Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:24:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_230224APB_FTO_473124
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-45-007-031-001/274-B
(KALGITOLA) 		1745007031NRG24230220241664663 23/02/2024 LAMIYA 1745007031WL053421 LAMIYA 00051 MAHB0000341 1200 1200 Processed 13/04/2024 302457955 LAMIYA BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
2 MEHANDWANI MP-45-007-011-001/103-B
(PARAPANI) 		1745007011NRG24230220241663798 23/02/2024 mangal 1745007011WL053395 mangal 00089 CBIN0281013 1014 1014 Processed 12/04/2024 302457955 mangal CENTRAL BANK OF INDIA(607115)
SubTotal 1014 1014
3 MEHANDWANI MP-45-007-015-001/261-A
(PADRIYA) 		1745007015NRG24230220241667189 23/02/2024 BHAGGAN 1745007015WL053486 BHAGGAN 00089 CBIN0281520 820 820 Processed 12/04/2024 302457955 BHAGGAN CENTRAL BANK OF INDIA(607115)
SubTotal 820 820
4 MEHANDWANI MP-45-007-015-001/132-A
(PADRIYA) 		1745007015NRG24230220241667180 23/02/2024 Ganti 1745007015WL053486 Ganti 00089 CBIN0281545 820 820 Processed 13/04/2024 302457955 Ganti INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEHANDWANI MP-45-007-015-001/132-A
(PADRIYA) 		1745007015NRG24230220241667179 23/02/2024 GYAN SINGH 1745007015WL053486 GYAN SINGH 00089 CBIN0281545 820 820 Processed 12/04/2024 302457955 GYANSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-015-001/133-C
(PADRIYA) 		1745007015NRG24230220241667181 23/02/2024 DIMRA 1745007015WL053486 DIMRA 00089 CBIN0281545 820 820 Processed 12/04/2024 302457955 DIMRA CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-015-001/142-A
(PADRIYA) 		1745007015NRG24230220241667182 23/02/2024 anita 1745007015WL053486 anita 00089 CBIN0281545 820 820 Processed 12/04/2024 302457955 anita CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-015-001/143-A
(PADRIYA) 		1745007015NRG24230220241667183 23/02/2024 LALTI 1745007015WL053486 LALTI 00089 CBIN0281545 820 820 Processed 12/04/2024 302457955 LALTI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-015-001/147-A
(PADRIYA) 		1745007015NRG24230220241667184 23/02/2024 CHHATTAR 1745007015WL053486 CHHATTAR 00089 CBIN0281545 820 820 Processed 12/04/2024 302457955 CHHATTAR NSDL PAYMENTS BANK(990326)
10 MEHANDWANI MP-45-007-015-001/200-A
(PADRIYA) 		1745007015NRG24230220241667185 23/02/2024 PREM SINGH 1745007015WL053486 PREM SINGH 00089 CBIN0281545 820 820 Processed 12/04/2024 302457955 PREMSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-015-001/220-A
(PADRIYA) 		1745007015NRG24230220241667187 23/02/2024 harchatiya 1745007015WL053486 harchatiya 00089 CBIN0281545 820 820 Processed 12/04/2024 302457955 harchatiya CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-015-001/26-A
(PADRIYA) 		1745007015NRG24230220241667188 23/02/2024 DASSEE 1745007015WL053486 DASSEE 00089 CBIN0281545 820 820 Processed 12/04/2024 302457955 DASSEE CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-015-001/271-B
(PADRIYA) 		1745007015NRG24230220241667190 23/02/2024 CHEETA BAI 1745007015WL053486 CHEETA BAI 00089 CBIN0281545 820 820 Processed 12/04/2024 302457955 CHEETABAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-015-001/38-A
(PADRIYA) 		1745007015NRG24230220241667191 23/02/2024 DAILAT 1745007015WL053486 DAILAT 00089 CBIN0281545 820 820 Processed 12/04/2024 302457955 DAILAT CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-015-001/39-A
(PADRIYA) 		1745007015NRG24230220241667192 23/02/2024 Krasna bai 1745007015WL053486 Krasna bai 00089 CBIN0281545 820 820 Processed 12/04/2024 302457955 Krasnabai CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-015-001/69-A
(PADRIYA) 		1745007015NRG24230220241667193 23/02/2024 CHARAN 1745007015WL053486 CHARAN 00089 CBIN0281545 820 820 Processed 12/04/2024 302457955 CHARAN CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-015-001/69-A
(PADRIYA) 		1745007015NRG24230220241667194 23/02/2024 dumarin 1745007015WL053486 dumarin 00089 CBIN0281545 820 820 Processed 12/04/2024 302457955 dumarin CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-015-001/69-A
(PADRIYA) 		1745007015NRG24230220241667195 23/02/2024 OMPRAKASH 1745007015WL053486 OMPRAKASH 00089 CBIN0281545 205 205 Processed 12/04/2024 302457955 OMPRAKASH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-015-001/76-A
(PADRIYA) 		1745007015NRG24230220241667196 23/02/2024 BALDEV 1745007015WL053486 BALDEV 00089 CBIN0281545 820 820 Processed 12/04/2024 302457955 BALDEV CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-017-004/114-A
(KOSAMGHAAT) 		1745007017NRG24230220241664250 23/02/2024 OMMIBAI 1745007017WL053407 OMMIBAI 00089 CBIN0281545 600 600 Processed 12/04/2024 302457955 OMMIBAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-017-004/117-A
(KOSAMGHAAT) 		1745007017NRG24230220241664251 23/02/2024 SHIVLAL 1745007017WL053407 SHIVLAL 00089 CBIN0281545 600 600 Processed 12/04/2024 302457955 SHIVLAL CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-017-004/129-A
(KOSAMGHAAT) 		1745007017NRG24230220241664252 23/02/2024 SHANKAR 1745007017WL053407 SHANKAR 00089 CBIN0281545 600 600 Processed 12/04/2024 302457955 SHANKAR CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-017-004/139-B
(KOSAMGHAAT) 		1745007017NRG24230220241664253 23/02/2024 PUSHP SINGH 1745007017WL053407 PUSHP SINGH 00089 CBIN0281545 600 600 Processed 12/04/2024 302457955 PUSHPSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-017-004/143-A
(KOSAMGHAAT) 		1745007017NRG24230220241664254 23/02/2024 PARTAP 1745007017WL053407 PARTAP 00089 CBIN0281545 600 600 Processed 12/04/2024 302457955 PARTAP CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-017-004/188-B
(KOSAMGHAAT) 		1745007017NRG24230220241664255 23/02/2024 NANBAD SINGH 1745007017WL053407 NANBAD SINGH 00089 CBIN0281545 600 600 Processed 12/04/2024 302457955 NANBADSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-017-004/207-A
(KOSAMGHAAT) 		1745007017NRG24230220241664256 23/02/2024 Kiranti Bai 1745007017WL053407 Kiranti Bai 00089 CBIN0281545 600 600 Processed 12/04/2024 302457955 KirantiBai CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-017-004/29-A
(KOSAMGHAAT) 		1745007017NRG24230220241664257 23/02/2024 SANT LAL 1745007017WL053407 SANT LAL 00089 CBIN0281545 600 600 Processed 12/04/2024 302457955 SANTLAL CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-017-004/45-A
(KOSAMGHAAT) 		1745007017NRG24230220241664258 23/02/2024 NARBAD 1745007017WL053407 NARBAD 00089 CBIN0281545 600 600 Processed 12/04/2024 302457955 NARBAD CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-017-004/46-A
(KOSAMGHAAT) 		1745007017NRG24230220241664259 23/02/2024 NARENDRE 1745007017WL053407 NARENDRE 00089 CBIN0281545 600 600 Processed 12/04/2024 302457955 NARENDRE CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-021-001/1-A
(MANERI REYAT) 		1745007021NRG24230220241664339 23/02/2024 PUSIYA BAI 1745007021WL053411 PUSIYA BAI 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302457955 PUSIYABAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-021-001/107-A
(MANERI REYAT) 		1745007021NRG24230220241664340 23/02/2024 SONU LAL 1745007021WL053411 SONU LAL 00089 CBIN0281545 828 828 Processed 12/04/2024 302457955 SONULAL CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-021-001/107-B
(MANERI REYAT) 		1745007021NRG24230220241664341 23/02/2024 DHANI RAM 1745007021WL053411 DHANI RAM 00089 CBIN0281545 1035 1035 Processed 12/04/2024 302457955 DHANIRAM CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-021-001/111-A
(MANERI REYAT) 		1745007021NRG24230220241664343 23/02/2024 ARJUNSINGH 1745007021WL053411 ARJUNSINGH 00089 CBIN0281545 621 621 Processed 12/04/2024 302457955 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-021-001/111-A
(MANERI REYAT) 		1745007021NRG24230220241664342 23/02/2024 ARJUNSINGH 1745007021WL053411 ARJUNSINGH 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302457955 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-021-001/114-D
(MANERI REYAT) 		1745007021NRG24230220241664345 23/02/2024 GUDDEE BAI 1745007021WL053411 GUDDEE BAI 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302457955 GUDDEEBAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-021-001/114-D
(MANERI REYAT) 		1745007021NRG24230220241664344 23/02/2024 SUKLU SINGH 1745007021WL053411 SUKLU SINGH 00089 CBIN0281545 1035 1035 Processed 12/04/2024 302457955 SUKLUSINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-021-001/116-D
(MANERI REYAT) 		1745007021NRG24230220241664346 23/02/2024 AVANTI BAI 1745007021WL053411 AVANTI BAI 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302457955 AVANTIBAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-021-001/117-C
(MANERI REYAT) 		1745007021NRG24230220241664347 23/02/2024 HEERA SINGH 1745007021WL053411 HEERA SINGH 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302457955 HEERASINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-021-001/117-C
(MANERI REYAT) 		1745007021NRG24230220241664348 23/02/2024 MOH BAI 1745007021WL053411 MOH BAI 00089 CBIN0281545 828 828 Processed 12/04/2024 302457955 MOHBAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-021-001/117-D
(MANERI REYAT) 		1745007021NRG24230220241664349 23/02/2024 MEHGI BAI 1745007021WL053411 MEHGI BAI 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302457955 MEHGIBAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-021-001/122-A
(MANERI REYAT) 		1745007021NRG24230220241664350 23/02/2024 MATTUSINGH 1745007021WL053411 MATTUSINGH 00089 CBIN0281545 207 207 Processed 12/04/2024 302457955 MATTUSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-021-001/122-C
(MANERI REYAT) 		1745007021NRG24230220241664351 23/02/2024 BAISAKHU 1745007021WL053411 BAISAKHU 00089 CBIN0281545 621 621 Processed 12/04/2024 302457955 BAISAKHU CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-021-001/129-D
(MANERI REYAT) 		1745007021NRG24230220241664353 23/02/2024 SAROJ BAI 1745007021WL053411 SAROJ BAI 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302457955 SAROJBAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-021-001/130-A
(MANERI REYAT) 		1745007021NRG24230220241664355 23/02/2024 BISMATIYA BAI 1745007021WL053411 BISMATIYA BAI 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302457955 BISMATIYABAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-021-001/130-A
(MANERI REYAT) 		1745007021NRG24230220241664354 23/02/2024 KANDHI LAL 1745007021WL053411 KANDHI LAL 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302457955 KANDHILAL CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-021-001/130-B
(MANERI REYAT) 		1745007021NRG24230220241664356 23/02/2024 EMRAT LAL 1745007021WL053411 EMRAT LAL 00089 CBIN0281545 828 828 Processed 12/04/2024 302457955 EMRATLAL CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-021-001/139-D
(MANERI REYAT) 		1745007021NRG24230220241664358 23/02/2024 PREM SINGH 1745007021WL053411 PREM SINGH 00089 CBIN0281545 828 828 Processed 12/04/2024 302457955 PREMSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-021-001/139-D
(MANERI REYAT) 		1745007021NRG24230220241664357 23/02/2024 PREM SINGH 1745007021WL053411 PREM SINGH 00089 CBIN0281545 828 828 Processed 12/04/2024 302457955 PREMSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-021-001/144-D
(MANERI REYAT) 		1745007021NRG24230220241664359 23/02/2024 LAKHAN SINGH 1745007021WL053411 LAKHAN SINGH 00089 CBIN0281545 414 414 Processed 12/04/2024 302457955 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-021-001/145-B
(MANERI REYAT) 		1745007021NRG24230220241664360 23/02/2024 BHADDU SINGH 1745007021WL053411 BHADDU SINGH 00089 CBIN0281545 1035 1035 Processed 12/04/2024 302457955 BHADDUSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-021-001/15-A
(MANERI REYAT) 		1745007021NRG24230220241664361 23/02/2024 SONUSINGH 1745007021WL053411 SONUSINGH 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302457955 SONUSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-021-001/157-D
(MANERI REYAT) 		1745007021NRG24230220241664362 23/02/2024 HARIDEEN 1745007021WL053411 HARIDEEN 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302457955 HARIDEEN CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-021-001/157-D
(MANERI REYAT) 		1745007021NRG24230220241664363 23/02/2024 SUKARTI BAI 1745007021WL053411 SUKARTI BAI 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302457955 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-021-001/164-A
(MANERI REYAT) 		1745007021NRG24230220241664364 23/02/2024 KODU LAL 1745007021WL053411 KODU LAL 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302457955 KODULAL CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-021-001/165-A
(MANERI REYAT) 		1745007021NRG24230220241664365 23/02/2024 HARILAL 1745007021WL053411 HARILAL 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302457955 HARILAL CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-021-001/165-C
(MANERI REYAT) 		1745007021NRG24230220241664367 23/02/2024 KUVAR LAL 1745007021WL053411 KUVAR LAL 00089 CBIN0281545 828 828 Processed 12/04/2024 302457955 KUVARLAL CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-021-001/165-C
(MANERI REYAT) 		1745007021NRG24230220241664366 23/02/2024 KUVAR LAL 1745007021WL053411 KUVAR LAL 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302457955 KUVARLAL CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-021-001/172-C
(MANERI REYAT) 		1745007021NRG24230220241664368 23/02/2024 REETA BAI 1745007021WL053411 REETA BAI 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302457955 REETABAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-021-001/172-D
(MANERI REYAT) 		1745007021NRG24230220241664369 23/02/2024 PAPPI BAI 1745007021WL053411 PAPPI BAI 00089 CBIN0281545 1035 1035 Processed 12/04/2024 302457955 PAPPIBAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-021-001/173-D
(MANERI REYAT) 		1745007021NRG24230220241664370 23/02/2024 RAMESH SINGH 1745007021WL053411 RAMESH SINGH 00089 CBIN0281545 414 414 Processed 12/04/2024 302457955 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-021-001/177-A
(MANERI REYAT) 		1745007021NRG24230220241664371 23/02/2024 HAREDEEN 1745007021WL053411 HAREDEEN 00089 CBIN0281545 1035 1035 Processed 12/04/2024 302457955 HAREDEEN CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-021-001/177-B
(MANERI REYAT) 		1745007021NRG24230220241664373 23/02/2024 MAHESH 1745007021WL053411 MAHESH 00089 CBIN0281545 1242 1242 Processed 13/04/2024 302457955 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHANDWANI MP-45-007-021-001/177-B
(MANERI REYAT) 		1745007021NRG24230220241664372 23/02/2024 MAHESH 1745007021WL053411 MAHESH 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302457955 MAHESH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-021-001/18-D
(MANERI REYAT) 		1745007021NRG24230220241664374 23/02/2024 URMILA BAI 1745007021WL053411 URMILA BAI 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302457955 URMILABAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-021-001/182-C
(MANERI REYAT) 		1745007021NRG24230220241664375 23/02/2024 Hemsingh 1745007021WL053411 Hemsingh 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302457955 Hemsingh CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-021-001/187-D
(MANERI REYAT) 		1745007021NRG24230220241664376 23/02/2024 PANA BAI 1745007021WL053411 PANA BAI 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302457955 PANABAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-021-001/188-A
(MANERI REYAT) 		1745007021NRG24230220241664377 23/02/2024 NANHU SINGH 1745007021WL053411 NANHU SINGH 00089 CBIN0281545 414 414 Processed 12/04/2024 302457955 NANHUSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-021-001/189-D
(MANERI REYAT) 		1745007021NRG24230220241664378 23/02/2024 RAMSVRUP 1745007021WL053411 RAMSVRUP 00089 CBIN0281545 1035 1035 Processed 13/04/2024 302457955 RAMSVRUP INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEHANDWANI MP-45-007-021-001/191-A
(MANERI REYAT) 		1745007021NRG24230220241664379 23/02/2024 GIRVER 1745007021WL053411 GIRVER 00089 CBIN0281545 828 828 Processed 12/04/2024 302457955 GIRVER CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-021-001/198-A
(MANERI REYAT) 		1745007021NRG24230220241664380 23/02/2024 BALJU SINGH 1745007021WL053411 BALJU SINGH 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302457955 BALJUSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-021-001/198-A
(MANERI REYAT) 		1745007021NRG24230220241664381 23/02/2024 SUKKAL BAI 1745007021WL053411 SUKKAL BAI 00089 CBIN0281545 621 621 Processed 12/04/2024 302457955 SUKKALBAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-021-001/199-A
(MANERI REYAT) 		1745007021NRG24230220241664383 23/02/2024 SANTRA BAI 1745007021WL053411 SANTRA BAI 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302457955 SANTRABAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-021-001/199-A
(MANERI REYAT) 		1745007021NRG24230220241664382 23/02/2024 SUNDAR SINGH 1745007021WL053411 SUNDAR SINGH 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302457955 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-021-001/206-C
(MANERI REYAT) 		1745007021NRG24230220241664384 23/02/2024 SONIYA BAI 1745007021WL053411 SONIYA BAI 00089 CBIN0281545 207 207 Processed 12/04/2024 302457955 SONIYABAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-021-001/210-A
(MANERI REYAT) 		1745007021NRG24230220241664385 23/02/2024 FOOL SINGH 1745007021WL053411 FOOL SINGH 00089 CBIN0281545 1035 1035 Processed 12/04/2024 302457955 FOOLSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-021-001/210-A
(MANERI REYAT) 		1745007021NRG24230220241664386 23/02/2024 SARUTIYA BAI 1745007021WL053411 SARUTIYA BAI 00089 CBIN0281545 1035 1035 Processed 12/04/2024 302457955 SARUTIYABAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-021-001/210-C
(MANERI REYAT) 		1745007021NRG24230220241664387 23/02/2024 RAM BAI 1745007021WL053411 RAM BAI 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302457955 RAMBAI FINCARE SMALL FINANCE BANK LTD(608304)
78 MEHANDWANI MP-45-007-021-001/212-C
(MANERI REYAT) 		1745007021NRG24230220241664388 23/02/2024 AMRIT SINGH 1745007021WL053411 AMRIT SINGH 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302457955 AMRITSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-021-001/212-C
(MANERI REYAT) 		1745007021NRG24230220241664389 23/02/2024 SANTOSI BAI 1745007021WL053411 SANTOSI BAI 00089 CBIN0281545 621 621 Processed 12/04/2024 302457955 SANTOSIBAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-021-001/213-B
(MANERI REYAT) 		1745007021NRG24230220241664390 23/02/2024 SARVAN SINGH 1745007021WL053411 SARVAN SINGH 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302457955 SARVANSINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-021-001/213-B
(MANERI REYAT) 		1745007021NRG24230220241664391 23/02/2024 SAVITRI BAIAN 1745007021WL053411 SAVITRI BAIAN 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302457955 SAVITRIBAIAN CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-021-001/218-D
(MANERI REYAT) 		1745007021NRG24230220241664392 23/02/2024 LAMMU SINGH 1745007021WL053411 LAMMU SINGH 00089 CBIN0281545 207 207 Processed 12/04/2024 302457955 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-021-001/22-A
(MANERI REYAT) 		1745007021NRG24230220241664394 23/02/2024 RAMESH SINGH 1745007021WL053411 RAMESH SINGH 00089 CBIN0281545 1242 1242 Processed 13/04/2024 302457955 RAMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEHANDWANI MP-45-007-021-001/22-A
(MANERI REYAT) 		1745007021NRG24230220241664393 23/02/2024 RAMESH SINGH 1745007021WL053411 RAMESH SINGH 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302457955 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-021-001/226-A
(MANERI REYAT) 		1745007021NRG24230220241664396 23/02/2024 MANGAL 1745007021WL053411 MANGAL 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302457955 MANGAL CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-021-001/226-A
(MANERI REYAT) 		1745007021NRG24230220241664395 23/02/2024 MANGAL 1745007021WL053411 MANGAL 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302457955 MANGAL CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-021-001/227-A
(MANERI REYAT) 		1745007021NRG24230220241664399 23/02/2024 PRAHLAD 1745007021WL053411 PRAHLAD 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302457955 PRAHLAD CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-021-001/227-A
(MANERI REYAT) 		1745007021NRG24230220241664398 23/02/2024 PRAHLAD 1745007021WL053411 PRAHLAD 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302457955 PRAHLAD CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-021-001/234-A
(MANERI REYAT) 		1745007021NRG24230220241664400 23/02/2024 Jamni bai 1745007021WL053411 Jamni bai 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302457955 Jamnibai CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-021-001/81-A
(MANERI REYAT) 		1745007021NRG24230220241664401 23/02/2024 BHAWAR SINGH 1745007021WL053411 BHAWAR SINGH 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302457955 BHAWARSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-021-001/81-A
(MANERI REYAT) 		1745007021NRG24230220241664402 23/02/2024 KLARIN BAI 1745007021WL053411 KLARIN BAI 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302457955 KLARINBAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-021-001/81-C
(MANERI REYAT) 		1745007021NRG24230220241664403 23/02/2024 DEVARIYA BAI 1745007021WL053411 DEVARIYA BAI 00089 CBIN0281545 1242 1242 Processed 12/04/2024 302457955 DEVARIYABAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-022-002/103-B
(BAHADUR MAAL) 		1745007022NRG24230220241666724 23/02/2024 GULBASIY BAI 1745007022WL053473 GULBASIY BAI 00089 CBIN0281545 1194 1194 Processed 12/04/2024 302457955 GULBASIYBAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-023-001/116-B
(KANHARI) 		1745007023NRG24220220241659615 23/02/2024 DASIYA 1745007023WL053274 DASIYA 00089 CBIN0281545 1372 1372 Processed 12/04/2024 302457955 DASIYA CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-023-001/116-B
(KANHARI) 		1745007023NRG24220220241659616 23/02/2024 Subhiya Bai 1745007023WL053274 Subhiya Bai 00089 CBIN0281545 1372 1372 Processed 13/04/2024 302457955 SubhiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEHANDWANI MP-45-007-023-001/117-A
(KANHARI) 		1745007023NRG24220220241659617 23/02/2024 PARTAP 1745007023WL053274 PARTAP 00089 CBIN0281545 392 392 Processed 12/04/2024 302457955 PARTAP CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-023-001/122-B
(KANHARI) 		1745007023NRG24220220241659618 23/02/2024 THAKUR SINGH 1745007023WL053274 THAKUR SINGH 00089 CBIN0281545 1176 1176 Processed 12/04/2024 302457955 THAKURSINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-023-001/125-B
(KANHARI) 		1745007023NRG24220220241659619 23/02/2024 FOOL BAI 1745007023WL053274 FOOL BAI 00089 CBIN0281545 1372 1372 Processed 12/04/2024 302457955 FOOLBAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-023-001/127-A
(KANHARI) 		1745007023NRG24220220241659620 23/02/2024 KUMAR 1745007023WL053274 KUMAR 00089 CBIN0281545 1372 1372 Processed 13/04/2024 302457955 KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEHANDWANI MP-45-007-023-001/156-B
(KANHARI) 		1745007023NRG24220220241659621 23/02/2024 DIVARIYA BAI 1745007023WL053274 DIVARIYA BAI 00089 CBIN0281545 588 588 Processed 12/04/2024 302457955 DIVARIYABAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-023-001/163-A
(KANHARI) 		1745007023NRG24220220241659622 23/02/2024 Sevwati Bai 1745007023WL053274 Sevwati Bai 00089 CBIN0281545 1176 1176 Processed 13/04/2024 302457955 SevwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEHANDWANI MP-45-007-023-001/176-B
(KANHARI) 		1745007023NRG24220220241659623 23/02/2024 Jhamiya Bai 1745007023WL053274 Jhamiya Bai 00089 CBIN0281545 1372 1372 Processed 13/04/2024 302457955 JhamiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEHANDWANI MP-45-007-023-001/59-A
(KANHARI) 		1745007023NRG24220220241659625 23/02/2024 KARMVATI BAI 1745007023WL053274 KARMVATI BAI 00089 CBIN0281545 980 980 Processed 12/04/2024 302457955 KARMVATIBAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-023-001/78-A
(KANHARI) 		1745007023NRG24220220241659626 23/02/2024 BHAGAVAT SINGH 1745007023WL053274 BHAGAVAT SINGH 00089 CBIN0281545 1372 1372 Processed 12/04/2024 302457955 BHAGAVATSINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-031-001/106-A
(KALGITOLA) 		1745007031NRG24230220241664649 23/02/2024 TIKIYA BAI 1745007031WL053421 TIKIYA BAI 00089 CBIN0281545 1200 1200 Processed 13/04/2024 302457955 TIKIYABAI UNION BANK OF INDIA(508500)
106 MEHANDWANI MP-45-007-031-001/194-B
(KALGITOLA) 		1745007031NRG24220220241660745 23/02/2024 santosh 1745007031WL053315 santosh 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302457955 santosh CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-031-001/261-C
(KALGITOLA) 		1745007031NRG24220220241660800 23/02/2024 Mayavati 1745007031WL053315 Mayavati 00089 CBIN0281545 1200 1200 Processed 13/04/2024 302457955 Mayavati UNION BANK OF INDIA(508500)
108 MEHANDWANI MP-45-007-031-001/462-B
(KALGITOLA) 		1745007031NRG24220220241660832 23/02/2024 BIMAL KULESH 1745007031WL053315 BIMAL KULESH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302457955 BIMALKULESH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-031-001/83-A
(KALGITOLA) 		1745007031NRG24230220241664716 23/02/2024 Rajani Bai 1745007031WL053423 Rajani Bai 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302457955 RajaniBai CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-031-001/97-C
(KALGITOLA) 		1745007031NRG24230220241664721 23/02/2024 BHAGWATI 1745007031WL053423 BHAGWATI 00089 CBIN0281545 1200 1200 Processed 13/04/2024 302457955 BHAGWATI UNION BANK OF INDIA(508500)
111 MEHANDWANI MP-45-007-036-001/183-A
(KEWALADAR) 		1745007036NRG24230220241663754 23/02/2024 Hiraniya Yadav 1745007036WL053392 Hiraniya Yadav 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302457955 HiraniyaYadav CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-036-002/142-A
(KEWALADAR) 		1745007036NRG24230220241663729 23/02/2024 GANGOTRIDHURWE 1745007036WL053391 GANGOTRIDHURWE 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302457955 GANGOTRIDHURWE CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-038-001/113
(SARANGPUR) 		1745007038NRG24230220241666940 23/02/2024 VIJANTI BA 1745007038WL053477 VIJANTI BA 00089 CBIN0281545 760 760 Processed 12/04/2024 302457955 VIJANTIBA CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-038-001/114-A
(SARANGPUR) 		1745007038NRG24230220241666941 23/02/2024 MANGLIYA BAI 1745007038WL053477 MANGLIYA BAI 00089 CBIN0281545 380 380 Processed 12/04/2024 302457955 MANGLIYABAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-038-001/141
(SARANGPUR) 		1745007038NRG24230220241666943 23/02/2024 MAYA BAI 1745007038WL053477 MAYA BAI 00089 CBIN0281545 950 950 Processed 12/04/2024 302457955 MAYABAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-038-001/141
(SARANGPUR) 		1745007038NRG24230220241666942 23/02/2024 SAHJAR SINGH 1745007038WL053477 SAHJAR SINGH 00089 CBIN0281545 570 570 Processed 12/04/2024 302457955 SAHJARSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-038-001/141-B
(SARANGPUR) 		1745007038NRG24230220241666944 23/02/2024 AJMER SINGH 1745007038WL053477 AJMER SINGH 00089 CBIN0281545 950 950 Processed 12/04/2024 302457955 AJMERSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-038-001/151-B
(SARANGPUR) 		1745007038NRG24230220241666945 23/02/2024 DUBE LAL 1745007038WL053477 DUBE LAL 00089 CBIN0281545 380 380 Processed 12/04/2024 302457955 DUBELAL CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-038-001/166-B
(SARANGPUR) 		1745007038NRG24230220241666946 23/02/2024 RAJESH SINGH 1745007038WL053477 RAJESH SINGH 00089 CBIN0281545 570 570 Processed 12/04/2024 302457955 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-038-001/168-B
(SARANGPUR) 		1745007038NRG24230220241666947 23/02/2024 HANMAT 1745007038WL053477 HANMAT 00089 CBIN0281545 950 950 Processed 12/04/2024 302457955 HANMAT CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-039-003/100-A
(PHULWAHI) 		1745007000NRG24230220241665927 23/02/2024 EANDEYA BAI 1745007WL053450 EANDEYA BAI 00089 CBIN0281545 645 645 Processed 12/04/2024 302457955 EANDEYABAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-039-003/100-A
(PHULWAHI) 		1745007000NRG24230220241665926 23/02/2024 GOVIND SINGH 1745007WL053450 GOVIND SINGH 00089 CBIN0281545 645 645 Processed 12/04/2024 302457955 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-039-003/136-A
(PHULWAHI) 		1745007000NRG24230220241665928 23/02/2024 KALU RAM 1745007WL053450 KALU RAM 00089 CBIN0281545 645 645 Processed 12/04/2024 302457955 KALURAM CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-039-003/138-A
(PHULWAHI) 		1745007000NRG24230220241665929 23/02/2024 IMRAT SINGH 1745007WL053450 IMRAT SINGH 00089 CBIN0281545 645 645 Processed 12/04/2024 302457955 IMRATSINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-039-003/46-A
(PHULWAHI) 		1745007000NRG24230220241665931 23/02/2024 RANOO BAI 1745007WL053450 RANOO BAI 00089 CBIN0281545 645 645 Processed 12/04/2024 302457955 RANOOBAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-039-003/64-A
(PHULWAHI) 		1745007000NRG24230220241665932 23/02/2024 PHOOL SINGH 1745007WL053450 PHOOL SINGH 00089 CBIN0281545 645 645 Processed 12/04/2024 302457955 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 116642 116642
127 MEHANDWANI MP-45-007-015-001/202-A
(PADRIYA) 		1745007015NRG24230220241667186 23/02/2024 Fuliya 1745007015WL053486 Fuliya 00089 CBIN0281548 820 820 Processed 12/04/2024 302457955 Fuliya CENTRAL BANK OF INDIA(607115)
SubTotal 820 820
128 MEHANDWANI MP-45-007-012-001/202-B
(BARAI) 		1745007012NRG24220220241660478 23/02/2024 rukmani 1745007012WL053301 rukmani 00089 CBIN0281549 1414 1414 Processed 13/04/2024 302457955 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1414 1414
129 MEHANDWANI MP-45-007-012-001/288-A
(BARAI) 		1745007012NRG24220220241660469 23/02/2024 AMOL DAS 1745007012WL053300 AMOL DAS 00089 CBIN0281918 1547 1547 Processed 12/04/2024 302457955 AMOLDAS CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
130 MEHANDWANI MP-45-007-009-002/108-A
(GHMNI) 		1745007009NRG24230220241665976 23/02/2024 RAM SINGH 1745007009WL053452 RAM SINGH 00089 CBIN0282948 1248 1248 Processed 12/04/2024 302457955 RAMSINGH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-009-002/110-A
(GHMNI) 		1745007009NRG24230220241665977 23/02/2024 GULAJAR 1745007009WL053452 GULAJAR 00089 CBIN0282948 1248 1248 Rejected 12/04/2024 302457955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 MEHANDWANI MP-45-007-009-002/112-A
(GHMNI) 		1745007000NRG24230220241665910 23/02/2024 BAIJA SINGH 1745007WL053449 BAIJA SINGH 00089 CBIN0282948 1248 1248 Processed 12/04/2024 302457955 BAIJASINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-009-002/113-B
(GHMNI) 		1745007000NRG24230220241665911 23/02/2024 NANHE SINGH 1745007WL053449 NANHE SINGH 00089 CBIN0282948 1248 1248 Processed 12/04/2024 302457955 NANHESINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-009-002/114-A
(GHMNI) 		1745007000NRG24230220241665912 23/02/2024 VYAPARI 1745007WL053449 VYAPARI 00089 CBIN0282948 208 208 Processed 12/04/2024 302457955 VYAPARI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-009-002/12-A
(GHMNI) 		1745007000NRG24230220241665913 23/02/2024 SUKHIRAM SINGH 1745007WL053449 SUKHIRAM SINGH 00089 CBIN0282948 1040 1040 Processed 12/04/2024 302457955 SUKHIRAMSINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-009-002/133-A
(GHMNI) 		1745007009NRG24230220241665978 23/02/2024 BHAGAVANI 1745007009WL053452 BHAGAVANI 00089 CBIN0282948 1248 1248 Processed 12/04/2024 302457955 BHAGAVANI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-009-002/136-A
(GHMNI) 		1745007009NRG24230220241665979 23/02/2024 LOTE BAI 1745007009WL053452 LOTE BAI 00089 CBIN0282948 832 832 Processed 12/04/2024 302457955 LOTEBAI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-009-002/156-B
(GHMNI) 		1745007000NRG24230220241665914 23/02/2024 LUHARMEN 1745007WL053449 LUHARMEN 00089 CBIN0282948 1248 1248 Processed 12/04/2024 302457955 LUHARMEN CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-009-002/157-B
(GHMNI) 		1745007009NRG24230220241665980 23/02/2024 Savitri 1745007009WL053452 Savitri 00089 CBIN0282948 1248 1248 Processed 12/04/2024 302457955 Savitri CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-009-002/164-A
(GHMNI) 		1745007000NRG24230220241665916 23/02/2024 JHANKI BAI 1745007WL053449 JHANKI BAI 00089 CBIN0282948 1040 1040 Processed 12/04/2024 302457955 JHANKIBAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-009-002/166-A
(GHMNI) 		1745007000NRG24230220241665917 23/02/2024 PHULSAY 1745007WL053449 PHULSAY 00089 CBIN0282948 832 832 Processed 12/04/2024 302457955 PHULSAY CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-009-002/173-A
(GHMNI) 		1745007009NRG24230220241665981 23/02/2024 GULAB SINGH 1745007009WL053452 GULAB SINGH 00089 CBIN0282948 1248 1248 Processed 12/04/2024 302457955 GULABSINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-009-002/185-A
(GHMNI) 		1745007000NRG24230220241665918 23/02/2024 CHANDER SINGH 1745007WL053449 CHANDER SINGH 00089 CBIN0282948 208 208 Processed 12/04/2024 302457955 CHANDERSINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-009-002/207-A
(GHMNI) 		1745007009NRG24230220241665982 23/02/2024 SANKRI 1745007009WL053452 SANKRI 00089 CBIN0282948 1248 1248 Processed 13/04/2024 302457955 SANKRI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-009-002/210-A
(GHMNI) 		1745007009NRG24230220241665983 23/02/2024 BHAGU SINGH 1745007009WL053452 BHAGU SINGH 00089 CBIN0282948 1040 1040 Processed 12/04/2024 302457955 BHAGUSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-009-002/213-A
(GHMNI) 		1745007000NRG24230220241665919 23/02/2024 Sukhari Bai 1745007WL053449 Sukhari Bai 00089 CBIN0282948 1040 1040 Processed 12/04/2024 302457955 SukhariBai CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-009-002/23-A
(GHMNI) 		1745007009NRG24230220241665984 23/02/2024 DOALA SINGH 1745007009WL053452 DOALA SINGH 00089 CBIN0282948 1040 1040 Processed 12/04/2024 302457955 DOALASINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-009-002/230-A
(GHMNI) 		1745007009NRG24230220241665985 23/02/2024 SUKHU SINGH 1745007009WL053452 SUKHU SINGH 00089 CBIN0282948 1040 1040 Processed 12/04/2024 302457955 SUKHUSINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-009-002/244-A
(GHMNI) 		1745007009NRG24230220241665986 23/02/2024 JANATA SINGH 1745007009WL053452 JANATA SINGH 00089 CBIN0282948 832 832 Processed 12/04/2024 302457955 JANATASINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-009-002/257-A
(GHMNI) 		1745007009NRG24230220241665987 23/02/2024 JAGDISH SINGH 1745007009WL053452 JAGDISH SINGH 00089 CBIN0282948 1248 1248 Processed 12/04/2024 302457955 JAGDISHSINGH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-009-002/258-A
(GHMNI) 		1745007000NRG24230220241665920 23/02/2024 PAHAL SINGH 1745007WL053449 PAHAL SINGH 00089 CBIN0282948 1248 1248 Processed 12/04/2024 302457955 PAHALSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-009-002/26-A
(GHMNI) 		1745007009NRG24230220241665988 23/02/2024 INDRA BAI 1745007009WL053452 INDRA BAI 00089 CBIN0282948 1248 1248 Processed 12/04/2024 302457955 INDRABAI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-009-002/27-B
(GHMNI) 		1745007000NRG24230220241665921 23/02/2024 Sundar Singh 1745007WL053449 Sundar Singh 00089 CBIN0282948 1040 1040 Processed 12/04/2024 302457955 SundarSingh CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-009-002/279-A
(GHMNI) 		1745007009NRG24230220241665989 23/02/2024 BIHARI SINGH 1745007009WL053452 BIHARI SINGH 00089 CBIN0282948 1248 1248 Processed 12/04/2024 302457955 BIHARISINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-009-002/28-A
(GHMNI) 		1745007009NRG24230220241665990 23/02/2024 FOOLDAS 1745007009WL053452 FOOLDAS 00089 CBIN0282948 1248 1248 Processed 13/04/2024 302457955 FOOLDAS INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEHANDWANI MP-45-007-009-002/281-A
(GHMNI) 		1745007009NRG24230220241665991 23/02/2024 BARATU SINGH 1745007009WL053452 BARATU SINGH 00089 CBIN0282948 1248 1248 Processed 12/04/2024 302457955 BARATUSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-009-002/295-A
(GHMNI) 		1745007009NRG24230220241665992 23/02/2024 NANHE SINGH 1745007009WL053452 NANHE SINGH 00089 CBIN0282948 1248 1248 Processed 12/04/2024 302457955 NANHESINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-009-002/30-A
(GHMNI) 		1745007009NRG24230220241665993 23/02/2024 TEHAR SINGH 1745007009WL053452 TEHAR SINGH 00089 CBIN0282948 1040 1040 Processed 13/04/2024 302457955 TEHARSINGH FINO PAYMENTS BANK LTD(608001)
159 MEHANDWANI MP-45-007-009-002/310-A
(GHMNI) 		1745007009NRG24230220241665994 23/02/2024 Jhammi Bai 1745007009WL053452 Jhammi Bai 00089 CBIN0282948 1040 1040 Processed 12/04/2024 302457955 JhammiBai CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-009-002/312-A
(GHMNI) 		1745007009NRG24230220241665995 23/02/2024 PREM SINGH 1745007009WL053452 PREM SINGH 00089 CBIN0282948 1248 1248 Processed 12/04/2024 302457955 PREMSINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-009-002/313-A
(GHMNI) 		1745007009NRG24230220241665996 23/02/2024 mahli Bai 1745007009WL053452 mahli Bai 00089 CBIN0282948 1040 1040 Processed 12/04/2024 302457955 mahliBai CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-009-002/320-A
(GHMNI) 		1745007009NRG24230220241665997 23/02/2024 Sunil Kumar 1745007009WL053452 Sunil Kumar 00089 CBIN0282948 1248 1248 Processed 12/04/2024 302457955 SunilKumar CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-009-002/322-A
(GHMNI) 		1745007009NRG24230220241665998 23/02/2024 MANIK SINGH 1745007009WL053452 MANIK SINGH 00089 CBIN0282948 1248 1248 Processed 12/04/2024 302457955 MANIKSINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-009-002/330-A
(GHMNI) 		1745007009NRG24230220241665999 23/02/2024 PATIRAM 1745007009WL053452 PATIRAM 00089 CBIN0282948 624 624 Processed 12/04/2024 302457955 PATIRAM CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-009-002/351-A
(GHMNI) 		1745007009NRG24230220241666000 23/02/2024 RAVINDRA SINGH 1745007009WL053452 RAVINDRA SINGH 00089 CBIN0282948 1248 1248 Processed 12/04/2024 302457955 RAVINDRASINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-009-002/365-A
(GHMNI) 		1745007009NRG24230220241666001 23/02/2024 MAAN SINGH 1745007009WL053452 MAAN SINGH 00089 CBIN0282948 624 624 Processed 12/04/2024 302457955 MAANSINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-009-002/378-A
(GHMNI) 		1745007000NRG24230220241665922 23/02/2024 Krishn Kumar 1745007WL053449 Krishn Kumar 00089 CBIN0282948 624 624 Processed 12/04/2024 302457955 KrishnKumar CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-009-002/4-A
(GHMNI) 		1745007009NRG24230220241666002 23/02/2024 GANSAYAM 1745007009WL053452 GANSAYAM 00089 CBIN0282948 1248 1248 Processed 12/04/2024 302457955 GANSAYAM CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-009-002/47-A
(GHMNI) 		1745007009NRG24230220241666003 23/02/2024 RAMVATI BAI 1745007009WL053452 RAMVATI BAI 00089 CBIN0282948 1248 1248 Processed 12/04/2024 302457955 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-009-002/48-A
(GHMNI) 		1745007009NRG24230220241666004 23/02/2024 mangal 1745007009WL053452 mangal 00089 CBIN0282948 1248 1248 Processed 12/04/2024 302457955 mangal CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-009-002/53-A
(GHMNI) 		1745007009NRG24230220241666006 23/02/2024 JHAMMAL BAI 1745007009WL053452 JHAMMAL BAI 00089 CBIN0282948 1040 1040 Processed 12/04/2024 302457955 JHAMMALBAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-009-002/55-A
(GHMNI) 		1745007009NRG24230220241666007 23/02/2024 KALIYA BAI 1745007009WL053452 KALIYA BAI 00089 CBIN0282948 1248 1248 Processed 12/04/2024 302457955 KALIYABAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-009-002/56-A
(GHMNI) 		1745007000NRG24230220241665923 23/02/2024 SUMATA BAI 1745007WL053449 SUMATA BAI 00089 CBIN0282948 1248 1248 Processed 13/04/2024 302457955 SUMATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEHANDWANI MP-45-007-009-002/59-A
(GHMNI) 		1745007009NRG24230220241666009 23/02/2024 BALO BAI 1745007009WL053452 BALO BAI 00089 CBIN0282948 1040 1040 Processed 12/04/2024 302457955 BALOBAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-009-002/59-B
(GHMNI) 		1745007009NRG24230220241666010 23/02/2024 Chita BAi 1745007009WL053452 Chita BAi 00089 CBIN0282948 1248 1248 Processed 12/04/2024 302457955 ChitaBAi CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-009-002/62-A
(GHMNI) 		1745007009NRG24230220241666011 23/02/2024 RUP SINGH 1745007009WL053452 RUP SINGH 00089 CBIN0282948 1040 1040 Processed 12/04/2024 302457955 RUPSINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-009-002/66-A
(GHMNI) 		1745007009NRG24230220241666012 23/02/2024 MOHAN SINGH 1745007009WL053452 MOHAN SINGH 00089 CBIN0282948 624 624 Processed 12/04/2024 302457955 MOHANSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-009-002/7-A
(GHMNI) 		1745007000NRG24230220241665924 23/02/2024 Sundilal 1745007WL053449 Sundilal 00089 CBIN0282948 1040 1040 Processed 12/04/2024 302457955 Sundilal CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-009-002/80-A
(GHMNI) 		1745007009NRG24230220241666013 23/02/2024 BHOAVARA SINGH 1745007009WL053452 BHOAVARA SINGH 00089 CBIN0282948 1248 1248 Processed 12/04/2024 302457955 BHOAVARASINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-009-002/81-A
(GHMNI) 		1745007000NRG24230220241665925 23/02/2024 CHAMARIN BAI 1745007WL053449 CHAMARIN BAI 00089 CBIN0282948 1248 1248 Processed 13/04/2024 302457955 CHAMARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHANDWANI MP-45-007-009-002/89-A
(GHMNI) 		1745007009NRG24230220241666014 23/02/2024 TEEKARAM 1745007009WL053452 TEEKARAM 00089 CBIN0282948 1248 1248 Processed 12/04/2024 302457955 TEEKARAM CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-011-001/10-B
(PARAPANI) 		1745007011NRG24230220241663797 23/02/2024 RAM LAL 1745007011WL053395 RAM LAL 00089 CBIN0282948 1014 1014 Processed 12/04/2024 302457955 RAMLAL CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-011-001/100-A
(PARAPANI) 		1745007011NRG24230220241663822 23/02/2024 BIRANGIYA BAI 1745007011WL053396 BIRANGIYA BAI 00089 CBIN0282948 200 200 Processed 12/04/2024 302457955 BIRANGIYABAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-011-001/11-B
(PARAPANI) 		1745007011NRG24230220241663799 23/02/2024 BUDH LAL 1745007011WL053395 BUDH LAL 00089 CBIN0282948 1014 1014 Processed 13/04/2024 302457955 BUDHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEHANDWANI MP-45-007-011-001/116-B
(PARAPANI) 		1745007011NRG24230220241663801 23/02/2024 TULSIRAM 1745007011WL053395 TULSIRAM 00089 CBIN0282948 1014 1014 Processed 12/04/2024 302457955 TULSIRAM CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-011-001/134-A
(PARAPANI) 		1745007011NRG24230220241663823 23/02/2024 SONWATI BAI 1745007011WL053396 SONWATI BAI 00089 CBIN0282948 600 600 Processed 12/04/2024 302457955 SONWATIBAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-011-001/139-A
(PARAPANI) 		1745007011NRG24230220241663824 23/02/2024 MEERA BAI 1745007011WL053396 MEERA BAI 00089 CBIN0282948 800 800 Processed 12/04/2024 302457955 MEERABAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-011-001/145-A
(PARAPANI) 		1745007011NRG24230220241663802 23/02/2024 REKHA 1745007011WL053395 REKHA 00089 CBIN0282948 845 845 Processed 12/04/2024 302457955 REKHA CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-011-001/150-A
(PARAPANI) 		1745007011NRG24230220241663803 23/02/2024 CHOTELAL 1745007011WL053395 CHOTELAL 00089 CBIN0282948 1014 1014 Processed 13/04/2024 302457955 CHOTELAL FINO PAYMENTS BANK LTD(608001)
190 MEHANDWANI MP-45-007-011-001/152-B
(PARAPANI) 		1745007011NRG24230220241663804 23/02/2024 ARVIND 1745007011WL053395 ARVIND 00089 CBIN0282948 1014 1014 Processed 12/04/2024 302457955 ARVIND CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-011-001/156-A
(PARAPANI) 		1745007011NRG24230220241663825 23/02/2024 SUKALWATI 1745007011WL053396 SUKALWATI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302457955 SUKALWATI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-011-001/167-A
(PARAPANI) 		1745007011NRG24230220241663826 23/02/2024 premwati bai 1745007011WL053396 premwati bai 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 premwatibai CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-011-001/17-B
(PARAPANI) 		1745007011NRG24230220241663827 23/02/2024 SUKMA BAI 1745007011WL053396 SUKMA BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302457955 SUKMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEHANDWANI MP-45-007-011-001/171-A
(PARAPANI) 		1745007011NRG24230220241663805 23/02/2024 SUNEETA DHUMKETI 1745007011WL053395 SUNEETA DHUMKETI 00089 CBIN0282948 845 845 Processed 12/04/2024 302457955 SUNEETADHUMKETI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-011-001/174-A
(PARAPANI) 		1745007011NRG24230220241663806 23/02/2024 BHOOPAT SINGH 1745007011WL053395 BHOOPAT SINGH 00089 CBIN0282948 1014 1014 Processed 12/04/2024 302457955 BHOOPATSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-011-001/19-B
(PARAPANI) 		1745007011NRG24230220241663828 23/02/2024 RUKMA BAI YADAV 1745007011WL053396 RUKMA BAI YADAV 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 RUKMABAIYADAV CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-011-001/20-B
(PARAPANI) 		1745007011NRG24230220241663830 23/02/2024 SANTO BAI 1745007011WL053396 SANTO BAI 00089 CBIN0282948 200 200 Processed 12/04/2024 302457955 SANTOBAI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-011-001/202-A
(PARAPANI) 		1745007011NRG24230220241663831 23/02/2024 SANTI BAI 1745007011WL053396 SANTI BAI 00089 CBIN0282948 200 200 Processed 12/04/2024 302457955 SANTIBAI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-011-001/208-B
(PARAPANI) 		1745007011NRG24230220241663808 23/02/2024 NEELAM 1745007011WL053395 NEELAM 00089 CBIN0282948 1014 1014 Processed 12/04/2024 302457955 NEELAM CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-011-001/211-A
(PARAPANI) 		1745007011NRG24230220241663809 23/02/2024 sailendra kumar 1745007011WL053395 sailendra kumar 00089 CBIN0282948 1014 1014 Processed 12/04/2024 302457955 sailendrakumar CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-011-001/212-C
(PARAPANI) 		1745007011NRG24230220241663810 23/02/2024 BASANT KUMAR 1745007011WL053395 BASANT KUMAR 00089 CBIN0282948 1014 1014 Processed 12/04/2024 302457955 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-011-001/212-C
(PARAPANI) 		1745007011NRG24230220241663811 23/02/2024 SUMANTRI YADAV 1745007011WL053395 SUMANTRI YADAV 00089 CBIN0282948 1014 1014 Processed 12/04/2024 302457955 SUMANTRIYADAV CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-011-001/225-A
(PARAPANI) 		1745007011NRG24230220241663832 23/02/2024 NANI BAI 1745007011WL053396 NANI BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 NANIBAI STATE BANK OF INDIA(508548)
204 MEHANDWANI MP-45-007-011-001/228-C
(PARAPANI) 		1745007011NRG24230220241663834 23/02/2024 TANESH SHAH 1745007011WL053396 TANESH SHAH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 TANESHSHAH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-011-001/233-A
(PARAPANI) 		1745007011NRG24230220241663812 23/02/2024 JAGAT SINGH 1745007011WL053395 JAGAT SINGH 00089 CBIN0282948 1014 1014 Processed 12/04/2024 302457955 JAGATSINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-011-001/237-B
(PARAPANI) 		1745007011NRG24230220241663813 23/02/2024 VINOD KUMAR 1745007011WL053395 VINOD KUMAR 00089 CBIN0282948 845 845 Processed 12/04/2024 302457955 VINODKUMAR CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-011-001/242-B
(PARAPANI) 		1745007011NRG24230220241663814 23/02/2024 KANTI BAI 1745007011WL053395 KANTI BAI 00089 CBIN0282948 1014 1014 Processed 12/04/2024 302457955 KANTIBAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-011-001/247-A
(PARAPANI) 		1745007011NRG24230220241663835 23/02/2024 KUSHUM BAI 1745007011WL053396 KUSHUM BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302457955 KUSHUMBAI FINO PAYMENTS BANK LTD(608001)
209 MEHANDWANI MP-45-007-011-001/267-B
(PARAPANI) 		1745007011NRG24230220241663816 23/02/2024 CHANCHAL BAI 1745007011WL053395 CHANCHAL BAI 00089 CBIN0282948 1014 1014 Processed 12/04/2024 302457955 CHANCHALBAI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-011-001/46-B
(PARAPANI) 		1745007011NRG24230220241663817 23/02/2024 SANKRI POOSHAM 1745007011WL053395 SANKRI POOSHAM 00089 CBIN0282948 1014 1014 Processed 12/04/2024 302457955 SANKRIPOOSHAM CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-011-001/50-A
(PARAPANI) 		1745007011NRG24230220241663836 23/02/2024 CHANDAR SINGH 1745007011WL053396 CHANDAR SINGH 00089 CBIN0282948 800 800 Processed 12/04/2024 302457955 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-011-001/53-B
(PARAPANI) 		1745007011NRG24230220241663837 23/02/2024 BHAGWAT 1745007011WL053396 BHAGWAT 00089 CBIN0282948 800 800 Processed 12/04/2024 302457955 BHAGWAT CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-011-001/65-A
(PARAPANI) 		1745007011NRG24230220241663819 23/02/2024 LAXMI BAI 1745007011WL053395 LAXMI BAI 00089 CBIN0282948 845 845 Processed 12/04/2024 302457955 LAXMIBAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-011-001/65-A
(PARAPANI) 		1745007011NRG24230220241663818 23/02/2024 SUKLAL 1745007011WL053395 SUKLAL 00089 CBIN0282948 1014 1014 Processed 12/04/2024 302457955 SUKLAL CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-011-001/8-A
(PARAPANI) 		1745007011NRG24230220241663838 23/02/2024 GENDA BAI 1745007011WL053396 GENDA BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302457955 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEHANDWANI MP-45-007-011-001/82-A
(PARAPANI) 		1745007011NRG24230220241663820 23/02/2024 BUNDEN BAI 1745007011WL053395 BUNDEN BAI 00089 CBIN0282948 1014 1014 Processed 12/04/2024 302457955 BUNDENBAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-011-001/88-A
(PARAPANI) 		1745007011NRG24230220241663839 23/02/2024 SURJOTIN BAI 1745007011WL053396 SURJOTIN BAI 00089 CBIN0282948 600 600 Processed 12/04/2024 302457955 SURJOTINBAI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-011-001/98-A
(PARAPANI) 		1745007011NRG24230220241663821 23/02/2024 JYOTI 1745007011WL053395 JYOTI 00089 CBIN0282948 845 845 Processed 12/04/2024 302457955 JYOTI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-011-001/99-A
(PARAPANI) 		1745007011NRG24230220241663840 23/02/2024 PHULWATI 1745007011WL053396 PHULWATI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 PHULWATI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-011-002/10-B
(PARAPANI) 		1745007011NRG24230220241663841 23/02/2024 SUKWARO 1745007011WL053397 SUKWARO 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 SUKWARO CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-011-002/101-A
(PARAPANI) 		1745007011NRG24230220241663843 23/02/2024 BHAGRATI 1745007011WL053397 BHAGRATI 00089 CBIN0282948 400 400 Processed 12/04/2024 302457955 BHAGRATI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-011-002/101-A
(PARAPANI) 		1745007011NRG24230220241663842 23/02/2024 JAGDEESH 1745007011WL053397 JAGDEESH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302457955 JAGDEESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
223 MEHANDWANI MP-45-007-011-002/102-A
(PARAPANI) 		1745007011NRG24230220241663844 23/02/2024 SUNDO BAI 1745007011WL053397 SUNDO BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 SUNDOBAI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-011-002/103-A
(PARAPANI) 		1745007011NRG24230220241663845 23/02/2024 SURESH 1745007011WL053397 SURESH 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302457955 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEHANDWANI MP-45-007-011-002/105-A
(PARAPANI) 		1745007011NRG24230220241663846 23/02/2024 RAMML BAI 1745007011WL053397 RAMML BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302457955 RAMMLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEHANDWANI MP-45-007-011-002/107-A
(PARAPANI) 		1745007011NRG24230220241663847 23/02/2024 RAMNATH 1745007011WL053397 RAMNATH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 RAMNATH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-011-002/108-D
(PARAPANI) 		1745007011NRG24230220241663848 23/02/2024 ARJUN SINGH 1745007011WL053397 ARJUN SINGH 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302457955 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEHANDWANI MP-45-007-011-002/109-A
(PARAPANI) 		1745007011NRG24230220241663849 23/02/2024 PACHLI BAI 1745007011WL053397 PACHLI BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 PACHLIBAI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-011-002/11-A
(PARAPANI) 		1745007011NRG24230220241663850 23/02/2024 KEERTI 1745007011WL053397 KEERTI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 KEERTI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-011-002/115-A
(PARAPANI) 		1745007011NRG24230220241663851 23/02/2024 BISHVNAATH 1745007011WL053397 BISHVNAATH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 BISHVNAATH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-011-002/118-A
(PARAPANI) 		1745007011NRG24230220241663852 23/02/2024 TEERATH 1745007011WL053397 TEERATH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 TEERATH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-011-002/12-A
(PARAPANI) 		1745007011NRG24230220241663853 23/02/2024 SIVRAJ 1745007011WL053397 SIVRAJ 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 SIVRAJ CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-011-002/120-A
(PARAPANI) 		1745007011NRG24230220241663854 23/02/2024 SYAMWATI 1745007011WL053397 SYAMWATI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302457955 SYAMWATI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-011-002/129-B
(PARAPANI) 		1745007011NRG24230220241663855 23/02/2024 DILEEP KUMAR 1745007011WL053397 DILEEP KUMAR 00089 CBIN0282948 200 200 Processed 12/04/2024 302457955 DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-011-002/132-A
(PARAPANI) 		1745007011NRG24230220241663856 23/02/2024 Usha Maravi 1745007011WL053397 Usha Maravi 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302457955 UshaMaravi FINO PAYMENTS BANK LTD(608001)
236 MEHANDWANI MP-45-007-011-002/134-A
(PARAPANI) 		1745007011NRG24230220241663857 23/02/2024 PREMWATI 1745007011WL053397 PREMWATI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302457955 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEHANDWANI MP-45-007-011-002/136-A
(PARAPANI) 		1745007011NRG24230220241663858 23/02/2024 MANORAMA 1745007011WL053397 MANORAMA 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 MANORAMA CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-011-002/137-A
(PARAPANI) 		1745007011NRG24230220241663859 23/02/2024 GANGOTRI 1745007011WL053397 GANGOTRI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 GANGOTRI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-011-002/138-A
(PARAPANI) 		1745007011NRG24230220241663860 23/02/2024 AYTO BAI 1745007011WL053397 AYTO BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302457955 AYTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEHANDWANI MP-45-007-011-002/139-A
(PARAPANI) 		1745007011NRG24230220241663861 23/02/2024 URMILA 1745007011WL053397 URMILA 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 URMILA CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-011-002/142-A
(PARAPANI) 		1745007011NRG24230220241663862 23/02/2024 RAMKUMAR 1745007011WL053397 RAMKUMAR 00089 CBIN0282948 400 400 Processed 12/04/2024 302457955 RAMKUMAR CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-011-002/152-A
(PARAPANI) 		1745007011NRG24230220241663863 23/02/2024 SANDEEP 1745007011WL053397 SANDEEP 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 SANDEEP CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-011-002/152-A
(PARAPANI) 		1745007011NRG24230220241663864 23/02/2024 SUKWARO BAI 1745007011WL053397 SUKWARO BAI 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302457955 SUKWAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEHANDWANI MP-45-007-011-002/153-A
(PARAPANI) 		1745007011NRG24230220241663865 23/02/2024 REVTI BAI 1745007011WL053397 REVTI BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302457955 REVTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEHANDWANI MP-45-007-011-002/154-A
(PARAPANI) 		1745007011NRG24230220241663868 23/02/2024 CHOTI BAI 1745007011WL053397 CHOTI BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302457955 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEHANDWANI MP-45-007-011-002/154-A
(PARAPANI) 		1745007011NRG24230220241663867 23/02/2024 DEVDHARI 1745007011WL053397 DEVDHARI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302457955 DEVDHARI FINO PAYMENTS BANK LTD(608001)
247 MEHANDWANI MP-45-007-011-002/155-B
(PARAPANI) 		1745007011NRG24230220241663869 23/02/2024 AHILYA BAI 1745007011WL053397 AHILYA BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 AHILYABAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-011-002/155-B
(PARAPANI) 		1745007011NRG24230220241663870 23/02/2024 RAJNIKANT 1745007011WL053397 RAJNIKANT 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302457955 RAJNIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEHANDWANI MP-45-007-011-002/16-A
(PARAPANI) 		1745007011NRG24230220241663873 23/02/2024 FULLO BAI 1745007011WL053397 FULLO BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 FULLOBAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-011-002/17-A
(PARAPANI) 		1745007011NRG24230220241663874 23/02/2024 MOHAR 1745007011WL053397 MOHAR 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 MOHAR CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-011-002/26-A
(PARAPANI) 		1745007011NRG24230220241663875 23/02/2024 SUKHIRAM 1745007011WL053397 SUKHIRAM 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302457955 SUKHIRAM CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-011-002/262-A
(PARAPANI) 		1745007011NRG24230220241663876 23/02/2024 TAPENDRA SINGH 1745007011WL053397 TAPENDRA SINGH 00089 CBIN0282948 200 200 Processed 13/04/2024 302457955 TAPENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHANDWANI MP-45-007-011-002/265-A
(PARAPANI) 		1745007011NRG24230220241663878 23/02/2024 AMIT KUMAR MALGAM 1745007011WL053397 AMIT KUMAR MALGAM 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 AMITKUMARMALGAM CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-011-002/266-A
(PARAPANI) 		1745007011NRG24230220241663879 23/02/2024 KAVIND KUMAR 1745007011WL053397 KAVIND KUMAR 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 KAVINDKUMAR CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-011-002/268-A
(PARAPANI) 		1745007011NRG24230220241663882 23/02/2024 OMTI 1745007011WL053397 OMTI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 OMTI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-011-002/268-A
(PARAPANI) 		1745007011NRG24230220241663881 23/02/2024 VINOD KUMAR 1745007011WL053397 VINOD KUMAR 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302457955 VINODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
257 MEHANDWANI MP-45-007-011-002/28-A
(PARAPANI) 		1745007011NRG24230220241663883 23/02/2024 KATHRO BAI 1745007011WL053397 KATHRO BAI 00089 CBIN0282948 800 800 Processed 12/04/2024 302457955 KATHROBAI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-011-002/29-A
(PARAPANI) 		1745007011NRG24230220241663884 23/02/2024 BHAGBATHI 1745007011WL053397 BHAGBATHI 00089 CBIN0282948 800 800 Processed 13/04/2024 302457955 BHAGBATHI INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEHANDWANI MP-45-007-011-002/35-A
(PARAPANI) 		1745007011NRG24230220241663885 23/02/2024 KAMALNARAYAN 1745007011WL053397 KAMALNARAYAN 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 KAMALNARAYAN CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-011-002/35-A
(PARAPANI) 		1745007011NRG24230220241663886 23/02/2024 TEEJO BAI 1745007011WL053397 TEEJO BAI 00089 CBIN0282948 400 400 Processed 13/04/2024 302457955 TEEJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEHANDWANI MP-45-007-011-002/37-D
(PARAPANI) 		1745007011NRG24230220241663887 23/02/2024 RAJ KUMAR 1745007011WL053397 RAJ KUMAR 00089 CBIN0282948 600 600 Processed 12/04/2024 302457955 RAJKUMAR CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-011-002/38-B
(PARAPANI) 		1745007011NRG24230220241663888 23/02/2024 SUMANLATA 1745007011WL053397 SUMANLATA 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 SUMANLATA CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-011-002/39-B
(PARAPANI) 		1745007011NRG24230220241663889 23/02/2024 ARATEE 1745007011WL053397 ARATEE 00089 CBIN0282948 600 600 Processed 12/04/2024 302457955 ARATEE BANK OF BARODA(606985)
264 MEHANDWANI MP-45-007-011-002/4-A
(PARAPANI) 		1745007011NRG24230220241663890 23/02/2024 PREMSINGH 1745007011WL053397 PREMSINGH 00089 CBIN0282948 800 800 Processed 13/04/2024 302457955 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEHANDWANI MP-45-007-011-002/4-A
(PARAPANI) 		1745007011NRG24230220241663891 23/02/2024 SAMALIYA BAI 1745007011WL053397 SAMALIYA BAI 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302457955 SAMALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEHANDWANI MP-45-007-011-002/41-A
(PARAPANI) 		1745007011NRG24230220241663892 23/02/2024 MUNEEM 1745007011WL053397 MUNEEM 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 MUNEEM CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-011-002/41-A
(PARAPANI) 		1745007011NRG24230220241663893 23/02/2024 SAGNI BAI 1745007011WL053397 SAGNI BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 SAGNIBAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-011-002/44-D
(PARAPANI) 		1745007011NRG24230220241663894 23/02/2024 ANIL 1745007011WL053397 ANIL 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302457955 ANIL CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-011-002/45-A
(PARAPANI) 		1745007011NRG24230220241663895 23/02/2024 MATO BAI 1745007011WL053397 MATO BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 MATOBAI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-011-002/46-A
(PARAPANI) 		1745007011NRG24230220241663896 23/02/2024 DHEERA 1745007011WL053397 DHEERA 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302457955 DHEERA FINO PAYMENTS BANK LTD(608001)
271 MEHANDWANI MP-45-007-011-002/46-A
(PARAPANI) 		1745007011NRG24230220241663897 23/02/2024 KAMALWATI 1745007011WL053397 KAMALWATI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302457955 KAMALWATI INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEHANDWANI MP-45-007-011-002/48-D
(PARAPANI) 		1745007011NRG24230220241663898 23/02/2024 OMPRAKESH 1745007011WL053397 OMPRAKESH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302457955 OMPRAKESH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-011-002/48-D
(PARAPANI) 		1745007011NRG24230220241663899 23/02/2024 SILOCHNA 1745007011WL053397 SILOCHNA 00089 CBIN0282948 200 200 Processed 12/04/2024 302457955 SILOCHNA CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-011-002/49-A
(PARAPANI) 		1745007011NRG24230220241663900 23/02/2024 OMTI BAI 1745007011WL053397 OMTI BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 OMTIBAI CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-011-002/5-A
(PARAPANI) 		1745007011NRG24230220241663901 23/02/2024 BARTIBAI 1745007011WL053397 BARTIBAI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302457955 BARTIBAI CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-011-002/50-B
(PARAPANI) 		1745007011NRG24230220241663902 23/02/2024 RAMPYARI BAI 1745007011WL053397 RAMPYARI BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 RAMPYARIBAI CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-011-002/51-A
(PARAPANI) 		1745007011NRG24230220241663903 23/02/2024 PREM SINGH 1745007011WL053397 PREM SINGH 00089 CBIN0282948 600 600 Processed 12/04/2024 302457955 PREMSINGH PUNJAB NATIONAL BANK(508568)
278 MEHANDWANI MP-45-007-011-002/53-A
(PARAPANI) 		1745007011NRG24230220241663904 23/02/2024 SAHMEN 1745007011WL053397 SAHMEN 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302457955 SAHMEN CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-011-002/53-A
(PARAPANI) 		1745007011NRG24230220241663905 23/02/2024 SAMMO BAI 1745007011WL053397 SAMMO BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 SAMMOBAI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-011-002/55-B
(PARAPANI) 		1745007011NRG24230220241663906 23/02/2024 FUNDO BAI 1745007011WL053397 FUNDO BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 FUNDOBAI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-011-002/57-A
(PARAPANI) 		1745007011NRG24230220241663907 23/02/2024 PARVAT SINGH 1745007011WL053397 PARVAT SINGH 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302457955 PARVATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEHANDWANI MP-45-007-011-002/58-A
(PARAPANI) 		1745007011NRG24230220241663908 23/02/2024 KISHORI LAL 1745007011WL053397 KISHORI LAL 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 KISHORILAL CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-011-002/58-A
(PARAPANI) 		1745007011NRG24230220241663909 23/02/2024 MANGALIYA BAI 1745007011WL053397 MANGALIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302457955 MANGALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEHANDWANI MP-45-007-011-002/59-A
(PARAPANI) 		1745007011NRG24230220241663911 23/02/2024 DUKHIYA BAI 1745007011WL053397 DUKHIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302457955 DUKHIYABAI FINO PAYMENTS BANK LTD(608001)
285 MEHANDWANI MP-45-007-011-002/59-A
(PARAPANI) 		1745007011NRG24230220241663910 23/02/2024 SHREE RAM 1745007011WL053397 SHREE RAM 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302457955 SHREERAM INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEHANDWANI MP-45-007-011-002/6-A
(PARAPANI) 		1745007011NRG24230220241663912 23/02/2024 NARBAD 1745007011WL053397 NARBAD 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302457955 NARBAD INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEHANDWANI MP-45-007-011-002/60-A
(PARAPANI) 		1745007011NRG24230220241663913 23/02/2024 BUNDAN BAI 1745007011WL053397 BUNDAN BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302457955 BUNDANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEHANDWANI MP-45-007-011-002/62-A
(PARAPANI) 		1745007011NRG24230220241663914 23/02/2024 PARVATIYA BAI 1745007011WL053397 PARVATIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302457955 PARVATIYABAI FINO PAYMENTS BANK LTD(608001)
289 MEHANDWANI MP-45-007-011-002/64-A
(PARAPANI) 		1745007011NRG24230220241663915 23/02/2024 DHANNI LAL 1745007011WL053397 DHANNI LAL 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 DHANNILAL CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-011-002/67-B
(PARAPANI) 		1745007011NRG24230220241663916 23/02/2024 BRJKUMARI 1745007011WL053397 BRJKUMARI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 BRJKUMARI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-011-002/72-B
(PARAPANI) 		1745007011NRG24230220241663918 23/02/2024 SUMANLATA DHURWEY 1745007011WL053397 SUMANLATA DHURWEY 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302457955 SUMANLATADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEHANDWANI MP-45-007-011-002/72-B
(PARAPANI) 		1745007011NRG24230220241663917 23/02/2024 UDEAY 1745007011WL053397 UDEAY 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 UDEAY CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-011-002/74-A
(PARAPANI) 		1745007011NRG24230220241663919 23/02/2024 ramsay 1745007011WL053397 ramsay 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 ramsay CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-011-002/8-B
(PARAPANI) 		1745007011NRG24230220241663920 23/02/2024 KHILESHWAR MARAVI 1745007011WL053397 KHILESHWAR MARAVI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302457955 KHILESHWARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHANDWANI MP-45-007-011-002/8-B
(PARAPANI) 		1745007011NRG24230220241663921 23/02/2024 SEEMA BAI 1745007011WL053397 SEEMA BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 SEEMABAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-011-002/80-A
(PARAPANI) 		1745007011NRG24230220241663922 23/02/2024 DURBEN 1745007011WL053397 DURBEN 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 DURBEN CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-011-002/82-A
(PARAPANI) 		1745007011NRG24230220241663923 23/02/2024 MULARA BAI 1745007011WL053397 MULARA BAI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302457955 MULARABAI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-011-002/83-A
(PARAPANI) 		1745007011NRG24230220241663924 23/02/2024 CHOUK SINGH 1745007011WL053397 CHOUK SINGH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302457955 CHOUKSINGH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-011-002/88-A
(PARAPANI) 		1745007011NRG24230220241663927 23/02/2024 UJIYARO 1745007011WL053397 UJIYARO 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 UJIYARO CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-011-002/89-A
(PARAPANI) 		1745007011NRG24230220241663928 23/02/2024 MUNNI BAI 1745007011WL053397 MUNNI BAI 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302457955 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEHANDWANI MP-45-007-011-002/91-B
(PARAPANI) 		1745007011NRG24230220241663930 23/02/2024 AMARTI BAI 1745007011WL053397 AMARTI BAI 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302457955 AMARTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
302 MEHANDWANI MP-45-007-011-002/91-B
(PARAPANI) 		1745007011NRG24230220241663929 23/02/2024 DASHRAT 1745007011WL053397 DASHRAT 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302457955 DASHRAT CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-011-002/94-A
(PARAPANI) 		1745007011NRG24230220241663932 23/02/2024 HARIWATI 1745007011WL053397 HARIWATI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 HARIWATI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-011-002/94-A
(PARAPANI) 		1745007011NRG24230220241663931 23/02/2024 KANDHI LAL 1745007011WL053397 KANDHI LAL 00089 CBIN0282948 600 600 Processed 12/04/2024 302457955 KANDHILAL CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-011-002/95-A
(PARAPANI) 		1745007011NRG24230220241663933 23/02/2024 ASWANT 1745007011WL053397 ASWANT 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 ASWANT CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-011-002/95-A
(PARAPANI) 		1745007011NRG24230220241663934 23/02/2024 CHANDRWATI 1745007011WL053397 CHANDRWATI 00089 CBIN0282948 400 400 Processed 12/04/2024 302457955 CHANDRWATI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-011-002/96-A
(PARAPANI) 		1745007011NRG24230220241663935 23/02/2024 RAM SINGH 1745007011WL053397 RAM SINGH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302457955 RAMSINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-011-002/97-A
(PARAPANI) 		1745007011NRG24230220241663936 23/02/2024 NAN BAI 1745007011WL053397 NAN BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 NANBAI CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-011-002/98-A
(PARAPANI) 		1745007011NRG24230220241663937 23/02/2024 SURJOTIN 1745007011WL053397 SURJOTIN 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 SURJOTIN CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-012-001/108-A
(BARAI) 		1745007012NRG24220220241660465 23/02/2024 bharti bai 1745007012WL053300 bharti bai 00089 CBIN0282948 1547 1547 Processed 12/04/2024 302457955 bhartibai CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-012-001/108-A
(BARAI) 		1745007012NRG24220220241660466 23/02/2024 sundiya bai 1745007012WL053300 sundiya bai 00089 CBIN0282948 1547 1547 Processed 12/04/2024 302457955 sundiyabai CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-012-001/136-A
(BARAI) 		1745007012NRG24220220241660470 23/02/2024 HIR 1745007012WL053301 HIR 00089 CBIN0282948 1010 1010 Processed 12/04/2024 302457955 HIR CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-012-001/154-A
(BARAI) 		1745007012NRG24220220241660472 23/02/2024 ratiya bbai 1745007012WL053301 ratiya bbai 00089 CBIN0282948 1212 1212 Processed 13/04/2024 302457955 ratiyabbai INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEHANDWANI MP-45-007-012-001/156-A
(BARAI) 		1745007012NRG24220220241660473 23/02/2024 heera singh 1745007012WL053301 heera singh 00089 CBIN0282948 1212 1212 Processed 12/04/2024 302457955 heerasingh CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-012-001/175-C
(BARAI) 		1745007012NRG24220220241660474 23/02/2024 gulab 1745007012WL053301 gulab 00089 CBIN0282948 1414 1414 Processed 12/04/2024 302457955 gulab CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-012-001/200-A
(BARAI) 		1745007012NRG24220220241660475 23/02/2024 HIRAUDABAI 1745007012WL053301 HIRAUDABAI 00089 CBIN0282948 1414 1414 Processed 12/04/2024 302457955 HIRAUDABAI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-012-001/200-B
(BARAI) 		1745007012NRG24220220241660476 23/02/2024 man 1745007012WL053301 man 00089 CBIN0282948 1414 1414 Processed 12/04/2024 302457955 man CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-012-001/201-A
(BARAI) 		1745007012NRG24220220241660477 23/02/2024 BHAGCHANDR 1745007012WL053301 BHAGCHANDR 00089 CBIN0282948 1414 1414 Processed 12/04/2024 302457955 BHAGCHANDR CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-012-001/21-A
(BARAI) 		1745007012NRG24220220241660467 23/02/2024 ramvati bai 1745007012WL053300 ramvati bai 00089 CBIN0282948 1547 1547 Processed 12/04/2024 302457955 ramvatibai CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-012-001/221-A
(BARAI) 		1745007012NRG24220220241660479 23/02/2024 CHEATER SINGH 1745007012WL053301 CHEATER SINGH 00089 CBIN0282948 1212 1212 Processed 13/04/2024 302457955 CHEATERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-012-001/229-B
(BARAI) 		1745007012NRG24220220241660480 23/02/2024 Jagti 1745007012WL053301 Jagti 00089 CBIN0282948 1010 1010 Processed 12/04/2024 302457955 Jagti CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-012-001/269-D
(BARAI) 		1745007012NRG24220220241660482 23/02/2024 KAUSHLIYA BAI 1745007012WL053301 KAUSHLIYA BAI 00089 CBIN0282948 1414 1414 Processed 13/04/2024 302457955 KAUSHLIYABAI FINO PAYMENTS BANK LTD(608001)
323 MEHANDWANI MP-45-007-012-001/269-D
(BARAI) 		1745007012NRG24220220241660481 23/02/2024 LEKHSINGH 1745007012WL053301 LEKHSINGH 00089 CBIN0282948 1414 1414 Processed 12/04/2024 302457955 LEKHSINGH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-012-001/3-A
(BARAI) 		1745007012NRG24220220241660483 23/02/2024 FULBASIYA BAI 1745007012WL053301 FULBASIYA BAI 00089 CBIN0282948 1414 1414 Processed 12/04/2024 302457955 FULBASIYABAI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-012-001/53-A
(BARAI) 		1745007012NRG24220220241660485 23/02/2024 gullu singh 1745007012WL053301 gullu singh 00089 CBIN0282948 1212 1212 Processed 12/04/2024 302457955 gullusingh CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-012-002/100-A
(BARAI) 		1745007045NRG24230220241666491 23/02/2024 bhago bai 1745007045WL053469 bhago bai 00089 CBIN0282948 2316 2316 Processed 12/04/2024 302457955 bhagobai CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-012-002/104-A
(BARAI) 		1745007045NRG24230220241666492 23/02/2024 THAN SINGH 1745007045WL053469 THAN SINGH 00089 CBIN0282948 965 965 Processed 12/04/2024 302457955 THANSINGH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-012-002/105-A
(BARAI) 		1745007045NRG24230220241666493 23/02/2024 kranti bai 1745007045WL053469 kranti bai 00089 CBIN0282948 386 386 Processed 12/04/2024 302457955 krantibai CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-012-002/106-A
(BARAI) 		1745007045NRG24230220241666494 23/02/2024 RAMCHERAN 1745007045WL053469 RAMCHERAN 00089 CBIN0282948 1544 1544 Processed 12/04/2024 302457955 RAMCHERAN CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-012-002/119-A
(BARAI) 		1745007045NRG24230220241666495 23/02/2024 budhiya bai 1745007045WL053469 budhiya bai 00089 CBIN0282948 193 193 Processed 12/04/2024 302457955 budhiyabai CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-012-002/120-A
(BARAI) 		1745007045NRG24230220241666496 23/02/2024 dhaniram 1745007045WL053469 dhaniram 00089 CBIN0282948 2316 2316 Processed 12/04/2024 302457955 dhaniram CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-012-002/121-A
(BARAI) 		1745007045NRG24230220241666497 23/02/2024 PARVAT SINGH 1745007045WL053469 PARVAT SINGH 00089 CBIN0282948 965 965 Processed 12/04/2024 302457955 PARVATSINGH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-012-002/141-A
(BARAI) 		1745007045NRG24230220241666498 23/02/2024 TIKARAM 1745007045WL053469 TIKARAM 00089 CBIN0282948 2316 2316 Processed 12/04/2024 302457955 TIKARAM CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-012-002/142-A
(BARAI) 		1745007045NRG24230220241666499 23/02/2024 BALIRAM 1745007045WL053469 BALIRAM 00089 CBIN0282948 2316 2316 Processed 12/04/2024 302457955 BALIRAM CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-012-002/143-A
(BARAI) 		1745007045NRG24230220241666500 23/02/2024 GAWALIN BAI 1745007045WL053469 GAWALIN BAI 00089 CBIN0282948 965 965 Processed 13/04/2024 302457955 GAWALINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 MEHANDWANI MP-45-007-012-002/144-A
(BARAI) 		1745007045NRG24230220241666501 23/02/2024 NARENDRE KUMAR 1745007045WL053469 NARENDRE KUMAR 00089 CBIN0282948 579 579 Processed 12/04/2024 302457955 NARENDREKUMAR CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-012-002/154-B
(BARAI) 		1745007045NRG24230220241666503 23/02/2024 SANJAY KUMAR 1745007045WL053469 SANJAY KUMAR 00089 CBIN0282948 2316 2316 Processed 12/04/2024 302457955 SANJAYKUMAR CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-012-002/154-B
(BARAI) 		1745007045NRG24230220241666504 23/02/2024 SAVITRI BAI 1745007045WL053469 SAVITRI BAI 00089 CBIN0282948 2316 2316 Processed 13/04/2024 302457955 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 MEHANDWANI MP-45-007-012-002/155-B
(BARAI) 		1745007045NRG24230220241666505 23/02/2024 HARICHAND 1745007045WL053469 HARICHAND 00089 CBIN0282948 193 193 Processed 12/04/2024 302457955 HARICHAND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
340 MEHANDWANI MP-45-007-012-002/169-A
(BARAI) 		1745007045NRG24230220241666506 23/02/2024 CHAYTI BAI 1745007045WL053469 CHAYTI BAI 00089 CBIN0282948 2316 2316 Processed 12/04/2024 302457955 CHAYTIBAI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-012-002/176-A
(BARAI) 		1745007045NRG24230220241666507 23/02/2024 JEHER SINGH 1745007045WL053469 JEHER SINGH 00089 CBIN0282948 2316 2316 Processed 12/04/2024 302457955 JEHERSINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-012-002/176-A
(BARAI) 		1745007045NRG24230220241666508 23/02/2024 JEHER SINGH 1745007045WL053469 JEHER SINGH 00089 CBIN0282948 2316 2316 Processed 13/04/2024 302457955 JEHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
343 MEHANDWANI MP-45-007-012-002/176-C
(BARAI) 		1745007045NRG24230220241666509 23/02/2024 ram pyari 1745007045WL053469 ram pyari 00089 CBIN0282948 386 386 Processed 13/04/2024 302457955 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEHANDWANI MP-45-007-012-002/177-A
(BARAI) 		1745007045NRG24230220241666510 23/02/2024 suniya bai 1745007045WL053469 suniya bai 00089 CBIN0282948 386 386 Processed 13/04/2024 302457955 suniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
345 MEHANDWANI MP-45-007-012-002/182-A
(BARAI) 		1745007045NRG24230220241666511 23/02/2024 BALDEV SINGH 1745007045WL053469 BALDEV SINGH 00089 CBIN0282948 193 193 Processed 13/04/2024 302457955 BALDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
346 MEHANDWANI MP-45-007-012-002/185-B
(BARAI) 		1745007045NRG24230220241666512 23/02/2024 HARIMA BAI 1745007045WL053469 HARIMA BAI 00089 CBIN0282948 2316 2316 Processed 12/04/2024 302457955 HARIMABAI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-012-002/186-A
(BARAI) 		1745007045NRG24230220241666513 23/02/2024 BRAJBHAN 1745007045WL053469 BRAJBHAN 00089 CBIN0282948 2316 2316 Processed 12/04/2024 302457955 BRAJBHAN CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-012-002/187-A
(BARAI) 		1745007045NRG24230220241666514 23/02/2024 piyari bai 1745007045WL053469 piyari bai 00089 CBIN0282948 772 772 Processed 12/04/2024 302457955 piyaribai CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-012-002/204-A
(BARAI) 		1745007045NRG24230220241666515 23/02/2024 amarto bai 1745007045WL053469 amarto bai 00089 CBIN0282948 1544 1544 Processed 12/04/2024 302457955 amartobai CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-012-002/205-A
(BARAI) 		1745007045NRG24230220241666516 23/02/2024 PAHAL SINGH 1745007045WL053469 PAHAL SINGH 00089 CBIN0282948 386 386 Processed 13/04/2024 302457955 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
351 MEHANDWANI MP-45-007-012-002/206-A
(BARAI) 		1745007045NRG24230220241666517 23/02/2024 Sangeeta 1745007045WL053469 Sangeeta 00089 CBIN0282948 2316 2316 Processed 12/04/2024 302457955 Sangeeta CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-012-002/221-A
(BARAI) 		1745007045NRG24230220241666518 23/02/2024 JAGAT SINGH 1745007045WL053469 JAGAT SINGH 00089 CBIN0282948 579 579 Processed 13/04/2024 302457955 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEHANDWANI MP-45-007-012-002/227-A
(BARAI) 		1745007045NRG24230220241666519 23/02/2024 JATAN SINGH 1745007045WL053469 JATAN SINGH 00089 CBIN0282948 2316 2316 Processed 12/04/2024 302457955 JATANSINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-012-002/237-A
(BARAI) 		1745007045NRG24230220241666520 23/02/2024 RAMU SINGH 1745007045WL053469 RAMU SINGH 00089 CBIN0282948 2316 2316 Processed 12/04/2024 302457955 RAMUSINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-012-002/25-A
(BARAI) 		1745007045NRG24230220241666521 23/02/2024 BHAGTU 1745007045WL053469 BHAGTU 00089 CBIN0282948 2123 2123 Processed 12/04/2024 302457955 BHAGTU CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-012-002/26-A
(BARAI) 		1745007045NRG24230220241666522 23/02/2024 bhagrati bai 1745007045WL053469 bhagrati bai 00089 CBIN0282948 1737 1737 Processed 12/04/2024 302457955 bhagratibai CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-012-002/273-A
(BARAI) 		1745007045NRG24230220241666523 23/02/2024 BHAGBANI 1745007045WL053469 BHAGBANI 00089 CBIN0282948 2316 2316 Processed 12/04/2024 302457955 BHAGBANI CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-012-002/274-A
(BARAI) 		1745007045NRG24230220241666524 23/02/2024 SHANTI BAI 1745007045WL053469 SHANTI BAI 00089 CBIN0282948 1544 1544 Processed 13/04/2024 302457955 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 MEHANDWANI MP-45-007-012-002/283-A
(BARAI) 		1745007045NRG24230220241666525 23/02/2024 Saraswati 1745007045WL053469 Saraswati 00089 CBIN0282948 2316 2316 Processed 13/04/2024 302457955 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
360 MEHANDWANI MP-45-007-012-002/35-A
(BARAI) 		1745007045NRG24230220241666526 23/02/2024 lamiya bai 1745007045WL053469 lamiya bai 00089 CBIN0282948 965 965 Processed 12/04/2024 302457955 lamiyabai CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-012-002/50-A
(BARAI) 		1745007045NRG24230220241666527 23/02/2024 HANSO BAI 1745007045WL053469 HANSO BAI 00089 CBIN0282948 772 772 Processed 12/04/2024 302457955 HANSOBAI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-012-002/58-A
(BARAI) 		1745007045NRG24230220241666528 23/02/2024 santri bai 1745007045WL053469 santri bai 00089 CBIN0282948 193 193 Processed 12/04/2024 302457955 santribai CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-012-002/58-B
(BARAI) 		1745007045NRG24230220241666529 23/02/2024 SHRITA 1745007045WL053469 SHRITA 00089 CBIN0282948 193 193 Processed 13/04/2024 302457955 SHRITA INDIA POST PAYMENTS BANK LIMITED(508528)
364 MEHANDWANI MP-45-007-012-002/6-A
(BARAI) 		1745007045NRG24230220241666530 23/02/2024 NARBADIYA BAI 1745007045WL053469 NARBADIYA BAI 00089 CBIN0282948 2316 2316 Processed 12/04/2024 302457955 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-012-002/64-A
(BARAI) 		1745007045NRG24230220241666531 23/02/2024 SHILVATI BAI 1745007045WL053469 SHILVATI BAI 00089 CBIN0282948 386 386 Processed 13/04/2024 302457955 SHILVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 MEHANDWANI MP-45-007-012-002/66-A
(BARAI) 		1745007045NRG24230220241666533 23/02/2024 SHIV KUMARI 1745007045WL053469 SHIV KUMARI 00089 CBIN0282948 965 965 Processed 12/04/2024 302457955 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-012-002/68-B
(BARAI) 		1745007045NRG24230220241666534 23/02/2024 Manesh 1745007045WL053469 Manesh 00089 CBIN0282948 2316 2316 Processed 13/04/2024 302457955 Manesh INDIA POST PAYMENTS BANK LIMITED(508528)
368 MEHANDWANI MP-45-007-012-002/7-A
(BARAI) 		1745007045NRG24230220241666535 23/02/2024 DEV SINGH 1745007045WL053469 DEV SINGH 00089 CBIN0282948 193 193 Processed 12/04/2024 302457955 DEVSINGH CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-012-002/81-A
(BARAI) 		1745007045NRG24230220241666536 23/02/2024 SANTOSH KUMAR 1745007045WL053469 SANTOSH KUMAR 00089 CBIN0282948 193 193 Processed 12/04/2024 302457955 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-012-002/82-A
(BARAI) 		1745007045NRG24230220241666537 23/02/2024 fulwati bai 1745007045WL053469 fulwati bai 00089 CBIN0282948 386 386 Processed 12/04/2024 302457955 fulwatibai CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-012-002/83-A
(BARAI) 		1745007045NRG24230220241666538 23/02/2024 ANTO BAI 1745007045WL053469 ANTO BAI 00089 CBIN0282948 193 193 Processed 12/04/2024 302457955 ANTOBAI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-022-002/102-A
(BAHADUR MAAL) 		1745007022NRG24230220241666721 23/02/2024 SAMPATIYA BAI 1745007022WL053473 SAMPATIYA BAI 00089 CBIN0282948 1194 1194 Processed 12/04/2024 302457955 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-022-002/102-B
(BAHADUR MAAL) 		1745007022NRG24230220241666722 23/02/2024 KERA BAI 1745007022WL053473 KERA BAI 00089 CBIN0282948 1194 1194 Processed 12/04/2024 302457955 KERABAI CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-022-002/103-A
(BAHADUR MAAL) 		1745007022NRG24230220241666723 23/02/2024 HALKU SINGH 1745007022WL053473 HALKU SINGH 00089 CBIN0282948 1194 1194 Processed 12/04/2024 302457955 HALKUSINGH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-022-002/104-A
(BAHADUR MAAL) 		1745007022NRG24230220241666725 23/02/2024 BISAHIN BAI 1745007022WL053473 BISAHIN BAI 00089 CBIN0282948 1194 1194 Processed 12/04/2024 302457955 BISAHINBAI CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-022-002/113-A
(BAHADUR MAAL) 		1745007022NRG24230220241666726 23/02/2024 bHADi bAi 1745007022WL053473 bHADi bAi 00089 CBIN0282948 995 995 Processed 12/04/2024 302457955 bHADibAi CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-022-002/114-A
(BAHADUR MAAL) 		1745007022NRG24230220241666727 23/02/2024 MANGALIYA BAI 1745007022WL053473 MANGALIYA BAI 00089 CBIN0282948 995 995 Processed 12/04/2024 302457955 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-022-002/115-C
(BAHADUR MAAL) 		1745007022NRG24230220241666728 23/02/2024 THOP SINGH 1745007022WL053473 THOP SINGH 00089 CBIN0282948 1194 1194 Processed 12/04/2024 302457955 THOPSINGH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-022-002/118-A
(BAHADUR MAAL) 		1745007022NRG24230220241666730 23/02/2024 Lata 1745007022WL053473 Lata 00089 CBIN0282948 995 995 Processed 12/04/2024 302457955 Lata CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-022-002/118-A
(BAHADUR MAAL) 		1745007022NRG24230220241666729 23/02/2024 PARVAT BAI 1745007022WL053473 PARVAT BAI 00089 CBIN0282948 995 995 Processed 12/04/2024 302457955 PARVATBAI CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-022-002/129-A
(BAHADUR MAAL) 		1745007022NRG24230220241666731 23/02/2024 SivRAT bAi 1745007022WL053473 SivRAT bAi 00089 CBIN0282948 1194 1194 Processed 12/04/2024 302457955 SivRATbAi CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-022-002/130-A
(BAHADUR MAAL) 		1745007022NRG24230220241666732 23/02/2024 BUDHAVARIYA BAI 1745007022WL053473 BUDHAVARIYA BAI 00089 CBIN0282948 995 995 Processed 12/04/2024 302457955 BUDHAVARIYABAI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-022-002/131-A
(BAHADUR MAAL) 		1745007022NRG24230220241666733 23/02/2024 SAMARO BAI 1745007022WL053473 SAMARO BAI 00089 CBIN0282948 1194 1194 Processed 12/04/2024 302457955 SAMAROBAI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-022-002/132-A
(BAHADUR MAAL) 		1745007022NRG24230220241666734 23/02/2024 Bisso 1745007022WL053473 Bisso 00089 CBIN0282948 398 398 Processed 12/04/2024 302457955 Bisso CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-022-002/136-A
(BAHADUR MAAL) 		1745007022NRG24230220241666735 23/02/2024 DEEMAR SINGH 1745007022WL053473 DEEMAR SINGH 00089 CBIN0282948 199 199 Processed 12/04/2024 302457955 DEEMARSINGH CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-022-002/149-C
(BAHADUR MAAL) 		1745007022NRG24230220241666736 23/02/2024 BEERO BAI 1745007022WL053473 BEERO BAI 00089 CBIN0282948 1194 1194 Processed 13/04/2024 302457955 BEEROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 MEHANDWANI MP-45-007-022-002/149-D
(BAHADUR MAAL) 		1745007022NRG24230220241666737 23/02/2024 SUKHI RAM 1745007022WL053473 SUKHI RAM 00089 CBIN0282948 1194 1194 Processed 12/04/2024 302457955 SUKHIRAM CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-022-002/150-A
(BAHADUR MAAL) 		1745007022NRG24230220241666738 23/02/2024 Mangli bai 1745007022WL053473 Mangli bai 00089 CBIN0282948 1194 1194 Processed 12/04/2024 302457955 Manglibai CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-022-002/151-B
(BAHADUR MAAL) 		1745007022NRG24230220241666739 23/02/2024 BEER SINGH 1745007022WL053473 BEER SINGH 00089 CBIN0282948 1194 1194 Processed 12/04/2024 302457955 BEERSINGH CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-022-002/152-A
(BAHADUR MAAL) 		1745007022NRG24230220241666740 23/02/2024 Santi Bai 1745007022WL053473 Santi Bai 00089 CBIN0282948 597 597 Processed 12/04/2024 302457955 SantiBai CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-022-002/152-B
(BAHADUR MAAL) 		1745007022NRG24230220241666741 23/02/2024 SEVA RAM 1745007022WL053473 SEVA RAM 00089 CBIN0282948 796 796 Processed 12/04/2024 302457955 SEVARAM CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-022-002/155-A
(BAHADUR MAAL) 		1745007022NRG24230220241666742 23/02/2024 HEERA SINGH 1745007022WL053473 HEERA SINGH 00089 CBIN0282948 995 995 Processed 12/04/2024 302457955 HEERASINGH CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-022-002/155-B
(BAHADUR MAAL) 		1745007022NRG24230220241666743 23/02/2024 PARSADI SINGH 1745007022WL053473 PARSADI SINGH 00089 CBIN0282948 796 796 Processed 13/04/2024 302457955 PARSADISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
394 MEHANDWANI MP-45-007-022-002/156-A
(BAHADUR MAAL) 		1745007022NRG24230220241666744 23/02/2024 SIVA SINGH 1745007022WL053473 SIVA SINGH 00089 CBIN0282948 995 995 Processed 12/04/2024 302457955 SIVASINGH CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-022-002/164-A
(BAHADUR MAAL) 		1745007022NRG24230220241666746 23/02/2024 DEVLAL 1745007022WL053473 DEVLAL 00089 CBIN0282948 995 995 Processed 12/04/2024 302457955 DEVLAL CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-022-002/172-A
(BAHADUR MAAL) 		1745007022NRG24230220241666747 23/02/2024 MAGALIYA BAI 1745007022WL053473 MAGALIYA BAI 00089 CBIN0282948 995 995 Processed 12/04/2024 302457955 MAGALIYABAI CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-022-002/186-A
(BAHADUR MAAL) 		1745007022NRG24230220241666748 23/02/2024 uRMiLA bAi 1745007022WL053473 uRMiLA bAi 00089 CBIN0282948 796 796 Processed 12/04/2024 302457955 uRMiLAbAi CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-022-002/187-A
(BAHADUR MAAL) 		1745007022NRG24230220241666749 23/02/2024 KRISNA BAI 1745007022WL053473 KRISNA BAI 00089 CBIN0282948 995 995 Processed 12/04/2024 302457955 KRISNABAI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-022-002/187-B
(BAHADUR MAAL) 		1745007022NRG24230220241666750 23/02/2024 GANPAT 1745007022WL053473 GANPAT 00089 CBIN0282948 1194 1194 Processed 12/04/2024 302457955 GANPAT CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-022-002/196-A
(BAHADUR MAAL) 		1745007022NRG24230220241666751 23/02/2024 RAMI SINGH 1745007022WL053473 RAMI SINGH 00089 CBIN0282948 796 796 Processed 12/04/2024 302457955 RAMISINGH CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-022-002/196-B
(BAHADUR MAAL) 		1745007022NRG24230220241666752 23/02/2024 UJIYARO BAI 1745007022WL053473 UJIYARO BAI 00089 CBIN0282948 1194 1194 Processed 12/04/2024 302457955 UJIYAROBAI CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-022-002/28-A
(BAHADUR MAAL) 		1745007022NRG24230220241666754 23/02/2024 BALRAM 1745007022WL053473 BALRAM 00089 CBIN0282948 995 995 Processed 12/04/2024 302457955 BALRAM CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-022-002/30-A
(BAHADUR MAAL) 		1745007022NRG24230220241666755 23/02/2024 BUDHAN BAI 1745007022WL053473 BUDHAN BAI 00089 CBIN0282948 1194 1194 Processed 12/04/2024 302457955 BUDHANBAI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-022-002/35-A
(BAHADUR MAAL) 		1745007022NRG24230220241666756 23/02/2024 KOSI BAI 1745007022WL053473 KOSI BAI 00089 CBIN0282948 597 597 Processed 12/04/2024 302457955 KOSIBAI CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-022-002/38-C
(BAHADUR MAAL) 		1745007022NRG24230220241666758 23/02/2024 Hari lala 1745007022WL053473 Hari lala 00089 CBIN0282948 1194 1194 Processed 12/04/2024 302457955 Harilala CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-022-002/51-A
(BAHADUR MAAL) 		1745007022NRG24230220241666759 23/02/2024 MAN SiNGH 1745007022WL053473 MAN SiNGH 00089 CBIN0282948 1194 1194 Processed 12/04/2024 302457955 MANSiNGH CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-022-002/71-A
(BAHADUR MAAL) 		1745007022NRG24230220241666760 23/02/2024 FULJER 1745007022WL053473 FULJER 00089 CBIN0282948 995 995 Processed 12/04/2024 302457955 FULJER CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-022-002/81-A
(BAHADUR MAAL) 		1745007022NRG24230220241666761 23/02/2024 MATIY SIHNG 1745007022WL053473 MATIY SIHNG 00089 CBIN0282948 995 995 Processed 12/04/2024 302457955 MATIYSIHNG CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-022-002/82-A
(BAHADUR MAAL) 		1745007022NRG24230220241666763 23/02/2024 BRASPATI BAI 1745007022WL053473 BRASPATI BAI 00089 CBIN0282948 1194 1194 Processed 12/04/2024 302457955 BRASPATIBAI CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-022-002/82-A
(BAHADUR MAAL) 		1745007022NRG24230220241666762 23/02/2024 CHANDRE SINGH 1745007022WL053473 CHANDRE SINGH 00089 CBIN0282948 1194 1194 Processed 12/04/2024 302457955 CHANDRESINGH CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-022-002/87-C
(BAHADUR MAAL) 		1745007022NRG24230220241666764 23/02/2024 Son singh 1745007022WL053473 Son singh 00089 CBIN0282948 995 995 Processed 12/04/2024 302457955 Sonsingh CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-022-002/94-A
(BAHADUR MAAL) 		1745007022NRG24230220241666765 23/02/2024 DEWARIYA 1745007022WL053473 DEWARIYA 00089 CBIN0282948 1194 1194 Processed 12/04/2024 302457955 DEWARIYA CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-022-002/95-C
(BAHADUR MAAL) 		1745007022NRG24230220241666766 23/02/2024 Chamru 1745007022WL053473 Chamru 00089 CBIN0282948 1194 1194 Processed 12/04/2024 302457955 Chamru CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-022-002/96
(BAHADUR MAAL) 		1745007022NRG24230220241666767 23/02/2024 DHRAM SINGH 1745007022WL053473 DHRAM SINGH 00089 CBIN0282948 796 796 Processed 12/04/2024 302457955 DHRAMSINGH CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-022-002/97-A
(BAHADUR MAAL) 		1745007022NRG24230220241666768 23/02/2024 HEERALAL 1745007022WL053473 HEERALAL 00089 CBIN0282948 1194 1194 Processed 12/04/2024 302457955 HEERALAL CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-022-002/99-A
(BAHADUR MAAL) 		1745007022NRG24230220241666769 23/02/2024 GANGOTARi 1745007022WL053473 GANGOTARi 00089 CBIN0282948 1194 1194 Processed 12/04/2024 302457955 GANGOTARi CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-027-002/1-A
(KHRAGWARA) 		1745007027NRG24220220241661238 23/02/2024 INDRA BAI 1745007027WL053324 INDRA BAI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302457955 INDRABAI CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-027-002/107-A
(KHRAGWARA) 		1745007027NRG24220220241661239 23/02/2024 CHAMRE BAI 1745007027WL053324 CHAMRE BAI 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302457955 CHAMREBAI CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-027-002/132-A
(KHRAGWARA) 		1745007027NRG24220220241661240 23/02/2024 RAMKALI BAI 1745007027WL053324 RAMKALI BAI 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302457955 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-027-002/146-A
(KHRAGWARA) 		1745007027NRG24220220241661241 23/02/2024 FULJHAR BAI 1745007027WL053324 FULJHAR BAI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302457955 FULJHARBAI CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-027-002/190-A
(KHRAGWARA) 		1745007027NRG24220220241661242 23/02/2024 SUMARTI BAI 1745007027WL053324 SUMARTI BAI 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302457955 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-027-002/261-A
(KHRAGWARA) 		1745007027NRG24220220241661244 23/02/2024 REVATI BAI 1745007027WL053324 REVATI BAI 00089 CBIN0282948 1260 1260 Processed 13/04/2024 302457955 REVATIBAI UNION BANK OF INDIA(508500)
423 MEHANDWANI MP-45-007-027-002/271-B
(KHRAGWARA) 		1745007027NRG24220220241661245 23/02/2024 chammi bai masram 1745007027WL053324 chammi bai masram 00089 CBIN0282948 1260 1260 Processed 13/04/2024 302457955 chammibaimasram INDIA POST PAYMENTS BANK LIMITED(508528)
424 MEHANDWANI MP-45-007-027-002/272-A
(KHRAGWARA) 		1745007027NRG24220220241661246 23/02/2024 Manmatiya 1745007027WL053324 Manmatiya 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302457955 Manmatiya CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-027-002/274-A
(KHRAGWARA) 		1745007027NRG24220220241661247 23/02/2024 BHOORA 1745007027WL053324 BHOORA 00089 CBIN0282948 1050 1050 Processed 13/04/2024 302457955 BHOORA INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHANDWANI MP-45-007-027-002/286-B
(KHRAGWARA) 		1745007027NRG24220220241661248 23/02/2024 SUNDO BAI 1745007027WL053324 SUNDO BAI 00089 CBIN0282948 1260 1260 Processed 13/04/2024 302457955 SUNDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 MEHANDWANI MP-45-007-027-002/289-A
(KHRAGWARA) 		1745007027NRG24220220241661249 23/02/2024 CHANDERVATI 1745007027WL053324 CHANDERVATI 00089 CBIN0282948 210 210 Processed 12/04/2024 302457955 CHANDERVATI CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-027-002/3-A
(KHRAGWARA) 		1745007027NRG24220220241661250 23/02/2024 CHOORAMAN 1745007027WL053324 CHOORAMAN 00089 CBIN0282948 1050 1050 Processed 13/04/2024 302457955 CHOORAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
429 MEHANDWANI MP-45-007-027-002/308-A
(KHRAGWARA) 		1745007027NRG24220220241661251 23/02/2024 DAMOTIN BAI 1745007027WL053324 DAMOTIN BAI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302457955 DAMOTINBAI CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-027-002/317-A
(KHRAGWARA) 		1745007027NRG24220220241661252 23/02/2024 Puniram 1745007027WL053324 Puniram 00089 CBIN0282948 1260 1260 Processed 13/04/2024 302457955 Puniram INDIA POST PAYMENTS BANK LIMITED(508528)
431 MEHANDWANI MP-45-007-027-002/319-A
(KHRAGWARA) 		1745007027NRG24220220241661254 23/02/2024 JHAMIYA BAI 1745007027WL053324 JHAMIYA BAI 00089 CBIN0282948 840 840 Processed 12/04/2024 302457955 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-027-002/32-A
(KHRAGWARA) 		1745007027NRG24220220241661255 23/02/2024 SHANTI BAI 1745007027WL053324 SHANTI BAI 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302457955 SHANTIBAI CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-027-002/34-A
(KHRAGWARA) 		1745007027NRG24220220241661256 23/02/2024 GOVIND 1745007027WL053324 GOVIND 00089 CBIN0282948 1050 1050 Processed 13/04/2024 302457955 GOVIND UNION BANK OF INDIA(508500)
434 MEHANDWANI MP-45-007-027-002/411-A
(KHRAGWARA) 		1745007027NRG24220220241661263 23/02/2024 Sev kumar 1745007027WL053324 Sev kumar 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302457955 Sevkumar CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-027-002/49-A
(KHRAGWARA) 		1745007027NRG24220220241661270 23/02/2024 MAHOO 1745007027WL053324 MAHOO 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302457955 MAHOO CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-027-002/52-B
(KHRAGWARA) 		1745007027NRG24220220241661271 23/02/2024 MANGAL SINGH 1745007027WL053324 MANGAL SINGH 00089 CBIN0282948 840 840 Processed 13/04/2024 302457955 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
437 MEHANDWANI MP-45-007-027-002/79-A
(KHRAGWARA) 		1745007027NRG24220220241661274 23/02/2024 RATAN SINGH 1745007027WL053324 RATAN SINGH 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302457955 RATANSINGH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-027-002/85-A
(KHRAGWARA) 		1745007027NRG24220220241661276 23/02/2024 ENDER KUMAR 1745007027WL053324 ENDER KUMAR 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302457955 ENDERKUMAR CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-031-001/117-C
(KALGITOLA) 		1745007031NRG24230220241664650 23/02/2024 DURGA BAI 1745007031WL053421 DURGA BAI 00089 CBIN0282948 600 600 Processed 12/04/2024 302457955 DURGABAI CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-031-001/127-A
(KALGITOLA) 		1745007031NRG24230220241664653 23/02/2024 GANSI BAI 1745007031WL053421 GANSI BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 GANSIBAI CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-031-001/128-A
(KALGITOLA) 		1745007031NRG24230220241664626 23/02/2024 FATTU SINGH 1745007031WL053420 FATTU SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 FATTUSINGH CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-031-001/140-A
(KALGITOLA) 		1745007031NRG24230220241664629 23/02/2024 JAGAT SINGH 1745007031WL053420 JAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 JAGATSINGH CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-031-001/142-B
(KALGITOLA) 		1745007031NRG24230220241664658 23/02/2024 SUDAMA 1745007031WL053421 SUDAMA 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 SUDAMA CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-031-001/145-A
(KALGITOLA) 		1745007031NRG24220220241660727 23/02/2024 BHAGWAN SINGH 1745007031WL053315 BHAGWAN SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-031-001/146-A
(KALGITOLA) 		1745007031NRG24220220241660728 23/02/2024 PHOOL SINGH 1745007031WL053315 PHOOL SINGH 00089 CBIN0282948 600 600 Processed 12/04/2024 302457955 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-031-001/147-A
(KALGITOLA) 		1745007031NRG24220220241660729 23/02/2024 BUDHSE SINGH 1745007031WL053315 BUDHSE SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 BUDHSESINGH CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-031-001/148-A
(KALGITOLA) 		1745007031NRG24220220241660730 23/02/2024 BHANSINGH 1745007031WL053315 BHANSINGH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302457955 BHANSINGH CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-031-001/149-A
(KALGITOLA) 		1745007031NRG24220220241660731 23/02/2024 JETHU SINGH 1745007031WL053315 JETHU SINGH 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302457955 JETHUSINGH UNION BANK OF INDIA(508500)
449 MEHANDWANI MP-45-007-031-001/166-A
(KALGITOLA) 		1745007031NRG24230220241664660 23/02/2024 TOP SINGH 1745007031WL053421 TOP SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 TOPSINGH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-031-001/182-A
(KALGITOLA) 		1745007031NRG24220220241660732 23/02/2024 SONBATI BAI 1745007031WL053315 SONBATI BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 SONBATIBAI CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-031-001/185-B
(KALGITOLA) 		1745007031NRG24220220241660735 23/02/2024 DEV SINGH 1745007031WL053315 DEV SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 DEVSINGH CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-031-001/187-A
(KALGITOLA) 		1745007031NRG24220220241660736 23/02/2024 foola bai 1745007031WL053315 foola bai 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 foolabai CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-031-001/187-B
(KALGITOLA) 		1745007031NRG24220220241660737 23/02/2024 sher shingh 1745007031WL053315 sher shingh 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 shershingh CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-031-001/189-A
(KALGITOLA) 		1745007031NRG24220220241660738 23/02/2024 BISWARIYA BAI 1745007031WL053315 BISWARIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 BISWARIYABAI CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-031-001/191-A
(KALGITOLA) 		1745007031NRG24220220241660740 23/02/2024 KATTU SINGH 1745007031WL053315 KATTU SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 KATTUSINGH CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-031-001/192-A
(KALGITOLA) 		1745007031NRG24220220241660742 23/02/2024 tool singh 1745007031WL053315 tool singh 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 toolsingh UCO BANK(607066)
457 MEHANDWANI MP-45-007-031-001/196-A
(KALGITOLA) 		1745007031NRG24220220241660747 23/02/2024 RAMA SINGH 1745007031WL053315 RAMA SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 RAMASINGH CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-031-001/197-A
(KALGITOLA) 		1745007031NRG24220220241660748 23/02/2024 GAWAL SINGH 1745007031WL053315 GAWAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 GAWALSINGH CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-031-001/200-A
(KALGITOLA) 		1745007031NRG24220220241660749 23/02/2024 AMRTIYA 1745007031WL053315 AMRTIYA 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 AMRTIYA CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-031-001/202-A
(KALGITOLA) 		1745007031NRG24220220241660751 23/02/2024 TIHARU SINGH 1745007031WL053315 TIHARU SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 TIHARUSINGH CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-031-001/205-A
(KALGITOLA) 		1745007031NRG24220220241660754 23/02/2024 BHADDE SINGH 1745007031WL053315 BHADDE SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 BHADDESINGH CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-031-001/206-A
(KALGITOLA) 		1745007031NRG24220220241660755 23/02/2024 HULKER SINGH 1745007031WL053315 HULKER SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 HULKERSINGH CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-031-001/207-B
(KALGITOLA) 		1745007031NRG24220220241660757 23/02/2024 nohar singh 1745007031WL053315 nohar singh 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302457955 noharsingh UNION BANK OF INDIA(508500)
464 MEHANDWANI MP-45-007-031-001/209-A
(KALGITOLA) 		1745007031NRG24220220241660760 23/02/2024 GANGA SINGH 1745007031WL053315 GANGA SINGH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302457955 GANGASINGH CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-031-001/213-a
(KALGITOLA) 		1745007031NRG24220220241660762 23/02/2024 BHANBATEE 1745007031WL053315 BHANBATEE 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302457955 BHANBATEE CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-031-001/214-A
(KALGITOLA) 		1745007031NRG24220220241660763 23/02/2024 CHAMRU SINGH 1745007031WL053315 CHAMRU SINGH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302457955 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-031-001/216-A
(KALGITOLA) 		1745007031NRG24220220241660764 23/02/2024 RAMPHAL 1745007031WL053315 RAMPHAL 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302457955 RAMPHAL CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-031-001/217-A
(KALGITOLA) 		1745007031NRG24220220241660765 23/02/2024 BAJARO BAI 1745007031WL053315 BAJARO BAI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302457955 BAJAROBAI CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-031-001/218-A
(KALGITOLA) 		1745007031NRG24220220241660767 23/02/2024 MOOLCHAND 1745007031WL053315 MOOLCHAND 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 MOOLCHAND CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-031-001/220-B
(KALGITOLA) 		1745007031NRG24220220241660768 23/02/2024 MEERA BAI 1745007031WL053315 MEERA BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
471 MEHANDWANI MP-45-007-031-001/224-A
(KALGITOLA) 		1745007031NRG24220220241660772 23/02/2024 SUHAG SINGH 1745007031WL053315 SUHAG SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 SUHAGSINGH CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-031-001/225-A
(KALGITOLA) 		1745007031NRG24220220241660773 23/02/2024 RATI RAM 1745007031WL053315 RATI RAM 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 RATIRAM CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-031-001/227-A
(KALGITOLA) 		1745007031NRG24220220241660775 23/02/2024 DAL SINGH 1745007031WL053315 DAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 DALSINGH CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-031-001/229-A
(KALGITOLA) 		1745007031NRG24220220241660777 23/02/2024 GANGU SINGH 1745007031WL053315 GANGU SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 GANGUSINGH CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-031-001/234-A
(KALGITOLA) 		1745007031NRG24220220241660782 23/02/2024 GEETA BAI 1745007031WL053315 GEETA BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 GEETABAI CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-031-001/236-B
(KALGITOLA) 		1745007031NRG24220220241660783 23/02/2024 ravan singh 1745007031WL053315 ravan singh 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302457955 ravansingh UNION BANK OF INDIA(508500)
477 MEHANDWANI MP-45-007-031-001/240-A
(KALGITOLA) 		1745007031NRG24220220241660787 23/02/2024 SAVAN SINGH 1745007031WL053315 SAVAN SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 SAVANSINGH CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-031-001/244-C
(KALGITOLA) 		1745007031NRG24220220241660788 23/02/2024 lal singh 1745007031WL053315 lal singh 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302457955 lalsingh CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-031-001/248-A
(KALGITOLA) 		1745007031NRG24220220241660791 23/02/2024 KUWARIYA BAI 1745007031WL053315 KUWARIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 KUWARIYABAI CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-031-001/251-A
(KALGITOLA) 		1745007031NRG24220220241660792 23/02/2024 DAHLU 1745007031WL053315 DAHLU 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 DAHLU CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-031-001/252-A
(KALGITOLA) 		1745007031NRG24220220241660794 23/02/2024 MAKHAN 1745007031WL053315 MAKHAN 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 MAKHAN CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-031-001/258-A
(KALGITOLA) 		1745007031NRG24220220241660796 23/02/2024 KAMLA SINGH 1745007031WL053315 KAMLA SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 KAMLASINGH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-031-001/259-A
(KALGITOLA) 		1745007031NRG24220220241660797 23/02/2024 NOHAR SINGH 1745007031WL053315 NOHAR SINGH 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302457955 NOHARSINGH UNION BANK OF INDIA(508500)
484 MEHANDWANI MP-45-007-031-001/260-A
(KALGITOLA) 		1745007031NRG24220220241660798 23/02/2024 SAMHAR 1745007031WL053315 SAMHAR 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302457955 SAMHAR UNION BANK OF INDIA(508500)
485 MEHANDWANI MP-45-007-031-001/262-A
(KALGITOLA) 		1745007031NRG24220220241660801 23/02/2024 SUBHRAN BAI 1745007031WL053315 SUBHRAN BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 SUBHRANBAI CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-031-001/270-A
(KALGITOLA) 		1745007031NRG24230220241664631 23/02/2024 INDRESINGH 1745007031WL053420 INDRESINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 INDRESINGH CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-031-001/278-A
(KALGITOLA) 		1745007031NRG24230220241664665 23/02/2024 halki bai 1745007031WL053421 halki bai 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 halkibai CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-031-001/280-A
(KALGITOLA) 		1745007031NRG24230220241664632 23/02/2024 JAYSINGH 1745007031WL053420 JAYSINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 JAYSINGH CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-031-001/286-A
(KALGITOLA) 		1745007031NRG24230220241664633 23/02/2024 MALIKRAM 1745007031WL053420 MALIKRAM 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 MALIKRAM CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-031-001/290-A
(KALGITOLA) 		1745007031NRG24230220241664669 23/02/2024 HARI BATI 1745007031WL053421 HARI BATI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302457955 HARIBATI CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-031-001/290-B
(KALGITOLA) 		1745007031NRG24230220241664670 23/02/2024 sushila bai 1745007031WL053421 sushila bai 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 sushilabai CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-031-001/291-B
(KALGITOLA) 		1745007031NRG24230220241664672 23/02/2024 GEETA 1745007031WL053421 GEETA 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302457955 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
493 MEHANDWANI MP-45-007-031-001/293-A
(KALGITOLA) 		1745007031NRG24230220241664673 23/02/2024 JHANAK SINGH 1745007031WL053421 JHANAK SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 JHANAKSINGH CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-031-001/296-A
(KALGITOLA) 		1745007031NRG24230220241664675 23/02/2024 KALI RAM 1745007031WL053421 KALI RAM 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302457955 KALIRAM UNION BANK OF INDIA(508500)
495 MEHANDWANI MP-45-007-031-001/302-A
(KALGITOLA) 		1745007031NRG24230220241664677 23/02/2024 AJRU SINGH 1745007031WL053421 AJRU SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 AJRUSINGH CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-031-001/315-A
(KALGITOLA) 		1745007031NRG24220220241660803 23/02/2024 SHANTI BAI 1745007031WL053315 SHANTI BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 SHANTIBAI CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-031-001/316-B
(KALGITOLA) 		1745007031NRG24220220241660805 23/02/2024 GANGABATI 1745007031WL053315 GANGABATI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 GANGABATI CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-031-001/324-A
(KALGITOLA) 		1745007031NRG24220220241660807 23/02/2024 KIRESNE KUMAR 1745007031WL053315 KIRESNE KUMAR 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 KIRESNEKUMAR CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-031-001/331-A
(KALGITOLA) 		1745007031NRG24230220241664634 23/02/2024 DULICHAND 1745007031WL053420 DULICHAND 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 DULICHAND CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-031-001/344-A
(KALGITOLA) 		1745007031NRG24230220241664682 23/02/2024 HANMANTI BAI 1745007031WL053421 HANMANTI BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 HANMANTIBAI CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-031-001/351-A
(KALGITOLA) 		1745007031NRG24230220241664635 23/02/2024 dharaqm singh 1745007031WL053420 dharaqm singh 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 dharaqmsingh CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-031-001/356-A
(KALGITOLA) 		1745007031NRG24230220241664683 23/02/2024 MAHA SINGH 1745007031WL053421 MAHA SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 MAHASINGH CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-031-001/357-A
(KALGITOLA) 		1745007031NRG24230220241664684 23/02/2024 KUMHAR 1745007031WL053421 KUMHAR 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 KUMHAR CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-031-001/359-A
(KALGITOLA) 		1745007031NRG24230220241664685 23/02/2024 SON SINGH 1745007031WL053421 SON SINGH 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302457955 SONSINGH UNION BANK OF INDIA(508500)
505 MEHANDWANI MP-45-007-031-001/361-A
(KALGITOLA) 		1745007031NRG24230220241664636 23/02/2024 RAMDEEN 1745007031WL053420 RAMDEEN 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 RAMDEEN CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-031-001/363-A
(KALGITOLA) 		1745007031NRG24230220241664686 23/02/2024 devi singh 1745007031WL053421 devi singh 00089 CBIN0282948 600 600 Processed 12/04/2024 302457955 devisingh CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-031-001/365-B
(KALGITOLA) 		1745007031NRG24230220241664688 23/02/2024 chinno bai 1745007031WL053421 chinno bai 00089 CBIN0282948 200 200 Processed 12/04/2024 302457955 chinnobai CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-031-001/373-A
(KALGITOLA) 		1745007031NRG24230220241664638 23/02/2024 SAMHAR SINGH 1745007031WL053420 SAMHAR SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-031-001/381-A
(KALGITOLA) 		1745007031NRG24230220241664690 23/02/2024 MANGLU SINGH 1745007031WL053421 MANGLU SINGH 00089 CBIN0282948 200 200 Processed 13/04/2024 302457955 MANGLUSINGH UNION BANK OF INDIA(508500)
510 MEHANDWANI MP-45-007-031-001/382-A
(KALGITOLA) 		1745007031NRG24220220241660808 23/02/2024 LACHHU LAL 1745007031WL053315 LACHHU LAL 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 LACHHULAL CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-031-001/387-A
(KALGITOLA) 		1745007031NRG24230220241664692 23/02/2024 MAHATO SINGH 1745007031WL053421 MAHATO SINGH 00089 CBIN0282948 400 400 Processed 12/04/2024 302457955 MAHATOSINGH CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-031-001/388-A
(KALGITOLA) 		1745007031NRG24230220241664694 23/02/2024 Indravati 1745007031WL053421 Indravati 00089 CBIN0282948 400 400 Processed 12/04/2024 302457955 Indravati CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-031-001/388-A
(KALGITOLA) 		1745007031NRG24230220241664693 23/02/2024 PHOOL CHAND 1745007031WL053421 PHOOL CHAND 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-031-001/389-A
(KALGITOLA) 		1745007031NRG24230220241664640 23/02/2024 SELU SINGH 1745007031WL053420 SELU SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 SELUSINGH CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-031-001/393-A
(KALGITOLA) 		1745007031NRG24220220241660809 23/02/2024 Prem bati 1745007031WL053315 Prem bati 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 Prembati CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-031-001/394-A
(KALGITOLA) 		1745007031NRG24220220241660810 23/02/2024 KHANNU 1745007031WL053315 KHANNU 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 KHANNU CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-031-001/397-A
(KALGITOLA) 		1745007031NRG24220220241660811 23/02/2024 KUNNI BAI 1745007031WL053315 KUNNI BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 KUNNIBAI CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-031-001/399-A
(KALGITOLA) 		1745007031NRG24220220241660812 23/02/2024 KERI BAI 1745007031WL053315 KERI BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 KERIBAI CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-031-001/400-A
(KALGITOLA) 		1745007031NRG24220220241660813 23/02/2024 GITENDR 1745007031WL053315 GITENDR 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 GITENDR CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-031-001/403-A
(KALGITOLA) 		1745007031NRG24230220241664695 23/02/2024 malti 1745007031WL053421 malti 00089 CBIN0282948 600 600 Processed 12/04/2024 302457955 malti CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-031-001/410-A
(KALGITOLA) 		1745007031NRG24220220241660815 23/02/2024 SUMMAN BAI 1745007031WL053315 SUMMAN BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302457955 SUMMANBAI UNION BANK OF INDIA(508500)
522 MEHANDWANI MP-45-007-031-001/411-B
(KALGITOLA) 		1745007031NRG24220220241660817 23/02/2024 suhaniya 1745007031WL053315 suhaniya 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 suhaniya CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-031-001/412-A
(KALGITOLA) 		1745007031NRG24220220241660818 23/02/2024 SUNITA BAI 1745007031WL053315 SUNITA BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 SUNITABAI CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-031-001/413-A
(KALGITOLA) 		1745007031NRG24220220241660819 23/02/2024 JAWAHAR SINGH 1745007031WL053315 JAWAHAR SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 JAWAHARSINGH CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-031-001/415-A
(KALGITOLA) 		1745007031NRG24220220241660820 23/02/2024 NAWAL SINGH 1745007031WL053315 NAWAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 NAWALSINGH CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-031-001/418-A
(KALGITOLA) 		1745007031NRG24220220241660822 23/02/2024 SUDHAWA SINGH 1745007031WL053315 SUDHAWA SINGH 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302457955 SUDHAWASINGH UNION BANK OF INDIA(508500)
527 MEHANDWANI MP-45-007-031-001/437-A
(KALGITOLA) 		1745007031NRG24220220241660825 23/02/2024 RAMESH 1745007031WL053315 RAMESH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 RAMESH CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-031-001/442-A
(KALGITOLA) 		1745007031NRG24220220241660828 23/02/2024 GADESH SINGH 1745007031WL053315 GADESH SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 GADESHSINGH CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-031-001/444-A
(KALGITOLA) 		1745007031NRG24220220241660831 23/02/2024 DUJIYA BAI 1745007031WL053315 DUJIYA BAI 00089 CBIN0282948 600 600 Processed 12/04/2024 302457955 DUJIYABAI CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-031-001/453-A
(KALGITOLA) 		1745007031NRG24230220241664696 23/02/2024 SUKARTI BAI 1745007031WL053421 SUKARTI BAI 00089 CBIN0282948 400 400 Processed 12/04/2024 302457955 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-031-001/465-A
(KALGITOLA) 		1745007031NRG24230220241664697 23/02/2024 FAGNI BAI 1745007031WL053421 FAGNI BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 FAGNIBAI CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-031-001/50-A
(KALGITOLA) 		1745007031NRG24230220241664642 23/02/2024 MALIYA BAI 1745007031WL053420 MALIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 MALIYABAI CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-031-001/51-A
(KALGITOLA) 		1745007031NRG24230220241664643 23/02/2024 PREBHA BAI 1745007031WL053420 PREBHA BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 PREBHABAI CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-031-001/70-A
(KALGITOLA) 		1745007031NRG24230220241664709 23/02/2024 SATNU SINGH 1745007031WL053423 SATNU SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 SATNUSINGH CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-031-001/81-A
(KALGITOLA) 		1745007031NRG24230220241664714 23/02/2024 DHAN SINGH 1745007031WL053423 DHAN SINGH 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302457955 DHANSINGH UNION BANK OF INDIA(508500)
536 MEHANDWANI MP-45-007-031-001/91-A
(KALGITOLA) 		1745007031NRG24230220241664717 23/02/2024 GALARA BAI 1745007031WL053423 GALARA BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 GALARABAI CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-031-001/92-A
(KALGITOLA) 		1745007031NRG24230220241664646 23/02/2024 KOSALIYA BAI 1745007031WL053420 KOSALIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 KOSALIYABAI CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-031-001/93-A
(KALGITOLA) 		1745007031NRG24230220241664719 23/02/2024 HEERAPATI BAI 1745007031WL053423 HEERAPATI BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 HEERAPATIBAI CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-031-001/96-A
(KALGITOLA) 		1745007031NRG24230220241664720 23/02/2024 MANGAL SINGH 1745007031WL053423 MANGAL SINGH 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302457955 MANGALSINGH UNION BANK OF INDIA(508500)
540 MEHANDWANI MP-45-007-031-001/97-A
(KALGITOLA) 		1745007031NRG24230220241664647 23/02/2024 CHAMRINE BAI 1745007031WL053420 CHAMRINE BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 CHAMRINEBAI CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-031-001/99-A
(KALGITOLA) 		1745007031NRG24230220241664722 23/02/2024 sushila bai 1745007031WL053423 sushila bai 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 sushilabai CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-032-001/100-A
(KHAJARWARA) 		1745007000NRG24220220241661676 23/02/2024 HAJARI 1745007WL053335 HAJARI 00089 CBIN0282948 1218 1218 Processed 12/04/2024 302457955 HAJARI CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-032-001/148-B
(KHAJARWARA) 		1745007000NRG24220220241661678 23/02/2024 PAHAL SINGH 1745007WL053335 PAHAL SINGH 00089 CBIN0282948 1218 1218 Processed 12/04/2024 302457955 PAHALSINGH CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-032-001/161-C
(KHAJARWARA) 		1745007000NRG24220220241661679 23/02/2024 Asok kumar 1745007WL053335 Asok kumar 00089 CBIN0282948 1218 1218 Processed 12/04/2024 302457955 Asokkumar CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-032-001/163-A
(KHAJARWARA) 		1745007000NRG24220220241661680 23/02/2024 CHEETA BAI 1745007WL053335 CHEETA BAI 00089 CBIN0282948 1218 1218 Processed 12/04/2024 302457955 CHEETABAI CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-032-001/165-B
(KHAJARWARA) 		1745007000NRG24220220241661681 23/02/2024 NANNEE BAI 1745007WL053335 NANNEE BAI 00089 CBIN0282948 1218 1218 Processed 12/04/2024 302457955 NANNEEBAI CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-032-001/168-C
(KHAJARWARA) 		1745007000NRG24220220241661682 23/02/2024 khamiya bai 1745007WL053335 khamiya bai 00089 CBIN0282948 1218 1218 Processed 12/04/2024 302457955 khamiyabai CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-032-001/174-A
(KHAJARWARA) 		1745007000NRG24220220241661683 23/02/2024 PREM SINGH 1745007WL053335 PREM SINGH 00089 CBIN0282948 1218 1218 Processed 12/04/2024 302457955 PREMSINGH CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-032-001/175-A
(KHAJARWARA) 		1745007000NRG24220220241661684 23/02/2024 GULAB 1745007WL053335 GULAB 00089 CBIN0282948 1218 1218 Processed 12/04/2024 302457955 GULAB CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-032-001/200-A
(KHAJARWARA) 		1745007000NRG24220220241661685 23/02/2024 ramdeen 1745007WL053335 ramdeen 00089 CBIN0282948 1218 1218 Processed 12/04/2024 302457955 ramdeen CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-032-001/208-B
(KHAJARWARA) 		1745007000NRG24220220241661687 23/02/2024 Manju Lata 1745007WL053335 Manju Lata 00089 CBIN0282948 609 609 Processed 12/04/2024 302457955 ManjuLata CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-032-001/209-A
(KHAJARWARA) 		1745007000NRG24220220241661688 23/02/2024 HEERO BAI 1745007WL053335 HEERO BAI 00089 CBIN0282948 1218 1218 Processed 12/04/2024 302457955 HEEROBAI CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-032-001/213-A
(KHAJARWARA) 		1745007000NRG24220220241661689 23/02/2024 LAMAN SINGH 1745007WL053335 LAMAN SINGH 00089 CBIN0282948 1218 1218 Processed 12/04/2024 302457955 LAMANSINGH CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-032-001/214-A
(KHAJARWARA) 		1745007000NRG24220220241661690 23/02/2024 jamni bai 1745007WL053335 jamni bai 00089 CBIN0282948 1218 1218 Processed 12/04/2024 302457955 jamnibai CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-032-001/215-B
(KHAJARWARA) 		1745007000NRG24220220241661692 23/02/2024 dhansingh 1745007WL053335 dhansingh 00089 CBIN0282948 1218 1218 Processed 13/04/2024 302457955 dhansingh BANK OF MAHARASHTRA(607387)
556 MEHANDWANI MP-45-007-032-001/215-B
(KHAJARWARA) 		1745007000NRG24220220241661691 23/02/2024 MAHARAM 1745007WL053335 MAHARAM 00089 CBIN0282948 1218 1218 Processed 12/04/2024 302457955 MAHARAM CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-032-001/217-A
(KHAJARWARA) 		1745007000NRG24220220241661693 23/02/2024 mantee bai 1745007WL053335 mantee bai 00089 CBIN0282948 1015 1015 Processed 12/04/2024 302457955 manteebai CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-032-001/218-A
(KHAJARWARA) 		1745007000NRG24220220241661694 23/02/2024 VEERSINGH 1745007WL053335 VEERSINGH 00089 CBIN0282948 1218 1218 Processed 12/04/2024 302457955 VEERSINGH CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-032-001/219-A
(KHAJARWARA) 		1745007000NRG24220220241661695 23/02/2024 chotu bai 1745007WL053335 chotu bai 00089 CBIN0282948 1015 1015 Processed 12/04/2024 302457955 chotubai CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-032-001/220-A
(KHAJARWARA) 		1745007000NRG24220220241661696 23/02/2024 sushila bai 1745007WL053335 sushila bai 00089 CBIN0282948 1015 1015 Processed 12/04/2024 302457955 sushilabai CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-032-001/222-A
(KHAJARWARA) 		1745007000NRG24220220241661697 23/02/2024 lavkesh 1745007WL053335 lavkesh 00089 CBIN0282948 1218 1218 Processed 12/04/2024 302457955 lavkesh CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-032-001/233-A
(KHAJARWARA) 		1745007000NRG24220220241661698 23/02/2024 DEVSINGH 1745007WL053335 DEVSINGH 00089 CBIN0282948 1218 1218 Processed 12/04/2024 302457955 DEVSINGH CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-032-001/235-A
(KHAJARWARA) 		1745007000NRG24220220241661699 23/02/2024 RAMWATI 1745007WL053335 RAMWATI 00089 CBIN0282948 1218 1218 Processed 12/04/2024 302457955 RAMWATI CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-032-001/246-A
(KHAJARWARA) 		1745007000NRG24220220241661700 23/02/2024 TULSIRAM 1745007WL053335 TULSIRAM 00089 CBIN0282948 1015 1015 Processed 12/04/2024 302457955 TULSIRAM CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-032-001/259-C
(KHAJARWARA) 		1745007000NRG24220220241661701 23/02/2024 SUMANTRI BA I 1745007WL053335 SUMANTRI BA I 00089 CBIN0282948 1218 1218 Processed 12/04/2024 302457955 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-032-001/260-A
(KHAJARWARA) 		1745007000NRG24220220241661702 23/02/2024 SURESH 1745007WL053335 SURESH 00089 CBIN0282948 406 406 Processed 12/04/2024 302457955 SURESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
567 MEHANDWANI MP-45-007-032-001/260-B
(KHAJARWARA) 		1745007000NRG24220220241661703 23/02/2024 premwati 1745007WL053335 premwati 00089 CBIN0282948 1218 1218 Processed 12/04/2024 302457955 premwati CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-032-001/262-A
(KHAJARWARA) 		1745007000NRG24220220241661704 23/02/2024 maniya bai 1745007WL053335 maniya bai 00089 CBIN0282948 1218 1218 Processed 13/04/2024 302457955 maniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
569 MEHANDWANI MP-45-007-032-001/297-A
(KHAJARWARA) 		1745007000NRG24220220241661705 23/02/2024 munna singh 1745007WL053335 munna singh 00089 CBIN0282948 1218 1218 Processed 12/04/2024 302457955 munnasingh CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-032-001/309-A
(KHAJARWARA) 		1745007000NRG24220220241661707 23/02/2024 SHYAM WATI 1745007WL053335 SHYAM WATI 00089 CBIN0282948 1218 1218 Processed 12/04/2024 302457955 SHYAMWATI CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-032-001/316-A
(KHAJARWARA) 		1745007000NRG24220220241661708 23/02/2024 HARIVATI 1745007WL053335 HARIVATI 00089 CBIN0282948 1218 1218 Processed 12/04/2024 302457955 HARIVATI CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-032-001/65-A
(KHAJARWARA) 		1745007000NRG24220220241661709 23/02/2024 KUWAR 1745007WL053335 KUWAR 00089 CBIN0282948 1218 1218 Processed 12/04/2024 302457955 KUWAR CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-032-001/66-A
(KHAJARWARA) 		1745007000NRG24220220241661710 23/02/2024 sukalwatu 1745007WL053335 sukalwatu 00089 CBIN0282948 1015 1015 Processed 12/04/2024 302457955 sukalwatu CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-032-001/68-A
(KHAJARWARA) 		1745007000NRG24220220241661711 23/02/2024 PRATHAP 1745007WL053335 PRATHAP 00089 CBIN0282948 1218 1218 Processed 12/04/2024 302457955 PRATHAP CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-032-001/96-B
(KHAJARWARA) 		1745007000NRG24220220241661712 23/02/2024 DUMAR 1745007WL053335 DUMAR 00089 CBIN0282948 609 609 Processed 12/04/2024 302457955 DUMAR CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-032-001/96-C
(KHAJARWARA) 		1745007000NRG24220220241661713 23/02/2024 SEVKALI 1745007WL053335 SEVKALI 00089 CBIN0282948 1218 1218 Processed 12/04/2024 302457955 SEVKALI CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-036-001/100-C
(KEWALADAR) 		1745007036NRG24230220241663689 23/02/2024 MAHAVATI 1745007036WL053390 MAHAVATI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 MAHAVATI CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-036-001/113-A
(KEWALADAR) 		1745007036NRG24230220241663691 23/02/2024 KAMALLAL 1745007036WL053390 KAMALLAL 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 KAMALLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
579 MEHANDWANI MP-45-007-036-001/116-B
(KEWALADAR) 		1745007036NRG24230220241663692 23/02/2024 CHOTI BAI 1745007036WL053390 CHOTI BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 CHOTIBAI CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-036-001/123-C
(KEWALADAR) 		1745007036NRG24230220241663751 23/02/2024 Narendra 1745007036WL053392 Narendra 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 Narendra CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-036-001/125-A
(KEWALADAR) 		1745007036NRG24230220241663693 23/02/2024 gundya bai 1745007036WL053390 gundya bai 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 gundyabai CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-036-001/125-B
(KEWALADAR) 		1745007036NRG24230220241663694 23/02/2024 Devendra 1745007036WL053390 Devendra 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302457955 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
583 MEHANDWANI MP-45-007-036-001/13-A
(KEWALADAR) 		1745007036NRG24230220241663695 23/02/2024 MUNNA 1745007036WL053390 MUNNA 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 MUNNA CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-036-001/130-A
(KEWALADAR) 		1745007036NRG24230220241663696 23/02/2024 SURJOTIN BAI 1745007036WL053390 SURJOTIN BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 SURJOTINBAI CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-036-001/135-B
(KEWALADAR) 		1745007036NRG24230220241663697 23/02/2024 DELAN SINGH 1745007036WL053390 DELAN SINGH 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302457955 DELANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
586 MEHANDWANI MP-45-007-036-001/137-A
(KEWALADAR) 		1745007036NRG24230220241663752 23/02/2024 RAMU SIGH 1745007036WL053392 RAMU SIGH 00089 CBIN0282948 800 800 Processed 12/04/2024 302457955 RAMUSIGH CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-036-001/14-C
(KEWALADAR) 		1745007036NRG24230220241663698 23/02/2024 MEERA BAI 1745007036WL053390 MEERA BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 MEERABAI CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-036-001/16-C
(KEWALADAR) 		1745007036NRG24230220241663699 23/02/2024 PUSHPALATA 1745007036WL053390 PUSHPALATA 00089 CBIN0282948 600 600 Processed 12/04/2024 302457955 PUSHPALATA CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-036-001/175
(KEWALADAR) 		1745007036NRG24230220241663700 23/02/2024 ANOOP SINGH 1745007036WL053390 ANOOP SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-036-001/176
(KEWALADAR) 		1745007036NRG24230220241663753 23/02/2024 KHAM CHAND 1745007036WL053392 KHAM CHAND 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302457955 KHAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
591 MEHANDWANI MP-45-007-036-001/183-A
(KEWALADAR) 		1745007036NRG24230220241663755 23/02/2024 Rohit Yadav 1745007036WL053392 Rohit Yadav 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 RohitYadav CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-036-001/22-B
(KEWALADAR) 		1745007036NRG24230220241663756 23/02/2024 Deep Lal 1745007036WL053392 Deep Lal 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 DeepLal CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-036-001/26-A
(KEWALADAR) 		1745007036NRG24230220241663702 23/02/2024 TIJIYA BAI 1745007036WL053390 TIJIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 TIJIYABAI CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-036-001/30-B
(KEWALADAR) 		1745007036NRG24230220241663703 23/02/2024 Karam Singh 1745007036WL053390 Karam Singh 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 KaramSingh CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-036-001/31-B
(KEWALADAR) 		1745007036NRG24230220241663704 23/02/2024 MANGAI 1745007036WL053390 MANGAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 MANGAI CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-036-001/32
(KEWALADAR) 		1745007036NRG24230220241663705 23/02/2024 TILOK SINGH 1745007036WL053390 TILOK SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 TILOKSINGH CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-036-001/39-A
(KEWALADAR) 		1745007036NRG24230220241663757 23/02/2024 DUJA BAI 1745007036WL053392 DUJA BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 DUJABAI CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-036-001/40-A
(KEWALADAR) 		1745007036NRG24230220241663758 23/02/2024 LAHAR SINGH 1745007036WL053392 LAHAR SINGH 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302457955 LAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
599 MEHANDWANI MP-45-007-036-001/45-C
(KEWALADAR) 		1745007036NRG24230220241663760 23/02/2024 Keshav Kumar 1745007036WL053392 Keshav Kumar 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302457955 KeshavKumar BANK OF MAHARASHTRA(607387)
600 MEHANDWANI MP-45-007-036-001/5-B
(KEWALADAR) 		1745007036NRG24230220241663707 23/02/2024 CHITU SINGH 1745007036WL053390 CHITU SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 CHITUSINGH CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-036-001/55-C
(KEWALADAR) 		1745007036NRG24230220241663761 23/02/2024 SUNEEL 1745007036WL053392 SUNEEL 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302457955 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
602 MEHANDWANI MP-45-007-036-001/57
(KEWALADAR) 		1745007036NRG24230220241663762 23/02/2024 MUKESH KUMAR 1745007036WL053392 MUKESH KUMAR 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-036-001/61-B
(KEWALADAR) 		1745007036NRG24230220241663708 23/02/2024 PIRMA BAI 1745007036WL053390 PIRMA BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302457955 PIRMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
604 MEHANDWANI MP-45-007-036-001/62-A
(KEWALADAR) 		1745007036NRG24230220241663709 23/02/2024 SALEKRAM 1745007036WL053390 SALEKRAM 00089 CBIN0282948 800 800 Processed 12/04/2024 302457955 SALEKRAM CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-036-001/63-A
(KEWALADAR) 		1745007036NRG24230220241663710 23/02/2024 SUNDAR LAL 1745007036WL053390 SUNDAR LAL 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302457955 SUNDARLAL CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-036-001/64-B
(KEWALADAR) 		1745007036NRG24230220241663711 23/02/2024 DHARMI BAI 1745007036WL053390 DHARMI BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302457955 DHARMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
607 MEHANDWANI MP-45-007-036-001/68
(KEWALADAR) 		1745007036NRG24230220241663713 23/02/2024 DAVLAL 1745007036WL053390 DAVLAL 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 DAVLAL CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-036-001/76-A
(KEWALADAR) 		1745007036NRG24230220241663763 23/02/2024 FAGU SINGH 1745007036WL053392 FAGU SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 FAGUSINGH CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-036-001/78-A
(KEWALADAR) 		1745007036NRG24230220241663764 23/02/2024 JAMDARIYA BAI 1745007036WL053392 JAMDARIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 JAMDARIYABAI CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-036-001/80-A
(KEWALADAR) 		1745007036NRG24230220241663714 23/02/2024 SAYAM LAL 1745007036WL053390 SAYAM LAL 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302457955 SAYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
611 MEHANDWANI MP-45-007-036-001/84-B
(KEWALADAR) 		1745007036NRG24230220241663715 23/02/2024 GANPAT 1745007036WL053390 GANPAT 00089 CBIN0282948 800 800 Processed 12/04/2024 302457955 GANPAT CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-036-001/87-B
(KEWALADAR) 		1745007036NRG24230220241663765 23/02/2024 HEERA SINGH 1745007036WL053392 HEERA SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 HEERASINGH CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-036-001/96-B
(KEWALADAR) 		1745007036NRG24230220241663766 23/02/2024 santiya bai 1745007036WL053392 santiya bai 00089 CBIN0282948 400 400 Processed 12/04/2024 302457955 santiyabai CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-036-002/10-A
(KEWALADAR) 		1745007036NRG24230220241663717 23/02/2024 CHHITAL 1745007036WL053391 CHHITAL 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302457955 CHHITAL INDIA POST PAYMENTS BANK LIMITED(508528)
615 MEHANDWANI MP-45-007-036-002/10-B
(KEWALADAR) 		1745007036NRG24230220241663718 23/02/2024 MEENA 1745007036WL053391 MEENA 00089 CBIN0282948 800 800 Processed 13/04/2024 302457955 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
616 MEHANDWANI MP-45-007-036-002/100-C
(KEWALADAR) 		1745007036NRG24230220241663719 23/02/2024 TUMESH 1745007036WL053391 TUMESH 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302457955 TUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
617 MEHANDWANI MP-45-007-036-002/102-A
(KEWALADAR) 		1745007036NRG24230220241663720 23/02/2024 PANCHU 1745007036WL053391 PANCHU 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 PANCHU CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-036-002/104-A
(KEWALADAR) 		1745007036NRG24230220241663721 23/02/2024 RAM SINGH 1745007036WL053391 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 RAMSINGH CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-036-002/107-A
(KEWALADAR) 		1745007036NRG24230220241663722 23/02/2024 BALRAM 1745007036WL053391 BALRAM 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 BALRAM CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-036-002/113-A
(KEWALADAR) 		1745007036NRG24230220241663723 23/02/2024 BHUDHO BAI 1745007036WL053391 BHUDHO BAI 00089 CBIN0282948 200 200 Processed 12/04/2024 302457955 BHUDHOBAI CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-036-002/116-B
(KEWALADAR) 		1745007036NRG24230220241663724 23/02/2024 GANPAT 1745007036WL053391 GANPAT 00089 CBIN0282948 200 200 Processed 12/04/2024 302457955 GANPAT CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-036-002/117-B
(KEWALADAR) 		1745007036NRG24230220241663725 23/02/2024 TULSHA BAI 1745007036WL053391 TULSHA BAI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302457955 TULSHABAI CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-036-002/141-A
(KEWALADAR) 		1745007036NRG24230220241663726 23/02/2024 MOHAR SINGH 1745007036WL053391 MOHAR SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 MOHARSINGH CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-036-002/142-A
(KEWALADAR) 		1745007036NRG24230220241663728 23/02/2024 OMPRAKASH 1745007036WL053391 OMPRAKASH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 OMPRAKASH CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-036-002/20-C
(KEWALADAR) 		1745007036NRG24230220241663730 23/02/2024 MITHALSH 1745007036WL053391 MITHALSH 00089 CBIN0282948 800 800 Processed 12/04/2024 302457955 MITHALSH CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-036-002/23-A
(KEWALADAR) 		1745007036NRG24230220241663731 23/02/2024 AYTO BAI 1745007036WL053391 AYTO BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302457955 AYTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
627 MEHANDWANI MP-45-007-036-002/38-A
(KEWALADAR) 		1745007036NRG24230220241663732 23/02/2024 AMAR SINGH 1745007036WL053391 AMAR SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 AMARSINGH BANK OF BARODA(606985)
628 MEHANDWANI MP-45-007-036-002/39-C
(KEWALADAR) 		1745007036NRG24230220241663733 23/02/2024 TEERATH 1745007036WL053391 TEERATH 00089 CBIN0282948 600 600 Processed 13/04/2024 302457955 TEERATH UNION BANK OF INDIA(508500)
629 MEHANDWANI MP-45-007-036-002/42-B
(KEWALADAR) 		1745007036NRG24230220241663734 23/02/2024 GAUTAM SINGH 1745007036WL053391 GAUTAM SINGH 00089 CBIN0282948 600 600 Processed 12/04/2024 302457955 GAUTAMSINGH CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-036-002/42-B
(KEWALADAR) 		1745007036NRG24230220241663735 23/02/2024 GAUTAM SINGH 1745007036WL053391 GAUTAM SINGH 00089 CBIN0282948 800 800 Processed 13/04/2024 302457955 GAUTAMSINGH FINO PAYMENTS BANK LTD(608001)
631 MEHANDWANI MP-45-007-036-002/45-B
(KEWALADAR) 		1745007036NRG24230220241663736 23/02/2024 MANGAL SINGH 1745007036WL053391 MANGAL SINGH 00089 CBIN0282948 800 800 Processed 12/04/2024 302457955 MANGALSINGH CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-036-002/49-A
(KEWALADAR) 		1745007036NRG24230220241663737 23/02/2024 BHARAT 1745007036WL053391 BHARAT 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302457955 BHARAT CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-036-002/49-C
(KEWALADAR) 		1745007036NRG24230220241663738 23/02/2024 SHYAMKALI 1745007036WL053391 SHYAMKALI 00089 CBIN0282948 200 200 Processed 13/04/2024 302457955 SHYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
634 MEHANDWANI MP-45-007-036-002/65-B
(KEWALADAR) 		1745007036NRG24230220241663740 23/02/2024 FAGNU 1745007036WL053391 FAGNU 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302457955 FAGNU INDIA POST PAYMENTS BANK LIMITED(508528)
635 MEHANDWANI MP-45-007-036-002/70-A
(KEWALADAR) 		1745007036NRG24230220241663741 23/02/2024 FOOLVATI BAI 1745007036WL053391 FOOLVATI BAI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302457955 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-036-002/71-C
(KEWALADAR) 		1745007036NRG24230220241663742 23/02/2024 PRAMOD KUMAR 1745007036WL053391 PRAMOD KUMAR 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302457955 PRAMODKUMAR CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-036-002/74-A
(KEWALADAR) 		1745007036NRG24230220241663743 23/02/2024 BHAGVANI 1745007036WL053391 BHAGVANI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302457955 BHAGVANI CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-036-002/86-A
(KEWALADAR) 		1745007036NRG24230220241663746 23/02/2024 KISHAN LAL 1745007036WL053391 KISHAN LAL 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302457955 KISHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
639 MEHANDWANI MP-45-007-036-002/91-A
(KEWALADAR) 		1745007036NRG24230220241663716 23/02/2024 KAMLA 1745007036WL053390 KAMLA 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302457955 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
640 MEHANDWANI MP-45-007-036-002/95-A
(KEWALADAR) 		1745007036NRG24230220241663747 23/02/2024 MUNIYA BAI 1745007036WL053391 MUNIYA BAI 00089 CBIN0282948 200 200 Processed 12/04/2024 302457955 MUNIYABAI CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-036-002/96
(KEWALADAR) 		1745007036NRG24230220241663748 23/02/2024 BALAR SINGH 1745007036WL053391 BALAR SINGH 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302457955 BALARSINGH FINO PAYMENTS BANK LTD(608001)
642 MEHANDWANI MP-45-007-036-002/97-A
(KEWALADAR) 		1745007036NRG24230220241663749 23/02/2024 UJIYAR 1745007036WL053391 UJIYAR 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302457955 UJIYAR CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-040-002/253-B
(PATRITOLA MAAL) 		1745007000NRG24230220241664017 23/02/2024 SANTOSH 1745007WL053400 SANTOSH 00089 CBIN0282948 1320 1320 Processed 12/04/2024 302457955 SANTOSH CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-040-002/253-B
(PATRITOLA MAAL) 		1745007000NRG24230220241664016 23/02/2024 SANTOSH 1745007WL053400 SANTOSH 00089 CBIN0282948 1320 1320 Processed 12/04/2024 302457955 SANTOSH CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-040-002/84-A
(PATRITOLA MAAL) 		1745007000NRG24230220241664019 23/02/2024 SHAMEN 1745007WL053400 SHAMEN 00089 CBIN0282948 1320 1320 Processed 12/04/2024 302457955 SHAMEN CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-040-002/84-A
(PATRITOLA MAAL) 		1745007000NRG24230220241664018 23/02/2024 SHAMEN 1745007WL053400 SHAMEN 00089 CBIN0282948 1320 1320 Processed 13/04/2024 302457955 SHAMEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 566577 566577
647 MEHANDWANI MP-45-007-027-002/453-A
(KHRAGWARA) 		1745007027NRG24220220241661268 23/02/2024 JAGDEESH DHUMKETEE 1745007027WL053324 JAGDEESH DHUMKETEE 00089 CBIN0283015 1050 1050 Processed 12/04/2024 302457955 JAGDEESHDHUMKETEE BANK OF BARODA(606985)
648 MEHANDWANI MP-45-007-031-001/497-A
(KALGITOLA) 		1745007031NRG24220220241660840 23/02/2024 Indra Bati 1745007031WL053315 Indra Bati 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302457955 IndraBati CENTRAL BANK OF INDIA(607115)
SubTotal 2250 2250
649 MEHANDWANI MP-45-007-031-001/470-A
(KALGITOLA) 		1745007031NRG24220220241660834 23/02/2024 PREETI BAI 1745007031WL053315 PREETI BAI 00176 IDIB000D070 1200 1200 Processed 13/04/2024 302457955 PREETIBAI INDIAN BANK(607105)
SubTotal 1200 1200
650 MEHANDWANI MP-45-007-031-001/207-C
(KALGITOLA) 		1745007031NRG24220220241660758 23/02/2024 manohar singh 1745007031WL053315 manohar singh 00354 PUNB0642100 1000 1000 Processed 12/04/2024 302457955 manoharsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
651 MEHANDWANI MP-45-007-031-001/229-B
(KALGITOLA) 		1745007031NRG24220220241660778 23/02/2024 AMEL SINGH 1745007031WL053315 AMEL SINGH 00415 SBIN0001061 1200 1200 Processed 13/04/2024 302457955 AMELSINGH UNION BANK OF INDIA(508500)
652 MEHANDWANI MP-45-007-031-001/311-B
(KALGITOLA) 		1745007031NRG24220220241660802 23/02/2024 rangelal kushram 1745007031WL053315 rangelal kushram 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302457955 rangelalkushram STATE BANK OF INDIA(508548)
SubTotal 2400 2400
653 MEHANDWANI MP-45-007-031-001/365-A
(KALGITOLA) 		1745007031NRG24230220241664687 23/02/2024 laxmi bai 1745007031WL053421 laxmi bai 00415 SBIN0002893 400 400 Processed 12/04/2024 302457955 laxmibai STATE BANK OF INDIA(508548)
SubTotal 400 400
654 MEHANDWANI MP-45-007-031-001/226-D
(KALGITOLA) 		1745007031NRG24220220241660774 23/02/2024 Shyamkali 1745007031WL053315 Shyamkali 00415 SBIN0005494 1200 1200 Processed 12/04/2024 302457955 Shyamkali STATE BANK OF INDIA(508548)
SubTotal 1200 1200
655 MEHANDWANI MP-45-007-021-001/226-D
(MANERI REYAT) 		1745007021NRG24230220241664397 23/02/2024 SUMTA BAI 1745007021WL053411 SUMTA BAI 00415 SBIN0007717 1242 1242 Processed 12/04/2024 302457955 SUMTABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1242 1242
656 MEHANDWANI MP-45-007-027-002/431-A
(KHRAGWARA) 		1745007027NRG24220220241661266 23/02/2024 CHAITI BAI 1745007027WL053324 CHAITI BAI 00415 SBIN0030452 1260 1260 Processed 12/04/2024 302457955 CHAITIBAI CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-031-001/482-A
(KALGITOLA) 		1745007031NRG24220220241660838 23/02/2024 CHAIN SINGH 1745007031WL053315 CHAIN SINGH 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302457955 CHAINSINGH STATE BANK OF INDIA(508548)
SubTotal 2460 2460
658 MEHANDWANI MP-45-007-011-001/198-A
(PARAPANI) 		1745007011NRG24230220241663829 23/02/2024 VANDANA 1745007011WL053396 VANDANA 00468 UBIN0542628 200 200 Processed 13/04/2024 302457955 VANDANA UNION BANK OF INDIA(508500)
659 MEHANDWANI MP-45-007-011-002/85-B
(PARAPANI) 		1745007011NRG24230220241663925 23/02/2024 NARENDRA KUMAR MARAVI 1745007011WL053397 NARENDRA KUMAR MARAVI 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 NARENDRAKUMARMARAVI INDIAN BANK(607105)
660 MEHANDWANI MP-45-007-022-002/157-A
(BAHADUR MAAL) 		1745007022NRG24230220241666745 23/02/2024 Rukmani 1745007022WL053473 Rukmani 00468 UBIN0542628 995 995 Processed 13/04/2024 302457955 Rukmani UNION BANK OF INDIA(508500)
661 MEHANDWANI MP-45-007-022-002/36-A
(BAHADUR MAAL) 		1745007022NRG24230220241666757 23/02/2024 TIT LAL 1745007022WL053473 TIT LAL 00468 UBIN0542628 796 796 Processed 12/04/2024 302457955 TITLAL CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-027-002/218-B
(KHRAGWARA) 		1745007027NRG24220220241661243 23/02/2024 GANGOTRI PARASTE 1745007027WL053324 GANGOTRI PARASTE 00468 UBIN0542628 1050 1050 Processed 13/04/2024 302457955 GANGOTRIPARASTE UNION BANK OF INDIA(508500)
663 MEHANDWANI MP-45-007-027-002/318-A
(KHRAGWARA) 		1745007027NRG24220220241661253 23/02/2024 SAMALIYA BAI 1745007027WL053324 SAMALIYA BAI 00468 UBIN0542628 210 210 Processed 12/04/2024 302457955 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-027-002/363-A
(KHRAGWARA) 		1745007027NRG24220220241661257 23/02/2024 santi bai 1745007027WL053324 santi bai 00468 UBIN0542628 1260 1260 Processed 13/04/2024 302457955 santibai UNION BANK OF INDIA(508500)
665 MEHANDWANI MP-45-007-027-002/377-B
(KHRAGWARA) 		1745007027NRG24220220241661258 23/02/2024 Ram 1745007027WL053324 Ram 00468 UBIN0542628 420 420 Processed 13/04/2024 302457955 Ram FINO PAYMENTS BANK LTD(608001)
666 MEHANDWANI MP-45-007-027-002/382-B
(KHRAGWARA) 		1745007027NRG24220220241661259 23/02/2024 manesh 1745007027WL053324 manesh 00468 UBIN0542628 1050 1050 Processed 13/04/2024 302457955 manesh UNION BANK OF INDIA(508500)
667 MEHANDWANI MP-45-007-027-002/388-A
(KHRAGWARA) 		1745007027NRG24220220241661260 23/02/2024 Fagan bai 1745007027WL053324 Fagan bai 00468 UBIN0542628 840 840 Processed 13/04/2024 302457955 Faganbai UNION BANK OF INDIA(508500)
668 MEHANDWANI MP-45-007-027-002/395-A
(KHRAGWARA) 		1745007027NRG24220220241661261 23/02/2024 Ramkumar 1745007027WL053324 Ramkumar 00468 UBIN0542628 1050 1050 Processed 13/04/2024 302457955 Ramkumar FINO PAYMENTS BANK LTD(608001)
669 MEHANDWANI MP-45-007-027-002/406-A
(KHRAGWARA) 		1745007027NRG24220220241661262 23/02/2024 Ramraten 1745007027WL053324 Ramraten 00468 UBIN0542628 1050 1050 Processed 13/04/2024 302457955 Ramraten INDIA POST PAYMENTS BANK LIMITED(508528)
670 MEHANDWANI MP-45-007-027-002/412-A
(KHRAGWARA) 		1745007027NRG24220220241661264 23/02/2024 Sev kumar 1745007027WL053324 Sev kumar 00468 UBIN0542628 1260 1260 Processed 13/04/2024 302457955 Sevkumar UNION BANK OF INDIA(508500)
671 MEHANDWANI MP-45-007-027-002/424-A
(KHRAGWARA) 		1745007027NRG24220220241661265 23/02/2024 TIRATH BAI 1745007027WL053324 TIRATH BAI 00468 UBIN0542628 1260 1260 Processed 13/04/2024 302457955 TIRATHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 MEHANDWANI MP-45-007-027-002/451-A
(KHRAGWARA) 		1745007027NRG24220220241661267 23/02/2024 ANUP SINGH PARASTE 1745007027WL053324 ANUP SINGH PARASTE 00468 UBIN0542628 1260 1260 Processed 13/04/2024 302457955 ANUPSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
673 MEHANDWANI MP-45-007-027-002/471-A
(KHRAGWARA) 		1745007027NRG24220220241661269 23/02/2024 KARIBAN MARAVI 1745007027WL053324 KARIBAN MARAVI 00468 UBIN0542628 1050 1050 Processed 13/04/2024 302457955 KARIBANMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
674 MEHANDWANI MP-45-007-027-002/526-A
(KHRAGWARA) 		1745007027NRG24220220241661272 23/02/2024 RAMPYARI 1745007027WL053324 RAMPYARI 00468 UBIN0542628 1260 1260 Processed 12/04/2024 302457955 RAMPYARI CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-027-002/531-A
(KHRAGWARA) 		1745007027NRG24220220241661273 23/02/2024 DROAPATI 1745007027WL053324 DROAPATI 00468 UBIN0542628 1260 1260 Processed 12/04/2024 302457955 DROAPATI CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-027-002/8-C
(KHRAGWARA) 		1745007027NRG24220220241661275 23/02/2024 Sonwati 1745007027WL053324 Sonwati 00468 UBIN0542628 1260 1260 Processed 13/04/2024 302457955 Sonwati INDIA POST PAYMENTS BANK LIMITED(508528)
677 MEHANDWANI MP-45-007-027-002/97-D
(KHRAGWARA) 		1745007027NRG24220220241661277 23/02/2024 laxmi 1745007027WL053324 laxmi 00468 UBIN0542628 1260 1260 Processed 13/04/2024 302457955 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
678 MEHANDWANI MP-45-007-031-001/104-B
(KALGITOLA) 		1745007031NRG24230220241664648 23/02/2024 Panchvati Bai 1745007031WL053421 Panchvati Bai 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 PanchvatiBai UNION BANK OF INDIA(508500)
679 MEHANDWANI MP-45-007-031-001/126-A
(KALGITOLA) 		1745007031NRG24230220241664651 23/02/2024 BAJRO BAI 1745007031WL053421 BAJRO BAI 00468 UBIN0542628 1000 1000 Processed 13/04/2024 302457955 BAJROBAI UNION BANK OF INDIA(508500)
680 MEHANDWANI MP-45-007-031-001/127-A
(KALGITOLA) 		1745007031NRG24230220241664652 23/02/2024 baishakhu 1745007031WL053421 baishakhu 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 baishakhu UNION BANK OF INDIA(508500)
681 MEHANDWANI MP-45-007-031-001/129-B
(KALGITOLA) 		1745007031NRG24230220241664654 23/02/2024 bissu 1745007031WL053421 bissu 00468 UBIN0542628 1200 1200 Processed 12/04/2024 302457955 bissu BANK OF BARODA(606985)
682 MEHANDWANI MP-45-007-031-001/129-C
(KALGITOLA) 		1745007031NRG24230220241664628 23/02/2024 DAYABATI BAI 1745007031WL053420 DAYABATI BAI 00468 UBIN0542628 1200 1200 Processed 12/04/2024 302457955 DAYABATIBAI CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-031-001/129-C
(KALGITOLA) 		1745007031NRG24230220241664627 23/02/2024 rahul singh 1745007031WL053420 rahul singh 00468 UBIN0542628 1200 1200 Processed 12/04/2024 302457955 rahulsingh CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-031-001/130-A
(KALGITOLA) 		1745007031NRG24230220241664655 23/02/2024 MIHA BAI 1745007031WL053421 MIHA BAI 00468 UBIN0542628 800 800 Processed 12/04/2024 302457955 MIHABAI CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-031-001/134-C
(KALGITOLA) 		1745007031NRG24230220241664656 23/02/2024 Sandeep kumar dhumketi 1745007031WL053421 Sandeep kumar dhumketi 00468 UBIN0542628 800 800 Processed 13/04/2024 302457955 Sandeepkumardhumketi INDIAN BANK(607105)
686 MEHANDWANI MP-45-007-031-001/135-B
(KALGITOLA) 		1745007031NRG24230220241664657 23/02/2024 Tool singh 1745007031WL053421 Tool singh 00468 UBIN0542628 1200 1200 Processed 12/04/2024 302457955 Toolsingh BANK OF BARODA(606985)
687 MEHANDWANI MP-45-007-031-001/140-B
(KALGITOLA) 		1745007031NRG24230220241664630 23/02/2024 Dalpat Singh 1745007031WL053420 Dalpat Singh 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 DalpatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
688 MEHANDWANI MP-45-007-031-001/144-B
(KALGITOLA) 		1745007031NRG24230220241664659 23/02/2024 SADARAAM 1745007031WL053421 SADARAAM 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 SADARAAM UNION BANK OF INDIA(508500)
689 MEHANDWANI MP-45-007-031-001/184-A
(KALGITOLA) 		1745007031NRG24220220241660733 23/02/2024 endrawati 1745007031WL053315 endrawati 00468 UBIN0542628 200 200 Processed 13/04/2024 302457955 endrawati UNION BANK OF INDIA(508500)
690 MEHANDWANI MP-45-007-031-001/184-C
(KALGITOLA) 		1745007031NRG24220220241660734 23/02/2024 dayal singh 1745007031WL053315 dayal singh 00468 UBIN0542628 1200 1200 Processed 12/04/2024 302457955 dayalsingh BANK OF BARODA(606985)
691 MEHANDWANI MP-45-007-031-001/189-B
(KALGITOLA) 		1745007031NRG24220220241660739 23/02/2024 charan singh 1745007031WL053315 charan singh 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 charansingh UNION BANK OF INDIA(508500)
692 MEHANDWANI MP-45-007-031-001/191-B
(KALGITOLA) 		1745007031NRG24220220241660741 23/02/2024 BIRSHA BAI 1745007031WL053315 BIRSHA BAI 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 BIRSHABAI UNION BANK OF INDIA(508500)
693 MEHANDWANI MP-45-007-031-001/192-B
(KALGITOLA) 		1745007031NRG24220220241660743 23/02/2024 Mukesh 1745007031WL053315 Mukesh 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 Mukesh UNION BANK OF INDIA(508500)
694 MEHANDWANI MP-45-007-031-001/194-A
(KALGITOLA) 		1745007031NRG24220220241660744 23/02/2024 SURAJBATI 1745007031WL053315 SURAJBATI 00468 UBIN0542628 1200 1200 Processed 12/04/2024 302457955 SURAJBATI CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-031-001/195-B
(KALGITOLA) 		1745007031NRG24220220241660746 23/02/2024 Mohan singh 1745007031WL053315 Mohan singh 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 Mohansingh UNION BANK OF INDIA(508500)
696 MEHANDWANI MP-45-007-031-001/201-A
(KALGITOLA) 		1745007031NRG24220220241660750 23/02/2024 sevki bai 1745007031WL053315 sevki bai 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 sevkibai UNION BANK OF INDIA(508500)
697 MEHANDWANI MP-45-007-031-001/203-A
(KALGITOLA) 		1745007031NRG24220220241660752 23/02/2024 ramta 1745007031WL053315 ramta 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 ramta UNION BANK OF INDIA(508500)
698 MEHANDWANI MP-45-007-031-001/203-B
(KALGITOLA) 		1745007031NRG24220220241660753 23/02/2024 shivkumar 1745007031WL053315 shivkumar 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 shivkumar UNION BANK OF INDIA(508500)
699 MEHANDWANI MP-45-007-031-001/207-A
(KALGITOLA) 		1745007031NRG24220220241660756 23/02/2024 SUKVAR BAI 1745007031WL053315 SUKVAR BAI 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 SUKVARBAI UNION BANK OF INDIA(508500)
700 MEHANDWANI MP-45-007-031-001/208-A
(KALGITOLA) 		1745007031NRG24220220241660759 23/02/2024 usha bai 1745007031WL053315 usha bai 00468 UBIN0542628 1000 1000 Processed 13/04/2024 302457955 ushabai UNION BANK OF INDIA(508500)
701 MEHANDWANI MP-45-007-031-001/210-C
(KALGITOLA) 		1745007031NRG24220220241660761 23/02/2024 summan bai 1745007031WL053315 summan bai 00468 UBIN0542628 1000 1000 Processed 13/04/2024 302457955 summanbai UNION BANK OF INDIA(508500)
702 MEHANDWANI MP-45-007-031-001/217-B
(KALGITOLA) 		1745007031NRG24220220241660766 23/02/2024 bhagvati bai 1745007031WL053315 bhagvati bai 00468 UBIN0542628 1200 1200 Processed 12/04/2024 302457955 bhagvatibai CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-031-001/221-A
(KALGITOLA) 		1745007031NRG24220220241660769 23/02/2024 lalsingh 1745007031WL053315 lalsingh 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 lalsingh UNION BANK OF INDIA(508500)
704 MEHANDWANI MP-45-007-031-001/222-A
(KALGITOLA) 		1745007031NRG24220220241660770 23/02/2024 HEMBATI 1745007031WL053315 HEMBATI 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 HEMBATI UNION BANK OF INDIA(508500)
705 MEHANDWANI MP-45-007-031-001/223-A
(KALGITOLA) 		1745007031NRG24220220241660771 23/02/2024 GAURU 1745007031WL053315 GAURU 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 GAURU UNION BANK OF INDIA(508500)
706 MEHANDWANI MP-45-007-031-001/228-B
(KALGITOLA) 		1745007031NRG24220220241660776 23/02/2024 sukhvati bai 1745007031WL053315 sukhvati bai 00468 UBIN0542628 1000 1000 Processed 12/04/2024 302457955 sukhvatibai CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-031-001/230-A
(KALGITOLA) 		1745007031NRG24220220241660779 23/02/2024 RAMVATI 1745007031WL053315 RAMVATI 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 RAMVATI UNION BANK OF INDIA(508500)
708 MEHANDWANI MP-45-007-031-001/232-A
(KALGITOLA) 		1745007031NRG24220220241660780 23/02/2024 fulmatiya bai 1745007031WL053315 fulmatiya bai 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 fulmatiyabai UNION BANK OF INDIA(508500)
709 MEHANDWANI MP-45-007-031-001/233-A
(KALGITOLA) 		1745007031NRG24220220241660781 23/02/2024 LALSINGH 1745007031WL053315 LALSINGH 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 LALSINGH UNION BANK OF INDIA(508500)
710 MEHANDWANI MP-45-007-031-001/238-C
(KALGITOLA) 		1745007031NRG24220220241660784 23/02/2024 PITAM SINGH 1745007031WL053315 PITAM SINGH 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 PITAMSINGH UNION BANK OF INDIA(508500)
711 MEHANDWANI MP-45-007-031-001/238-C
(KALGITOLA) 		1745007031NRG24220220241660785 23/02/2024 PITAM SINGH 1745007031WL053315 PITAM SINGH 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 PITAMSINGH UNION BANK OF INDIA(508500)
712 MEHANDWANI MP-45-007-031-001/239-B
(KALGITOLA) 		1745007031NRG24220220241660786 23/02/2024 MERSINGH 1745007031WL053315 MERSINGH 00468 UBIN0542628 1200 1200 Processed 12/04/2024 302457955 MERSINGH CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-031-001/245-D
(KALGITOLA) 		1745007031NRG24220220241660789 23/02/2024 dev singh 1745007031WL053315 dev singh 00468 UBIN0542628 1200 1200 Processed 12/04/2024 302457955 devsingh CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-031-001/247-B
(KALGITOLA) 		1745007031NRG24220220241660790 23/02/2024 LOK SINGH 1745007031WL053315 LOK SINGH 00468 UBIN0542628 1000 1000 Processed 13/04/2024 302457955 LOKSINGH UNION BANK OF INDIA(508500)
715 MEHANDWANI MP-45-007-031-001/251-B
(KALGITOLA) 		1745007031NRG24220220241660793 23/02/2024 MANGRU 1745007031WL053315 MANGRU 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 MANGRU UNION BANK OF INDIA(508500)
716 MEHANDWANI MP-45-007-031-001/257-A
(KALGITOLA) 		1745007031NRG24220220241660795 23/02/2024 AMAN SINGH 1745007031WL053315 AMAN SINGH 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 AMANSINGH UNION BANK OF INDIA(508500)
717 MEHANDWANI MP-45-007-031-001/261-C
(KALGITOLA) 		1745007031NRG24220220241660799 23/02/2024 Rajkumar 1745007031WL053315 Rajkumar 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 Rajkumar UNION BANK OF INDIA(508500)
718 MEHANDWANI MP-45-007-031-001/266-A
(KALGITOLA) 		1745007031NRG24230220241664661 23/02/2024 BUDHHAN 1745007031WL053421 BUDHHAN 00468 UBIN0542628 200 200 Processed 13/04/2024 302457955 BUDHHAN UNION BANK OF INDIA(508500)
719 MEHANDWANI MP-45-007-031-001/271-A
(KALGITOLA) 		1745007031NRG24230220241664662 23/02/2024 pawan singh 1745007031WL053421 pawan singh 00468 UBIN0542628 800 800 Processed 13/04/2024 302457955 pawansingh UNION BANK OF INDIA(508500)
720 MEHANDWANI MP-45-007-031-001/275-B
(KALGITOLA) 		1745007031NRG24230220241664664 23/02/2024 sukhchain singh 1745007031WL053421 sukhchain singh 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 sukhchainsingh UNION BANK OF INDIA(508500)
721 MEHANDWANI MP-45-007-031-001/283-A
(KALGITOLA) 		1745007031NRG24230220241664666 23/02/2024 sudama bai 1745007031WL053421 sudama bai 00468 UBIN0542628 400 400 Processed 13/04/2024 302457955 sudamabai UNION BANK OF INDIA(508500)
722 MEHANDWANI MP-45-007-031-001/283-B
(KALGITOLA) 		1745007031NRG24230220241664667 23/02/2024 Hironda bai 1745007031WL053421 Hironda bai 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 Hirondabai UNION BANK OF INDIA(508500)
723 MEHANDWANI MP-45-007-031-001/288-B
(KALGITOLA) 		1745007031NRG24230220241664668 23/02/2024 samliya bai 1745007031WL053421 samliya bai 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 samliyabai UNION BANK OF INDIA(508500)
724 MEHANDWANI MP-45-007-031-001/291-A
(KALGITOLA) 		1745007031NRG24230220241664671 23/02/2024 GWALIN BAI 1745007031WL053421 GWALIN BAI 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 GWALINBAI UNION BANK OF INDIA(508500)
725 MEHANDWANI MP-45-007-031-001/294-A
(KALGITOLA) 		1745007031NRG24230220241664674 23/02/2024 REEKA RAM 1745007031WL053421 REEKA RAM 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 REEKARAM UNION BANK OF INDIA(508500)
726 MEHANDWANI MP-45-007-031-001/3-C
(KALGITOLA) 		1745007031NRG24230220241664676 23/02/2024 maneesh baghel 1745007031WL053421 maneesh baghel 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 maneeshbaghel FINO PAYMENTS BANK LTD(608001)
727 MEHANDWANI MP-45-007-031-001/315-B
(KALGITOLA) 		1745007031NRG24220220241660804 23/02/2024 ojhan sigh 1745007031WL053315 ojhan sigh 00468 UBIN0542628 1000 1000 Processed 12/04/2024 302457955 ojhansigh STATE BANK OF INDIA(508548)
728 MEHANDWANI MP-45-007-031-001/319-A
(KALGITOLA) 		1745007031NRG24230220241664678 23/02/2024 aasha bai 1745007031WL053421 aasha bai 00468 UBIN0542628 1000 1000 Processed 13/04/2024 302457955 aashabai UNION BANK OF INDIA(508500)
729 MEHANDWANI MP-45-007-031-001/321-A
(KALGITOLA) 		1745007031NRG24220220241660806 23/02/2024 darson 1745007031WL053315 darson 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 darson UNION BANK OF INDIA(508500)
730 MEHANDWANI MP-45-007-031-001/336-B
(KALGITOLA) 		1745007031NRG24230220241664679 23/02/2024 dileep 1745007031WL053421 dileep 00468 UBIN0542628 1200 1200 Processed 12/04/2024 302457955 dileep CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-031-001/340-C
(KALGITOLA) 		1745007031NRG24230220241664680 23/02/2024 lamu singh 1745007031WL053421 lamu singh 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 lamusingh UNION BANK OF INDIA(508500)
732 MEHANDWANI MP-45-007-031-001/341-A
(KALGITOLA) 		1745007031NRG24230220241664681 23/02/2024 YOGESH 1745007031WL053421 YOGESH 00468 UBIN0542628 1200 1200 Rejected 24/04/2024 302457955 A/c Blocked or Frozen
733 MEHANDWANI MP-45-007-031-001/371-B
(KALGITOLA) 		1745007031NRG24230220241664637 23/02/2024 Arvind 1745007031WL053420 Arvind 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 Arvind UNION BANK OF INDIA(508500)
734 MEHANDWANI MP-45-007-031-001/372-A
(KALGITOLA) 		1745007031NRG24230220241664689 23/02/2024 FOOLKALI BAI 1745007031WL053421 FOOLKALI BAI 00468 UBIN0542628 200 200 Processed 12/04/2024 302457955 FOOLKALIBAI BANK OF BARODA(606985)
735 MEHANDWANI MP-45-007-031-001/374-B
(KALGITOLA) 		1745007031NRG24230220241664639 23/02/2024 dharam 1745007031WL053420 dharam 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 dharam UNION BANK OF INDIA(508500)
736 MEHANDWANI MP-45-007-031-001/383-C
(KALGITOLA) 		1745007031NRG24230220241664691 23/02/2024 sem bai kuryam 1745007031WL053421 sem bai kuryam 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 sembaikuryam UNION BANK OF INDIA(508500)
737 MEHANDWANI MP-45-007-031-001/401-A
(KALGITOLA) 		1745007031NRG24220220241660814 23/02/2024 AGHNI BAI 1745007031WL053315 AGHNI BAI 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 AGHNIBAI UNION BANK OF INDIA(508500)
738 MEHANDWANI MP-45-007-031-001/411-A
(KALGITOLA) 		1745007031NRG24220220241660816 23/02/2024 LALIYA BAI 1745007031WL053315 LALIYA BAI 00468 UBIN0542628 1200 1200 Processed 12/04/2024 302457955 LALIYABAI CENTRAL BANK OF INDIA(607115)
739 MEHANDWANI MP-45-007-031-001/415-C
(KALGITOLA) 		1745007031NRG24220220241660821 23/02/2024 Ragini Patta 1745007031WL053315 Ragini Patta 00468 UBIN0542628 1200 1200 Processed 12/04/2024 302457955 RaginiPatta STATE BANK OF INDIA(508548)
740 MEHANDWANI MP-45-007-031-001/421-B
(KALGITOLA) 		1745007031NRG24220220241660823 23/02/2024 Heero bai 1745007031WL053315 Heero bai 00468 UBIN0542628 1200 1200 Processed 12/04/2024 302457955 Heerobai CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-031-001/435-B
(KALGITOLA) 		1745007031NRG24220220241660824 23/02/2024 HEM SINGH 1745007031WL053315 HEM SINGH 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 HEMSINGH UNION BANK OF INDIA(508500)
742 MEHANDWANI MP-45-007-031-001/440-A
(KALGITOLA) 		1745007031NRG24220220241660826 23/02/2024 kuver 1745007031WL053315 kuver 00468 UBIN0542628 1200 1200 Processed 12/04/2024 302457955 kuver CENTRAL BANK OF INDIA(607115)
743 MEHANDWANI MP-45-007-031-001/441-A
(KALGITOLA) 		1745007031NRG24220220241660827 23/02/2024 tilakvati 1745007031WL053315 tilakvati 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 tilakvati UNION BANK OF INDIA(508500)
744 MEHANDWANI MP-45-007-031-001/442-B
(KALGITOLA) 		1745007031NRG24220220241660829 23/02/2024 tejashvari maravi 1745007031WL053315 tejashvari maravi 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 tejashvarimaravi UNION BANK OF INDIA(508500)
745 MEHANDWANI MP-45-007-031-001/443-A
(KALGITOLA) 		1745007031NRG24220220241660830 23/02/2024 urmila bai 1745007031WL053315 urmila bai 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 urmilabai UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-031-001/469-A
(KALGITOLA) 		1745007031NRG24220220241660833 23/02/2024 malti bai 1745007031WL053315 malti bai 00468 UBIN0542628 1000 1000 Processed 13/04/2024 302457955 maltibai UNION BANK OF INDIA(508500)
747 MEHANDWANI MP-45-007-031-001/473-A
(KALGITOLA) 		1745007031NRG24220220241660835 23/02/2024 kamal singh 1745007031WL053315 kamal singh 00468 UBIN0542628 1000 1000 Processed 13/04/2024 302457955 kamalsingh UNION BANK OF INDIA(508500)
748 MEHANDWANI MP-45-007-031-001/477-C
(KALGITOLA) 		1745007031NRG24220220241660836 23/02/2024 KAMTA 1745007031WL053315 KAMTA 00468 UBIN0542628 1200 1200 Processed 12/04/2024 302457955 KAMTA CENTRAL BANK OF INDIA(607115)
749 MEHANDWANI MP-45-007-031-001/478-A
(KALGITOLA) 		1745007031NRG24220220241660837 23/02/2024 ASHOK 1745007031WL053315 ASHOK 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 ASHOK UNION BANK OF INDIA(508500)
750 MEHANDWANI MP-45-007-031-001/480-A
(KALGITOLA) 		1745007031NRG24230220241664706 23/02/2024 radha parste 1745007031WL053423 radha parste 00468 UBIN0542628 800 800 Processed 13/04/2024 302457955 radhaparste UNION BANK OF INDIA(508500)
751 MEHANDWANI MP-45-007-031-001/489-B
(KALGITOLA) 		1745007031NRG24220220241660839 23/02/2024 fuljhriya bai 1745007031WL053315 fuljhriya bai 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 fuljhriyabai UNION BANK OF INDIA(508500)
752 MEHANDWANI MP-45-007-031-001/490-A
(KALGITOLA) 		1745007031NRG24230220241664641 23/02/2024 mithlesh singh 1745007031WL053420 mithlesh singh 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 mithleshsingh UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-031-001/57-D
(KALGITOLA) 		1745007031NRG24230220241664707 23/02/2024 deeraj mongre 1745007031WL053423 deeraj mongre 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 deerajmongre UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-031-001/57-D
(KALGITOLA) 		1745007031NRG24230220241664708 23/02/2024 deeraj mongre 1745007031WL053423 deeraj mongre 00468 UBIN0542628 1200 1200 Processed 12/04/2024 302457955 deerajmongre NARMADA JHABUA GRAMIN BANK(508515)
755 MEHANDWANI MP-45-007-031-001/74-A
(KALGITOLA) 		1745007031NRG24230220241664710 23/02/2024 SUBAL 1745007031WL053423 SUBAL 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 SUBAL UNION BANK OF INDIA(508500)
756 MEHANDWANI MP-45-007-031-001/77-A
(KALGITOLA) 		1745007031NRG24230220241664711 23/02/2024 suhana bai 1745007031WL053423 suhana bai 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 suhanabai UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-031-001/78-A
(KALGITOLA) 		1745007031NRG24230220241664712 23/02/2024 HOMBATI 1745007031WL053423 HOMBATI 00468 UBIN0542628 1200 1200 Processed 12/04/2024 302457955 HOMBATI CENTRAL BANK OF INDIA(607115)
758 MEHANDWANI MP-45-007-031-001/78-B
(KALGITOLA) 		1745007031NRG24230220241664713 23/02/2024 BHOONESHVRI 1745007031WL053423 BHOONESHVRI 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 BHOONESHVRI UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-031-001/82-A
(KALGITOLA) 		1745007031NRG24230220241664715 23/02/2024 SURENDR 1745007031WL053423 SURENDR 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 SURENDR UNION BANK OF INDIA(508500)
760 MEHANDWANI MP-45-007-031-001/84-D
(KALGITOLA) 		1745007031NRG24230220241664644 23/02/2024 shivkumar 1745007031WL053420 shivkumar 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 shivkumar UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-031-001/91-B
(KALGITOLA) 		1745007031NRG24230220241664718 23/02/2024 chamar singh 1745007031WL053423 chamar singh 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 chamarsingh UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-031-001/91-C
(KALGITOLA) 		1745007031NRG24230220241664645 23/02/2024 Madho Singh 1745007031WL053420 Madho Singh 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 MadhoSingh UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-036-001/118-A
(KEWALADAR) 		1745007036NRG24230220241663750 23/02/2024 SHYAMVATI BAI 1745007036WL053392 SHYAMVATI BAI 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 SHYAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 MEHANDWANI MP-45-007-036-001/179-A
(KEWALADAR) 		1745007036NRG24230220241663701 23/02/2024 Maha Singh 1745007036WL053390 Maha Singh 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 MahaSingh UNION BANK OF INDIA(508500)
765 MEHANDWANI MP-45-007-036-001/67
(KEWALADAR) 		1745007036NRG24230220241663712 23/02/2024 DHARMI BAI 1745007036WL053390 DHARMI BAI 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302457955 DHARMIBAI UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-036-002/52-C
(KEWALADAR) 		1745007036NRG24230220241663739 23/02/2024 LALTI BAI 1745007036WL053391 LALTI BAI 00468 UBIN0542628 1000 1000 Processed 13/04/2024 302457955 LALTIBAI UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-036-002/8-C
(KEWALADAR) 		1745007036NRG24230220241663745 23/02/2024 PANCHAM LAL 1745007036WL053391 PANCHAM LAL 00468 UBIN0542628 800 800 Processed 12/04/2024 302457955 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 120191 120191
768 MEHANDWANI MP-45-007-011-001/110-A
(PARAPANI) 		1745007011NRG24230220241663800 23/02/2024 BAJRANG 1745007011WL053395 BAJRANG 00688 FINO0001001 845 845 Processed 13/04/2024 302457955 BAJRANG FINO PAYMENTS BANK LTD(608001)
769 MEHANDWANI MP-45-007-021-001/129-C
(MANERI REYAT) 		1745007021NRG24230220241664352 23/02/2024 BHARAT LAL 1745007021WL053411 BHARAT LAL 00688 FINO0001001 1035 1035 Processed 12/04/2024 302457955 BHARATLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1880 1880
770 MEHANDWANI MP-45-007-012-002/145-A
(BARAI) 		1745007045NRG24230220241666502 23/02/2024 CHAMPA 1745007045WL053469 CHAMPA 00688 FINO0001446 386 386 Processed 12/04/2024 302457955 CHAMPA CENTRAL BANK OF INDIA(607115)
771 MEHANDWANI MP-45-007-012-002/65-A
(BARAI) 		1745007045NRG24230220241666532 23/02/2024 nan bai 1745007045WL053469 nan bai 00688 FINO0001446 193 193 Processed 13/04/2024 302457955 nanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 579 579
772 MEHANDWANI MP-45-007-009-002/156-D
(GHMNI) 		1745007000NRG24230220241665915 23/02/2024 CHANDER SINGH 1745007WL053449 CHANDER SINGH 00691 IPOS0000001 1248 1248 Processed 13/04/2024 302457955 CHANDERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
773 MEHANDWANI MP-45-007-009-002/5
(GHMNI) 		1745007009NRG24230220241666005 23/02/2024 Ajay Maravi 1745007009WL053452 Ajay Maravi 00691 IPOS0000001 1248 1248 Processed 13/04/2024 302457955 AjayMaravi AIRTEL PAYMENTS BANK LIMITED(990288)
774 MEHANDWANI MP-45-007-009-002/55-C
(GHMNI) 		1745007009NRG24230220241666008 23/02/2024 Kishor 1745007009WL053452 Kishor 00691 IPOS0000001 1248 1248 Processed 13/04/2024 302457955 Kishor INDIA POST PAYMENTS BANK LIMITED(508528)
775 MEHANDWANI MP-45-007-011-001/203-B
(PARAPANI) 		1745007011NRG24230220241663807 23/02/2024 SAROJNI 1745007011WL053395 SAROJNI 00691 IPOS0000001 1014 1014 Processed 13/04/2024 302457955 SAROJNI INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHANDWANI MP-45-007-011-001/225-A
(PARAPANI) 		1745007011NRG24230220241663833 23/02/2024 Sandhya Dhurwey 1745007011WL053396 Sandhya Dhurwey 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302457955 SandhyaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
777 MEHANDWANI MP-45-007-011-001/267-B
(PARAPANI) 		1745007011NRG24230220241663815 23/02/2024 Shubham Shah Dhumketi 1745007011WL053395 Shubham Shah Dhumketi 00691 IPOS0000001 1014 1014 Processed 12/04/2024 302457955 ShubhamShahDhumketi CENTRAL BANK OF INDIA(607115)
778 MEHANDWANI MP-45-007-011-002/153-A
(PARAPANI) 		1745007011NRG24230220241663866 23/02/2024 ABHILASHA 1745007011WL053397 ABHILASHA 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302457955 ABHILASHA INDIA POST PAYMENTS BANK LIMITED(508528)
779 MEHANDWANI MP-45-007-011-002/156-B
(PARAPANI) 		1745007011NRG24230220241663871 23/02/2024 SANTOSHI MALGAM 1745007011WL053397 SANTOSHI MALGAM 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302457955 SANTOSHIMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
780 MEHANDWANI MP-45-007-011-002/157-B
(PARAPANI) 		1745007011NRG24230220241663872 23/02/2024 ASHEESH KUMAR 1745007011WL053397 ASHEESH KUMAR 00691 IPOS0000001 800 800 Processed 13/04/2024 302457955 ASHEESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
781 MEHANDWANI MP-45-007-011-002/264-A
(PARAPANI) 		1745007011NRG24230220241663877 23/02/2024 ABHISHEK MALGAM 1745007011WL053397 ABHISHEK MALGAM 00691 IPOS0000001 600 600 Processed 12/04/2024 302457955 ABHISHEKMALGAM CENTRAL BANK OF INDIA(607115)
782 MEHANDWANI MP-45-007-011-002/267-A
(PARAPANI) 		1745007011NRG24230220241663880 23/02/2024 AJAY KUMAR 1745007011WL053397 AJAY KUMAR 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302457955 AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-011-002/85-B
(PARAPANI) 		1745007011NRG24230220241663926 23/02/2024 PREMVATI MARAVI 1745007011WL053397 PREMVATI MARAVI 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302457955 PREMVATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-012-001/142-B
(BARAI) 		1745007012NRG24220220241660471 23/02/2024 Kamlesh 1745007012WL053301 Kamlesh 00691 IPOS0000001 1212 1212 Processed 13/04/2024 302457955 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-012-001/283-B
(BARAI) 		1745007012NRG24220220241660468 23/02/2024 Laxman Singh 1745007012WL053300 Laxman Singh 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302457955 LaxmanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-012-001/34-C
(BARAI) 		1745007012NRG24220220241660484 23/02/2024 Anjni Bai 1745007012WL053301 Anjni Bai 00691 IPOS0000001 1414 1414 Processed 13/04/2024 302457955 AnjniBai INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-022-002/209
(BAHADUR MAAL) 		1745007022NRG24230220241666753 23/02/2024 RAMSAKHI BA 1745007022WL053473 RAMSAKHI BA 00691 IPOS0000001 1194 1194 Processed 13/04/2024 302457955 RAMSAKHIBA INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-023-001/183-A
(KANHARI) 		1745007023NRG24220220241659624 23/02/2024 Hare Singh 1745007023WL053274 Hare Singh 00691 IPOS0000001 1176 1176 Processed 13/04/2024 302457955 HareSingh INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-032-001/105-A
(KHAJARWARA) 		1745007000NRG24220220241661677 23/02/2024 Babli bai 1745007WL053335 Babli bai 00691 IPOS0000001 1218 1218 Processed 13/04/2024 302457955 Bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-032-001/208-B
(KHAJARWARA) 		1745007000NRG24220220241661686 23/02/2024 Phundiya Bai 1745007WL053335 Phundiya Bai 00691 IPOS0000001 406 406 Processed 12/04/2024 302457955 PhundiyaBai CENTRAL BANK OF INDIA(607115)
791 MEHANDWANI MP-45-007-032-001/297-A
(KHAJARWARA) 		1745007000NRG24220220241661706 23/02/2024 Devwati bai 1745007WL053335 Devwati bai 00691 IPOS0000001 1218 1218 Processed 13/04/2024 302457955 Devwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-036-001/100-D
(KEWALADAR) 		1745007036NRG24230220241663690 23/02/2024 RAJU SINGH 1745007036WL053390 RAJU SINGH 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302457955 RAJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-036-001/42-B
(KEWALADAR) 		1745007036NRG24230220241663759 23/02/2024 Bhajan Singh 1745007036WL053392 Bhajan Singh 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302457955 BhajanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-036-001/49-C
(KEWALADAR) 		1745007036NRG24230220241663706 23/02/2024 Ramnath 1745007036WL053390 Ramnath 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302457955 Ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
795 MEHANDWANI MP-45-007-036-002/141-A
(KEWALADAR) 		1745007036NRG24230220241663727 23/02/2024 Sankri Bai 1745007036WL053391 Sankri Bai 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302457955 SankriBai INDIA POST PAYMENTS BANK LIMITED(508528)
796 MEHANDWANI MP-45-007-036-002/76-A
(KEWALADAR) 		1745007036NRG24230220241663744 23/02/2024 MAMTA BAI 1745007036WL053391 MAMTA BAI 00691 IPOS0000001 200 200 Processed 13/04/2024 302457955 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
797 MEHANDWANI MP-45-007-039-003/139-D
(PHULWAHI) 		1745007000NRG24230220241665930 23/02/2024 KESH LAL KUNJAM 1745007WL053450 KESH LAL KUNJAM 00691 IPOS0000001 645 645 Processed 12/04/2024 302457955 KESHLALKUNJAM CENTRAL BANK OF INDIA(607115)
SubTotal 28202 28202
Total 853038 853038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_230224APB_FTO_473124 Bank of Maharastra MAHB0000341 JABALPUR , MAIN 1200
2 MEHANDWANI MP1745007_230224APB_FTO_473124 Central Bank Of India CBIN0281013 T.T.NAGAR 1014
3 MEHANDWANI MP1745007_230224APB_FTO_473124 Central Bank Of India CBIN0281520 BAIKUNTHPUR 820
4 MEHANDWANI MP1745007_230224APB_FTO_473124 Central Bank Of India CBIN0281545 MAHEDWANI 116642
5 MEHANDWANI MP1745007_230224APB_FTO_473124 Central Bank Of India CBIN0281548 MAWAI 820
6 MEHANDWANI MP1745007_230224APB_FTO_473124 Central Bank Of India CBIN0281549 MOHGAON 1414
7 MEHANDWANI MP1745007_230224APB_FTO_473124 Central Bank Of India CBIN0281918 CHABI 1547
8 MEHANDWANI MP1745007_230224APB_FTO_473124 Central Bank Of India CBIN0282948 BARAI 2424
9 MEHANDWANI MP1745007_230224APB_FTO_473124 Central Bank Of India CBIN0282948 KATHAUTHIYA 564153
10 MEHANDWANI MP1745007_230224APB_FTO_473124 Central Bank Of India CBIN0283015 DINDORI 2250
11 MEHANDWANI MP1745007_230224APB_FTO_473124 Indian Bank IDIB000D070 DINDORI 1200
12 MEHANDWANI MP1745007_230224APB_FTO_473124 Punjab National Bank PUNB0642100 DINDORI MP 1000
13 MEHANDWANI MP1745007_230224APB_FTO_473124 State Bank of India SBIN0001061 DINDORI 2400
14 MEHANDWANI MP1745007_230224APB_FTO_473124 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 400
15 MEHANDWANI MP1745007_230224APB_FTO_473124 State Bank of India SBIN0005494 AMARPUR 1200
16 MEHANDWANI MP1745007_230224APB_FTO_473124 State Bank of India SBIN0007717 CHOURAI 1242
17 MEHANDWANI MP1745007_230224APB_FTO_473124 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2460
18 MEHANDWANI MP1745007_230224APB_FTO_473124 Union Bank of India UBIN0542628 SAKKA 120191
19 MEHANDWANI MP1745007_230224APB_FTO_473124 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1880
20 MEHANDWANI MP1745007_230224APB_FTO_473124 Fino Payments Bank Ltd FINO0001446 MP RO 579
21 MEHANDWANI MP1745007_230224APB_FTO_473124 India Post Payments Bank IPOS0000001 Dindori 6150
22 MEHANDWANI MP1745007_230224APB_FTO_473124 India Post Payments Bank IPOS0000001 Mandla 22052

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