-003/30-A
(MASSORGUGHARI) 		1745007000NRG24210220241653585 22/02/2024 HARISHCHANDRA 1745007WL053100 HARISHCHANDRA 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302468711 HARISHCHANDRA CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-037-003/30-A
(MASSORGUGHARI) 		1745007000NRG24210220241653586 22/02/2024 KOSALYA 1745007WL053100 KOSALYA 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302468711 KOSALYA CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-037-003/44-A
(MASSORGUGHARI) 		1745007000NRG24210220241653587 22/02/2024 gomti 1745007WL053100 gomti 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302468711 gomti CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-037-003/45-B
(MASSORGUGHARI) 		1745007000NRG24210220241653588 22/02/2024 DEVSINGH 1745007WL053100 DEVSINGH 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302468711 DEVSINGH CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-037-003/46-B
(MASSORGUGHARI) 		1745007000NRG24210220241653589 22/02/2024 Sukhsen 1745007WL053100 Sukhsen 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302468711 Sukhsen CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-037-003/56-B
(MASSORGUGHARI) 		1745007000NRG24210220241653590 22/02/2024 Dhaneshwar 1745007WL053100 Dhaneshwar 00089 CBIN0282948 1050 1050 Processed 13/04/2024 302468711 Dhaneshwar INDIA POST PAYMENTS BANK LIMITED(508528)
481 MEHANDWANI MP-45-007-037-003/56-C
(MASSORGUGHARI) 		1745007000NRG24210220241653593 22/02/2024 DEVID 1745007WL053100 DEVID 00089 CBIN0282948 1050 1050 Processed 13/04/2024 302468711 DEVID BANK OF MAHARASHTRA(607387)
482 MEHANDWANI MP-45-007-037-003/56-C
(MASSORGUGHARI) 		1745007000NRG24210220241653591 22/02/2024 MANGAL 1745007WL053100 MANGAL 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302468711 MANGAL CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-037-003/56-C
(MASSORGUGHARI) 		1745007000NRG24210220241653592 22/02/2024 MANGAL 1745007WL053100 MANGAL 00089 CBIN0282948 1050 1050 Processed 13/04/2024 302468711 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
484 MEHANDWANI MP-45-007-037-003/56-D
(MASSORGUGHARI) 		1745007000NRG24210220241653594 22/02/2024 SANTOSH 1745007WL053100 SANTOSH 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302468711 SANTOSH CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-037-003/64-B
(MASSORGUGHARI) 		1745007000NRG24210220241653596 22/02/2024 NARBADIYA 1745007WL053100 NARBADIYA 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302468711 NARBADIYA CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-037-003/64-C
(MASSORGUGHARI) 		1745007000NRG24210220241653597 22/02/2024 SHANKRI 1745007WL053100 SHANKRI 00089 CBIN0282948 1050 1050 Processed 13/04/2024 302468711 SHANKRI INDIA POST PAYMENTS BANK LIMITED(508528)
487 MEHANDWANI MP-45-007-037-003/66-B
(MASSORGUGHARI) 		1745007000NRG24210220241653598 22/02/2024 DHULIYA 1745007WL053100 DHULIYA 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302468711 DHULIYA CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-037-003/66-C
(MASSORGUGHARI) 		1745007000NRG24210220241653599 22/02/2024 DHANESWARI 1745007WL053100 DHANESWARI 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302468711 DHANESWARI CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-037-003/67-A
(MASSORGUGHARI) 		1745007000NRG24210220241653600 22/02/2024 PAHAP 1745007WL053100 PAHAP 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302468711 PAHAP CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-037-003/68-A
(MASSORGUGHARI) 		1745007000NRG24210220241653601 22/02/2024 SEETARAM 1745007WL053100 SEETARAM 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302468711 SEETARAM CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-037-003/68-A
(MASSORGUGHARI) 		1745007000NRG24210220241653602 22/02/2024 SEETARAM 1745007WL053100 SEETARAM 00089 CBIN0282948 1050 1050 Processed 13/04/2024 302468711 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
492 MEHANDWANI MP-45-007-037-003/69-A
(MASSORGUGHARI) 		1745007000NRG24210220241653604 22/02/2024 SUNEETA 1745007WL053100 SUNEETA 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302468711 SUNEETA CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-037-003/71-A
(MASSORGUGHARI) 		1745007000NRG24210220241653605 22/02/2024 SEVAK SINGH 1745007WL053100 SEVAK SINGH 00089 CBIN0282948 1050 1050 Processed 13/04/2024 302468711 SEVAKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
494 MEHANDWANI MP-45-007-037-003/71-B
(MASSORGUGHARI) 		1745007000NRG24210220241653606 22/02/2024 OARSINGH 1745007WL053100 OARSINGH 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302468711 OARSINGH CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-037-003/71-C
(MASSORGUGHARI) 		1745007000NRG24210220241653607 22/02/2024 KESAV 1745007WL053100 KESAV 00089 CBIN0282948 1050 1050 Processed 13/04/2024 302468711 KESAV INDIA POST PAYMENTS BANK LIMITED(508528)
496 MEHANDWANI MP-45-007-037-003/72-B
(MASSORGUGHARI) 		1745007000NRG24210220241653608 22/02/2024 KUVARIYA 1745007WL053100 KUVARIYA 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302468711 KUVARIYA CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-037-003/74-A
(MASSORGUGHARI) 		1745007000NRG24210220241653609 22/02/2024 NATTHU 1745007WL053100 NATTHU 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302468711 NATTHU CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-037-003/74-C
(MASSORGUGHARI) 		1745007000NRG24210220241653610 22/02/2024 MAMTA 1745007WL053100 MAMTA 00089 CBIN0282948 1050 1050 Processed 13/04/2024 302468711 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
499 MEHANDWANI MP-45-007-037-003/76
(MASSORGUGHARI) 		1745007000NRG24210220241653611 22/02/2024 BHUKHA 1745007WL053100 BHUKHA 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302468711 BHUKHA CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-037-003/77-A
(MASSORGUGHARI) 		1745007000NRG24210220241653612 22/02/2024 CHANDAR 1745007WL053100 CHANDAR 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302468711 CHANDAR CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-037-003/77-B
(MASSORGUGHARI) 		1745007000NRG24210220241653613 22/02/2024 RAMESH 1745007WL053100 RAMESH 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302468711 RAMESH CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-037-003/77-B
(MASSORGUGHARI) 		1745007000NRG24210220241653614 22/02/2024 RAMESH 1745007WL053100 RAMESH 00089 CBIN0282948 1050 1050 Processed 13/04/2024 302468711 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
503 MEHANDWANI MP-45-007-037-003/8-A
(MASSORGUGHARI) 		1745007000NRG24210220241653615 22/02/2024 GHANSARAM 1745007WL053100 GHANSARAM 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302468711 GHANSARAM CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-037-003/80-A
(MASSORGUGHARI) 		1745007000NRG24210220241653616 22/02/2024 SEV SINGH 1745007WL053100 SEV SINGH 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302468711 SEVSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 239288 239288
505 MEHANDWANI MP-45-007-018-001/589-A
(KANERI MAAL) 		1745007018NRG24220220241657696 22/02/2024 Krishna 1745007018WL053215 Krishna 00415 SBIN0002893 1470 1470 Processed 12/04/2024 302468711 Krishna STATE BANK OF INDIA(508548)
506 MEHANDWANI MP-45-007-021-002/31-B
(MANERI REYAT) 		1745007021NRG24210220241656808 22/02/2024 SAHDEV 1745007021WL053178 SAHDEV 00415 SBIN0002893 621 621 Processed 12/04/2024 302468711 SAHDEV CENTRAL BANK OF INDIA(607115)
SubTotal 2091 2091
507 MEHANDWANI MP-45-007-018-001/112-A
(KANERI MAAL) 		1745007018NRG24220220241657690 22/02/2024 MAHENDRA 1745007018WL053215 MAHENDRA 00415 SBIN0005490 1470 1470 Processed 13/04/2024 302468711 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
508 MEHANDWANI MP-45-007-011-002/140-B
(PARAPANI) 		1745007011NRG24210220241654094 22/02/2024 RAVISHANKAR 1745007011WL053119 RAVISHANKAR 00415 SBIN0017101 1200 1200 Processed 13/04/2024 302468711 RAVISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
509 MEHANDWANI MP-45-007-011-002/146-B
(PARAPANI) 		1745007011NRG24210220241654095 22/02/2024 MAHESHWARI MALGAM 1745007011WL053119 MAHESHWARI MALGAM 00415 SBIN0017101 1200 1200 Processed 13/04/2024 302468711 MAHESHWARIMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
510 MEHANDWANI MP-45-007-011-002/264
(PARAPANI) 		1745007011NRG24210220241654103 22/02/2024 SUKAL SINGH 1745007011WL053119 SUKAL SINGH 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302468711 SUKALSINGH UNION BANK OF INDIA(508500)
511 MEHANDWANI MP-45-007-018-001/530-A
(KANERI MAAL) 		1745007018NRG24220220241657693 22/02/2024 SANKARVATI 1745007018WL053215 SANKARVATI 00468 UBIN0542628 1470 1470 Processed 13/04/2024 302468711 SANKARVATI UNION BANK OF INDIA(508500)
512 MEHANDWANI MP-45-007-022-001/242
(BAHADUR MAAL) 		1745007000NRG24220220241659150 22/02/2024 PANCHI BAI 1745007WL053259 PANCHI BAI 00468 UBIN0542628 585 585 Processed 12/04/2024 302468711 PANCHIBAI CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-024-001/188-A
(CHAUBISA MAAL) 		1745007024NRG24220220241657702 22/02/2024 KEVANTI 1745007024WL053216 KEVANTI 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302468711 KEVANTI UNION BANK OF INDIA(508500)
514 MEHANDWANI MP-45-007-024-001/188-B
(CHAUBISA MAAL) 		1745007024NRG24220220241657703 22/02/2024 RADHESHYAM 1745007024WL053216 RADHESHYAM 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302468711 RADHESHYAM UNION BANK OF INDIA(508500)
515 MEHANDWANI MP-45-007-030-003/21-A
(BHALWARA) 		1745007000NRG24220220241659080 22/02/2024 Sem Kali Bai 1745007WL053258 Sem Kali Bai 00468 UBIN0542628 1170 1170 Processed 12/04/2024 302468711 SemKaliBai CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-030-003/80-D
(BHALWARA) 		1745007000NRG24220220241659121 22/02/2024 Chhita 1745007WL053258 Chhita 00468 UBIN0542628 1170 1170 Processed 13/04/2024 302468711 Chhita INDIA POST PAYMENTS BANK LIMITED(508528)
517 MEHANDWANI MP-45-007-037-003/18-B
(MASSORGUGHARI) 		1745007000NRG24210220241653579 22/02/2024 Loknath Maravi 1745007WL053100 Loknath Maravi 00468 UBIN0542628 1050 1050 Processed 13/04/2024 302468711 LoknathMaravi UNION BANK OF INDIA(508500)
518 MEHANDWANI MP-45-007-037-003/56-D
(MASSORGUGHARI) 		1745007000NRG24210220241653595 22/02/2024 LAVKESH KUMAR 1745007WL053100 LAVKESH KUMAR 00468 UBIN0542628 1050 1050 Processed 13/04/2024 302468711 LAVKESHKUMAR UNION BANK OF INDIA(508500)
SubTotal 10095 10095
519 MEHANDWANI MP-45-007-018-001/589-A
(KANERI MAAL) 		1745007018NRG24220220241657695 22/02/2024 Rajendra 1745007018WL053215 Rajendra 00688 FINO0001001 1470 1470 Processed 13/04/2024 302468711 Rajendra FINO PAYMENTS BANK LTD(608001)
520 MEHANDWANI MP-45-007-021-002/17-B
(MANERI REYAT) 		1745007021NRG24210220241656790 22/02/2024 BIRSINGH 1745007021WL053178 BIRSINGH 00688 FINO0001001 1035 1035 Processed 13/04/2024 302468711 BIRSINGH FINO PAYMENTS BANK LTD(608001)
521 MEHANDWANI MP-45-007-021-002/33-C
(MANERI REYAT) 		1745007021NRG24210220241656810 22/02/2024 DHANU DAS 1745007021WL053178 DHANU DAS 00688 FINO0001001 1035 1035 Processed 12/04/2024 302468711 DHANUDAS CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-021-002/6-C
(MANERI REYAT) 		1745007021NRG24210220241656826 22/02/2024 SANJU SINGH 1745007021WL053178 SANJU SINGH 00688 FINO0001001 1035 1035 Processed 12/04/2024 302468711 SANJUSINGH CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-021-002/66-C
(MANERI REYAT) 		1745007021NRG24210220241656830 22/02/2024 SUMANT 1745007021WL053178 SUMANT 00688 FINO0001001 1035 1035 Processed 13/04/2024 302468711 SUMANT INDIA POST PAYMENTS BANK LIMITED(508528)
524 MEHANDWANI MP-45-007-021-002/81-B
(MANERI REYAT) 		1745007021NRG24210220241656839 22/02/2024 PUSTAK DAS 1745007021WL053178 PUSTAK DAS 00688 FINO0001001 1242 1242 Processed 12/04/2024 302468711 PUSTAKDAS CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-021-002/81-D
(MANERI REYAT) 		1745007021NRG24210220241656841 22/02/2024 CHOTI BAI 1745007021WL053178 CHOTI BAI 00688 FINO0001001 1242 1242 Processed 12/04/2024 302468711 CHOTIBAI CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-021-002/85-C
(MANERI REYAT) 		1745007021NRG24210220241656847 22/02/2024 RAM BAI 1745007021WL053178 RAM BAI 00688 FINO0001001 207 207 Processed 12/04/2024 302468711 RAMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 8301 8301
527 MEHANDWANI MP-45-007-005-001/261-A
(MEHANDWANI) 		1745007005NRG24210220241656333 22/02/2024 DEEPCHAN YADAV 1745007005WL053166 DEEPCHAN YADAV 00691 IPOS0000001 440 440 Processed 13/04/2024 302468711 DEEPCHANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
528 MEHANDWANI MP-45-007-011-002/264-B
(PARAPANI) 		1745007011NRG24210220241654104 22/02/2024 DEVENDRA 1745007011WL053119 DEVENDRA 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302468711 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
529 MEHANDWANI MP-45-007-018-001/22-A
(KANERI MAAL) 		1745007018NRG24220220241657686 22/02/2024 Jagat Maravi 1745007018WL053214 Jagat Maravi 00691 IPOS0000001 1470 1470 Processed 12/04/2024 302468711 JagatMaravi CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-018-001/500-A
(KANERI MAAL) 		1745007018NRG24220220241657688 22/02/2024 MILAN SINGH 1745007018WL053214 MILAN SINGH 00691 IPOS0000001 1470 1470 Processed 13/04/2024 302468711 MILANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
531 MEHANDWANI MP-45-007-021-002/179-D
(MANERI REYAT) 		1745007021NRG24210220241656797 22/02/2024 Vijay Kumar Sonwani 1745007021WL053178 Vijay Kumar Sonwani 00691 IPOS0000001 1035 1035 Processed 13/04/2024 302468711 VijayKumarSonwani FINO PAYMENTS BANK LTD(608001)
532 MEHANDWANI MP-45-007-021-002/179-D
(MANERI REYAT) 		1745007021NRG24210220241656796 22/02/2024 Vijay Kumar Sonwani 1745007021WL053178 Vijay Kumar Sonwani 00691 IPOS0000001 1035 1035 Processed 13/04/2024 302468711 VijayKumarSonwani INDIA POST PAYMENTS BANK LIMITED(508528)
533 MEHANDWANI MP-45-007-030-003/108-B
(BHALWARA) 		1745007000NRG24220220241659066 22/02/2024 Priyanka Paraste 1745007WL053258 Priyanka Paraste 00691 IPOS0000001 390 390 Processed 13/04/2024 302468711 PriyankaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
534 MEHANDWANI MP-45-007-030-003/65-B
(BHALWARA) 		1745007000NRG24220220241659111 22/02/2024 Dheeraj 1745007WL053258 Dheeraj 00691 IPOS0000001 1170 1170 Processed 13/04/2024 302468711 Dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
535 MEHANDWANI MP-45-007-030-003/65-B
(BHALWARA) 		1745007000NRG24220220241659112 22/02/2024 Kusalvati 1745007WL053258 Kusalvati 00691 IPOS0000001 1170 1170 Processed 13/04/2024 302468711 Kusalvati INDIA POST PAYMENTS BANK LIMITED(508528)
536 MEHANDWANI MP-45-007-030-003/95-A
(BHALWARA) 		1745007000NRG24220220241659128 22/02/2024 Chain Singh 1745007WL053258 Chain Singh 00691 IPOS0000001 195 195 Processed 13/04/2024 302468711 ChainSingh INDIA POST PAYMENTS BANK LIMITED(508528)
537 MEHANDWANI MP-45-007-032-002/123-B
(KHAJARWARA) 		1745007000NRG24220220241659237 22/02/2024 basanti 1745007WL053261 basanti 00691 IPOS0000001 190 190 Processed 13/04/2024 302468711 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
538 MEHANDWANI MP-45-007-037-003/124-D
(MASSORGUGHARI) 		1745007000NRG24210220241653570 22/02/2024 Virendr 1745007WL053100 Virendr 00691 IPOS0000001 1050 1050 Processed 13/04/2024 302468711 Virendr INDIA POST PAYMENTS BANK LIMITED(508528)
539 MEHANDWANI MP-45-007-037-003/68-D
(MASSORGUGHARI) 		1745007000NRG24210220241653603 22/02/2024 Shanti Bai 1745007WL053100 Shanti Bai 00691 IPOS0000001 1050 1050 Processed 13/04/2024 302468711 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11865 11865
540 MEHANDWANI MP-45-007-021-002/105-D
(MANERI REYAT) 		1745007021NRG24210220241656752 22/02/2024 BHAGSINGH 1745007021WL053178 BHAGSINGH 00703 AIRP0000001 621 621 Processed 12/04/2024 302468711 BHAGSINGH CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-021-002/142-A
(MANERI REYAT) 		1745007021NRG24210220241656778 22/02/2024 UTTARA BAI 1745007021WL053178 UTTARA BAI 00703 AIRP0000001 828 828 Processed 13/04/2024 302468711 UTTARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
542 MEHANDWANI MP-45-007-021-002/20-B
(MANERI REYAT) 		1745007021NRG24210220241656801 22/02/2024 Ammu singh 1745007021WL053178 Ammu singh 00703 AIRP0000001 414 414 Processed 13/04/2024 302468711 Ammusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1863 1863
Total 497459 497459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_220224APB_FTO_471568 AXIS BANK UTIB0001397 SHAHAPURA 1242
2 MEHANDWANI MP1745007_220224APB_FTO_471568 Bank of Baroda BARB0DINDIN DINDORI 780
3 MEHANDWANI MP1745007_220224APB_FTO_471568 Central Bank Of India CBIN0281545 MAHEDWANI 217014
4 MEHANDWANI MP1745007_220224APB_FTO_471568 Central Bank Of India CBIN0281918 CHABI 1050
5 MEHANDWANI MP1745007_220224APB_FTO_471568 Central Bank Of India CBIN0282948 KATHAUTHIYA 239288
6 MEHANDWANI MP1745007_220224APB_FTO_471568 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2091
7 MEHANDWANI MP1745007_220224APB_FTO_471568 State Bank of India SBIN0005490 BIJADANDI 1470
8 MEHANDWANI MP1745007_220224APB_FTO_471568 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 2400
9 MEHANDWANI MP1745007_220224APB_FTO_471568 Union Bank of India UBIN0542628 SAKKA 10095
10 MEHANDWANI MP1745007_220224APB_FTO_471568 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8301
11 MEHANDWANI MP1745007_220224APB_FTO_471568 India Post Payments Bank IPOS0000001 Dindori 3380
12 MEHANDWANI MP1745007_220224APB_FTO_471568 India Post Payments Bank IPOS0000001 Mandla 8485
13 MEHANDWANI MP1745007_220224APB_FTO_471568 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1863

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