Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:08:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_170224APB_FTO_466492
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-024-001/11-C
(CHAUBISA MAAL) 		1745007000NRG24170220241631785 17/02/2024 LACHCHHO BAI 1745007WL052452 LACHCHHO BAI 00045 BARB0DINDIN 442 442 Processed 12/04/2024 303166039 LACHCHHOBAI BANK OF BARODA(606985)
2 MEHANDWANI MP-45-007-024-001/426-A
(CHAUBISA MAAL) 		1745007000NRG24170220241631831 17/02/2024 SURENDRA 1745007WL052452 SURENDRA 00045 BARB0DINDIN 1326 1326 Processed 12/04/2024 303166039 SURENDRA BANK OF BARODA(606985)
SubTotal 1768 1768
3 MEHANDWANI MP-45-007-020-001/77-B
(PIPRIYA) 		1745007020NRG24160220241631601 17/02/2024 GUHIYA BAI 1745007020WL052443 GUHIYA BAI 00048 BKID0009434 1540 1540 Processed 13/04/2024 303166039 GUHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
4 MEHANDWANI MP-45-007-020-001/146-A
(PIPRIYA) 		1745007020NRG24160220241627795 17/02/2024 LAMMU SINGH BHAWEDI 1745007020WL052301 LAMMU SINGH BHAWEDI 00051 MAHB0000788 660 660 Processed 12/04/2024 303166039 LAMMUSINGHBHAWEDI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-029-001/483-B
(UMARIA REYAT) 		1745007029NRG24150220241624279 17/02/2024 jageswar 1745007029WL052185 jageswar 00051 MAHB0000788 1380 1380 Processed 13/04/2024 303166039 jageswar BANK OF MAHARASHTRA(607387)
SubTotal 2040 2040
6 MEHANDWANI MP-45-007-031-003/136
(KALGITOLA) 		1745007000NRG24170220241633035 17/02/2024 Sumanlata Dhurwey 1745007WL052487 Sumanlata Dhurwey 00078 CNRB0004113 1200 1200 Processed 12/04/2024 303166039 SumanlataDhurwey CANARA BANK(508532)
SubTotal 1200 1200
7 MEHANDWANI MP-45-007-003-003/102-A
(SURAJPURA) 		1745007003NRG24170220241631696 17/02/2024 SUPRATIBAI 1745007003WL052450 SUPRATIBAI 00089 CBIN0281545 378 378 Processed 12/04/2024 303166039 SUPRATIBAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-003-003/103-A
(SURAJPURA) 		1745007003NRG24170220241631697 17/02/2024 TIJIYA BAI 1745007003WL052450 TIJIYA BAI 00089 CBIN0281545 567 567 Processed 12/04/2024 303166039 TIJIYABAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-003-003/136-A
(SURAJPURA) 		1745007003NRG24170220241631698 17/02/2024 MAAN SINGH 1745007003WL052450 MAAN SINGH 00089 CBIN0281545 567 567 Processed 12/04/2024 303166039 MAANSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-003-003/137-B
(SURAJPURA) 		1745007003NRG24170220241631699 17/02/2024 INDRAKALI 1745007003WL052450 INDRAKALI 00089 CBIN0281545 567 567 Processed 12/04/2024 303166039 INDRAKALI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-003-003/160-A
(SURAJPURA) 		1745007003NRG24170220241631700 17/02/2024 DHANNA SINGH 1745007003WL052450 DHANNA SINGH 00089 CBIN0281545 567 567 Processed 12/04/2024 303166039 DHANNASINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-003-003/21-A
(SURAJPURA) 		1745007003NRG24170220241631701 17/02/2024 RAMJI 1745007003WL052450 RAMJI 00089 CBIN0281545 567 567 Processed 12/04/2024 303166039 RAMJI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-003-003/27-A
(SURAJPURA) 		1745007003NRG24170220241631702 17/02/2024 SIYABAI 1745007003WL052450 SIYABAI 00089 CBIN0281545 567 567 Processed 12/04/2024 303166039 SIYABAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-003-003/3-B
(SURAJPURA) 		1745007003NRG24170220241631704 17/02/2024 MUNNI BAI 1745007003WL052450 MUNNI BAI 00089 CBIN0281545 567 567 Processed 12/04/2024 303166039 MUNNIBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-003-003/31-C
(SURAJPURA) 		1745007003NRG24170220241631705 17/02/2024 Amila Bai 1745007003WL052450 Amila Bai 00089 CBIN0281545 567 567 Processed 12/04/2024 303166039 AmilaBai CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-003-003/37-A
(SURAJPURA) 		1745007003NRG24170220241631706 17/02/2024 LAKSHMI BAI 1745007003WL052450 LAKSHMI BAI 00089 CBIN0281545 567 567 Processed 12/04/2024 303166039 LAKSHMIBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-003-003/46-A
(SURAJPURA) 		1745007003NRG24170220241631707 17/02/2024 Tara bai 1745007003WL052450 Tara bai 00089 CBIN0281545 567 567 Processed 12/04/2024 303166039 Tarabai CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-003-003/53-A
(SURAJPURA) 		1745007003NRG24170220241631708 17/02/2024 ANTA DAS 1745007003WL052450 ANTA DAS 00089 CBIN0281545 567 567 Processed 12/04/2024 303166039 ANTADAS CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-003-003/56-A
(SURAJPURA) 		1745007003NRG24170220241631709 17/02/2024 Janki bai 1745007003WL052450 Janki bai 00089 CBIN0281545 189 189 Processed 12/04/2024 303166039 Jankibai CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-003-003/59-A
(SURAJPURA) 		1745007003NRG24170220241631710 17/02/2024 Phuliya bai 1745007003WL052450 Phuliya bai 00089 CBIN0281545 567 567 Processed 12/04/2024 303166039 Phuliyabai CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-003-003/68-B
(SURAJPURA) 		1745007003NRG24170220241631711 17/02/2024 Geeta bai 1745007003WL052450 Geeta bai 00089 CBIN0281545 567 567 Processed 12/04/2024 303166039 Geetabai CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-003-003/70-A
(SURAJPURA) 		1745007003NRG24170220241631712 17/02/2024 DERWARI 1745007003WL052450 DERWARI 00089 CBIN0281545 567 567 Processed 13/04/2024 303166039 DERWARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHANDWANI MP-45-007-003-003/73-A
(SURAJPURA) 		1745007003NRG24170220241631713 17/02/2024 DEVNIYA BAI 1745007003WL052450 DEVNIYA BAI 00089 CBIN0281545 378 378 Processed 12/04/2024 303166039 DEVNIYABAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-003-003/78-A
(SURAJPURA) 		1745007003NRG24170220241631714 17/02/2024 Manglo bai 1745007003WL052450 Manglo bai 00089 CBIN0281545 567 567 Processed 12/04/2024 303166039 Manglobai CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-003-003/87-B
(SURAJPURA) 		1745007003NRG24170220241631715 17/02/2024 KALI BAI 1745007003WL052450 KALI BAI 00089 CBIN0281545 567 567 Processed 13/04/2024 303166039 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHANDWANI MP-45-007-003-003/89-B
(SURAJPURA) 		1745007003NRG24170220241631716 17/02/2024 Ranjna Bai 1745007003WL052450 Ranjna Bai 00089 CBIN0281545 567 567 Processed 12/04/2024 303166039 RanjnaBai CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-003-003/92-A
(SURAJPURA) 		1745007003NRG24170220241631717 17/02/2024 Jageshwar das 1745007003WL052450 Jageshwar das 00089 CBIN0281545 567 567 Processed 13/04/2024 303166039 Jageshwardas INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHANDWANI MP-45-007-003-003/92-B
(SURAJPURA) 		1745007003NRG24170220241631718 17/02/2024 LAKHAN DAS 1745007003WL052450 LAKHAN DAS 00089 CBIN0281545 189 189 Processed 12/04/2024 303166039 LAKHANDAS CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-003-003/93-A
(SURAJPURA) 		1745007003NRG24170220241631719 17/02/2024 Silochana bai 1745007003WL052450 Silochana bai 00089 CBIN0281545 567 567 Processed 12/04/2024 303166039 Silochanabai CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-004-001/102-A
(DOGARGHAT) 		1745007004NRG24160220241628619 17/02/2024 SAMRO BAI 1745007004WL052363 SAMRO BAI 00089 CBIN0281545 1140 1140 Processed 12/04/2024 303166039 SAMROBAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-004-001/113-B
(DOGARGHAT) 		1745007004NRG24160220241628620 17/02/2024 RAMPRASAD 1745007004WL052363 RAMPRASAD 00089 CBIN0281545 1140 1140 Processed 12/04/2024 303166039 RAMPRASAD CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-004-001/114
(DOGARGHAT) 		1745007004NRG24160220241628621 17/02/2024 PAHAL SINGH 1745007004WL052363 PAHAL SINGH 00089 CBIN0281545 1140 1140 Processed 12/04/2024 303166039 PAHALSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-004-001/118-A
(DOGARGHAT) 		1745007004NRG24160220241628622 17/02/2024 SUANDARSINGH 1745007004WL052363 SUANDARSINGH 00089 CBIN0281545 1140 1140 Processed 12/04/2024 303166039 SUANDARSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-004-001/122-B
(DOGARGHAT) 		1745007004NRG24160220241628623 17/02/2024 JUGRAJ 1745007004WL052363 JUGRAJ 00089 CBIN0281545 1140 1140 Processed 12/04/2024 303166039 JUGRAJ CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-004-001/123
(DOGARGHAT) 		1745007004NRG24160220241628624 17/02/2024 AGHNU 1745007004WL052363 AGHNU 00089 CBIN0281545 1140 1140 Processed 12/04/2024 303166039 AGHNU CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-004-001/126
(DOGARGHAT) 		1745007004NRG24160220241628625 17/02/2024 LAMU 1745007004WL052363 LAMU 00089 CBIN0281545 1140 1140 Processed 12/04/2024 303166039 LAMU CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-004-001/151
(DOGARGHAT) 		1745007004NRG24160220241628626 17/02/2024 CHAMAR SINGH 1745007004WL052363 CHAMAR SINGH 00089 CBIN0281545 1140 1140 Processed 12/04/2024 303166039 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-004-001/158
(DOGARGHAT) 		1745007004NRG24160220241628627 17/02/2024 GAGAT 1745007004WL052363 GAGAT 00089 CBIN0281545 1140 1140 Processed 12/04/2024 303166039 GAGAT CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-004-001/171
(DOGARGHAT) 		1745007004NRG24160220241628628 17/02/2024 CHATRAM 1745007004WL052363 CHATRAM 00089 CBIN0281545 1140 1140 Processed 12/04/2024 303166039 CHATRAM CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-004-001/171
(DOGARGHAT) 		1745007004NRG24160220241628630 17/02/2024 OMPRAKASH 1745007004WL052363 OMPRAKASH 00089 CBIN0281545 1140 1140 Processed 12/04/2024 303166039 OMPRAKASH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-004-001/171
(DOGARGHAT) 		1745007004NRG24160220241628629 17/02/2024 SYAM BAI 1745007004WL052363 SYAM BAI 00089 CBIN0281545 1140 1140 Processed 12/04/2024 303166039 SYAMBAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-004-001/171-B
(DOGARGHAT) 		1745007004NRG24160220241628631 17/02/2024 GYATRI BAI 1745007004WL052363 GYATRI BAI 00089 CBIN0281545 1140 1140 Processed 12/04/2024 303166039 GYATRIBAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-004-001/173-A
(DOGARGHAT) 		1745007004NRG24160220241628632 17/02/2024 GINDIYA BAI 1745007004WL052363 GINDIYA BAI 00089 CBIN0281545 1140 1140 Processed 12/04/2024 303166039 GINDIYABAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-004-001/179
(DOGARGHAT) 		1745007004NRG24160220241628633 17/02/2024 VAJJO 1745007004WL052363 VAJJO 00089 CBIN0281545 1140 1140 Processed 13/04/2024 303166039 VAJJO INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHANDWANI MP-45-007-004-001/181-A
(DOGARGHAT) 		1745007004NRG24160220241628634 17/02/2024 TRILOKI 1745007004WL052363 TRILOKI 00089 CBIN0281545 1140 1140 Processed 12/04/2024 303166039 TRILOKI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-004-001/19
(DOGARGHAT) 		1745007004NRG24160220241628635 17/02/2024 DEVRAJ 1745007004WL052363 DEVRAJ 00089 CBIN0281545 1140 1140 Processed 12/04/2024 303166039 DEVRAJ CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-004-001/197
(DOGARGHAT) 		1745007004NRG24160220241628636 17/02/2024 RATAN SINGH 1745007004WL052363 RATAN SINGH 00089 CBIN0281545 1140 1140 Processed 12/04/2024 303166039 RATANSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-004-001/219-B
(DOGARGHAT) 		1745007004NRG24160220241628637 17/02/2024 BALARAM 1745007004WL052363 BALARAM 00089 CBIN0281545 1140 1140 Processed 12/04/2024 303166039 BALARAM CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-004-001/227-A
(DOGARGHAT) 		1745007004NRG24160220241628638 17/02/2024 RAMFAL 1745007004WL052363 RAMFAL 00089 CBIN0281545 1140 1140 Processed 12/04/2024 303166039 RAMFAL CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-004-001/238-A
(DOGARGHAT) 		1745007004NRG24160220241628639 17/02/2024 SUKRAT 1745007004WL052363 SUKRAT 00089 CBIN0281545 1140 1140 Processed 12/04/2024 303166039 SUKRAT CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-004-001/243-A
(DOGARGHAT) 		1745007004NRG24160220241628640 17/02/2024 suhaga bai 1745007004WL052363 suhaga bai 00089 CBIN0281545 1140 1140 Processed 12/04/2024 303166039 suhagabai CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-004-001/244
(DOGARGHAT) 		1745007004NRG24160220241628641 17/02/2024 Nrbdiya kusram 1745007004WL052363 Nrbdiya kusram 00089 CBIN0281545 1140 1140 Processed 12/04/2024 303166039 Nrbdiyakusram CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-004-001/36-B
(DOGARGHAT) 		1745007004NRG24160220241628642 17/02/2024 MULKI BAI 1745007004WL052363 MULKI BAI 00089 CBIN0281545 1140 1140 Processed 13/04/2024 303166039 MULKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEHANDWANI MP-45-007-004-001/40-C
(DOGARGHAT) 		1745007004NRG24160220241628643 17/02/2024 RAMDEEN 1745007004WL052363 RAMDEEN 00089 CBIN0281545 1140 1140 Processed 12/04/2024 303166039 RAMDEEN CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-004-001/41-A
(DOGARGHAT) 		1745007004NRG24160220241628644 17/02/2024 CHOTELAL 1745007004WL052363 CHOTELAL 00089 CBIN0281545 1140 1140 Processed 12/04/2024 303166039 CHOTELAL CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-004-001/6
(DOGARGHAT) 		1745007004NRG24160220241628645 17/02/2024 MOHAN SINGH 1745007004WL052363 MOHAN SINGH 00089 CBIN0281545 1140 1140 Processed 12/04/2024 303166039 MOHANSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-004-001/63-B
(DOGARGHAT) 		1745007004NRG24160220241628646 17/02/2024 ASARAM 1745007004WL052363 ASARAM 00089 CBIN0281545 1140 1140 Processed 12/04/2024 303166039 ASARAM CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-004-001/75-A
(DOGARGHAT) 		1745007004NRG24160220241628647 17/02/2024 CHAMER SINGH 1745007004WL052363 CHAMER SINGH 00089 CBIN0281545 1140 1140 Processed 12/04/2024 303166039 CHAMERSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-004-001/89-A
(DOGARGHAT) 		1745007004NRG24160220241628648 17/02/2024 NNDA SING 1745007004WL052363 NNDA SING 00089 CBIN0281545 1140 1140 Processed 12/04/2024 303166039 NNDASING CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-004-001/89-B
(DOGARGHAT) 		1745007004NRG24160220241628649 17/02/2024 SEVA RAM 1745007004WL052363 SEVA RAM 00089 CBIN0281545 1140 1140 Processed 12/04/2024 303166039 SEVARAM CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-004-001/91-A
(DOGARGHAT) 		1745007004NRG24160220241628650 17/02/2024 Sant Lal 1745007004WL052363 Sant Lal 00089 CBIN0281545 1140 1140 Processed 12/04/2024 303166039 SantLal CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-004-001/93-A
(DOGARGHAT) 		1745007004NRG24160220241628651 17/02/2024 DURJAN 1745007004WL052363 DURJAN 00089 CBIN0281545 1140 1140 Processed 12/04/2024 303166039 DURJAN CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-008-001/10-C
(MATYAARI) 		1745007000NRG24170220241633660 17/02/2024 SHANKAR LAL 1745007WL052498 SHANKAR LAL 00089 CBIN0281545 1140 1140 Processed 12/04/2024 303166039 SHANKARLAL CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-008-001/101-C
(MATYAARI) 		1745007000NRG24170220241633661 17/02/2024 ARJUNIYA BAI 1745007WL052498 ARJUNIYA BAI 00089 CBIN0281545 950 950 Processed 12/04/2024 303166039 ARJUNIYABAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-008-001/106-A
(MATYAARI) 		1745007000NRG24170220241633662 17/02/2024 BHARAT 1745007WL052498 BHARAT 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166039 BHARAT CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-008-001/111-A
(MATYAARI) 		1745007000NRG24170220241633663 17/02/2024 JHAMU 1745007WL052498 JHAMU 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166039 JHAMU CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-008-001/120-A
(MATYAARI) 		1745007000NRG24170220241633664 17/02/2024 PUSIYA BAI 1745007WL052498 PUSIYA BAI 00089 CBIN0281545 1140 1140 Processed 12/04/2024 303166039 PUSIYABAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-008-001/120-B
(MATYAARI) 		1745007000NRG24170220241633665 17/02/2024 SEWARAM 1745007WL052498 SEWARAM 00089 CBIN0281545 1140 1140 Processed 12/04/2024 303166039 SEWARAM CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-008-001/126-A
(MATYAARI) 		1745007000NRG24170220241633666 17/02/2024 himmat 1745007WL052498 himmat 00089 CBIN0281545 1200 1200 Processed 13/04/2024 303166039 himmat INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEHANDWANI MP-45-007-008-001/13-A
(MATYAARI) 		1745007000NRG24170220241633667 17/02/2024 SUKHARAM 1745007WL052498 SUKHARAM 00089 CBIN0281545 1140 1140 Processed 13/04/2024 303166039 SUKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEHANDWANI MP-45-007-008-001/140-A
(MATYAARI) 		1745007000NRG24170220241633668 17/02/2024 AMARSAY UDDE 1745007WL052498 AMARSAY UDDE 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166039 AMARSAYUDDE CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-008-001/146-A
(MATYAARI) 		1745007000NRG24170220241633669 17/02/2024 BUDSEN 1745007WL052498 BUDSEN 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166039 BUDSEN CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-008-001/150-A
(MATYAARI) 		1745007000NRG24170220241633670 17/02/2024 GANGIYA 1745007WL052498 GANGIYA 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166039 GANGIYA CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-008-001/152-C
(MATYAARI) 		1745007000NRG24170220241633671 17/02/2024 BHAGBANI 1745007WL052498 BHAGBANI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166039 BHAGBANI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-008-001/171-A
(MATYAARI) 		1745007000NRG24170220241633672 17/02/2024 RUPANTI 1745007WL052498 RUPANTI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166039 RUPANTI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-008-001/172-A
(MATYAARI) 		1745007000NRG24170220241633673 17/02/2024 DURJAN 1745007WL052498 DURJAN 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166039 DURJAN NSDL PAYMENTS BANK(990326)
77 MEHANDWANI MP-45-007-008-001/184-A
(MATYAARI) 		1745007000NRG24170220241633675 17/02/2024 DHOKAL 1745007WL052498 DHOKAL 00089 CBIN0281545 950 950 Processed 12/04/2024 303166039 DHOKAL CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-008-001/193-B
(MATYAARI) 		1745007000NRG24170220241633676 17/02/2024 SUBBE SINGH 1745007WL052498 SUBBE SINGH 00089 CBIN0281545 1200 1200 Processed 13/04/2024 303166039 SUBBESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHANDWANI MP-45-007-008-001/197-A
(MATYAARI) 		1745007000NRG24170220241633677 17/02/2024 LIKHARI 1745007WL052498 LIKHARI 00089 CBIN0281545 1000 1000 Processed 12/04/2024 303166039 LIKHARI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-008-001/198-A
(MATYAARI) 		1745007000NRG24170220241633678 17/02/2024 PUNNU RAM 1745007WL052498 PUNNU RAM 00089 CBIN0281545 1140 1140 Processed 12/04/2024 303166039 PUNNURAM CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-008-001/2-B
(MATYAARI) 		1745007000NRG24170220241633679 17/02/2024 RAJ KUMAR 1745007WL052498 RAJ KUMAR 00089 CBIN0281545 1140 1140 Processed 12/04/2024 303166039 RAJKUMAR CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-008-001/204-A
(MATYAARI) 		1745007000NRG24170220241633680 17/02/2024 SAMPAT 1745007WL052498 SAMPAT 00089 CBIN0281545 1000 1000 Processed 12/04/2024 303166039 SAMPAT CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-008-001/205-A
(MATYAARI) 		1745007000NRG24170220241633681 17/02/2024 CHODHRE 1745007WL052498 CHODHRE 00089 CBIN0281545 1000 1000 Processed 12/04/2024 303166039 CHODHRE CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-008-001/22-A
(MATYAARI) 		1745007000NRG24170220241633682 17/02/2024 JHAMMABAI 1745007WL052498 JHAMMABAI 00089 CBIN0281545 600 600 Processed 12/04/2024 303166039 JHAMMABAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-008-001/23-A
(MATYAARI) 		1745007000NRG24170220241633683 17/02/2024 RAJIYA BAI 1745007WL052498 RAJIYA BAI 00089 CBIN0281545 1000 1000 Processed 13/04/2024 303166039 RAJIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHANDWANI MP-45-007-008-001/237-D
(MATYAARI) 		1745007000NRG24170220241633684 17/02/2024 Mando bai 1745007WL052498 Mando bai 00089 CBIN0281545 800 800 Processed 13/04/2024 303166039 Mandobai INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEHANDWANI MP-45-007-008-001/246-A
(MATYAARI) 		1745007000NRG24170220241633685 17/02/2024 BHAGAT 1745007WL052498 BHAGAT 00089 CBIN0281545 800 800 Processed 12/04/2024 303166039 BHAGAT CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-008-001/247-A
(MATYAARI) 		1745007000NRG24170220241633686 17/02/2024 RUPSINGH 1745007WL052498 RUPSINGH 00089 CBIN0281545 800 800 Processed 12/04/2024 303166039 RUPSINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-008-001/249-D
(MATYAARI) 		1745007000NRG24170220241633687 17/02/2024 DUBBEYSINGH 1745007WL052498 DUBBEYSINGH 00089 CBIN0281545 950 950 Processed 13/04/2024 303166039 DUBBEYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHANDWANI MP-45-007-008-001/251-A
(MATYAARI) 		1745007000NRG24170220241633689 17/02/2024 nanhu 1745007WL052498 nanhu 00089 CBIN0281545 1140 1140 Processed 12/04/2024 303166039 nanhu CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-008-001/251-A
(MATYAARI) 		1745007000NRG24170220241633688 17/02/2024 nanhu 1745007WL052498 nanhu 00089 CBIN0281545 1140 1140 Processed 12/04/2024 303166039 nanhu CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-008-001/262-A
(MATYAARI) 		1745007000NRG24170220241633690 17/02/2024 SURENDRA 1745007WL052498 SURENDRA 00089 CBIN0281545 1000 1000 Processed 12/04/2024 303166039 SURENDRA CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-008-001/263-A
(MATYAARI) 		1745007000NRG24170220241633691 17/02/2024 BHAGA BAI 1745007WL052498 BHAGA BAI 00089 CBIN0281545 1000 1000 Processed 12/04/2024 303166039 BHAGABAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-008-001/277-B
(MATYAARI) 		1745007000NRG24170220241633692 17/02/2024 JAGDEESH 1745007WL052498 JAGDEESH 00089 CBIN0281545 1000 1000 Processed 12/04/2024 303166039 JAGDEESH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-008-001/284-A
(MATYAARI) 		1745007000NRG24170220241633693 17/02/2024 ramo bai 1745007WL052498 ramo bai 00089 CBIN0281545 1000 1000 Processed 12/04/2024 303166039 ramobai CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-008-001/295-A
(MATYAARI) 		1745007000NRG24170220241633694 17/02/2024 KALIRAM 1745007WL052498 KALIRAM 00089 CBIN0281545 1000 1000 Processed 13/04/2024 303166039 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEHANDWANI MP-45-007-008-001/30-B
(MATYAARI) 		1745007000NRG24170220241633695 17/02/2024 CHETRAM 1745007WL052498 CHETRAM 00089 CBIN0281545 800 800 Processed 12/04/2024 303166039 CHETRAM CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-008-001/304-B
(MATYAARI) 		1745007000NRG24170220241633696 17/02/2024 DRURBEN 1745007WL052498 DRURBEN 00089 CBIN0281545 1000 1000 Processed 12/04/2024 303166039 DRURBEN CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-008-001/308-B
(MATYAARI) 		1745007000NRG24170220241633697 17/02/2024 CHANDRA SINGH 1745007WL052498 CHANDRA SINGH 00089 CBIN0281545 1000 1000 Processed 13/04/2024 303166039 CHANDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEHANDWANI MP-45-007-008-001/31-C
(MATYAARI) 		1745007000NRG24170220241633698 17/02/2024 HOBLAL 1745007WL052498 HOBLAL 00089 CBIN0281545 1000 1000 Processed 12/04/2024 303166039 HOBLAL CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-008-001/314-B
(MATYAARI) 		1745007000NRG24170220241633699 17/02/2024 CHAMAR LAL 1745007WL052498 CHAMAR LAL 00089 CBIN0281545 1000 1000 Processed 12/04/2024 303166039 CHAMARLAL CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-008-001/335-A
(MATYAARI) 		1745007000NRG24170220241633700 17/02/2024 JETU SINGH 1745007WL052498 JETU SINGH 00089 CBIN0281545 1140 1140 Processed 12/04/2024 303166039 JETUSINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-008-001/338
(MATYAARI) 		1745007000NRG24170220241633701 17/02/2024 CHANDRA KUMAR 1745007WL052498 CHANDRA KUMAR 00089 CBIN0281545 1000 1000 Processed 12/04/2024 303166039 CHANDRAKUMAR CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-008-001/344-B
(MATYAARI) 		1745007000NRG24170220241633702 17/02/2024 HIRONDA BAI 1745007WL052498 HIRONDA BAI 00089 CBIN0281545 800 800 Processed 13/04/2024 303166039 HIRONDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEHANDWANI MP-45-007-008-001/380-A
(MATYAARI) 		1745007000NRG24170220241633703 17/02/2024 manoj 1745007WL052498 manoj 00089 CBIN0281545 1000 1000 Processed 13/04/2024 303166039 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEHANDWANI MP-45-007-008-001/389-B
(MATYAARI) 		1745007000NRG24170220241633704 17/02/2024 JAMNI BAI 1745007WL052498 JAMNI BAI 00089 CBIN0281545 1000 1000 Processed 12/04/2024 303166039 JAMNIBAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-008-001/412-A
(MATYAARI) 		1745007000NRG24170220241633705 17/02/2024 FULA BAI 1745007WL052498 FULA BAI 00089 CBIN0281545 1000 1000 Processed 13/04/2024 303166039 FULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEHANDWANI MP-45-007-008-001/435-A
(MATYAARI) 		1745007000NRG24170220241633706 17/02/2024 ANKUR 1745007WL052498 ANKUR 00089 CBIN0281545 1000 1000 Processed 12/04/2024 303166039 ANKUR CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-008-001/438-A
(MATYAARI) 		1745007000NRG24170220241633707 17/02/2024 AASTI BAI 1745007WL052498 AASTI BAI 00089 CBIN0281545 1000 1000 Processed 12/04/2024 303166039 AASTIBAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-008-001/445-A
(MATYAARI) 		1745007000NRG24170220241633708 17/02/2024 RAJKUMARI KULASTE 1745007WL052498 RAJKUMARI KULASTE 00089 CBIN0281545 1140 1140 Processed 12/04/2024 303166039 RAJKUMARIKULASTE CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-008-001/450-A
(MATYAARI) 		1745007000NRG24170220241633709 17/02/2024 Manish kumar masram 1745007WL052498 Manish kumar masram 00089 CBIN0281545 1000 1000 Processed 12/04/2024 303166039 Manishkumarmasram CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-008-001/452-A
(MATYAARI) 		1745007000NRG24170220241633711 17/02/2024 CHOTI BAI DHURWEY 1745007WL052498 CHOTI BAI DHURWEY 00089 CBIN0281545 1000 1000 Processed 12/04/2024 303166039 CHOTIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-008-001/452-A
(MATYAARI) 		1745007000NRG24170220241633710 17/02/2024 SHIVDAYAL 1745007WL052498 SHIVDAYAL 00089 CBIN0281545 1000 1000 Processed 12/04/2024 303166039 SHIVDAYAL CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-008-001/49-A
(MATYAARI) 		1745007000NRG24170220241633712 17/02/2024 GODIYA BAI 1745007WL052498 GODIYA BAI 00089 CBIN0281545 1000 1000 Processed 12/04/2024 303166039 GODIYABAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-008-001/52-A
(MATYAARI) 		1745007000NRG24170220241633713 17/02/2024 KEHAR 1745007WL052498 KEHAR 00089 CBIN0281545 600 600 Processed 13/04/2024 303166039 KEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEHANDWANI MP-45-007-008-001/57-A
(MATYAARI) 		1745007000NRG24170220241633714 17/02/2024 FAGHU 1745007WL052498 FAGHU 00089 CBIN0281545 950 950 Processed 12/04/2024 303166039 FAGHU CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-008-001/60-A
(MATYAARI) 		1745007000NRG24170220241633715 17/02/2024 LALMEN 1745007WL052498 LALMEN 00089 CBIN0281545 1000 1000 Processed 12/04/2024 303166039 LALMEN CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-008-001/83-A
(MATYAARI) 		1745007000NRG24170220241633716 17/02/2024 CHAMRU DAS 1745007WL052498 CHAMRU DAS 00089 CBIN0281545 1000 1000 Processed 12/04/2024 303166039 CHAMRUDAS NSDL PAYMENTS BANK(990326)
119 MEHANDWANI MP-45-007-008-001/95-B
(MATYAARI) 		1745007000NRG24170220241633717 17/02/2024 DHANIRAM 1745007WL052498 DHANIRAM 00089 CBIN0281545 950 950 Processed 12/04/2024 303166039 DHANIRAM CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-015-001/100-A
(PADRIYA) 		1745007000NRG24170220241633076 17/02/2024 HIMMAT SINGH 1745007WL052488 HIMMAT SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166039 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-015-001/102-A
(PADRIYA) 		1745007000NRG24170220241633077 17/02/2024 Fulwati 1745007WL052488 Fulwati 00089 CBIN0281545 1000 1000 Processed 12/04/2024 303166039 Fulwati CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-015-001/105-C
(PADRIYA) 		1745007000NRG24170220241633078 17/02/2024 GYARSI BAI 1745007WL052488 GYARSI BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166039 GYARSIBAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-015-001/136-A
(PADRIYA) 		1745007000NRG24170220241633079 17/02/2024 GANSHi bAi 1745007WL052488 GANSHi bAi 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166039 GANSHibAi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
124 MEHANDWANI MP-45-007-015-001/136-B
(PADRIYA) 		1745007000NRG24170220241633080 17/02/2024 SAROJNI 1745007WL052488 SAROJNI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166039 SAROJNI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-015-001/139-A
(PADRIYA) 		1745007000NRG24170220241633082 17/02/2024 SEHAMA BAI 1745007WL052488 SEHAMA BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166039 SEHAMABAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-015-001/140-A
(PADRIYA) 		1745007000NRG24170220241633083 17/02/2024 SUMMAT 1745007WL052488 SUMMAT 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166039 SUMMAT CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-015-001/145-B
(PADRIYA) 		1745007000NRG24170220241633084 17/02/2024 DANUSH 1745007WL052488 DANUSH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166039 DANUSH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-015-001/148-A
(PADRIYA) 		1745007000NRG24170220241633086 17/02/2024 BAJRANG 1745007WL052488 BAJRANG 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166039 BAJRANG CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-015-001/16-B
(PADRIYA) 		1745007000NRG24170220241633087 17/02/2024 GAYATRI 1745007WL052488 GAYATRI 00089 CBIN0281545 1200 1200 Processed 13/04/2024 303166039 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHANDWANI MP-45-007-015-001/167-A
(PADRIYA) 		1745007000NRG24170220241633088 17/02/2024 sampatiya 1745007WL052488 sampatiya 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166039 sampatiya CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-015-001/169-A
(PADRIYA) 		1745007000NRG24170220241633089 17/02/2024 RANIYA 1745007WL052488 RANIYA 00089 CBIN0281545 1200 1200 Processed 13/04/2024 303166039 RANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHANDWANI MP-45-007-015-001/171-a
(PADRIYA) 		1745007000NRG24170220241633092 17/02/2024 LAMIYA BAI 1745007WL052488 LAMIYA BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166039 LAMIYABAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-015-001/171-a
(PADRIYA) 		1745007000NRG24170220241633091 17/02/2024 SIDHRTH 1745007WL052488 SIDHRTH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166039 SIDHRTH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-015-001/172-a
(PADRIYA) 		1745007000NRG24170220241633093 17/02/2024 JAGDESH 1745007WL052488 JAGDESH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166039 JAGDESH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-015-001/172-a
(PADRIYA) 		1745007000NRG24170220241633094 17/02/2024 Sevkali 1745007WL052488 Sevkali 00089 CBIN0281545 1200 1200 Processed 13/04/2024 303166039 Sevkali INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEHANDWANI MP-45-007-015-001/196-B
(PADRIYA) 		1745007000NRG24170220241633095 17/02/2024 PRAMLAL 1745007WL052488 PRAMLAL 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166039 PRAMLAL CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-015-001/199-A
(PADRIYA) 		1745007000NRG24170220241633096 17/02/2024 Buddan Bai 1745007WL052488 Buddan Bai 00089 CBIN0281545 400 400 Processed 12/04/2024 303166039 BuddanBai CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-015-001/202-A
(PADRIYA) 		1745007000NRG24170220241633097 17/02/2024 GIRAJA 1745007WL052488 GIRAJA 00089 CBIN0281545 1200 1200 Processed 13/04/2024 303166039 GIRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEHANDWANI MP-45-007-015-001/21-A
(PADRIYA) 		1745007000NRG24170220241633098 17/02/2024 Lamiya bai 1745007WL052488 Lamiya bai 00089 CBIN0281545 1200 1200 Processed 13/04/2024 303166039 Lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHANDWANI MP-45-007-015-001/216-A
(PADRIYA) 		1745007000NRG24170220241633099 17/02/2024 PHALSINGH 1745007WL052488 PHALSINGH 00089 CBIN0281545 1200 1200 Processed 13/04/2024 303166039 PHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEHANDWANI MP-45-007-015-001/219-A
(PADRIYA) 		1745007000NRG24170220241633100 17/02/2024 HERESINGH 1745007WL052488 HERESINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166039 HERESINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-015-001/227-B
(PADRIYA) 		1745007000NRG24170220241633101 17/02/2024 ANSUIYA BAI 1745007WL052488 ANSUIYA BAI 00089 CBIN0281545 1200 1200 Processed 13/04/2024 303166039 ANSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEHANDWANI MP-45-007-015-001/252-A
(PADRIYA) 		1745007000NRG24170220241633102 17/02/2024 DALPAT 1745007WL052488 DALPAT 00089 CBIN0281545 1200 1200 Processed 13/04/2024 303166039 DALPAT INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHANDWANI MP-45-007-015-001/271-B
(PADRIYA) 		1745007000NRG24170220241633103 17/02/2024 SHAYAM SINGH 1745007WL052488 SHAYAM SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166039 SHAYAMSINGH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-015-001/276-A
(PADRIYA) 		1745007000NRG24170220241633104 17/02/2024 Ravikumar 1745007WL052488 Ravikumar 00089 CBIN0281545 200 200 Processed 12/04/2024 303166039 Ravikumar CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-015-001/44-A
(PADRIYA) 		1745007000NRG24170220241633105 17/02/2024 SANTOSHI 1745007WL052488 SANTOSHI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166039 SANTOSHI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-015-001/50-A
(PADRIYA) 		1745007000NRG24170220241633106 17/02/2024 Ajabkali 1745007WL052488 Ajabkali 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166039 Ajabkali CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-015-001/53-B
(PADRIYA) 		1745007000NRG24170220241633107 17/02/2024 Gita 1745007WL052488 Gita 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166039 Gita CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-015-001/54-B
(PADRIYA) 		1745007000NRG24170220241633108 17/02/2024 Prembati 1745007WL052488 Prembati 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166039 Prembati CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-015-001/72-A
(PADRIYA) 		1745007000NRG24170220241633109 17/02/2024 Ramkali 1745007WL052488 Ramkali 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166039 Ramkali CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-015-001/74-A
(PADRIYA) 		1745007015NRG24170220241633151 17/02/2024 INDRA LAL 1745007015WL052490 INDRA LAL 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166039 INDRALAL CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-015-001/83-A
(PADRIYA) 		1745007000NRG24170220241633110 17/02/2024 PANCHAM 1745007WL052488 PANCHAM 00089 CBIN0281545 1000 1000 Processed 12/04/2024 303166039 PANCHAM CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-015-001/83-B
(PADRIYA) 		1745007015NRG24170220241633152 17/02/2024 gansi bai 1745007015WL052490 gansi bai 00089 CBIN0281545 1200 1200 Processed 13/04/2024 303166039 gansibai INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHANDWANI MP-45-007-015-001/96-A
(PADRIYA) 		1745007000NRG24170220241633111 17/02/2024 bhagoti 1745007WL052488 bhagoti 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166039 bhagoti CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-016-001/100
(JHARANEJHAR) 		1745007016NRG24170220241632229 17/02/2024 HARISINGH 1745007016WL052469 HARISINGH 00089 CBIN0281545 1224 1224 Processed 12/04/2024 303166039 HARISINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-016-001/101
(JHARANEJHAR) 		1745007016NRG24170220241632232 17/02/2024 DAMRU 1745007016WL052469 DAMRU 00089 CBIN0281545 1428 1428 Processed 12/04/2024 303166039 DAMRU CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-016-001/102
(JHARANEJHAR) 		1745007016NRG24170220241632234 17/02/2024 CHARAN 1745007016WL052469 CHARAN 00089 CBIN0281545 2040 2040 Processed 12/04/2024 303166039 CHARAN CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-016-001/103
(JHARANEJHAR) 		1745007016NRG24170220241632235 17/02/2024 BHAIYALAL 1745007016WL052469 BHAIYALAL 00089 CBIN0281545 204 204 Processed 12/04/2024 303166039 BHAIYALAL CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-016-001/105
(JHARANEJHAR) 		1745007016NRG24170220241632236 17/02/2024 BHUVNESVA 1745007016WL052469 BHUVNESVA 00089 CBIN0281545 204 204 Processed 12/04/2024 303166039 BHUVNESVA CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-016-001/127
(JHARANEJHAR) 		1745007016NRG24170220241632237 17/02/2024 INDAR SINGH 1745007016WL052469 INDAR SINGH 00089 CBIN0281545 1836 1836 Processed 12/04/2024 303166039 INDARSINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-016-001/127-A
(JHARANEJHAR) 		1745007016NRG24170220241632238 17/02/2024 PRATAP SINGH 1745007016WL052469 PRATAP SINGH 00089 CBIN0281545 612 612 Processed 12/04/2024 303166039 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-016-001/128
(JHARANEJHAR) 		1745007016NRG24170220241632239 17/02/2024 CHAMRA 1745007016WL052469 CHAMRA 00089 CBIN0281545 2040 2040 Processed 12/04/2024 303166039 CHAMRA CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-016-001/129
(JHARANEJHAR) 		1745007016NRG24170220241632240 17/02/2024 RAMPHAL 1745007016WL052469 RAMPHAL 00089 CBIN0281545 1836 1836 Processed 12/04/2024 303166039 RAMPHAL CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-016-001/130
(JHARANEJHAR) 		1745007016NRG24170220241632241 17/02/2024 RAMALI BAI 1745007016WL052469 RAMALI BAI 00089 CBIN0281545 2040 2040 Processed 12/04/2024 303166039 RAMALIBAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-016-001/150
(JHARANEJHAR) 		1745007016NRG24170220241632242 17/02/2024 AGDEESH SINGH 1745007016WL052469 AGDEESH SINGH 00089 CBIN0281545 816 816 Processed 12/04/2024 303166039 AGDEESHSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-016-001/178
(JHARANEJHAR) 		1745007016NRG24170220241632243 17/02/2024 GANPAT SINGH 1745007016WL052469 GANPAT SINGH 00089 CBIN0281545 2040 2040 Processed 12/04/2024 303166039 GANPATSINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-016-001/187
(JHARANEJHAR) 		1745007016NRG24170220241632244 17/02/2024 DHANNO BAI 1745007016WL052469 DHANNO BAI 00089 CBIN0281545 1836 1836 Processed 12/04/2024 303166039 DHANNOBAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-016-001/187-B
(JHARANEJHAR) 		1745007016NRG24170220241632245 17/02/2024 RANJITA BAI 1745007016WL052469 RANJITA BAI 00089 CBIN0281545 204 204 Processed 12/04/2024 303166039 RANJITABAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-016-001/188
(JHARANEJHAR) 		1745007016NRG24170220241632246 17/02/2024 buddhu singh 1745007016WL052469 buddhu singh 00089 CBIN0281545 408 408 Processed 12/04/2024 303166039 buddhusingh CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-016-001/2-A
(JHARANEJHAR) 		1745007016NRG24170220241632247 17/02/2024 suhaga 1745007016WL052469 suhaga 00089 CBIN0281545 204 204 Processed 13/04/2024 303166039 suhaga INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEHANDWANI MP-45-007-016-001/209-A
(JHARANEJHAR) 		1745007016NRG24170220241632248 17/02/2024 SAHBU SINGH 1745007016WL052469 SAHBU SINGH 00089 CBIN0281545 204 204 Processed 12/04/2024 303166039 SAHBUSINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-016-001/210
(JHARANEJHAR) 		1745007016NRG24170220241632249 17/02/2024 TULSI BAI 1745007016WL052469 TULSI BAI 00089 CBIN0281545 1836 1836 Processed 12/04/2024 303166039 TULSIBAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-016-001/210-A
(JHARANEJHAR) 		1745007016NRG24170220241632250 17/02/2024 kala bai 1745007016WL052469 kala bai 00089 CBIN0281545 2040 2040 Processed 12/04/2024 303166039 kalabai CANARA BANK(508532)
174 MEHANDWANI MP-45-007-016-001/227
(JHARANEJHAR) 		1745007016NRG24170220241632251 17/02/2024 BAHADUR SINGH 1745007016WL052469 BAHADUR SINGH 00089 CBIN0281545 1020 1020 Processed 12/04/2024 303166039 BAHADURSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-016-001/229-A
(JHARANEJHAR) 		1745007016NRG24170220241632252 17/02/2024 RAMESHWAR 1745007016WL052469 RAMESHWAR 00089 CBIN0281545 2040 2040 Processed 12/04/2024 303166039 RAMESHWAR CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-016-001/233
(JHARANEJHAR) 		1745007016NRG24170220241632253 17/02/2024 SANKAR 1745007016WL052469 SANKAR 00089 CBIN0281545 2040 2040 Processed 12/04/2024 303166039 SANKAR CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-016-001/233-B
(JHARANEJHAR) 		1745007016NRG24170220241632254 17/02/2024 JAGHT SINGH 1745007016WL052469 JAGHT SINGH 00089 CBIN0281545 408 408 Processed 12/04/2024 303166039 JAGHTSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-016-001/241
(JHARANEJHAR) 		1745007016NRG24170220241632255 17/02/2024 GENDSINGH 1745007016WL052469 GENDSINGH 00089 CBIN0281545 612 612 Processed 12/04/2024 303166039 GENDSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-016-001/241-A
(JHARANEJHAR) 		1745007016NRG24170220241632256 17/02/2024 ASHOK KUMAR 1745007016WL052469 ASHOK KUMAR 00089 CBIN0281545 2040 2040 Processed 13/04/2024 303166039 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEHANDWANI MP-45-007-016-001/241-B
(JHARANEJHAR) 		1745007016NRG24170220241632257 17/02/2024 laxmi bai 1745007016WL052469 laxmi bai 00089 CBIN0281545 1836 1836 Processed 12/04/2024 303166039 laxmibai CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-016-001/241-C
(JHARANEJHAR) 		1745007016NRG24170220241632258 17/02/2024 RAMMUSINGH 1745007016WL052469 RAMMUSINGH 00089 CBIN0281545 2040 2040 Processed 12/04/2024 303166039 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-016-001/241-C
(JHARANEJHAR) 		1745007016NRG24170220241632259 17/02/2024 SHIYA BAI 1745007016WL052469 SHIYA BAI 00089 CBIN0281545 1836 1836 Processed 12/04/2024 303166039 SHIYABAI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-016-001/242
(JHARANEJHAR) 		1745007016NRG24170220241632260 17/02/2024 HARI SINGH 1745007016WL052469 HARI SINGH 00089 CBIN0281545 816 816 Processed 12/04/2024 303166039 HARISINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-016-001/242-A
(JHARANEJHAR) 		1745007016NRG24170220241632261 17/02/2024 DHAMANIYA BAI 1745007016WL052469 DHAMANIYA BAI 00089 CBIN0281545 612 612 Processed 13/04/2024 303166039 DHAMANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEHANDWANI MP-45-007-016-001/246-D
(JHARANEJHAR) 		1745007016NRG24170220241632263 17/02/2024 HEERA SINGH 1745007016WL052469 HEERA SINGH 00089 CBIN0281545 816 816 Processed 12/04/2024 303166039 HEERASINGH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-016-001/247
(JHARANEJHAR) 		1745007016NRG24170220241632264 17/02/2024 HEM SINGH 1745007016WL052469 HEM SINGH 00089 CBIN0281545 612 612 Processed 12/04/2024 303166039 HEMSINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-016-001/247-B
(JHARANEJHAR) 		1745007016NRG24170220241632266 17/02/2024 LAXMI BAI 1745007016WL052469 LAXMI BAI 00089 CBIN0281545 612 612 Processed 12/04/2024 303166039 LAXMIBAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-016-001/255
(JHARANEJHAR) 		1745007016NRG24170220241632267 17/02/2024 PEHALSINGH 1745007016WL052469 PEHALSINGH 00089 CBIN0281545 1020 1020 Processed 12/04/2024 303166039 PEHALSINGH CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-016-001/257
(JHARANEJHAR) 		1745007016NRG24170220241632268 17/02/2024 CHANDAN SINGH 1745007016WL052469 CHANDAN SINGH 00089 CBIN0281545 2040 2040 Processed 12/04/2024 303166039 CHANDANSINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-016-001/258
(JHARANEJHAR) 		1745007016NRG24170220241632270 17/02/2024 CHARU 1745007016WL052469 CHARU 00089 CBIN0281545 1224 1224 Processed 12/04/2024 303166039 CHARU CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-016-001/259
(JHARANEJHAR) 		1745007016NRG24170220241632271 17/02/2024 DULICHAND 1745007016WL052469 DULICHAND 00089 CBIN0281545 204 204 Processed 13/04/2024 303166039 DULICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEHANDWANI MP-45-007-016-001/269
(JHARANEJHAR) 		1745007016NRG24170220241632272 17/02/2024 RAMCHANDRE 1745007016WL052469 RAMCHANDRE 00089 CBIN0281545 816 816 Processed 12/04/2024 303166039 RAMCHANDRE CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-016-001/272
(JHARANEJHAR) 		1745007016NRG24170220241632273 17/02/2024 DEVSINGH 1745007016WL052469 DEVSINGH 00089 CBIN0281545 1224 1224 Processed 12/04/2024 303166039 DEVSINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-016-001/274
(JHARANEJHAR) 		1745007016NRG24170220241632274 17/02/2024 MATO BAI 1745007016WL052469 MATO BAI 00089 CBIN0281545 2040 2040 Processed 12/04/2024 303166039 MATOBAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-016-001/274-B
(JHARANEJHAR) 		1745007016NRG24170220241632275 17/02/2024 KARAM SINGH 1745007016WL052469 KARAM SINGH 00089 CBIN0281545 204 204 Processed 13/04/2024 303166039 KARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEHANDWANI MP-45-007-016-001/275-A
(JHARANEJHAR) 		1745007016NRG24170220241632276 17/02/2024 TULSIRAM 1745007016WL052469 TULSIRAM 00089 CBIN0281545 612 612 Processed 12/04/2024 303166039 TULSIRAM CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-016-001/276
(JHARANEJHAR) 		1745007016NRG24170220241632277 17/02/2024 RAMESHSINGH 1745007016WL052469 RAMESHSINGH 00089 CBIN0281545 204 204 Processed 12/04/2024 303166039 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-016-001/277
(JHARANEJHAR) 		1745007016NRG24170220241632278 17/02/2024 AMOLSINGH 1745007016WL052469 AMOLSINGH 00089 CBIN0281545 1836 1836 Processed 12/04/2024 303166039 AMOLSINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-016-001/280-A
(JHARANEJHAR) 		1745007016NRG24170220241632279 17/02/2024 SUHADRI 1745007016WL052469 SUHADRI 00089 CBIN0281545 1224 1224 Processed 13/04/2024 303166039 SUHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEHANDWANI MP-45-007-016-001/284-A
(JHARANEJHAR) 		1745007016NRG24170220241632280 17/02/2024 AMER SINGH 1745007016WL052469 AMER SINGH 00089 CBIN0281545 1836 1836 Processed 12/04/2024 303166039 AMERSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-016-001/285-A
(JHARANEJHAR) 		1745007016NRG24170220241632281 17/02/2024 PACHLU 1745007016WL052469 PACHLU 00089 CBIN0281545 204 204 Processed 12/04/2024 303166039 PACHLU CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-016-001/288-A
(JHARANEJHAR) 		1745007016NRG24170220241632283 17/02/2024 BHAG SINGH 1745007016WL052469 BHAG SINGH 00089 CBIN0281545 1020 1020 Processed 12/04/2024 303166039 BHAGSINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-016-001/290-A
(JHARANEJHAR) 		1745007016NRG24170220241632284 17/02/2024 SUMRIT 1745007016WL052469 SUMRIT 00089 CBIN0281545 204 204 Processed 12/04/2024 303166039 SUMRIT CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-016-001/297-A
(JHARANEJHAR) 		1745007016NRG24170220241632286 17/02/2024 BAATH LAL 1745007016WL052469 BAATH LAL 00089 CBIN0281545 612 612 Processed 12/04/2024 303166039 BAATHLAL CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-016-001/298-A
(JHARANEJHAR) 		1745007016NRG24170220241632287 17/02/2024 SANTOSH 1745007016WL052469 SANTOSH 00089 CBIN0281545 1428 1428 Processed 13/04/2024 303166039 SANTOSH FINO PAYMENTS BANK LTD(608001)
206 MEHANDWANI MP-45-007-016-001/3-A
(JHARANEJHAR) 		1745007016NRG24170220241632288 17/02/2024 BAISAKHI BAI 1745007016WL052469 BAISAKHI BAI 00089 CBIN0281545 612 612 Processed 13/04/2024 303166039 BAISAKHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEHANDWANI MP-45-007-016-001/30-A
(JHARANEJHAR) 		1745007016NRG24170220241632289 17/02/2024 CHARRU SINGH 1745007016WL052469 CHARRU SINGH 00089 CBIN0281545 2040 2040 Processed 13/04/2024 303166039 CHARRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEHANDWANI MP-45-007-016-001/338
(JHARANEJHAR) 		1745007016NRG24170220241632292 17/02/2024 HARICHAND MARAVI 1745007016WL052469 HARICHAND MARAVI 00089 CBIN0281545 1836 1836 Processed 12/04/2024 303166039 HARICHANDMARAVI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-016-001/52-A
(JHARANEJHAR) 		1745007016NRG24170220241632294 17/02/2024 MANNU 1745007016WL052469 MANNU 00089 CBIN0281545 1836 1836 Processed 12/04/2024 303166039 MANNU CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-016-001/53
(JHARANEJHAR) 		1745007016NRG24170220241632295 17/02/2024 DALPAT 1745007016WL052469 DALPAT 00089 CBIN0281545 2040 2040 Processed 12/04/2024 303166039 DALPAT CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-016-001/54-A
(JHARANEJHAR) 		1745007016NRG24170220241632296 17/02/2024 KEHAR SINGH 1745007016WL052469 KEHAR SINGH 00089 CBIN0281545 1224 1224 Processed 12/04/2024 303166039 KEHARSINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-016-001/56-B
(JHARANEJHAR) 		1745007016NRG24170220241632297 17/02/2024 LAMOO SINGH 1745007016WL052469 LAMOO SINGH 00089 CBIN0281545 204 204 Processed 12/04/2024 303166039 LAMOOSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-016-001/58
(JHARANEJHAR) 		1745007016NRG24170220241632298 17/02/2024 LOK SINGH 1745007016WL052469 LOK SINGH 00089 CBIN0281545 204 204 Processed 12/04/2024 303166039 LOKSINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-016-001/59
(JHARANEJHAR) 		1745007016NRG24170220241632299 17/02/2024 JOHAR SINGH 1745007016WL052469 JOHAR SINGH 00089 CBIN0281545 408 408 Processed 12/04/2024 303166039 JOHARSINGH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-016-001/61
(JHARANEJHAR) 		1745007016NRG24170220241632300 17/02/2024 RAMFAL 1745007016WL052469 RAMFAL 00089 CBIN0281545 1020 1020 Processed 12/04/2024 303166039 RAMFAL CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-016-001/64
(JHARANEJHAR) 		1745007016NRG24170220241632301 17/02/2024 NANHE LAL 1745007016WL052469 NANHE LAL 00089 CBIN0281545 204 204 Processed 12/04/2024 303166039 NANHELAL CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-016-001/64-A
(JHARANEJHAR) 		1745007016NRG24170220241632302 17/02/2024 SUNEETA BAI 1745007016WL052469 SUNEETA BAI 00089 CBIN0281545 204 204 Processed 13/04/2024 303166039 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEHANDWANI MP-45-007-016-001/66
(JHARANEJHAR) 		1745007016NRG24170220241632303 17/02/2024 MANGALSINGH 1745007016WL052469 MANGALSINGH 00089 CBIN0281545 1836 1836 Processed 12/04/2024 303166039 MANGALSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-016-001/66
(JHARANEJHAR) 		1745007016NRG24170220241632304 17/02/2024 SAHODAR BAI 1745007016WL052469 SAHODAR BAI 00089 CBIN0281545 2040 2040 Processed 12/04/2024 303166039 SAHODARBAI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-016-001/66-A
(JHARANEJHAR) 		1745007016NRG24170220241632305 17/02/2024 BAJARU SINGH 1745007016WL052469 BAJARU SINGH 00089 CBIN0281545 1836 1836 Processed 12/04/2024 303166039 BAJARUSINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-016-001/67-A
(JHARANEJHAR) 		1745007016NRG24170220241632306 17/02/2024 CHAMRA SINGH 1745007016WL052469 CHAMRA SINGH 00089 CBIN0281545 612 612 Processed 12/04/2024 303166039 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-016-001/68-A
(JHARANEJHAR) 		1745007016NRG24170220241632307 17/02/2024 DHAN SINGH 1745007016WL052469 DHAN SINGH 00089 CBIN0281545 1836 1836 Processed 12/04/2024 303166039 DHANSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-016-001/98
(JHARANEJHAR) 		1745007016NRG24170220241632308 17/02/2024 HARILAL 1745007016WL052469 HARILAL 00089 CBIN0281545 204 204 Processed 12/04/2024 303166039 HARILAL CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-016-001/99
(JHARANEJHAR) 		1745007016NRG24170220241632310 17/02/2024 ANUP SINGH 1745007016WL052469 ANUP SINGH 00089 CBIN0281545 408 408 Processed 12/04/2024 303166039 ANUPSINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-018-001/11-A
(KANERI MAAL) 		1745007000NRG24170220241633153 17/02/2024 SANTU SINGH 1745007WL052491 SANTU SINGH 00089 CBIN0281545 380 380 Processed 13/04/2024 303166039 SANTUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
226 MEHANDWANI MP-45-007-018-001/11-C
(KANERI MAAL) 		1745007000NRG24170220241633154 17/02/2024 PANKU SINGH DHURVE 1745007WL052491 PANKU SINGH DHURVE 00089 CBIN0281545 760 760 Processed 13/04/2024 303166039 PANKUSINGHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEHANDWANI MP-45-007-018-001/113-A
(KANERI MAAL) 		1745007000NRG24170220241633155 17/02/2024 BALCHAND 1745007WL052491 BALCHAND 00089 CBIN0281545 190 190 Processed 12/04/2024 303166039 BALCHAND CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-018-001/114-A
(KANERI MAAL) 		1745007000NRG24170220241633156 17/02/2024 KODIYABAI 1745007WL052491 KODIYABAI 00089 CBIN0281545 190 190 Processed 12/04/2024 303166039 KODIYABAI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-018-001/13-A
(KANERI MAAL) 		1745007000NRG24170220241633157 17/02/2024 GANPAT 1745007WL052491 GANPAT 00089 CBIN0281545 190 190 Processed 12/04/2024 303166039 GANPAT CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-018-001/13-C
(KANERI MAAL) 		1745007000NRG24170220241633158 17/02/2024 sukvati 1745007WL052491 sukvati 00089 CBIN0281545 950 950 Processed 12/04/2024 303166039 sukvati CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-018-001/136-B
(KANERI MAAL) 		1745007000NRG24170220241633159 17/02/2024 KUSUM 1745007WL052491 KUSUM 00089 CBIN0281545 190 190 Processed 12/04/2024 303166039 KUSUM CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-020-001/1-A
(PIPRIYA) 		1745007020NRG24160220241627791 17/02/2024 BARATI 1745007020WL052301 BARATI 00089 CBIN0281545 880 880 Processed 12/04/2024 303166039 BARATI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-020-001/119-D
(PIPRIYA) 		1745007020NRG24160220241627792 17/02/2024 MAMTA PARASTE 1745007020WL052301 MAMTA PARASTE 00089 CBIN0281545 2640 2640 Processed 12/04/2024 303166039 MAMTAPARASTE CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-020-001/127-C
(PIPRIYA) 		1745007020NRG24160220241627793 17/02/2024 Sanju Singh 1745007020WL052301 Sanju Singh 00089 CBIN0281545 1320 1320 Processed 13/04/2024 303166039 SanjuSingh FINO PAYMENTS BANK LTD(608001)
235 MEHANDWANI MP-45-007-020-001/127-D
(PIPRIYA) 		1745007020NRG24160220241627794 17/02/2024 Jathiya bai 1745007020WL052301 Jathiya bai 00089 CBIN0281545 660 660 Processed 13/04/2024 303166039 Jathiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEHANDWANI MP-45-007-020-001/159-A
(PIPRIYA) 		1745007020NRG24160220241627796 17/02/2024 SEM LAL 1745007020WL052301 SEM LAL 00089 CBIN0281545 220 220 Processed 12/04/2024 303166039 SEMLAL CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-020-001/159-B
(PIPRIYA) 		1745007020NRG24160220241627797 17/02/2024 ATEESH LAL 1745007020WL052301 ATEESH LAL 00089 CBIN0281545 220 220 Processed 12/04/2024 303166039 ATEESHLAL CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-020-001/181-C
(PIPRIYA) 		1745007020NRG24160220241627801 17/02/2024 HARI SINGH 1745007020WL052301 HARI SINGH 00089 CBIN0281545 2860 2860 Processed 13/04/2024 303166039 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEHANDWANI MP-45-007-020-001/182-D
(PIPRIYA) 		1745007020NRG24160220241627802 17/02/2024 GULAB SINGH 1745007020WL052301 GULAB SINGH 00089 CBIN0281545 440 440 Processed 12/04/2024 303166039 GULABSINGH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-020-001/202-A
(PIPRIYA) 		1745007020NRG24160220241627803 17/02/2024 DEVEEDIN 1745007020WL052301 DEVEEDIN 00089 CBIN0281545 1100 1100 Processed 12/04/2024 303166039 DEVEEDIN CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-020-001/204-A
(PIPRIYA) 		1745007020NRG24160220241627804 17/02/2024 KANDHAI SINGH 1745007020WL052301 KANDHAI SINGH 00089 CBIN0281545 1320 1320 Processed 12/04/2024 303166039 KANDHAISINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-020-001/234-B
(PIPRIYA) 		1745007020NRG24160220241627806 17/02/2024 DHAN SINGH 1745007020WL052301 DHAN SINGH 00089 CBIN0281545 3080 3080 Processed 12/04/2024 303166039 DHANSINGH STATE BANK OF INDIA(508548)
243 MEHANDWANI MP-45-007-020-001/29-A
(PIPRIYA) 		1745007020NRG24160220241627807 17/02/2024 TULSI RAM 1745007020WL052301 TULSI RAM 00089 CBIN0281545 880 880 Processed 12/04/2024 303166039 TULSIRAM CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-020-001/35-A
(PIPRIYA) 		1745007020NRG24160220241627808 17/02/2024 HEM SINGH 1745007020WL052301 HEM SINGH 00089 CBIN0281545 880 880 Processed 12/04/2024 303166039 HEMSINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-020-001/43-A
(PIPRIYA) 		1745007020NRG24160220241627809 17/02/2024 PHAGNI BAI 1745007020WL052301 PHAGNI BAI 00089 CBIN0281545 440 440 Processed 12/04/2024 303166039 PHAGNIBAI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-020-001/46-A
(PIPRIYA) 		1745007020NRG24160220241627810 17/02/2024 GAREEBA 1745007020WL052301 GAREEBA 00089 CBIN0281545 2200 2200 Processed 12/04/2024 303166039 GAREEBA CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-020-001/56-A
(PIPRIYA) 		1745007020NRG24160220241627811 17/02/2024 DEVVATI BAI PENDRAM 1745007020WL052301 DEVVATI BAI PENDRAM 00089 CBIN0281545 2420 2420 Processed 12/04/2024 303166039 DEVVATIBAIPENDRAM CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-020-001/63-A
(PIPRIYA) 		1745007020NRG24160220241627812 17/02/2024 JHAMIYA BAI UDDEY 1745007020WL052301 JHAMIYA BAI UDDEY 00089 CBIN0281545 2640 2640 Processed 12/04/2024 303166039 JHAMIYABAIUDDEY CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-020-001/7-A
(PIPRIYA) 		1745007020NRG24160220241627813 17/02/2024 Om bai 1745007020WL052301 Om bai 00089 CBIN0281545 2860 2860 Processed 12/04/2024 303166039 Ombai CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-020-001/80-C
(PIPRIYA) 		1745007020NRG24160220241631602 17/02/2024 Jan Bai 1745007020WL052443 Jan Bai 00089 CBIN0281545 220 220 Processed 12/04/2024 303166039 JanBai CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-020-001/85-A
(PIPRIYA) 		1745007020NRG24160220241631603 17/02/2024 SAMPAT SINGH 1745007020WL052443 SAMPAT SINGH 00089 CBIN0281545 2420 2420 Processed 12/04/2024 303166039 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-020-001/85-B
(PIPRIYA) 		1745007020NRG24160220241631604 17/02/2024 Bela Bai 1745007020WL052443 Bela Bai 00089 CBIN0281545 220 220 Processed 12/04/2024 303166039 BelaBai CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-020-001/90-A
(PIPRIYA) 		1745007020NRG24160220241631605 17/02/2024 LAMIYA BAI 1745007020WL052443 LAMIYA BAI 00089 CBIN0281545 440 440 Processed 12/04/2024 303166039 LAMIYABAI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-020-002/111-A
(PIPRIYA) 		1745007020NRG24160220241631606 17/02/2024 PARVATI 1745007020WL052443 PARVATI 00089 CBIN0281545 1320 1320 Processed 12/04/2024 303166039 PARVATI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-020-002/125-D
(PIPRIYA) 		1745007000NRG24170220241633718 17/02/2024 TEJILAL KUSHRAAM 1745007WL052499 TEJILAL KUSHRAAM 00089 CBIN0281545 760 760 Processed 12/04/2024 303166039 TEJILALKUSHRAAM CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-020-002/14-A
(PIPRIYA) 		1745007000NRG24170220241633720 17/02/2024 DAL SINGH 1745007WL052499 DAL SINGH 00089 CBIN0281545 760 760 Processed 12/04/2024 303166039 DALSINGH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-020-002/14-A
(PIPRIYA) 		1745007000NRG24170220241633721 17/02/2024 RASHMI 1745007WL052499 RASHMI 00089 CBIN0281545 760 760 Processed 12/04/2024 303166039 RASHMI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-020-002/160-A
(PIPRIYA) 		1745007000NRG24170220241633722 17/02/2024 FOOL SAY 1745007WL052499 FOOL SAY 00089 CBIN0281545 760 760 Processed 12/04/2024 303166039 FOOLSAY CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-020-002/178-A
(PIPRIYA) 		1745007000NRG24170220241633723 17/02/2024 KAMLESH 1745007WL052499 KAMLESH 00089 CBIN0281545 760 760 Processed 12/04/2024 303166039 KAMLESH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-020-002/23-A
(PIPRIYA) 		1745007000NRG24170220241633724 17/02/2024 MAYA BAI 1745007WL052499 MAYA BAI 00089 CBIN0281545 760 760 Processed 12/04/2024 303166039 MAYABAI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-020-002/243-A
(PIPRIYA) 		1745007000NRG24170220241633725 17/02/2024 SUMMAT SINGH 1745007WL052499 SUMMAT SINGH 00089 CBIN0281545 760 760 Processed 12/04/2024 303166039 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-020-002/52-B
(PIPRIYA) 		1745007000NRG24170220241633726 17/02/2024 GOURA 1745007WL052499 GOURA 00089 CBIN0281545 760 760 Processed 12/04/2024 303166039 GOURA STATE BANK OF INDIA(508548)
263 MEHANDWANI MP-45-007-020-002/69-A
(PIPRIYA) 		1745007000NRG24170220241633727 17/02/2024 BIRMAT 1745007WL052499 BIRMAT 00089 CBIN0281545 760 760 Processed 12/04/2024 303166039 BIRMAT CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-020-002/86-B
(PIPRIYA) 		1745007000NRG24170220241633728 17/02/2024 BATTO 1745007WL052499 BATTO 00089 CBIN0281545 760 760 Processed 12/04/2024 303166039 BATTO CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-020-003/10-A
(PIPRIYA) 		1745007020NRG24160220241627814 17/02/2024 SAMRATIYA BAI 1745007020WL052301 SAMRATIYA BAI 00089 CBIN0281545 2420 2420 Processed 12/04/2024 303166039 SAMRATIYABAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-020-003/100-A
(PIPRIYA) 		1745007020NRG24160220241627815 17/02/2024 SOHAGI BAI 1745007020WL052301 SOHAGI BAI 00089 CBIN0281545 1980 1980 Processed 12/04/2024 303166039 SOHAGIBAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-020-003/101-C
(PIPRIYA) 		1745007020NRG24160220241627816 17/02/2024 Jansingh 1745007020WL052301 Jansingh 00089 CBIN0281545 1760 1760 Processed 12/04/2024 303166039 Jansingh CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-020-003/103-A
(PIPRIYA) 		1745007020NRG24160220241627817 17/02/2024 BARATI SINGH 1745007020WL052301 BARATI SINGH 00089 CBIN0281545 2200 2200 Processed 12/04/2024 303166039 BARATISINGH CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-020-003/104-B
(PIPRIYA) 		1745007020NRG24160220241627818 17/02/2024 ARJUN SINGH 1745007020WL052301 ARJUN SINGH 00089 CBIN0281545 2200 2200 Processed 12/04/2024 303166039 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-020-003/105-A
(PIPRIYA) 		1745007020NRG24160220241627819 17/02/2024 Kalla Bai Warkade 1745007020WL052301 Kalla Bai Warkade 00089 CBIN0281545 1100 1100 Processed 12/04/2024 303166039 KallaBaiWarkade CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-020-003/105-C
(PIPRIYA) 		1745007020NRG24160220241627820 17/02/2024 Girja Bai 1745007020WL052301 Girja Bai 00089 CBIN0281545 1760 1760 Processed 12/04/2024 303166039 GirjaBai CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-020-003/109-C
(PIPRIYA) 		1745007020NRG24160220241627821 17/02/2024 TIWARI 1745007020WL052301 TIWARI 00089 CBIN0281545 1980 1980 Processed 12/04/2024 303166039 TIWARI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-020-003/112-A
(PIPRIYA) 		1745007020NRG24160220241627822 17/02/2024 CHAMELI MASRAM 1745007020WL052301 CHAMELI MASRAM 00089 CBIN0281545 1760 1760 Processed 12/04/2024 303166039 CHAMELIMASRAM CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-020-003/112-B
(PIPRIYA) 		1745007020NRG24160220241627823 17/02/2024 PHULVATI 1745007020WL052301 PHULVATI 00089 CBIN0281545 2640 2640 Processed 12/04/2024 303166039 PHULVATI CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-020-003/114-B
(PIPRIYA) 		1745007020NRG24160220241627824 17/02/2024 PRADEEP SINGH BARKADE 1745007020WL052301 PRADEEP SINGH BARKADE 00089 CBIN0281545 1980 1980 Processed 12/04/2024 303166039 PRADEEPSINGHBARKADE CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-020-003/116-A
(PIPRIYA) 		1745007020NRG24160220241627825 17/02/2024 SATANI BAI 1745007020WL052301 SATANI BAI 00089 CBIN0281545 2420 2420 Processed 12/04/2024 303166039 SATANIBAI CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-020-003/12-B
(PIPRIYA) 		1745007020NRG24160220241627826 17/02/2024 Surti bai 1745007020WL052301 Surti bai 00089 CBIN0281545 1540 1540 Processed 13/04/2024 303166039 Surtibai INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEHANDWANI MP-45-007-020-003/122-A
(PIPRIYA) 		1745007020NRG24160220241627827 17/02/2024 RAMSAWARUP 1745007020WL052301 RAMSAWARUP 00089 CBIN0281545 2200 2200 Processed 12/04/2024 303166039 RAMSAWARUP CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-020-003/123-D
(PIPRIYA) 		1745007020NRG24160220241631608 17/02/2024 JAMUNIYA BAI 1745007020WL052443 JAMUNIYA BAI 00089 CBIN0281545 1320 1320 Processed 12/04/2024 303166039 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-020-003/13-A
(PIPRIYA) 		1745007020NRG24160220241631609 17/02/2024 TITRI BAI VARKADE 1745007020WL052443 TITRI BAI VARKADE 00089 CBIN0281545 660 660 Processed 12/04/2024 303166039 TITRIBAIVARKADE CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-020-003/13-C
(PIPRIYA) 		1745007020NRG24160220241631610 17/02/2024 MOHAN SINGH 1745007020WL052443 MOHAN SINGH 00089 CBIN0281545 660 660 Processed 12/04/2024 303166039 MOHANSINGH CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-020-003/132-B
(PIPRIYA) 		1745007020NRG24160220241631612 17/02/2024 SANTOSH SINGH 1745007020WL052443 SANTOSH SINGH 00089 CBIN0281545 1100 1100 Processed 12/04/2024 303166039 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-020-003/133-C
(PIPRIYA) 		1745007020NRG24160220241631613 17/02/2024 LALLI BAI WARKADE 1745007020WL052443 LALLI BAI WARKADE 00089 CBIN0281545 440 440 Processed 12/04/2024 303166039 LALLIBAIWARKADE CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-020-003/134-A
(PIPRIYA) 		1745007020NRG24160220241631614 17/02/2024 TITARA 1745007020WL052443 TITARA 00089 CBIN0281545 660 660 Processed 12/04/2024 303166039 TITARA CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-020-003/137-A
(PIPRIYA) 		1745007020NRG24160220241627829 17/02/2024 PANKI PARASTE 1745007020WL052301 PANKI PARASTE 00089 CBIN0281545 220 220 Processed 12/04/2024 303166039 PANKIPARASTE CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-020-003/139-A
(PIPRIYA) 		1745007020NRG24160220241627830 17/02/2024 SAHAMATIYA BAI 1745007020WL052301 SAHAMATIYA BAI 00089 CBIN0281545 2640 2640 Processed 12/04/2024 303166039 SAHAMATIYABAI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-020-003/14-A
(PIPRIYA) 		1745007020NRG24160220241627831 17/02/2024 VISHNOO SINGH 1745007020WL052301 VISHNOO SINGH 00089 CBIN0281545 2640 2640 Processed 12/04/2024 303166039 VISHNOOSINGH CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-020-003/144-B
(PIPRIYA) 		1745007020NRG24160220241627832 17/02/2024 DHAN SINGH 1745007020WL052301 DHAN SINGH 00089 CBIN0281545 1100 1100 Processed 12/04/2024 303166039 DHANSINGH CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-020-003/144-C
(PIPRIYA) 		1745007020NRG24160220241627833 17/02/2024 KAMLESH 1745007020WL052301 KAMLESH 00089 CBIN0281545 660 660 Processed 12/04/2024 303166039 KAMLESH CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-020-003/157-D
(PIPRIYA) 		1745007020NRG24160220241627835 17/02/2024 Nan bai 1745007020WL052301 Nan bai 00089 CBIN0281545 1320 1320 Processed 12/04/2024 303166039 Nanbai CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-020-003/161-A
(PIPRIYA) 		1745007020NRG24160220241627836 17/02/2024 GULBASIYA MARAVI 1745007020WL052301 GULBASIYA MARAVI 00089 CBIN0281545 2420 2420 Processed 12/04/2024 303166039 GULBASIYAMARAVI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-020-003/163-B
(PIPRIYA) 		1745007020NRG24160220241627837 17/02/2024 Man Singh Masram 1745007020WL052301 Man Singh Masram 00089 CBIN0281545 1980 1980 Processed 12/04/2024 303166039 ManSinghMasram CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-020-003/164-B
(PIPRIYA) 		1745007020NRG24160220241627838 17/02/2024 SUKHIYA BAI 1745007020WL052301 SUKHIYA BAI 00089 CBIN0281545 1980 1980 Processed 12/04/2024 303166039 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-020-003/167-D
(PIPRIYA) 		1745007020NRG24160220241627840 17/02/2024 Kehar Singh Varkade 1745007020WL052301 Kehar Singh Varkade 00089 CBIN0281545 2420 2420 Processed 12/04/2024 303166039 KeharSinghVarkade CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-020-003/17-B
(PIPRIYA) 		1745007020NRG24160220241627842 17/02/2024 MAHENDRA PARASTE 1745007020WL052301 MAHENDRA PARASTE 00089 CBIN0281545 660 660 Processed 12/04/2024 303166039 MAHENDRAPARASTE CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-020-003/175-A
(PIPRIYA) 		1745007020NRG24160220241627843 17/02/2024 SEM PATTA 1745007020WL052301 SEM PATTA 00089 CBIN0281545 440 440 Processed 12/04/2024 303166039 SEMPATTA CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-020-003/18-A
(PIPRIYA) 		1745007020NRG24160220241627844 17/02/2024 RATI RAM 1745007020WL052301 RATI RAM 00089 CBIN0281545 1540 1540 Processed 12/04/2024 303166039 RATIRAM CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-020-003/180-A
(PIPRIYA) 		1745007020NRG24160220241627845 17/02/2024 MANSINGH 1745007020WL052301 MANSINGH 00089 CBIN0281545 2200 2200 Processed 12/04/2024 303166039 MANSINGH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-020-003/192-C
(PIPRIYA) 		1745007020NRG24160220241627846 17/02/2024 CHANDAN SINGH 1745007020WL052301 CHANDAN SINGH 00089 CBIN0281545 440 440 Processed 12/04/2024 303166039 CHANDANSINGH CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-020-003/193-A
(PIPRIYA) 		1745007020NRG24160220241627847 17/02/2024 GANESHSINGH 1745007020WL052301 GANESHSINGH 00089 CBIN0281545 2640 2640 Processed 12/04/2024 303166039 GANESHSINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-020-003/21-A
(PIPRIYA) 		1745007020NRG24160220241627848 17/02/2024 RAGHUVEER 1745007020WL052301 RAGHUVEER 00089 CBIN0281545 440 440 Processed 12/04/2024 303166039 RAGHUVEER CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-020-003/216-B
(PIPRIYA) 		1745007020NRG24160220241627849 17/02/2024 SOHDAR BAI PARASTE 1745007020WL052301 SOHDAR BAI PARASTE 00089 CBIN0281545 1100 1100 Processed 12/04/2024 303166039 SOHDARBAIPARASTE CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-020-003/218-B
(PIPRIYA) 		1745007020NRG24160220241627850 17/02/2024 ANUSUIYA BAI 1745007020WL052301 ANUSUIYA BAI 00089 CBIN0281545 1100 1100 Processed 12/04/2024 303166039 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-020-003/221-D
(PIPRIYA) 		1745007020NRG24160220241627851 17/02/2024 DEW SINGH 1745007020WL052301 DEW SINGH 00089 CBIN0281545 2420 2420 Processed 12/04/2024 303166039 DEWSINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-020-003/227-B
(PIPRIYA) 		1745007020NRG24160220241627852 17/02/2024 REKHA PRASATE 1745007020WL052301 REKHA PRASATE 00089 CBIN0281545 660 660 Processed 13/04/2024 303166039 REKHAPRASATE INDIA POST PAYMENTS BANK LIMITED(508528)
306 MEHANDWANI MP-45-007-020-003/23-C
(PIPRIYA) 		1745007020NRG24160220241627853 17/02/2024 CHANDAR SINGH 1745007020WL052301 CHANDAR SINGH 00089 CBIN0281545 660 660 Processed 12/04/2024 303166039 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-020-003/230-A
(PIPRIYA) 		1745007020NRG24160220241627854 17/02/2024 SON BAI 1745007020WL052301 SON BAI 00089 CBIN0281545 880 880 Processed 12/04/2024 303166039 SONBAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-020-003/233-A
(PIPRIYA) 		1745007020NRG24160220241627855 17/02/2024 AMMA BAI WARKADE 1745007020WL052301 AMMA BAI WARKADE 00089 CBIN0281545 1540 1540 Processed 12/04/2024 303166039 AMMABAIWARKADE CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-020-003/32-B
(PIPRIYA) 		1745007020NRG24160220241627857 17/02/2024 Laxman Singh 1745007020WL052301 Laxman Singh 00089 CBIN0281545 660 660 Processed 13/04/2024 303166039 LaxmanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
310 MEHANDWANI MP-45-007-020-003/33-B
(PIPRIYA) 		1745007020NRG24160220241627858 17/02/2024 PARA BAI 1745007020WL052301 PARA BAI 00089 CBIN0281545 2200 2200 Processed 12/04/2024 303166039 PARABAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-020-003/39-D
(PIPRIYA) 		1745007020NRG24160220241627859 17/02/2024 PUSHAMA SINGH 1745007020WL052301 PUSHAMA SINGH 00089 CBIN0281545 1980 1980 Processed 12/04/2024 303166039 PUSHAMASINGH CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-020-003/40-A
(PIPRIYA) 		1745007020NRG24160220241627860 17/02/2024 Rajkumar Markam 1745007020WL052301 Rajkumar Markam 00089 CBIN0281545 440 440 Processed 12/04/2024 303166039 RajkumarMarkam CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-020-003/41-A
(PIPRIYA) 		1745007020NRG24160220241627861 17/02/2024 MAYA BAI 1745007020WL052301 MAYA BAI 00089 CBIN0281545 2200 2200 Processed 13/04/2024 303166039 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEHANDWANI MP-45-007-020-003/43-A
(PIPRIYA) 		1745007020NRG24160220241627862 17/02/2024 PHAGNU SINGH 1745007020WL052301 PHAGNU SINGH 00089 CBIN0281545 1760 1760 Processed 12/04/2024 303166039 PHAGNUSINGH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-020-003/49-C
(PIPRIYA) 		1745007020NRG24160220241627863 17/02/2024 Ramcharan Warkade 1745007020WL052301 Ramcharan Warkade 00089 CBIN0281545 220 220 Processed 13/04/2024 303166039 RamcharanWarkade FINO PAYMENTS BANK LTD(608001)
316 MEHANDWANI MP-45-007-020-003/5-A
(PIPRIYA) 		1745007020NRG24160220241627865 17/02/2024 YASWANT SINGH 1745007020WL052301 YASWANT SINGH 00089 CBIN0281545 1100 1100 Processed 12/04/2024 303166039 YASWANTSINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-020-003/50-C
(PIPRIYA) 		1745007020NRG24160220241627866 17/02/2024 SOHAN SINGH 1745007020WL052301 SOHAN SINGH 00089 CBIN0281545 440 440 Processed 12/04/2024 303166039 SOHANSINGH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-020-003/50-D
(PIPRIYA) 		1745007020NRG24160220241627867 17/02/2024 HIMIYA BAI 1745007020WL052301 HIMIYA BAI 00089 CBIN0281545 880 880 Processed 12/04/2024 303166039 HIMIYABAI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-020-003/51-A
(PIPRIYA) 		1745007020NRG24160220241627868 17/02/2024 KANDHI SINGH 1745007020WL052301 KANDHI SINGH 00089 CBIN0281545 1320 1320 Processed 12/04/2024 303166039 KANDHISINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-020-003/51-D
(PIPRIYA) 		1745007020NRG24160220241627869 17/02/2024 PREM SINGH 1745007020WL052301 PREM SINGH 00089 CBIN0281545 220 220 Processed 12/04/2024 303166039 PREMSINGH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-020-003/60-D
(PIPRIYA) 		1745007020NRG24160220241627870 17/02/2024 BHOG LAL MARKAM 1745007020WL052301 BHOG LAL MARKAM 00089 CBIN0281545 2420 2420 Processed 12/04/2024 303166039 BHOGLALMARKAM CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-020-003/61-B
(PIPRIYA) 		1745007020NRG24160220241627871 17/02/2024 BHAGWAT SINGH 1745007020WL052301 BHAGWAT SINGH 00089 CBIN0281545 440 440 Processed 12/04/2024 303166039 BHAGWATSINGH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-020-003/63-A
(PIPRIYA) 		1745007020NRG24160220241627872 17/02/2024 BHAGVATI 1745007020WL052301 BHAGVATI 00089 CBIN0281545 220 220 Processed 12/04/2024 303166039 BHAGVATI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-020-003/67-C
(PIPRIYA) 		1745007020NRG24160220241627873 17/02/2024 Kunti warkade 1745007020WL052301 Kunti warkade 00089 CBIN0281545 2420 2420 Processed 12/04/2024 303166039 Kuntiwarkade CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-020-003/68-C
(PIPRIYA) 		1745007020NRG24160220241627874 17/02/2024 JALEB SINGH 1745007020WL052301 JALEB SINGH 00089 CBIN0281545 2200 2200 Processed 12/04/2024 303166039 JALEBSINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-020-003/68-D
(PIPRIYA) 		1745007020NRG24160220241627875 17/02/2024 RATAN SINGH WARKADE 1745007020WL052301 RATAN SINGH WARKADE 00089 CBIN0281545 220 220 Processed 13/04/2024 303166039 RATANSINGHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEHANDWANI MP-45-007-020-003/77-B
(PIPRIYA) 		1745007020NRG24160220241627876 17/02/2024 SAMNA 1745007020WL052301 SAMNA 00089 CBIN0281545 1100 1100 Processed 12/04/2024 303166039 SAMNA CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-020-003/78-B
(PIPRIYA) 		1745007020NRG24160220241627877 17/02/2024 Kirasu Singh 1745007020WL052301 Kirasu Singh 00089 CBIN0281545 1540 1540 Processed 12/04/2024 303166039 KirasuSingh CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-020-003/79-C
(PIPRIYA) 		1745007020NRG24160220241627878 17/02/2024 RAJJO BAI PARASTE 1745007020WL052301 RAJJO BAI PARASTE 00089 CBIN0281545 1540 1540 Processed 12/04/2024 303166039 RAJJOBAIPARASTE CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-020-003/8-A
(PIPRIYA) 		1745007020NRG24160220241627879 17/02/2024 KUNJBIHARI 1745007020WL052301 KUNJBIHARI 00089 CBIN0281545 660 660 Processed 12/04/2024 303166039 KUNJBIHARI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-020-003/81-A
(PIPRIYA) 		1745007020NRG24160220241627881 17/02/2024 MAN SINGH 1745007020WL052301 MAN SINGH 00089 CBIN0281545 660 660 Processed 12/04/2024 303166039 MANSINGH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-020-003/83-A
(PIPRIYA) 		1745007020NRG24160220241627882 17/02/2024 HEERA LAL 1745007020WL052301 HEERA LAL 00089 CBIN0281545 2420 2420 Processed 12/04/2024 303166039 HEERALAL CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-020-003/86-B
(PIPRIYA) 		1745007020NRG24160220241627884 17/02/2024 SANTOSHI BAI 1745007020WL052301 SANTOSHI BAI 00089 CBIN0281545 440 440 Processed 12/04/2024 303166039 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-020-003/86-C
(PIPRIYA) 		1745007020NRG24160220241627885 17/02/2024 BADDO BAI WARKADE 1745007020WL052301 BADDO BAI WARKADE 00089 CBIN0281545 2200 2200 Processed 12/04/2024 303166039 BADDOBAIWARKADE CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-020-003/88-A
(PIPRIYA) 		1745007020NRG24160220241627886 17/02/2024 PAHAP SINGH 1745007020WL052301 PAHAP SINGH 00089 CBIN0281545 2640 2640 Processed 12/04/2024 303166039 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-020-003/91-C
(PIPRIYA) 		1745007020NRG24160220241627887 17/02/2024 OMKAR UDDHE 1745007020WL052301 OMKAR UDDHE 00089 CBIN0281545 660 660 Processed 12/04/2024 303166039 OMKARUDDHE CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-020-003/94-A
(PIPRIYA) 		1745007020NRG24160220241627888 17/02/2024 SUKRAT 1745007020WL052301 SUKRAT 00089 CBIN0281545 440 440 Processed 12/04/2024 303166039 SUKRAT CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-023-001/10-B
(KANHARI) 		1745007023NRG24160220241629713 17/02/2024 satto bai 1745007023WL052394 satto bai 00089 CBIN0281545 2870 2870 Processed 12/04/2024 303166039 sattobai CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-023-001/102-A
(KANHARI) 		1745007023NRG24160220241629714 17/02/2024 RAJO BAI 1745007023WL052394 RAJO BAI 00089 CBIN0281545 2255 2255 Processed 12/04/2024 303166039 RAJOBAI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-023-001/104-A
(KANHARI) 		1745007023NRG24160220241629715 17/02/2024 AMARSINGH 1745007023WL052394 AMARSINGH 00089 CBIN0281545 2870 2870 Processed 12/04/2024 303166039 AMARSINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-023-001/105-A
(KANHARI) 		1745007023NRG24160220241629716 17/02/2024 MATTE SINGH 1745007023WL052394 MATTE SINGH 00089 CBIN0281545 2665 2665 Processed 12/04/2024 303166039 MATTESINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-023-001/111-A
(KANHARI) 		1745007023NRG24160220241629717 17/02/2024 ROOP SINGH 1745007023WL052394 ROOP SINGH 00089 CBIN0281545 2665 2665 Processed 12/04/2024 303166039 ROOPSINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-023-001/112-A
(KANHARI) 		1745007023NRG24160220241629718 17/02/2024 SUNDARIYA BAI 1745007023WL052394 SUNDARIYA BAI 00089 CBIN0281545 2665 2665 Processed 12/04/2024 303166039 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-023-001/113-A
(KANHARI) 		1745007023NRG24160220241629719 17/02/2024 RAMNATH 1745007023WL052394 RAMNATH 00089 CBIN0281545 2665 2665 Processed 12/04/2024 303166039 RAMNATH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-023-001/113-B
(KANHARI) 		1745007023NRG24160220241629720 17/02/2024 Priyanka 1745007023WL052394 Priyanka 00089 CBIN0281545 1845 1845 Processed 12/04/2024 303166039 Priyanka CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-023-001/118-B
(KANHARI) 		1745007023NRG24160220241629721 17/02/2024 Gangaram 1745007023WL052394 Gangaram 00089 CBIN0281545 1640 1640 Processed 12/04/2024 303166039 Gangaram CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-023-001/119-C
(KANHARI) 		1745007023NRG24160220241629722 17/02/2024 VISAL SINGH 1745007023WL052394 VISAL SINGH 00089 CBIN0281545 2460 2460 Processed 12/04/2024 303166039 VISALSINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-023-001/120-A
(KANHARI) 		1745007023NRG24160220241629723 17/02/2024 Devvatti 1745007023WL052394 Devvatti 00089 CBIN0281545 1230 1230 Processed 13/04/2024 303166039 Devvatti INDIA POST PAYMENTS BANK LIMITED(508528)
349 MEHANDWANI MP-45-007-023-001/125-B
(KANHARI) 		1745007023NRG24160220241629724 17/02/2024 LALLu 1745007023WL052394 LALLu 00089 CBIN0281545 2870 2870 Processed 12/04/2024 303166039 LALLu CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-023-001/126-A
(KANHARI) 		1745007023NRG24160220241629725 17/02/2024 GODU SINGH 1745007023WL052394 GODU SINGH 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303166039 GODUSINGH CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-023-001/128-A
(KANHARI) 		1745007023NRG24160220241629726 17/02/2024 MAHADEV 1745007023WL052394 MAHADEV 00089 CBIN0281545 1845 1845 Processed 12/04/2024 303166039 MAHADEV CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-023-001/129-B
(KANHARI) 		1745007023NRG24160220241629727 17/02/2024 JANAKLAL 1745007023WL052394 JANAKLAL 00089 CBIN0281545 2870 2870 Processed 12/04/2024 303166039 JANAKLAL CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-023-001/131-A
(KANHARI) 		1745007023NRG24160220241629728 17/02/2024 BHAIYA LAL 1745007023WL052394 BHAIYA LAL 00089 CBIN0281545 2870 2870 Processed 12/04/2024 303166039 BHAIYALAL CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-023-001/132-B
(KANHARI) 		1745007023NRG24160220241629729 17/02/2024 Kali Bai 1745007023WL052394 Kali Bai 00089 CBIN0281545 205 205 Processed 12/04/2024 303166039 KaliBai CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-023-001/135-B
(KANHARI) 		1745007023NRG24160220241629730 17/02/2024 Ramkumari 1745007023WL052394 Ramkumari 00089 CBIN0281545 2870 2870 Processed 12/04/2024 303166039 Ramkumari CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-023-001/136-A
(KANHARI) 		1745007023NRG24160220241629731 17/02/2024 HALKU 1745007023WL052394 HALKU 00089 CBIN0281545 1640 1640 Processed 12/04/2024 303166039 HALKU CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-023-001/139-A
(KANHARI) 		1745007023NRG24160220241629732 17/02/2024 MUNNA 1745007023WL052394 MUNNA 00089 CBIN0281545 2255 2255 Processed 12/04/2024 303166039 MUNNA CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-023-001/141-C
(KANHARI) 		1745007023NRG24160220241629733 17/02/2024 Sukharu Singh 1745007023WL052394 Sukharu Singh 00089 CBIN0281545 2665 2665 Processed 12/04/2024 303166039 SukharuSingh CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-023-001/142-B
(KANHARI) 		1745007023NRG24160220241629734 17/02/2024 PRAM BAI 1745007023WL052394 PRAM BAI 00089 CBIN0281545 2870 2870 Processed 12/04/2024 303166039 PRAMBAI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-023-001/143-A
(KANHARI) 		1745007023NRG24160220241629735 17/02/2024 CHAIBLU 1745007023WL052394 CHAIBLU 00089 CBIN0281545 2870 2870 Processed 12/04/2024 303166039 CHAIBLU CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-023-001/144-A
(KANHARI) 		1745007023NRG24160220241629736 17/02/2024 GVALIN BAI 1745007023WL052394 GVALIN BAI 00089 CBIN0281545 2870 2870 Processed 12/04/2024 303166039 GVALINBAI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-023-001/145-A
(KANHARI) 		1745007023NRG24160220241629737 17/02/2024 PARSINGH 1745007023WL052394 PARSINGH 00089 CBIN0281545 2870 2870 Processed 12/04/2024 303166039 PARSINGH CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-023-001/147-A
(KANHARI) 		1745007023NRG24160220241629738 17/02/2024 dalapat 1745007023WL052394 dalapat 00089 CBIN0281545 2870 2870 Processed 12/04/2024 303166039 dalapat CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-023-001/148-C
(KANHARI) 		1745007023NRG24160220241629739 17/02/2024 Sunita Bai 1745007023WL052394 Sunita Bai 00089 CBIN0281545 1025 1025 Processed 13/04/2024 303166039 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
365 MEHANDWANI MP-45-007-023-001/156-A
(KANHARI) 		1745007023NRG24160220241629740 17/02/2024 BISTAR 1745007023WL052394 BISTAR 00089 CBIN0281545 2665 2665 Processed 12/04/2024 303166039 BISTAR CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-023-001/158-A
(KANHARI) 		1745007023NRG24160220241629741 17/02/2024 DAROGA SINGH 1745007023WL052394 DAROGA SINGH 00089 CBIN0281545 2870 2870 Processed 12/04/2024 303166039 DAROGASINGH CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-023-001/161-A
(KANHARI) 		1745007023NRG24160220241629742 17/02/2024 MOHAN SINGH 1745007023WL052394 MOHAN SINGH 00089 CBIN0281545 1025 1025 Processed 12/04/2024 303166039 MOHANSINGH CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-023-001/162-A
(KANHARI) 		1745007023NRG24160220241629743 17/02/2024 Nanu Singh 1745007023WL052394 Nanu Singh 00089 CBIN0281545 2870 2870 Processed 13/04/2024 303166039 NanuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
369 MEHANDWANI MP-45-007-023-001/167
(KANHARI) 		1745007023NRG24160220241629744 17/02/2024 MOHAN 1745007023WL052394 MOHAN 00089 CBIN0281545 410 410 Processed 12/04/2024 303166039 MOHAN CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-023-001/167-A
(KANHARI) 		1745007023NRG24160220241629745 17/02/2024 Pahal Singh 1745007023WL052394 Pahal Singh 00089 CBIN0281545 2665 2665 Processed 13/04/2024 303166039 PahalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
371 MEHANDWANI MP-45-007-023-001/171-A
(KANHARI) 		1745007023NRG24160220241629746 17/02/2024 MATI LAL 1745007023WL052394 MATI LAL 00089 CBIN0281545 2665 2665 Processed 12/04/2024 303166039 MATILAL CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-023-001/173-B
(KANHARI) 		1745007023NRG24160220241629747 17/02/2024 Chain Singh 1745007023WL052394 Chain Singh 00089 CBIN0281545 2870 2870 Processed 13/04/2024 303166039 ChainSingh INDIA POST PAYMENTS BANK LIMITED(508528)
373 MEHANDWANI MP-45-007-023-001/58-A
(KANHARI) 		1745007023NRG24160220241629749 17/02/2024 DAYALU 1745007023WL052394 DAYALU 00089 CBIN0281545 2870 2870 Processed 12/04/2024 303166039 DAYALU CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-023-001/62-A
(KANHARI) 		1745007023NRG24160220241629750 17/02/2024 Bajariya bai 1745007023WL052394 Bajariya bai 00089 CBIN0281545 2870 2870 Processed 12/04/2024 303166039 Bajariyabai CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-023-001/71-A
(KANHARI) 		1745007023NRG24160220241629751 17/02/2024 PARSHURAM 1745007023WL052394 PARSHURAM 00089 CBIN0281545 2870 2870 Processed 12/04/2024 303166039 PARSHURAM CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-023-001/73-A
(KANHARI) 		1745007023NRG24160220241629752 17/02/2024 RAMESHA 1745007023WL052394 RAMESHA 00089 CBIN0281545 2460 2460 Processed 12/04/2024 303166039 RAMESHA CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-023-001/76-A
(KANHARI) 		1745007023NRG24160220241629753 17/02/2024 AMARSHAY 1745007023WL052394 AMARSHAY 00089 CBIN0281545 2665 2665 Processed 12/04/2024 303166039 AMARSHAY CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-023-001/83-A
(KANHARI) 		1745007023NRG24160220241629754 17/02/2024 Manni bai 1745007023WL052394 Manni bai 00089 CBIN0281545 2870 2870 Processed 12/04/2024 303166039 Mannibai CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-023-001/84-A
(KANHARI) 		1745007023NRG24160220241629755 17/02/2024 Sumantra 1745007023WL052394 Sumantra 00089 CBIN0281545 2255 2255 Processed 12/04/2024 303166039 Sumantra CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-023-001/86-D
(KANHARI) 		1745007023NRG24160220241629756 17/02/2024 Suresh Kumar 1745007023WL052394 Suresh Kumar 00089 CBIN0281545 2870 2870 Processed 12/04/2024 303166039 SureshKumar CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-023-001/89-B
(KANHARI) 		1745007023NRG24160220241629757 17/02/2024 SHRIRAM 1745007023WL052394 SHRIRAM 00089 CBIN0281545 615 615 Processed 12/04/2024 303166039 SHRIRAM CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-023-001/90-A
(KANHARI) 		1745007023NRG24160220241629758 17/02/2024 maliya bai 1745007023WL052394 maliya bai 00089 CBIN0281545 2665 2665 Processed 12/04/2024 303166039 maliyabai CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-023-001/97-A
(KANHARI) 		1745007023NRG24160220241629759 17/02/2024 SUKLVATI 1745007023WL052394 SUKLVATI 00089 CBIN0281545 1025 1025 Processed 12/04/2024 303166039 SUKLVATI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-023-001/98-A
(KANHARI) 		1745007023NRG24160220241629760 17/02/2024 LAKHAN SINGH 1745007023WL052394 LAKHAN SINGH 00089 CBIN0281545 2870 2870 Processed 12/04/2024 303166039 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-023-001/99-A
(KANHARI) 		1745007023NRG24160220241629761 17/02/2024 RAMSAY 1745007023WL052394 RAMSAY 00089 CBIN0281545 2255 2255 Processed 12/04/2024 303166039 RAMSAY CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-024-001/151-A
(CHAUBISA MAAL) 		1745007000NRG24170220241631796 17/02/2024 MANGLIBAI 1745007WL052452 MANGLIBAI 00089 CBIN0281545 884 884 Processed 12/04/2024 303166039 MANGLIBAI STATE BANK OF INDIA(508548)
387 MEHANDWANI MP-45-007-024-001/153-B
(CHAUBISA MAAL) 		1745007000NRG24170220241631797 17/02/2024 seema bai 1745007WL052452 seema bai 00089 CBIN0281545 221 221 Processed 12/04/2024 303166039 seemabai CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-031-001/376-B
(KALGITOLA) 		1745007031NRG24160220241628070 17/02/2024 shree bai 1745007031WL052305 shree bai 00089 CBIN0281545 210 210 Processed 12/04/2024 303166039 shreebai CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-031-003/183-B
(KALGITOLA) 		1745007000NRG24170220241633060 17/02/2024 Gendri Mogre 1745007WL052487 Gendri Mogre 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166039 GendriMogre CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-031-003/219-A
(KALGITOLA) 		1745007031NRG24160220241628057 17/02/2024 BUDDOO LAL 1745007031WL052304 BUDDOO LAL 00089 CBIN0281545 600 600 Processed 12/04/2024 303166039 BUDDOOLAL CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-031-003/64-B
(KALGITOLA) 		1745007000NRG24170220241633075 17/02/2024 Ramkumar 1745007WL052487 Ramkumar 00089 CBIN0281545 1000 1000 Processed 12/04/2024 303166039 Ramkumar CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-031-003/75-B
(KALGITOLA) 		1745007031NRG24160220241628061 17/02/2024 Dayavati Nanda 1745007031WL052304 Dayavati Nanda 00089 CBIN0281545 1200 1200 Processed 13/04/2024 303166039 DayavatiNanda INDIA POST PAYMENTS BANK LIMITED(508528)
393 MEHANDWANI MP-45-007-031-003/75-B
(KALGITOLA) 		1745007031NRG24160220241628060 17/02/2024 Sant Lal 1745007031WL052304 Sant Lal 00089 CBIN0281545 1000 1000 Processed 12/04/2024 303166039 SantLal CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-043-001/164-B
(JHARGUDA) 		1745007043NRG24150220241624596 17/02/2024 Rohit Gond 1745007043WL052200 Rohit Gond 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166039 RohitGond CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-043-001/200-B
(JHARGUDA) 		1745007043NRG24150220241624605 17/02/2024 mool singh 1745007043WL052200 mool singh 00089 CBIN0281545 1200 1200 Processed 12/04/2024 303166039 moolsingh CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-043-001/33-A
(JHARGUDA) 		1745007043NRG24150220241624578 17/02/2024 RAM SINGH 1745007043WL052199 RAM SINGH 00089 CBIN0281545 1242 1242 Processed 12/04/2024 303166039 RAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 492957 492957
397 MEHANDWANI MP-45-007-020-001/159-C
(PIPRIYA) 		1745007020NRG24160220241627798 17/02/2024 RAJESHVARI MARKO 1745007020WL052301 RAJESHVARI MARKO 00089 CBIN0282015 220 220 Processed 12/04/2024 303166039 RAJESHVARIMARKO CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-020-002/125-D
(PIPRIYA) 		1745007000NRG24170220241633719 17/02/2024 NANDINI ARMO 1745007WL052499 NANDINI ARMO 00089 CBIN0282015 760 760 Processed 12/04/2024 303166039 NANDINIARMO CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-020-003/27-D
(PIPRIYA) 		1745007020NRG24160220241627856 17/02/2024 SAHIYA KUMARI TEKAM 1745007020WL052301 SAHIYA KUMARI TEKAM 00089 CBIN0282015 2200 2200 Processed 12/04/2024 303166039 SAHIYAKUMARITEKAM CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-029-002/310-D
(UMARIA REYAT) 		1745007029NRG24150220241624344 17/02/2024 RAJ KUMAR JHARIYA 1745007029WL052185 RAJ KUMAR JHARIYA 00089 CBIN0282015 1380 1380 Processed 13/04/2024 303166039 RAJKUMARJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
401 MEHANDWANI MP-45-007-029-002/579-B
(UMARIA REYAT) 		1745007029NRG24150220241624400 17/02/2024 mahima 1745007029WL052185 mahima 00089 CBIN0282086 1380 1380 Processed 12/04/2024 303166039 mahima CENTRAL BANK OF INDIA(607115)
SubTotal 1380 1380
402 MEHANDWANI MP-45-007-008-001/183-A
(MATYAARI) 		1745007000NRG24170220241633674 17/02/2024 KAMALVATI 1745007WL052498 KAMALVATI 00089 CBIN0282948 1140 1140 Processed 13/04/2024 303166039 KAMALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
403 MEHANDWANI MP-45-007-009-002/121-B
(GHMNI) 		1745007009NRG24150220241624453 17/02/2024 Karam Singh 1745007009WL052189 Karam Singh 00089 CBIN0282948 1230 1230 Processed 12/04/2024 303166039 KaramSingh CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-009-002/201-B
(GHMNI) 		1745007009NRG24150220241624455 17/02/2024 PHULA BAI 1745007009WL052189 PHULA BAI 00089 CBIN0282948 1230 1230 Processed 12/04/2024 303166039 PHULABAI CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-009-002/201-B
(GHMNI) 		1745007009NRG24150220241624454 17/02/2024 PHULA BAI 1745007009WL052189 PHULA BAI 00089 CBIN0282948 1230 1230 Processed 12/04/2024 303166039 PHULABAI CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-009-002/262-A
(GHMNI) 		1745007009NRG24150220241624456 17/02/2024 GENDLAL 1745007009WL052189 GENDLAL 00089 CBIN0282948 1230 1230 Processed 12/04/2024 303166039 GENDLAL CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-009-002/263-A
(GHMNI) 		1745007009NRG24150220241624457 17/02/2024 NANDLAL 1745007009WL052189 NANDLAL 00089 CBIN0282948 1230 1230 Processed 12/04/2024 303166039 NANDLAL CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-009-002/299-A
(GHMNI) 		1745007009NRG24150220241624459 17/02/2024 MEERA BaI 1745007009WL052189 MEERA BaI 00089 CBIN0282948 1230 1230 Processed 13/04/2024 303166039 MEERABaI INDIA POST PAYMENTS BANK LIMITED(508528)
409 MEHANDWANI MP-45-007-009-002/341-A
(GHMNI) 		1745007009NRG24150220241624460 17/02/2024 Dharmi bai 1745007009WL052189 Dharmi bai 00089 CBIN0282948 1230 1230 Processed 12/04/2024 303166039 Dharmibai CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-009-002/79-A
(GHMNI) 		1745007009NRG24150220241624461 17/02/2024 JAGAT SINGH 1745007009WL052189 JAGAT SINGH 00089 CBIN0282948 1230 1230 Processed 12/04/2024 303166039 JAGATSINGH CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-020-003/164-D
(PIPRIYA) 		1745007020NRG24160220241627839 17/02/2024 Surendre dhurve 1745007020WL052301 Surendre dhurve 00089 CBIN0282948 1980 1980 Processed 12/04/2024 303166039 Surendredhurve CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-024-001/103-A
(CHAUBISA MAAL) 		1745007000NRG24170220241631783 17/02/2024 JEHAR 1745007WL052452 JEHAR 00089 CBIN0282948 1326 1326 Processed 12/04/2024 303166039 JEHAR CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-024-001/11-A
(CHAUBISA MAAL) 		1745007000NRG24170220241631784 17/02/2024 MAATADEEN 1745007WL052452 MAATADEEN 00089 CBIN0282948 1326 1326 Processed 12/04/2024 303166039 MAATADEEN CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-024-001/123-A
(CHAUBISA MAAL) 		1745007000NRG24170220241631786 17/02/2024 SHIVCHAND 1745007WL052452 SHIVCHAND 00089 CBIN0282948 1326 1326 Processed 12/04/2024 303166039 SHIVCHAND BANK OF BARODA(606985)
415 MEHANDWANI MP-45-007-024-001/130-A
(CHAUBISA MAAL) 		1745007000NRG24170220241631788 17/02/2024 CHIRONJA 1745007WL052452 CHIRONJA 00089 CBIN0282948 1326 1326 Processed 12/04/2024 303166039 CHIRONJA CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-024-001/130-A
(CHAUBISA MAAL) 		1745007000NRG24170220241631787 17/02/2024 SANTU LAL 1745007WL052452 SANTU LAL 00089 CBIN0282948 1326 1326 Processed 12/04/2024 303166039 SANTULAL CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-024-001/131-B
(CHAUBISA MAAL) 		1745007000NRG24170220241631790 17/02/2024 Geetabai 1745007WL052452 Geetabai 00089 CBIN0282948 1326 1326 Processed 12/04/2024 303166039 Geetabai CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-024-001/131-C
(CHAUBISA MAAL) 		1745007000NRG24170220241631791 17/02/2024 GEND LAL 1745007WL052452 GEND LAL 00089 CBIN0282948 1326 1326 Processed 12/04/2024 303166039 GENDLAL CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-024-001/132-A
(CHAUBISA MAAL) 		1745007000NRG24170220241631792 17/02/2024 GARBHU 1745007WL052452 GARBHU 00089 CBIN0282948 1326 1326 Processed 12/04/2024 303166039 GARBHU CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-024-001/132-A
(CHAUBISA MAAL) 		1745007000NRG24170220241631793 17/02/2024 Sangita 1745007WL052452 Sangita 00089 CBIN0282948 1326 1326 Processed 12/04/2024 303166039 Sangita CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-024-001/143-A
(CHAUBISA MAAL) 		1745007000NRG24170220241631794 17/02/2024 JUGWATI 1745007WL052452 JUGWATI 00089 CBIN0282948 1105 1105 Processed 12/04/2024 303166039 JUGWATI CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-024-001/151-A
(CHAUBISA MAAL) 		1745007000NRG24170220241631795 17/02/2024 SHIVRAM 1745007WL052452 SHIVRAM 00089 CBIN0282948 1105 1105 Processed 12/04/2024 303166039 SHIVRAM STATE BANK OF INDIA(508548)
423 MEHANDWANI MP-45-007-024-001/154-A
(CHAUBISA MAAL) 		1745007000NRG24170220241631798 17/02/2024 SUSILA BAI 1745007WL052452 SUSILA BAI 00089 CBIN0282948 1326 1326 Processed 12/04/2024 303166039 SUSILABAI CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-024-001/184-B
(CHAUBISA MAAL) 		1745007000NRG24170220241631800 17/02/2024 SAHADEV 1745007WL052452 SAHADEV 00089 CBIN0282948 1326 1326 Processed 12/04/2024 303166039 SAHADEV BANK OF BARODA(606985)
425 MEHANDWANI MP-45-007-024-001/190-A
(CHAUBISA MAAL) 		1745007000NRG24170220241631801 17/02/2024 SAVNU 1745007WL052452 SAVNU 00089 CBIN0282948 1105 1105 Processed 12/04/2024 303166039 SAVNU CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-024-001/209-A
(CHAUBISA MAAL) 		1745007000NRG24170220241631802 17/02/2024 GANDHU 1745007WL052452 GANDHU 00089 CBIN0282948 1326 1326 Processed 13/04/2024 303166039 GANDHU INDIA POST PAYMENTS BANK LIMITED(508528)
427 MEHANDWANI MP-45-007-024-001/213-A
(CHAUBISA MAAL) 		1745007000NRG24170220241631804 17/02/2024 DUMARI 1745007WL052452 DUMARI 00089 CBIN0282948 1326 1326 Processed 12/04/2024 303166039 DUMARI CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-024-001/23-C
(CHAUBISA MAAL) 		1745007000NRG24170220241631806 17/02/2024 SUSILA BAI 1745007WL052452 SUSILA BAI 00089 CBIN0282948 1326 1326 Rejected 12/04/2024 303166039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 MEHANDWANI MP-45-007-024-001/236-A
(CHAUBISA MAAL) 		1745007000NRG24170220241631807 17/02/2024 LALJOO 1745007WL052452 LALJOO 00089 CBIN0282948 1326 1326 Processed 12/04/2024 303166039 LALJOO CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-024-001/239-A
(CHAUBISA MAAL) 		1745007000NRG24170220241631808 17/02/2024 UMA BAI 1745007WL052452 UMA BAI 00089 CBIN0282948 1326 1326 Processed 12/04/2024 303166039 UMABAI CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-024-001/240-A
(CHAUBISA MAAL) 		1745007000NRG24170220241631811 17/02/2024 JEERABAI 1745007WL052452 JEERABAI 00089 CBIN0282948 442 442 Processed 12/04/2024 303166039 JEERABAI CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-024-001/251-A
(CHAUBISA MAAL) 		1745007000NRG24170220241631812 17/02/2024 KUSAL 1745007WL052452 KUSAL 00089 CBIN0282948 1326 1326 Processed 12/04/2024 303166039 KUSAL BANK OF BARODA(606985)
433 MEHANDWANI MP-45-007-024-001/27-A
(CHAUBISA MAAL) 		1745007000NRG24170220241631813 17/02/2024 FULBAS 1745007WL052452 FULBAS 00089 CBIN0282948 1326 1326 Processed 12/04/2024 303166039 FULBAS CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-024-001/270-A
(CHAUBISA MAAL) 		1745007000NRG24170220241631814 17/02/2024 JORABEL 1745007WL052452 JORABEL 00089 CBIN0282948 1326 1326 Processed 12/04/2024 303166039 JORABEL CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-024-001/277-A
(CHAUBISA MAAL) 		1745007000NRG24170220241631815 17/02/2024 SUMRAT BAI 1745007WL052452 SUMRAT BAI 00089 CBIN0282948 1326 1326 Processed 12/04/2024 303166039 SUMRATBAI CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-024-001/282-A
(CHAUBISA MAAL) 		1745007000NRG24170220241631816 17/02/2024 Surji Bai 1745007WL052452 Surji Bai 00089 CBIN0282948 1326 1326 Processed 12/04/2024 303166039 SurjiBai CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-024-001/290-A
(CHAUBISA MAAL) 		1745007000NRG24170220241631818 17/02/2024 ANNKA 1745007WL052452 ANNKA 00089 CBIN0282948 1326 1326 Processed 13/04/2024 303166039 ANNKA UNION BANK OF INDIA(508500)
438 MEHANDWANI MP-45-007-024-001/290-A
(CHAUBISA MAAL) 		1745007000NRG24170220241631817 17/02/2024 ANNKA 1745007WL052452 ANNKA 00089 CBIN0282948 1326 1326 Processed 12/04/2024 303166039 ANNKA CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-024-001/303-a
(CHAUBISA MAAL) 		1745007000NRG24170220241631819 17/02/2024 prabhavati 1745007WL052452 prabhavati 00089 CBIN0282948 1326 1326 Processed 12/04/2024 303166039 prabhavati CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-024-001/307-A
(CHAUBISA MAAL) 		1745007000NRG24170220241631820 17/02/2024 TARENDAR 1745007WL052452 TARENDAR 00089 CBIN0282948 1326 1326 Processed 12/04/2024 303166039 TARENDAR CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-024-001/309-B
(CHAUBISA MAAL) 		1745007000NRG24170220241631821 17/02/2024 Suhaga bai 1745007WL052452 Suhaga bai 00089 CBIN0282948 1326 1326 Processed 12/04/2024 303166039 Suhagabai CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-024-001/320-C
(CHAUBISA MAAL) 		1745007000NRG24170220241631822 17/02/2024 RAMKUMAR 1745007WL052452 RAMKUMAR 00089 CBIN0282948 1326 1326 Processed 12/04/2024 303166039 RAMKUMAR STATE BANK OF INDIA(508548)
443 MEHANDWANI MP-45-007-024-001/341-A
(CHAUBISA MAAL) 		1745007000NRG24170220241631823 17/02/2024 GAYTRI BAI 1745007WL052452 GAYTRI BAI 00089 CBIN0282948 1326 1326 Processed 12/04/2024 303166039 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-024-001/351-B
(CHAUBISA MAAL) 		1745007000NRG24170220241631824 17/02/2024 PARSU LAL 1745007WL052452 PARSU LAL 00089 CBIN0282948 1326 1326 Processed 12/04/2024 303166039 PARSULAL CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-024-001/355-A
(CHAUBISA MAAL) 		1745007000NRG24170220241631825 17/02/2024 ANIL 1745007WL052452 ANIL 00089 CBIN0282948 1326 1326 Processed 12/04/2024 303166039 ANIL CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-024-001/39-B
(CHAUBISA MAAL) 		1745007000NRG24170220241631826 17/02/2024 SUMATIYA 1745007WL052452 SUMATIYA 00089 CBIN0282948 1326 1326 Processed 12/04/2024 303166039 SUMATIYA CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-024-001/409-A
(CHAUBISA MAAL) 		1745007000NRG24170220241631828 17/02/2024 HUMENDRA 1745007WL052452 HUMENDRA 00089 CBIN0282948 1326 1326 Processed 13/04/2024 303166039 HUMENDRA UNION BANK OF INDIA(508500)
448 MEHANDWANI MP-45-007-024-001/409-A
(CHAUBISA MAAL) 		1745007000NRG24170220241631827 17/02/2024 HUMENDRA 1745007WL052452 HUMENDRA 00089 CBIN0282948 1326 1326 Processed 12/04/2024 303166039 HUMENDRA BANK OF BARODA(606985)
449 MEHANDWANI MP-45-007-024-001/414
(CHAUBISA MAAL) 		1745007000NRG24170220241631829 17/02/2024 RAMOLA 1745007WL052452 RAMOLA 00089 CBIN0282948 1326 1326 Processed 12/04/2024 303166039 RAMOLA CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-024-001/5-B
(CHAUBISA MAAL) 		1745007000NRG24170220241631834 17/02/2024 JAGDEESH 1745007WL052452 JAGDEESH 00089 CBIN0282948 1326 1326 Processed 12/04/2024 303166039 JAGDEESH CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-024-001/5-B
(CHAUBISA MAAL) 		1745007000NRG24170220241631833 17/02/2024 JAGDEESH 1745007WL052452 JAGDEESH 00089 CBIN0282948 1326 1326 Processed 12/04/2024 303166039 JAGDEESH CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-024-001/54-A
(CHAUBISA MAAL) 		1745007000NRG24170220241631836 17/02/2024 munni 1745007WL052452 munni 00089 CBIN0282948 1326 1326 Processed 12/04/2024 303166039 munni CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-024-001/74-A
(CHAUBISA MAAL) 		1745007000NRG24170220241631837 17/02/2024 KALAVATI BAI 1745007WL052452 KALAVATI BAI 00089 CBIN0282948 1326 1326 Processed 12/04/2024 303166039 KALAVATIBAI CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-024-001/79-C
(CHAUBISA MAAL) 		1745007000NRG24170220241631838 17/02/2024 SUNDARI 1745007WL052452 SUNDARI 00089 CBIN0282948 1326 1326 Processed 12/04/2024 303166039 SUNDARI CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-024-001/80-A
(CHAUBISA MAAL) 		1745007000NRG24170220241631840 17/02/2024 gomati bai 1745007WL052452 gomati bai 00089 CBIN0282948 1326 1326 Processed 12/04/2024 303166039 gomatibai CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-024-001/9-A
(CHAUBISA MAAL) 		1745007000NRG24170220241631841 17/02/2024 RADHA 1745007WL052452 RADHA 00089 CBIN0282948 1326 1326 Processed 12/04/2024 303166039 RADHA CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-024-001/90-A
(CHAUBISA MAAL) 		1745007000NRG24170220241631842 17/02/2024 PAHALUYA 1745007WL052452 PAHALUYA 00089 CBIN0282948 1326 1326 Processed 12/04/2024 303166039 PAHALUYA CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-024-001/95-A
(CHAUBISA MAAL) 		1745007000NRG24170220241631844 17/02/2024 VIRAT LAL 1745007WL052452 VIRAT LAL 00089 CBIN0282948 1326 1326 Processed 12/04/2024 303166039 VIRATLAL CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-024-001/95-A
(CHAUBISA MAAL) 		1745007000NRG24170220241631843 17/02/2024 VIRAT LAL 1745007WL052452 VIRAT LAL 00089 CBIN0282948 1326 1326 Processed 12/04/2024 303166039 VIRATLAL CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-024-001/97-B
(CHAUBISA MAAL) 		1745007000NRG24170220241631845 17/02/2024 BHAGVANI 1745007WL052452 BHAGVANI 00089 CBIN0282948 1326 1326 Processed 12/04/2024 303166039 BHAGVANI CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-024-002/274-A
(CHAUBISA MAAL) 		1745007000NRG24170220241631846 17/02/2024 PRATAP 1745007WL052452 PRATAP 00089 CBIN0282948 1326 1326 Processed 12/04/2024 303166039 PRATAP CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-029-001/282-B
(UMARIA REYAT) 		1745007029NRG24150220241624277 17/02/2024 Firoj Khan 1745007029WL052185 Firoj Khan 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 FirojKhan CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-029-001/481-A
(UMARIA REYAT) 		1745007029NRG24150220241624278 17/02/2024 PACHOLE SINGH 1745007029WL052185 PACHOLE SINGH 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 PACHOLESINGH CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-029-001/493-A
(UMARIA REYAT) 		1745007029NRG24150220241624280 17/02/2024 JEANKI BAI 1745007029WL052185 JEANKI BAI 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 JEANKIBAI CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-029-001/493-B
(UMARIA REYAT) 		1745007029NRG24150220241624281 17/02/2024 Sundariya Bai 1745007029WL052185 Sundariya Bai 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 SundariyaBai CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-029-001/493-C
(UMARIA REYAT) 		1745007029NRG24150220241624282 17/02/2024 Anusuiya Bai 1745007029WL052185 Anusuiya Bai 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 AnusuiyaBai CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-029-001/534-A
(UMARIA REYAT) 		1745007029NRG24150220241624283 17/02/2024 KHUMAN SINGH 1745007029WL052185 KHUMAN SINGH 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-029-001/534-B
(UMARIA REYAT) 		1745007029NRG24150220241624284 17/02/2024 durgi bai 1745007029WL052185 durgi bai 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 durgibai CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-029-001/540-A
(UMARIA REYAT) 		1745007029NRG24150220241624285 17/02/2024 MANDHUSINGH 1745007029WL052185 MANDHUSINGH 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 MANDHUSINGH CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-029-001/547-B
(UMARIA REYAT) 		1745007029NRG24150220241624286 17/02/2024 KRISNA SINGH 1745007029WL052185 KRISNA SINGH 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 KRISNASINGH CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-029-002/242-A
(UMARIA REYAT) 		1745007029NRG24150220241624287 17/02/2024 KALIRAM 1745007029WL052185 KALIRAM 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 KALIRAM CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-029-002/243-A
(UMARIA REYAT) 		1745007029NRG24150220241624288 17/02/2024 SUSILA BAI 1745007029WL052185 SUSILA BAI 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 SUSILABAI CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-029-002/243-B
(UMARIA REYAT) 		1745007029NRG24150220241624289 17/02/2024 Suresh Kumar jhariya 1745007029WL052185 Suresh Kumar jhariya 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 SureshKumarjhariya CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-029-002/243-C
(UMARIA REYAT) 		1745007029NRG24150220241624290 17/02/2024 narayan prsad 1745007029WL052185 narayan prsad 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 narayanprsad CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-029-002/245-A
(UMARIA REYAT) 		1745007029NRG24150220241624291 17/02/2024 KUSMIYA BAI 1745007029WL052185 KUSMIYA BAI 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 KUSMIYABAI CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-029-002/246-A
(UMARIA REYAT) 		1745007029NRG24150220241624292 17/02/2024 MOHAMADALI 1745007029WL052185 MOHAMADALI 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 MOHAMADALI CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-029-002/246-C
(UMARIA REYAT) 		1745007029NRG24150220241624293 17/02/2024 liyakat ali 1745007029WL052185 liyakat ali 00089 CBIN0282948 1183 1183 Processed 13/04/2024 303166039 liyakatali INDIA POST PAYMENTS BANK LIMITED(508528)
478 MEHANDWANI MP-45-007-029-002/246-D
(UMARIA REYAT) 		1745007029NRG24150220241624294 17/02/2024 Barkat Alli 1745007029WL052185 Barkat Alli 00089 CBIN0282948 1183 1183 Processed 13/04/2024 303166039 BarkatAlli INDIA POST PAYMENTS BANK LIMITED(508528)
479 MEHANDWANI MP-45-007-029-002/247-A
(UMARIA REYAT) 		1745007029NRG24150220241624295 17/02/2024 BHIKAM LAL 1745007029WL052185 BHIKAM LAL 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 BHIKAMLAL CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-029-002/248-A
(UMARIA REYAT) 		1745007029NRG24150220241624296 17/02/2024 MANGALSINGH 1745007029WL052185 MANGALSINGH 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 MANGALSINGH CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-029-002/249-A
(UMARIA REYAT) 		1745007029NRG24150220241624297 17/02/2024 BHAGAT SINGH 1745007029WL052185 BHAGAT SINGH 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-029-002/250-A
(UMARIA REYAT) 		1745007029NRG24150220241624298 17/02/2024 GUNDIYA BAI 1745007029WL052185 GUNDIYA BAI 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 GUNDIYABAI CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-029-002/252-A
(UMARIA REYAT) 		1745007029NRG24150220241624299 17/02/2024 SANTOSH 1745007029WL052185 SANTOSH 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 SANTOSH CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-029-002/253-A
(UMARIA REYAT) 		1745007029NRG24150220241624300 17/02/2024 SEVARAM 1745007029WL052185 SEVARAM 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 SEVARAM CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-029-002/255-B
(UMARIA REYAT) 		1745007029NRG24150220241624301 17/02/2024 Ramnath 1745007029WL052185 Ramnath 00089 CBIN0282948 1380 1380 Processed 13/04/2024 303166039 Ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
486 MEHANDWANI MP-45-007-029-002/257-A
(UMARIA REYAT) 		1745007029NRG24150220241624302 17/02/2024 PANCHAM SINGH 1745007029WL052185 PANCHAM SINGH 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-029-002/258-A
(UMARIA REYAT) 		1745007029NRG24150220241624303 17/02/2024 FOOL SINGH 1745007029WL052185 FOOL SINGH 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 FOOLSINGH CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-029-002/261-A
(UMARIA REYAT) 		1745007029NRG24150220241624304 17/02/2024 PHULSINGH 1745007029WL052185 PHULSINGH 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 PHULSINGH CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-029-002/261-A
(UMARIA REYAT) 		1745007029NRG24150220241624305 17/02/2024 PHULSINGH 1745007029WL052185 PHULSINGH 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 PHULSINGH CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-029-002/262-A
(UMARIA REYAT) 		1745007029NRG24150220241624306 17/02/2024 geeta bai 1745007029WL052185 geeta bai 00089 CBIN0282948 1380 1380 Processed 13/04/2024 303166039 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
491 MEHANDWANI MP-45-007-029-002/264-A
(UMARIA REYAT) 		1745007029NRG24150220241624307 17/02/2024 BHARAT LAL 1745007029WL052185 BHARAT LAL 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 BHARATLAL CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-029-002/267-A
(UMARIA REYAT) 		1745007029NRG24150220241624308 17/02/2024 SAHJAHA 1745007029WL052185 SAHJAHA 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 SAHJAHA CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-029-002/273-A
(UMARIA REYAT) 		1745007029NRG24150220241624309 17/02/2024 JAMNA BAI 1745007029WL052185 JAMNA BAI 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 JAMNABAI CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-029-002/275-A
(UMARIA REYAT) 		1745007029NRG24150220241624310 17/02/2024 SUNIL KUMAR 1745007029WL052185 SUNIL KUMAR 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-029-002/280-A
(UMARIA REYAT) 		1745007029NRG24150220241624311 17/02/2024 PREM LAL 1745007029WL052185 PREM LAL 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 PREMLAL CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-029-002/280-B
(UMARIA REYAT) 		1745007029NRG24150220241624312 17/02/2024 Pane Bai 1745007029WL052185 Pane Bai 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 PaneBai CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-029-002/281-A
(UMARIA REYAT) 		1745007029NRG24150220241624313 17/02/2024 SHIV PRASAD 1745007029WL052185 SHIV PRASAD 00089 CBIN0282948 1380 1380 Processed 13/04/2024 303166039 SHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
498 MEHANDWANI MP-45-007-029-002/281-A
(UMARIA REYAT) 		1745007029NRG24150220241624314 17/02/2024 SHIV PRASAD 1745007029WL052185 SHIV PRASAD 00089 CBIN0282948 1380 1380 Processed 13/04/2024 303166039 SHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
499 MEHANDWANI MP-45-007-029-002/283-A
(UMARIA REYAT) 		1745007029NRG24150220241624315 17/02/2024 KHATULAL 1745007029WL052185 KHATULAL 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 KHATULAL CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-029-002/284-A
(UMARIA REYAT) 		1745007029NRG24150220241624316 17/02/2024 CHOTA 1745007029WL052185 CHOTA 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 CHOTA CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-029-002/285-B
(UMARIA REYAT) 		1745007029NRG24150220241624317 17/02/2024 santosh kumar 1745007029WL052185 santosh kumar 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 santoshkumar CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-029-002/286-A
(UMARIA REYAT) 		1745007029NRG24150220241624318 17/02/2024 LAKHAN LAL 1745007029WL052185 LAKHAN LAL 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 LAKHANLAL CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-029-002/289-A
(UMARIA REYAT) 		1745007029NRG24150220241624319 17/02/2024 OMKAR 1745007029WL052185 OMKAR 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 OMKAR CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-029-002/289-A
(UMARIA REYAT) 		1745007029NRG24150220241624320 17/02/2024 OMKAR 1745007029WL052185 OMKAR 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 OMKAR CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-029-002/291-A
(UMARIA REYAT) 		1745007029NRG24150220241624321 17/02/2024 SAYAM LAL 1745007029WL052185 SAYAM LAL 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 SAYAMLAL CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-029-002/291-A
(UMARIA REYAT) 		1745007029NRG24150220241624322 17/02/2024 SAYAM LAL 1745007029WL052185 SAYAM LAL 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 SAYAMLAL CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-029-002/292-A
(UMARIA REYAT) 		1745007029NRG24150220241624323 17/02/2024 gita bai 1745007029WL052185 gita bai 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 gitabai CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-029-002/293-B
(UMARIA REYAT) 		1745007029NRG24150220241624324 17/02/2024 AJAY KUMAR 1745007029WL052185 AJAY KUMAR 00089 CBIN0282948 986 986 Processed 12/04/2024 303166039 AJAYKUMAR CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-029-002/295-A
(UMARIA REYAT) 		1745007029NRG24150220241624325 17/02/2024 JEAMNA 1745007029WL052185 JEAMNA 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 JEAMNA CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-029-002/296-A
(UMARIA REYAT) 		1745007029NRG24150220241624326 17/02/2024 SAYAM LAL 1745007029WL052185 SAYAM LAL 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 SAYAMLAL CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-029-002/296-A
(UMARIA REYAT) 		1745007029NRG24150220241624327 17/02/2024 SAYAM LAL 1745007029WL052185 SAYAM LAL 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 SAYAMLAL CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-029-002/297-A
(UMARIA REYAT) 		1745007029NRG24150220241624328 17/02/2024 OMPRAKASH 1745007029WL052185 OMPRAKASH 00089 CBIN0282948 1380 1380 Processed 13/04/2024 303166039 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
513 MEHANDWANI MP-45-007-029-002/298-A
(UMARIA REYAT) 		1745007029NRG24150220241624329 17/02/2024 RAMESH 1745007029WL052185 RAMESH 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 RAMESH CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-029-002/300-A
(UMARIA REYAT) 		1745007029NRG24150220241624330 17/02/2024 SONA BAI 1745007029WL052185 SONA BAI 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 SONABAI CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-029-002/300-C
(UMARIA REYAT) 		1745007029NRG24150220241624331 17/02/2024 Pankaj 1745007029WL052185 Pankaj 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 Pankaj CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-029-002/301
(UMARIA REYAT) 		1745007029NRG24150220241624332 17/02/2024 GOPAL 1745007029WL052185 GOPAL 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 GOPAL CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-029-002/301-D
(UMARIA REYAT) 		1745007029NRG24150220241624333 17/02/2024 pyar singh 1745007029WL052185 pyar singh 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 pyarsingh CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-029-002/302-A
(UMARIA REYAT) 		1745007029NRG24150220241624334 17/02/2024 pusiya bai 1745007029WL052185 pusiya bai 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 pusiyabai CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-029-002/303-A
(UMARIA REYAT) 		1745007029NRG24150220241624335 17/02/2024 RADHA BAI 1745007029WL052185 RADHA BAI 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 RADHABAI CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-029-002/305-A
(UMARIA REYAT) 		1745007029NRG24150220241624336 17/02/2024 NANHEN LAL 1745007029WL052185 NANHEN LAL 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 NANHENLAL CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-029-002/305-C
(UMARIA REYAT) 		1745007029NRG24150220241624337 17/02/2024 Bisarti bai 1745007029WL052185 Bisarti bai 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 Bisartibai BANK OF BARODA(606985)
522 MEHANDWANI MP-45-007-029-002/306-A
(UMARIA REYAT) 		1745007029NRG24150220241624338 17/02/2024 SAHADAT ALI 1745007029WL052185 SAHADAT ALI 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 SAHADATALI CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-029-002/307-A
(UMARIA REYAT) 		1745007029NRG24150220241624339 17/02/2024 KODU LAL 1745007029WL052185 KODU LAL 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 KODULAL CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-029-002/308-A
(UMARIA REYAT) 		1745007029NRG24150220241624340 17/02/2024 KEVAL PRASAD 1745007029WL052185 KEVAL PRASAD 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 KEVALPRASAD CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-029-002/309-A
(UMARIA REYAT) 		1745007029NRG24150220241624341 17/02/2024 NANHEN SINGH 1745007029WL052185 NANHEN SINGH 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 NANHENSINGH CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-029-002/310-A
(UMARIA REYAT) 		1745007029NRG24150220241624342 17/02/2024 JHANGAN SINGH 1745007029WL052185 JHANGAN SINGH 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 JHANGANSINGH CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-029-002/310-C
(UMARIA REYAT) 		1745007029NRG24150220241624343 17/02/2024 DEVENDRA 1745007029WL052185 DEVENDRA 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 DEVENDRA CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-029-002/311-A
(UMARIA REYAT) 		1745007029NRG24150220241624345 17/02/2024 JAMNA PRASAD 1745007029WL052185 JAMNA PRASAD 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 JAMNAPRASAD CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-029-002/314-C
(UMARIA REYAT) 		1745007029NRG24150220241624346 17/02/2024 goori bai 1745007029WL052185 goori bai 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 gooribai CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-029-002/316-A
(UMARIA REYAT) 		1745007029NRG24150220241624347 17/02/2024 IJRAILKHAN 1745007029WL052185 IJRAILKHAN 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 IJRAILKHAN CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-029-002/321-A
(UMARIA REYAT) 		1745007029NRG24150220241624349 17/02/2024 BIGARI SINGH 1745007029WL052185 BIGARI SINGH 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 BIGARISINGH CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-029-002/322-A
(UMARIA REYAT) 		1745007029NRG24150220241624350 17/02/2024 PYARE LAL 1745007029WL052185 PYARE LAL 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 PYARELAL CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-029-002/323-B
(UMARIA REYAT) 		1745007029NRG24150220241624351 17/02/2024 mehendra singh 1745007029WL052185 mehendra singh 00089 CBIN0282948 1380 1380 Processed 13/04/2024 303166039 mehendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
534 MEHANDWANI MP-45-007-029-002/324-D
(UMARIA REYAT) 		1745007029NRG24150220241624353 17/02/2024 Ajuban Bee 1745007029WL052185 Ajuban Bee 00089 CBIN0282948 1380 1380 Processed 13/04/2024 303166039 AjubanBee INDIA POST PAYMENTS BANK LIMITED(508528)
535 MEHANDWANI MP-45-007-029-002/325-B
(UMARIA REYAT) 		1745007029NRG24150220241624354 17/02/2024 sahina begam 1745007029WL052185 sahina begam 00089 CBIN0282948 1380 1380 Processed 13/04/2024 303166039 sahinabegam INDIA POST PAYMENTS BANK LIMITED(508528)
536 MEHANDWANI MP-45-007-029-002/329-B
(UMARIA REYAT) 		1745007029NRG24150220241624355 17/02/2024 Ravi Sankar 1745007029WL052185 Ravi Sankar 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 RaviSankar CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-029-002/330-A
(UMARIA REYAT) 		1745007029NRG24150220241624356 17/02/2024 KRISHAN KUMAR 1745007029WL052185 KRISHAN KUMAR 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 KRISHANKUMAR CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-029-002/331-A
(UMARIA REYAT) 		1745007029NRG24150220241624357 17/02/2024 JHANEI BAI 1745007029WL052185 JHANEI BAI 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 JHANEIBAI CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-029-002/333-A
(UMARIA REYAT) 		1745007029NRG24150220241624358 17/02/2024 BHOLA PRASAD 1745007029WL052185 BHOLA PRASAD 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 BHOLAPRASAD CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-029-002/333-A
(UMARIA REYAT) 		1745007029NRG24150220241624359 17/02/2024 BHOLAPRSAD 1745007029WL052185 BHOLAPRSAD 00089 CBIN0282948 1380 1380 Processed 13/04/2024 303166039 BHOLAPRSAD FINO PAYMENTS BANK LTD(608001)
541 MEHANDWANI MP-45-007-029-002/335-A
(UMARIA REYAT) 		1745007029NRG24150220241624360 17/02/2024 BARE LAL 1745007029WL052185 BARE LAL 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 BARELAL CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-029-002/336-A
(UMARIA REYAT) 		1745007029NRG24150220241624361 17/02/2024 PREMLAL 1745007029WL052185 PREMLAL 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 PREMLAL CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-029-002/337-A
(UMARIA REYAT) 		1745007029NRG24150220241624362 17/02/2024 Parwati bai 1745007029WL052185 Parwati bai 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 Parwatibai CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-029-002/338-A
(UMARIA REYAT) 		1745007029NRG24150220241624363 17/02/2024 Jamuniya Bai 1745007029WL052185 Jamuniya Bai 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 JamuniyaBai CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-029-002/341-A
(UMARIA REYAT) 		1745007029NRG24150220241624365 17/02/2024 BARTO BAI 1745007029WL052185 BARTO BAI 00089 CBIN0282948 1380 1380 Processed 13/04/2024 303166039 BARTOBAI UNION BANK OF INDIA(508500)
546 MEHANDWANI MP-45-007-029-002/341-A
(UMARIA REYAT) 		1745007029NRG24150220241624364 17/02/2024 DAYAL SINGH 1745007029WL052185 DAYAL SINGH 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 DAYALSINGH CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-029-002/342-A
(UMARIA REYAT) 		1745007029NRG24150220241624366 17/02/2024 KASIRAM 1745007029WL052185 KASIRAM 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 KASIRAM CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-029-002/344-A
(UMARIA REYAT) 		1745007029NRG24150220241624367 17/02/2024 TAN SINGH 1745007029WL052185 TAN SINGH 00089 CBIN0282948 1380 1380 Processed 13/04/2024 303166039 TANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
549 MEHANDWANI MP-45-007-029-002/345-A
(UMARIA REYAT) 		1745007029NRG24150220241624368 17/02/2024 SUMMAT SINGH 1745007029WL052185 SUMMAT SINGH 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-029-002/345-B
(UMARIA REYAT) 		1745007029NRG24150220241624369 17/02/2024 hariom 1745007029WL052185 hariom 00089 CBIN0282948 1380 1380 Processed 13/04/2024 303166039 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
551 MEHANDWANI MP-45-007-029-002/346-A
(UMARIA REYAT) 		1745007029NRG24150220241624370 17/02/2024 Rita Bai 1745007029WL052185 Rita Bai 00089 CBIN0282948 1183 1183 Processed 13/04/2024 303166039 RitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
552 MEHANDWANI MP-45-007-029-002/347-A
(UMARIA REYAT) 		1745007029NRG24150220241624371 17/02/2024 DURJEN SINGH 1745007029WL052185 DURJEN SINGH 00089 CBIN0282948 394 394 Processed 12/04/2024 303166039 DURJENSINGH CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-029-002/353-A
(UMARIA REYAT) 		1745007029NRG24150220241624372 17/02/2024 NANHE SINGH 1745007029WL052185 NANHE SINGH 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 NANHESINGH CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-029-002/353-A
(UMARIA REYAT) 		1745007029NRG24150220241624373 17/02/2024 NANHE SINGH 1745007029WL052185 NANHE SINGH 00089 CBIN0282948 1380 1380 Processed 13/04/2024 303166039 NANHESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
555 MEHANDWANI MP-45-007-029-002/355-A
(UMARIA REYAT) 		1745007029NRG24150220241624374 17/02/2024 SURESH 1745007029WL052185 SURESH 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 SURESH CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-029-002/355-C
(UMARIA REYAT) 		1745007029NRG24150220241624375 17/02/2024 Hemlata 1745007029WL052185 Hemlata 00089 CBIN0282948 1183 1183 Processed 12/04/2024 303166039 Hemlata CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-029-002/359-A
(UMARIA REYAT) 		1745007029NRG24150220241624376 17/02/2024 RAMPRASAD 1745007029WL052185 RAMPRASAD 00089 CBIN0282948 1380 1380 Processed 13/04/2024 303166039 RAMPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
558 MEHANDWANI MP-45-007-029-002/360-A
(UMARIA REYAT) 		1745007029NRG24150220241624377 17/02/2024 CHIDEE LAL 1745007029WL052185 CHIDEE LAL 00089 CBIN0282948 1183 1183 Processed 12/04/2024 303166039 CHIDEELAL CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-029-002/361-B
(UMARIA REYAT) 		1745007029NRG24150220241624378 17/02/2024 sombatti 1745007029WL052185 sombatti 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 sombatti CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-029-002/363-A
(UMARIA REYAT) 		1745007029NRG24150220241624379 17/02/2024 USHA BAI 1745007029WL052185 USHA BAI 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 USHABAI CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-029-002/369-A
(UMARIA REYAT) 		1745007029NRG24150220241624380 17/02/2024 PAHELCHAND 1745007029WL052185 PAHELCHAND 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 PAHELCHAND CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-029-002/370-A
(UMARIA REYAT) 		1745007029NRG24150220241624381 17/02/2024 JAGAT SINGH 1745007029WL052185 JAGAT SINGH 00089 CBIN0282948 1380 1380 Processed 13/04/2024 303166039 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
563 MEHANDWANI MP-45-007-029-002/372-A
(UMARIA REYAT) 		1745007029NRG24150220241624382 17/02/2024 RAMSINGH 1745007029WL052185 RAMSINGH 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 RAMSINGH CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-029-002/372-C
(UMARIA REYAT) 		1745007029NRG24150220241624383 17/02/2024 kamlo bai 1745007029WL052185 kamlo bai 00089 CBIN0282948 1380 1380 Processed 13/04/2024 303166039 kamlobai INDIA POST PAYMENTS BANK LIMITED(508528)
565 MEHANDWANI MP-45-007-029-002/373-A
(UMARIA REYAT) 		1745007029NRG24150220241624384 17/02/2024 SAMBHOO LAL 1745007029WL052185 SAMBHOO LAL 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 SAMBHOOLAL CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-029-002/373-B
(UMARIA REYAT) 		1745007029NRG24150220241624385 17/02/2024 sultan alli 1745007029WL052185 sultan alli 00089 CBIN0282948 1183 1183 Processed 12/04/2024 303166039 sultanalli CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-029-002/382-A
(UMARIA REYAT) 		1745007029NRG24150220241624386 17/02/2024 MEWA BAI 1745007029WL052185 MEWA BAI 00089 CBIN0282948 1380 1380 Processed 13/04/2024 303166039 MEWABAI INDIA POST PAYMENTS BANK LIMITED(508528)
568 MEHANDWANI MP-45-007-029-002/563
(UMARIA REYAT) 		1745007029NRG24150220241624388 17/02/2024 Durgesh kumar patta 1745007029WL052185 Durgesh kumar patta 00089 CBIN0282948 1380 1380 Processed 13/04/2024 303166039 Durgeshkumarpatta INDIAN BANK(607105)
569 MEHANDWANI MP-45-007-029-002/564-B
(UMARIA REYAT) 		1745007029NRG24150220241624389 17/02/2024 Jhamlo bai 1745007029WL052185 Jhamlo bai 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 Jhamlobai CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-029-002/565-A
(UMARIA REYAT) 		1745007029NRG24150220241624390 17/02/2024 janki bai 1745007029WL052185 janki bai 00089 CBIN0282948 1183 1183 Processed 12/04/2024 303166039 jankibai CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-029-002/565-C
(UMARIA REYAT) 		1745007029NRG24150220241624391 17/02/2024 suresh kumar 1745007029WL052185 suresh kumar 00089 CBIN0282948 1380 1380 Processed 13/04/2024 303166039 sureshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
572 MEHANDWANI MP-45-007-029-002/565-D
(UMARIA REYAT) 		1745007029NRG24150220241624393 17/02/2024 Munni bai 1745007029WL052185 Munni bai 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 Munnibai CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-029-002/568-B
(UMARIA REYAT) 		1745007029NRG24150220241624394 17/02/2024 Jahuran bee 1745007029WL052185 Jahuran bee 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 Jahuranbee CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-029-002/571
(UMARIA REYAT) 		1745007029NRG24150220241624396 17/02/2024 Saroj bai 1745007029WL052185 Saroj bai 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 Sarojbai CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-029-002/571-A
(UMARIA REYAT) 		1745007029NRG24150220241624397 17/02/2024 yogendra 1745007029WL052185 yogendra 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 yogendra CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-029-002/571-A
(UMARIA REYAT) 		1745007029NRG24150220241624398 17/02/2024 yogendra 1745007029WL052185 yogendra 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 yogendra CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-029-002/572
(UMARIA REYAT) 		1745007029NRG24150220241624399 17/02/2024 Somti 1745007029WL052185 Somti 00089 CBIN0282948 1380 1380 Processed 13/04/2024 303166039 Somti FINO PAYMENTS BANK LTD(608001)
578 MEHANDWANI MP-45-007-029-002/581-A
(UMARIA REYAT) 		1745007029NRG24150220241624401 17/02/2024 sanju b 1745007029WL052185 sanju b 00089 CBIN0282948 1380 1380 Processed 12/04/2024 303166039 sanjub CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-031-001/110-A
(KALGITOLA) 		1745007031NRG24160220241628065 17/02/2024 SONYA BAI 1745007031WL052305 SONYA BAI 00089 CBIN0282948 1050 1050 Processed 12/04/2024 303166039 SONYABAI CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-031-001/115-A
(KALGITOLA) 		1745007031NRG24160220241628066 17/02/2024 LEELA BAI 1745007031WL052305 LEELA BAI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 303166039 LEELABAI CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-031-001/370-A
(KALGITOLA) 		1745007031NRG24160220241628068 17/02/2024 MAKSUM 1745007031WL052305 MAKSUM 00089 CBIN0282948 420 420 Processed 12/04/2024 303166039 MAKSUM CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-031-001/374-A
(KALGITOLA) 		1745007031NRG24160220241628069 17/02/2024 RAYMAT BAI 1745007031WL052305 RAYMAT BAI 00089 CBIN0282948 1050 1050 Processed 12/04/2024 303166039 RAYMATBAI CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-031-001/377-A
(KALGITOLA) 		1745007031NRG24160220241628071 17/02/2024 PARMU SINGH 1745007031WL052305 PARMU SINGH 00089 CBIN0282948 1260 1260 Processed 12/04/2024 303166039 PARMUSINGH CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-031-001/75-A
(KALGITOLA) 		1745007031NRG24160220241628073 17/02/2024 SUKARTI BAI 1745007031WL052305 SUKARTI BAI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 303166039 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-031-003/110
(KALGITOLA) 		1745007031NRG24160220241628044 17/02/2024 RATU LAL 1745007031WL052304 RATU LAL 00089 CBIN0282948 1200 1200 Processed 13/04/2024 303166039 RATULAL UNION BANK OF INDIA(508500)
586 MEHANDWANI MP-45-007-031-003/140
(KALGITOLA) 		1745007031NRG24160220241628050 17/02/2024 lakhan 1745007031WL052304 lakhan 00089 CBIN0282948 1000 1000 Processed 13/04/2024 303166039 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
587 MEHANDWANI MP-45-007-031-003/144
(KALGITOLA) 		1745007000NRG24170220241633039 17/02/2024 BUDDHU LAL 1745007WL052487 BUDDHU LAL 00089 CBIN0282948 400 400 Processed 12/04/2024 303166039 BUDDHULAL CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-031-003/146
(KALGITOLA) 		1745007000NRG24170220241633041 17/02/2024 surendra singh 1745007WL052487 surendra singh 00089 CBIN0282948 800 800 Processed 12/04/2024 303166039 surendrasingh CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-031-003/148
(KALGITOLA) 		1745007000NRG24170220241633042 17/02/2024 NARBADIYA BAI 1745007WL052487 NARBADIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 303166039 NARBADIYABAI UNION BANK OF INDIA(508500)
590 MEHANDWANI MP-45-007-031-003/155
(KALGITOLA) 		1745007000NRG24170220241633048 17/02/2024 jawahar 1745007WL052487 jawahar 00089 CBIN0282948 1200 1200 Processed 13/04/2024 303166039 jawahar UNION BANK OF INDIA(508500)
591 MEHANDWANI MP-45-007-031-003/183
(KALGITOLA) 		1745007000NRG24170220241633057 17/02/2024 LEELA BAI 1745007WL052487 LEELA BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303166039 LEELABAI CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-031-003/185
(KALGITOLA) 		1745007031NRG24160220241628053 17/02/2024 SAGNI BAI 1745007031WL052304 SAGNI BAI 00089 CBIN0282948 800 800 Processed 12/04/2024 303166039 SAGNIBAI CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-031-003/187
(KALGITOLA) 		1745007000NRG24170220241633062 17/02/2024 koushalya bai 1745007WL052487 koushalya bai 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303166039 koushalyabai CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-031-003/214
(KALGITOLA) 		1745007000NRG24170220241633070 17/02/2024 BABURAM 1745007WL052487 BABURAM 00089 CBIN0282948 600 600 Processed 13/04/2024 303166039 BABURAM UNION BANK OF INDIA(508500)
595 MEHANDWANI MP-45-007-031-003/26
(KALGITOLA) 		1745007000NRG24170220241633071 17/02/2024 jaybati bai 1745007WL052487 jaybati bai 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303166039 jaybatibai CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-031-003/82
(KALGITOLA) 		1745007031NRG24160220241628062 17/02/2024 seesa bai 1745007031WL052304 seesa bai 00089 CBIN0282948 600 600 Processed 12/04/2024 303166039 seesabai CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-033-001/102-A
(SUKHLODI) 		1745007033NRG24140220241620343 17/02/2024 MATTU SINGH 1745007033WL052067 MATTU SINGH 00089 CBIN0282948 1290 1290 Processed 12/04/2024 303166039 MATTUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
598 MEHANDWANI MP-45-007-033-001/108-A
(SUKHLODI) 		1745007033NRG24140220241620344 17/02/2024 MANGAL SINGH 1745007033WL052067 MANGAL SINGH 00089 CBIN0282948 1290 1290 Processed 12/04/2024 303166039 MANGALSINGH CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-033-001/113-A
(SUKHLODI) 		1745007033NRG24140220241620346 17/02/2024 Indrawati Maravi 1745007033WL052067 Indrawati Maravi 00089 CBIN0282948 1290 1290 Processed 13/04/2024 303166039 IndrawatiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
600 MEHANDWANI MP-45-007-033-001/114-B
(SUKHLODI) 		1745007033NRG24140220241620347 17/02/2024 SHOBHARAM 1745007033WL052067 SHOBHARAM 00089 CBIN0282948 1290 1290 Processed 12/04/2024 303166039 SHOBHARAM CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-033-001/121-A
(SUKHLODI) 		1745007033NRG24140220241620348 17/02/2024 SUNDRIYA 1745007033WL052067 SUNDRIYA 00089 CBIN0282948 1290 1290 Processed 12/04/2024 303166039 SUNDRIYA CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-033-001/131-A
(SUKHLODI) 		1745007033NRG24140220241620349 17/02/2024 varma 1745007033WL052067 varma 00089 CBIN0282948 1290 1290 Processed 12/04/2024 303166039 varma CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-033-001/133-A
(SUKHLODI) 		1745007033NRG24140220241620350 17/02/2024 PACHLU 1745007033WL052067 PACHLU 00089 CBIN0282948 1290 1290 Processed 12/04/2024 303166039 PACHLU CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-033-001/136-A
(SUKHLODI) 		1745007033NRG24140220241620351 17/02/2024 SURTI BAI 1745007033WL052067 SURTI BAI 00089 CBIN0282948 1290 1290 Processed 12/04/2024 303166039 SURTIBAI CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-033-001/138-A
(SUKHLODI) 		1745007033NRG24140220241620352 17/02/2024 Savita Bai 1745007033WL052067 Savita Bai 00089 CBIN0282948 1075 1075 Processed 12/04/2024 303166039 SavitaBai CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-033-001/140-A
(SUKHLODI) 		1745007033NRG24140220241620353 17/02/2024 SIVRAJ 1745007033WL052067 SIVRAJ 00089 CBIN0282948 1290 1290 Processed 13/04/2024 303166039 SIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
607 MEHANDWANI MP-45-007-033-001/146-A
(SUKHLODI) 		1745007033NRG24140220241620354 17/02/2024 AMITA BAI 1745007033WL052067 AMITA BAI 00089 CBIN0282948 1290 1290 Processed 12/04/2024 303166039 AMITABAI CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-033-001/147-A
(SUKHLODI) 		1745007033NRG24140220241620355 17/02/2024 JHARIYAR 1745007033WL052067 JHARIYAR 00089 CBIN0282948 1290 1290 Processed 12/04/2024 303166039 JHARIYAR CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-033-001/154-A
(SUKHLODI) 		1745007033NRG24140220241620356 17/02/2024 DEVTI BAI 1745007033WL052067 DEVTI BAI 00089 CBIN0282948 1290 1290 Processed 12/04/2024 303166039 DEVTIBAI CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-033-001/155-A
(SUKHLODI) 		1745007033NRG24140220241620357 17/02/2024 KATTO BAI 1745007033WL052067 KATTO BAI 00089 CBIN0282948 1290 1290 Processed 12/04/2024 303166039 KATTOBAI CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-033-001/157-A
(SUKHLODI) 		1745007033NRG24140220241620358 17/02/2024 JAGDEESH 1745007033WL052067 JAGDEESH 00089 CBIN0282948 1290 1290 Processed 12/04/2024 303166039 JAGDEESH CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-033-001/159-A
(SUKHLODI) 		1745007033NRG24140220241620359 17/02/2024 MALIYA BAI 1745007033WL052067 MALIYA BAI 00089 CBIN0282948 1290 1290 Processed 13/04/2024 303166039 MALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
613 MEHANDWANI MP-45-007-033-001/160-A
(SUKHLODI) 		1745007033NRG24140220241620360 17/02/2024 CHAMER SINGH 1745007033WL052067 CHAMER SINGH 00089 CBIN0282948 1290 1290 Processed 13/04/2024 303166039 CHAMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
614 MEHANDWANI MP-45-007-033-001/162-A
(SUKHLODI) 		1745007033NRG24140220241620361 17/02/2024 DULAR LAL 1745007033WL052067 DULAR LAL 00089 CBIN0282948 1290 1290 Processed 12/04/2024 303166039 DULARLAL CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-033-001/167-A
(SUKHLODI) 		1745007033NRG24140220241620362 17/02/2024 MANNU SINGH 1745007033WL052067 MANNU SINGH 00089 CBIN0282948 1290 1290 Processed 12/04/2024 303166039 MANNUSINGH CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-033-001/168-A
(SUKHLODI) 		1745007033NRG24140220241620363 17/02/2024 SUKDEV 1745007033WL052067 SUKDEV 00089 CBIN0282948 1290 1290 Processed 12/04/2024 303166039 SUKDEV CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-033-001/170-A
(SUKHLODI) 		1745007033NRG24140220241620364 17/02/2024 MATTE SINGH 1745007033WL052067 MATTE SINGH 00089 CBIN0282948 1290 1290 Processed 12/04/2024 303166039 MATTESINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
618 MEHANDWANI MP-45-007-033-001/174-B
(SUKHLODI) 		1745007033NRG24140220241620365 17/02/2024 BAJARIYA BAI 1745007033WL052067 BAJARIYA BAI 00089 CBIN0282948 1075 1075 Processed 12/04/2024 303166039 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-033-001/175-A
(SUKHLODI) 		1745007033NRG24140220241620366 17/02/2024 DULARIYA BAI 1745007033WL052067 DULARIYA BAI 00089 CBIN0282948 1290 1290 Processed 12/04/2024 303166039 DULARIYABAI CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-033-001/176-A
(SUKHLODI) 		1745007033NRG24140220241620367 17/02/2024 MANIK 1745007033WL052067 MANIK 00089 CBIN0282948 860 860 Processed 12/04/2024 303166039 MANIK CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-033-001/179-A
(SUKHLODI) 		1745007033NRG24140220241620368 17/02/2024 ratni bai 1745007033WL052067 ratni bai 00089 CBIN0282948 1290 1290 Processed 13/04/2024 303166039 ratnibai INDIA POST PAYMENTS BANK LIMITED(508528)
622 MEHANDWANI MP-45-007-033-001/182-A
(SUKHLODI) 		1745007033NRG24140220241620369 17/02/2024 koshaliya bai 1745007033WL052067 koshaliya bai 00089 CBIN0282948 860 860 Processed 12/04/2024 303166039 koshaliyabai CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-033-001/184-A
(SUKHLODI) 		1745007033NRG24140220241620370 17/02/2024 ANGAND 1745007033WL052067 ANGAND 00089 CBIN0282948 1290 1290 Processed 13/04/2024 303166039 ANGAND INDIA POST PAYMENTS BANK LIMITED(508528)
624 MEHANDWANI MP-45-007-033-001/187-A
(SUKHLODI) 		1745007033NRG24140220241620372 17/02/2024 RANGMAT 1745007033WL052067 RANGMAT 00089 CBIN0282948 1290 1290 Processed 12/04/2024 303166039 RANGMAT CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-033-001/189-A
(SUKHLODI) 		1745007033NRG24140220241620373 17/02/2024 LAMIYA BAI 1745007033WL052067 LAMIYA BAI 00089 CBIN0282948 1290 1290 Processed 12/04/2024 303166039 LAMIYABAI CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-033-001/191-B
(SUKHLODI) 		1745007033NRG24140220241620374 17/02/2024 MANOJ KUMAR 1745007033WL052067 MANOJ KUMAR 00089 CBIN0282948 1290 1290 Processed 12/04/2024 303166039 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-033-001/193-A
(SUKHLODI) 		1745007033NRG24140220241620375 17/02/2024 CHAMMEBAI 1745007033WL052067 CHAMMEBAI 00089 CBIN0282948 1290 1290 Processed 12/04/2024 303166039 CHAMMEBAI CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-033-001/194-A
(SUKHLODI) 		1745007033NRG24140220241620376 17/02/2024 hari lal 1745007033WL052067 hari lal 00089 CBIN0282948 1290 1290 Processed 12/04/2024 303166039 harilal CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-033-001/195-A
(SUKHLODI) 		1745007033NRG24140220241620377 17/02/2024 SAMMT LAL 1745007033WL052067 SAMMT LAL 00089 CBIN0282948 1290 1290 Processed 12/04/2024 303166039 SAMMTLAL CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-033-001/198-A
(SUKHLODI) 		1745007033NRG24140220241620378 17/02/2024 BHAGWANI 1745007033WL052067 BHAGWANI 00089 CBIN0282948 1290 1290 Processed 12/04/2024 303166039 BHAGWANI CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-033-001/198-B
(SUKHLODI) 		1745007033NRG24140220241620379 17/02/2024 RAMPAL 1745007033WL052067 RAMPAL 00089 CBIN0282948 1290 1290 Processed 13/04/2024 303166039 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
632 MEHANDWANI MP-45-007-033-001/202-A
(SUKHLODI) 		1745007033NRG24140220241620380 17/02/2024 AKAL SINGH 1745007033WL052067 AKAL SINGH 00089 CBIN0282948 1290 1290 Processed 12/04/2024 303166039 AKALSINGH CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-033-001/213-A
(SUKHLODI) 		1745007033NRG24140220241620383 17/02/2024 MANGAL 1745007033WL052067 MANGAL 00089 CBIN0282948 1290 1290 Processed 13/04/2024 303166039 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
634 MEHANDWANI MP-45-007-033-001/215-A
(SUKHLODI) 		1745007033NRG24140220241620384 17/02/2024 SUKALI SINGH 1745007033WL052067 SUKALI SINGH 00089 CBIN0282948 1290 1290 Processed 12/04/2024 303166039 SUKALISINGH CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-033-001/216-A
(SUKHLODI) 		1745007033NRG24140220241620385 17/02/2024 SURESH 1745007033WL052067 SURESH 00089 CBIN0282948 1075 1075 Processed 12/04/2024 303166039 SURESH CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-033-001/218-A
(SUKHLODI) 		1745007033NRG24140220241620386 17/02/2024 pradeep kumar 1745007033WL052067 pradeep kumar 00089 CBIN0282948 1075 1075 Processed 12/04/2024 303166039 pradeepkumar STATE BANK OF INDIA(508548)
637 MEHANDWANI MP-45-007-033-001/220-A
(SUKHLODI) 		1745007033NRG24140220241620387 17/02/2024 MAHASINGH 1745007033WL052067 MAHASINGH 00089 CBIN0282948 1290 1290 Processed 13/04/2024 303166039 MAHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
638 MEHANDWANI MP-45-007-033-001/223-A
(SUKHLODI) 		1745007033NRG24140220241620388 17/02/2024 Devi singh 1745007033WL052067 Devi singh 00089 CBIN0282948 1290 1290 Processed 12/04/2024 303166039 Devisingh CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-033-001/225-A
(SUKHLODI) 		1745007033NRG24140220241620389 17/02/2024 HARICHAND 1745007033WL052067 HARICHAND 00089 CBIN0282948 1075 1075 Processed 12/04/2024 303166039 HARICHAND CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-033-001/228-A
(SUKHLODI) 		1745007033NRG24140220241620390 17/02/2024 RAJESH SINGH 1745007033WL052067 RAJESH SINGH 00089 CBIN0282948 1290 1290 Processed 12/04/2024 303166039 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-033-001/229-A
(SUKHLODI) 		1745007033NRG24140220241620391 17/02/2024 DHARAM SINGH 1745007033WL052067 DHARAM SINGH 00089 CBIN0282948 1075 1075 Processed 13/04/2024 303166039 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
642 MEHANDWANI MP-45-007-033-001/230-A
(SUKHLODI) 		1745007033NRG24140220241620392 17/02/2024 FOOLSAY 1745007033WL052067 FOOLSAY 00089 CBIN0282948 1290 1290 Processed 12/04/2024 303166039 FOOLSAY CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-033-001/234-A
(SUKHLODI) 		1745007033NRG24140220241620393 17/02/2024 LAMOO SINGH 1745007033WL052067 LAMOO SINGH 00089 CBIN0282948 860 860 Processed 12/04/2024 303166039 LAMOOSINGH CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-033-001/236-B
(SUKHLODI) 		1745007033NRG24140220241620395 17/02/2024 Naval singh kushram 1745007033WL052067 Naval singh kushram 00089 CBIN0282948 1290 1290 Processed 13/04/2024 303166039 Navalsinghkushram INDIA POST PAYMENTS BANK LIMITED(508528)
645 MEHANDWANI MP-45-007-033-001/264-A
(SUKHLODI) 		1745007033NRG24140220241620396 17/02/2024 HIRDAY 1745007033WL052067 HIRDAY 00089 CBIN0282948 1290 1290 Processed 12/04/2024 303166039 HIRDAY CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-033-001/306-A
(SUKHLODI) 		1745007033NRG24140220241620397 17/02/2024 PHULMOTIN BAI 1745007033WL052067 PHULMOTIN BAI 00089 CBIN0282948 1290 1290 Processed 13/04/2024 303166039 PHULMOTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
647 MEHANDWANI MP-45-007-033-001/307-A
(SUKHLODI) 		1745007033NRG24140220241620398 17/02/2024 HARIDEEN 1745007033WL052067 HARIDEEN 00089 CBIN0282948 645 645 Processed 12/04/2024 303166039 HARIDEEN CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-033-001/316-A
(SUKHLODI) 		1745007033NRG24140220241620399 17/02/2024 PUNOO 1745007033WL052067 PUNOO 00089 CBIN0282948 1290 1290 Processed 12/04/2024 303166039 PUNOO JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
649 MEHANDWANI MP-45-007-033-001/319-A
(SUKHLODI) 		1745007033NRG24140220241620401 17/02/2024 RAMSAY 1745007033WL052067 RAMSAY 00089 CBIN0282948 1290 1290 Processed 12/04/2024 303166039 RAMSAY CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-033-001/321-A
(SUKHLODI) 		1745007033NRG24140220241620402 17/02/2024 SUNDI LAL 1745007033WL052067 SUNDI LAL 00089 CBIN0282948 1075 1075 Processed 12/04/2024 303166039 SUNDILAL CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-033-001/322-A
(SUKHLODI) 		1745007033NRG24140220241620403 17/02/2024 BATASIYA 1745007033WL052067 BATASIYA 00089 CBIN0282948 1290 1290 Processed 12/04/2024 303166039 BATASIYA CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-033-001/324-A
(SUKHLODI) 		1745007033NRG24140220241620404 17/02/2024 SANTRAM 1745007033WL052067 SANTRAM 00089 CBIN0282948 1290 1290 Processed 13/04/2024 303166039 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
653 MEHANDWANI MP-45-007-033-001/328-A
(SUKHLODI) 		1745007033NRG24140220241620406 17/02/2024 kumesh 1745007033WL052067 kumesh 00089 CBIN0282948 1290 1290 Processed 12/04/2024 303166039 kumesh CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-033-001/328-A
(SUKHLODI) 		1745007033NRG24140220241620407 17/02/2024 SONKALI 1745007033WL052067 SONKALI 00089 CBIN0282948 1290 1290 Processed 13/04/2024 303166039 SONKALI INDIA POST PAYMENTS BANK LIMITED(508528)
655 MEHANDWANI MP-45-007-033-001/335-A
(SUKHLODI) 		1745007033NRG24140220241620408 17/02/2024 KAMAL SINGH 1745007033WL052067 KAMAL SINGH 00089 CBIN0282948 1290 1290 Processed 12/04/2024 303166039 KAMALSINGH CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-033-001/336-A
(SUKHLODI) 		1745007033NRG24140220241620409 17/02/2024 SAMARO 1745007033WL052067 SAMARO 00089 CBIN0282948 645 645 Processed 12/04/2024 303166039 SAMARO CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-033-001/337-A
(SUKHLODI) 		1745007033NRG24140220241620410 17/02/2024 SONSINGH 1745007033WL052067 SONSINGH 00089 CBIN0282948 1290 1290 Processed 12/04/2024 303166039 SONSINGH CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-033-001/58-A
(SUKHLODI) 		1745007033NRG24140220241620411 17/02/2024 DEV LAL 1745007033WL052067 DEV LAL 00089 CBIN0282948 1290 1290 Processed 12/04/2024 303166039 DEVLAL CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-033-001/9-A
(SUKHLODI) 		1745007033NRG24140220241620412 17/02/2024 RATAN SINGH 1745007033WL052067 RATAN SINGH 00089 CBIN0282948 1290 1290 Processed 12/04/2024 303166039 RATANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
660 MEHANDWANI MP-45-007-043-001/108-C
(JHARGUDA) 		1745007043NRG24150220241624585 17/02/2024 Bhagrati 1745007043WL052200 Bhagrati 00089 CBIN0282948 1400 1400 Processed 12/04/2024 303166039 Bhagrati CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-043-001/109-A
(JHARGUDA) 		1745007043NRG24150220241624586 17/02/2024 KARAM SINGH 1745007043WL052200 KARAM SINGH 00089 CBIN0282948 1400 1400 Processed 13/04/2024 303166039 KARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
662 MEHANDWANI MP-45-007-043-001/110-A
(JHARGUDA) 		1745007043NRG24150220241624587 17/02/2024 SUNERAM 1745007043WL052200 SUNERAM 00089 CBIN0282948 1400 1400 Processed 12/04/2024 303166039 SUNERAM CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-043-001/110-B
(JHARGUDA) 		1745007043NRG24150220241624588 17/02/2024 Gangaram 1745007043WL052200 Gangaram 00089 CBIN0282948 1400 1400 Processed 12/04/2024 303166039 Gangaram CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-043-001/127-A
(JHARGUDA) 		1745007043NRG24150220241624590 17/02/2024 RAM SINGH 1745007043WL052200 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303166039 RAMSINGH BANK OF BARODA(606985)
665 MEHANDWANI MP-45-007-043-001/147-A
(JHARGUDA) 		1745007043NRG24150220241624592 17/02/2024 RAMESHWAR 1745007043WL052200 RAMESHWAR 00089 CBIN0282948 800 800 Processed 12/04/2024 303166039 RAMESHWAR CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-043-001/148-A
(JHARGUDA) 		1745007043NRG24150220241624593 17/02/2024 SON SINGH 1745007043WL052200 SON SINGH 00089 CBIN0282948 1400 1400 Processed 12/04/2024 303166039 SONSINGH CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-043-001/148-B
(JHARGUDA) 		1745007043NRG24150220241624594 17/02/2024 mahendr 1745007043WL052200 mahendr 00089 CBIN0282948 1400 1400 Processed 12/04/2024 303166039 mahendr CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-043-001/164-A
(JHARGUDA) 		1745007043NRG24150220241624595 17/02/2024 IKCHHAM 1745007043WL052200 IKCHHAM 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303166039 IKCHHAM CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-043-001/168-A
(JHARGUDA) 		1745007043NRG24150220241624597 17/02/2024 BUDHU SINGH 1745007043WL052200 BUDHU SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303166039 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-043-001/175-A
(JHARGUDA) 		1745007043NRG24150220241624599 17/02/2024 PREM SINGH 1745007043WL052200 PREM SINGH 00089 CBIN0282948 800 800 Processed 12/04/2024 303166039 PREMSINGH CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-043-001/176-A
(JHARGUDA) 		1745007043NRG24150220241624601 17/02/2024 PREETAM 1745007043WL052200 PREETAM 00089 CBIN0282948 800 800 Processed 12/04/2024 303166039 PREETAM CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-043-001/2-A
(JHARGUDA) 		1745007043NRG24150220241624603 17/02/2024 PAHALWATEE BAI 1745007043WL052200 PAHALWATEE BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 303166039 PAHALWATEEBAI UNION BANK OF INDIA(508500)
673 MEHANDWANI MP-45-007-043-001/200-A
(JHARGUDA) 		1745007043NRG24150220241624604 17/02/2024 GHAMARU 1745007043WL052200 GHAMARU 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303166039 GHAMARU CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-043-001/208-A
(JHARGUDA) 		1745007043NRG24150220241624606 17/02/2024 BAJAREE 1745007043WL052200 BAJAREE 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303166039 BAJAREE CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-043-001/208-C
(JHARGUDA) 		1745007043NRG24150220241624607 17/02/2024 PHAHAL SINGH 1745007043WL052200 PHAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303166039 PHAHALSINGH CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-043-001/255-A
(JHARGUDA) 		1745007043NRG24150220241624575 17/02/2024 KAMAL 1745007043WL052199 KAMAL 00089 CBIN0282948 1242 1242 Processed 12/04/2024 303166039 KAMAL CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-043-001/31-B
(JHARGUDA) 		1745007043NRG24150220241624577 17/02/2024 Hirdu Singh 1745007043WL052199 Hirdu Singh 00089 CBIN0282948 1242 1242 Processed 12/04/2024 303166039 HirduSingh CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-043-001/41-B
(JHARGUDA) 		1745007043NRG24150220241624579 17/02/2024 Mahesh 1745007043WL052199 Mahesh 00089 CBIN0282948 1242 1242 Processed 12/04/2024 303166039 Mahesh CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-043-001/44-B
(JHARGUDA) 		1745007043NRG24150220241624580 17/02/2024 RAMDEEN 1745007043WL052199 RAMDEEN 00089 CBIN0282948 1242 1242 Processed 12/04/2024 303166039 RAMDEEN CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-043-001/44-C
(JHARGUDA) 		1745007043NRG24150220241624581 17/02/2024 Mool singh 1745007043WL052199 Mool singh 00089 CBIN0282948 1242 1242 Processed 13/04/2024 303166039 Moolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
681 MEHANDWANI MP-45-007-043-001/45-A
(JHARGUDA) 		1745007043NRG24150220241624582 17/02/2024 AMAR SINGH 1745007043WL052199 AMAR SINGH 00089 CBIN0282948 1242 1242 Processed 12/04/2024 303166039 AMARSINGH CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-043-001/8-A
(JHARGUDA) 		1745007043NRG24150220241624583 17/02/2024 CHHATAR SINGH 1745007043WL052199 CHHATAR SINGH 00089 CBIN0282948 1242 1242 Processed 12/04/2024 303166039 CHHATARSINGH CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-043-001/86-A
(JHARGUDA) 		1745007043NRG24150220241624584 17/02/2024 AMARAT 1745007043WL052199 AMARAT 00089 CBIN0282948 1242 1242 Processed 12/04/2024 303166039 AMARAT CENTRAL BANK OF INDIA(607115)
SubTotal 360435 360435
684 MEHANDWANI MP-45-007-031-003/136
(KALGITOLA) 		1745007000NRG24170220241633034 17/02/2024 BALMUKUND 1745007WL052487 BALMUKUND 00089 CBIN0283015 1000 1000 Processed 12/04/2024 303166039 BALMUKUND CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
685 MEHANDWANI MP-45-007-024-001/130-B
(CHAUBISA MAAL) 		1745007000NRG24170220241631789 17/02/2024 ARUN KUMAR 1745007WL052452 ARUN KUMAR 00176 IDIB000D070 1326 1326 Processed 13/04/2024 303166039 ARUNKUMAR INDIAN BANK(607105)
SubTotal 1326 1326
686 MEHANDWANI MP-45-007-020-003/134-D
(PIPRIYA) 		1745007020NRG24160220241627828 17/02/2024 PRIYA DHURVE 1745007020WL052301 PRIYA DHURVE 00354 PUNB0642100 1760 1760 Processed 12/04/2024 303166039 PRIYADHURVE PUNJAB NATIONAL BANK(508568)
SubTotal 1760 1760
687 MEHANDWANI MP-45-007-016-001/257-A
(JHARANEJHAR) 		1745007016NRG24170220241632269 17/02/2024 SURENDRA SINGH 1745007016WL052469 SURENDRA SINGH 00415 SBIN0002893 2040 2040 Processed 12/04/2024 303166039 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-020-003/122-C
(PIPRIYA) 		1745007020NRG24160220241631607 17/02/2024 MUKESH SINGH KUNJAM 1745007020WL052443 MUKESH SINGH KUNJAM 00415 SBIN0002893 440 440 Processed 12/04/2024 303166039 MUKESHSINGHKUNJAM STATE BANK OF INDIA(508548)
689 MEHANDWANI MP-45-007-020-003/130-A
(PIPRIYA) 		1745007020NRG24160220241631611 17/02/2024 MANOJ KUMAR 1745007020WL052443 MANOJ KUMAR 00415 SBIN0002893 1540 1540 Processed 12/04/2024 303166039 MANOJKUMAR STATE BANK OF INDIA(508548)
690 MEHANDWANI MP-45-007-020-003/153-D
(PIPRIYA) 		1745007020NRG24160220241627834 17/02/2024 AARTI PARASTE 1745007020WL052301 AARTI PARASTE 00415 SBIN0002893 1540 1540 Processed 12/04/2024 303166039 AARTIPARASTE STATE BANK OF INDIA(508548)
SubTotal 5560 5560
691 MEHANDWANI MP-45-007-020-001/176-C
(PIPRIYA) 		1745007020NRG24160220241627800 17/02/2024 PREM BAI MARAVI 1745007020WL052301 PREM BAI MARAVI 00415 SBIN0004641 440 440 Processed 13/04/2024 303166039 PREMBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
692 MEHANDWANI MP-45-007-024-001/426-A
(CHAUBISA MAAL) 		1745007000NRG24170220241631832 17/02/2024 UMESHWARI 1745007WL052452 UMESHWARI 00415 SBIN0004641 1326 1326 Processed 12/04/2024 303166039 UMESHWARI STATE BANK OF INDIA(508548)
SubTotal 1766 1766
693 MEHANDWANI MP-45-007-020-003/49-C
(PIPRIYA) 		1745007020NRG24160220241627864 17/02/2024 VIRAJO BAI 1745007020WL052301 VIRAJO BAI 00415 SBIN0013648 880 880 Processed 12/04/2024 303166039 VIRAJOBAI STATE BANK OF INDIA(508548)
SubTotal 880 880
694 MEHANDWANI MP-45-007-015-001/147-B
(PADRIYA) 		1745007000NRG24170220241633085 17/02/2024 NANDNI BAI MASRAM 1745007WL052488 NANDNI BAI MASRAM 00468 UBIN0542628 1200 1200 Processed 12/04/2024 303166039 NANDNIBAIMASRAM CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-016-001/100-A
(JHARANEJHAR) 		1745007016NRG24170220241632230 17/02/2024 BHAGAVANI SINGH 1745007016WL052469 BHAGAVANI SINGH 00468 UBIN0542628 2040 2040 Processed 12/04/2024 303166039 BHAGAVANISINGH CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-016-001/100-A
(JHARANEJHAR) 		1745007016NRG24170220241632231 17/02/2024 SIYA BAI 1745007016WL052469 SIYA BAI 00468 UBIN0542628 2040 2040 Processed 13/04/2024 303166039 SIYABAI UNION BANK OF INDIA(508500)
697 MEHANDWANI MP-45-007-016-001/101-A
(JHARANEJHAR) 		1745007016NRG24170220241632233 17/02/2024 SAHAJOO 1745007016WL052469 SAHAJOO 00468 UBIN0542628 204 204 Processed 13/04/2024 303166039 SAHAJOO UNION BANK OF INDIA(508500)
698 MEHANDWANI MP-45-007-016-001/242-B
(JHARANEJHAR) 		1745007016NRG24170220241632262 17/02/2024 PHOOL SINGH 1745007016WL052469 PHOOL SINGH 00468 UBIN0542628 204 204 Processed 12/04/2024 303166039 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-016-001/247-A
(JHARANEJHAR) 		1745007016NRG24170220241632265 17/02/2024 PANCHI BAI 1745007016WL052469 PANCHI BAI 00468 UBIN0542628 1836 1836 Processed 12/04/2024 303166039 PANCHIBAI CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-016-001/337
(JHARANEJHAR) 		1745007016NRG24170220241632290 17/02/2024 LAMU SINGH 1745007016WL052469 LAMU SINGH 00468 UBIN0542628 2040 2040 Processed 12/04/2024 303166039 LAMUSINGH CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-016-001/337
(JHARANEJHAR) 		1745007016NRG24170220241632291 17/02/2024 RAM KUMARI 1745007016WL052469 RAM KUMARI 00468 UBIN0542628 2040 2040 Processed 12/04/2024 303166039 RAMKUMARI CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-016-001/98-C
(JHARANEJHAR) 		1745007016NRG24170220241632309 17/02/2024 FAGNI BAI 1745007016WL052469 FAGNI BAI 00468 UBIN0542628 1836 1836 Processed 12/04/2024 303166039 FAGNIBAI CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-024-001/172-A
(CHAUBISA MAAL) 		1745007000NRG24170220241631799 17/02/2024 koushilya 1745007WL052452 koushilya 00468 UBIN0542628 1326 1326 Processed 13/04/2024 303166039 koushilya UNION BANK OF INDIA(508500)
704 MEHANDWANI MP-45-007-024-001/211-A
(CHAUBISA MAAL) 		1745007000NRG24170220241631803 17/02/2024 SILOCHANA 1745007WL052452 SILOCHANA 00468 UBIN0542628 884 884 Processed 13/04/2024 303166039 SILOCHANA UNION BANK OF INDIA(508500)
705 MEHANDWANI MP-45-007-024-001/229-C
(CHAUBISA MAAL) 		1745007000NRG24170220241631805 17/02/2024 BHAGWAN SINGH 1745007WL052452 BHAGWAN SINGH 00468 UBIN0542628 221 221 Processed 13/04/2024 303166039 BHAGWANSINGH UNION BANK OF INDIA(508500)
706 MEHANDWANI MP-45-007-024-001/239-B
(CHAUBISA MAAL) 		1745007000NRG24170220241631809 17/02/2024 Shayam Bai 1745007WL052452 Shayam Bai 00468 UBIN0542628 1326 1326 Processed 12/04/2024 303166039 ShayamBai CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-024-001/239-C
(CHAUBISA MAAL) 		1745007000NRG24170220241631810 17/02/2024 Priti Sahu 1745007WL052452 Priti Sahu 00468 UBIN0542628 1326 1326 Processed 12/04/2024 303166039 PritiSahu BANK OF BARODA(606985)
708 MEHANDWANI MP-45-007-024-001/414
(CHAUBISA MAAL) 		1745007000NRG24170220241631830 17/02/2024 Pahalvati 1745007WL052452 Pahalvati 00468 UBIN0542628 1326 1326 Processed 13/04/2024 303166039 Pahalvati UNION BANK OF INDIA(508500)
709 MEHANDWANI MP-45-007-024-001/5-D
(CHAUBISA MAAL) 		1745007000NRG24170220241631835 17/02/2024 Bhagvati Yadav 1745007WL052452 Bhagvati Yadav 00468 UBIN0542628 1326 1326 Processed 12/04/2024 303166039 BhagvatiYadav STATE BANK OF INDIA(508548)
710 MEHANDWANI MP-45-007-024-001/79-D
(CHAUBISA MAAL) 		1745007000NRG24170220241631839 17/02/2024 SHUSHMA 1745007WL052452 SHUSHMA 00468 UBIN0542628 1326 1326 Processed 13/04/2024 303166039 SHUSHMA UNION BANK OF INDIA(508500)
711 MEHANDWANI MP-45-007-031-001/100-B
(KALGITOLA) 		1745007031NRG24160220241628064 17/02/2024 darama singh 1745007031WL052305 darama singh 00468 UBIN0542628 210 210 Processed 13/04/2024 303166039 daramasingh UNION BANK OF INDIA(508500)
712 MEHANDWANI MP-45-007-031-001/340-C
(KALGITOLA) 		1745007031NRG24160220241628067 17/02/2024 lamu singh 1745007031WL052305 lamu singh 00468 UBIN0542628 1260 1260 Processed 12/04/2024 303166039 lamusingh BANK OF BARODA(606985)
713 MEHANDWANI MP-45-007-031-001/456-A
(KALGITOLA) 		1745007031NRG24160220241628072 17/02/2024 lamiya bai 1745007031WL052305 lamiya bai 00468 UBIN0542628 420 420 Processed 13/04/2024 303166039 lamiyabai UNION BANK OF INDIA(508500)
714 MEHANDWANI MP-45-007-031-003/110-A
(KALGITOLA) 		1745007031NRG24160220241628046 17/02/2024 AARTI BAI 1745007031WL052304 AARTI BAI 00468 UBIN0542628 1200 1200 Processed 13/04/2024 303166039 AARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
715 MEHANDWANI MP-45-007-031-003/110-A
(KALGITOLA) 		1745007031NRG24160220241628045 17/02/2024 LACHHU LAL 1745007031WL052304 LACHHU LAL 00468 UBIN0542628 1200 1200 Processed 13/04/2024 303166039 LACHHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
716 MEHANDWANI MP-45-007-031-003/110-B
(KALGITOLA) 		1745007031NRG24160220241628047 17/02/2024 Lakhman 1745007031WL052304 Lakhman 00468 UBIN0542628 200 200 Processed 13/04/2024 303166039 Lakhman UNION BANK OF INDIA(508500)
717 MEHANDWANI MP-45-007-031-003/126
(KALGITOLA) 		1745007000NRG24170220241633027 17/02/2024 koshalya bai 1745007WL052487 koshalya bai 00468 UBIN0542628 1200 1200 Processed 13/04/2024 303166039 koshalyabai FINO PAYMENTS BANK LTD(608001)
718 MEHANDWANI MP-45-007-031-003/128-A
(KALGITOLA) 		1745007000NRG24170220241633028 17/02/2024 Kuwariya 1745007WL052487 Kuwariya 00468 UBIN0542628 1200 1200 Processed 13/04/2024 303166039 Kuwariya UNION BANK OF INDIA(508500)
719 MEHANDWANI MP-45-007-031-003/128-A
(KALGITOLA) 		1745007000NRG24170220241633029 17/02/2024 Mangru 1745007WL052487 Mangru 00468 UBIN0542628 800 800 Processed 13/04/2024 303166039 Mangru UNION BANK OF INDIA(508500)
720 MEHANDWANI MP-45-007-031-003/132
(KALGITOLA) 		1745007000NRG24170220241633031 17/02/2024 Aashmi bai 1745007WL052487 Aashmi bai 00468 UBIN0542628 1200 1200 Processed 13/04/2024 303166039 Aashmibai UNION BANK OF INDIA(508500)
721 MEHANDWANI MP-45-007-031-003/132
(KALGITOLA) 		1745007000NRG24170220241633030 17/02/2024 phuljhariya bai 1745007WL052487 phuljhariya bai 00468 UBIN0542628 1200 1200 Processed 13/04/2024 303166039 phuljhariyabai UNION BANK OF INDIA(508500)
722 MEHANDWANI MP-45-007-031-003/132-A
(KALGITOLA) 		1745007000NRG24170220241633032 17/02/2024 som bai 1745007WL052487 som bai 00468 UBIN0542628 1200 1200 Processed 13/04/2024 303166039 sombai INDIA POST PAYMENTS BANK LIMITED(508528)
723 MEHANDWANI MP-45-007-031-003/134-A
(KALGITOLA) 		1745007000NRG24170220241633033 17/02/2024 revati bai 1745007WL052487 revati bai 00468 UBIN0542628 1200 1200 Processed 13/04/2024 303166039 revatibai UNION BANK OF INDIA(508500)
724 MEHANDWANI MP-45-007-031-003/135-B
(KALGITOLA) 		1745007031NRG24160220241628048 17/02/2024 Yashwanti 1745007031WL052304 Yashwanti 00468 UBIN0542628 1000 1000 Processed 13/04/2024 303166039 Yashwanti UNION BANK OF INDIA(508500)
725 MEHANDWANI MP-45-007-031-003/139
(KALGITOLA) 		1745007000NRG24170220241633036 17/02/2024 MAYARAM 1745007WL052487 MAYARAM 00468 UBIN0542628 1200 1200 Processed 13/04/2024 303166039 MAYARAM UNION BANK OF INDIA(508500)
726 MEHANDWANI MP-45-007-031-003/139
(KALGITOLA) 		1745007031NRG24160220241628049 17/02/2024 SAVITRI BAI 1745007031WL052304 SAVITRI BAI 00468 UBIN0542628 1200 1200 Processed 13/04/2024 303166039 SAVITRIBAI UNION BANK OF INDIA(508500)
727 MEHANDWANI MP-45-007-031-003/140-A
(KALGITOLA) 		1745007000NRG24170220241633037 17/02/2024 CHAMRU SINGH 1745007WL052487 CHAMRU SINGH 00468 UBIN0542628 1200 1200 Processed 13/04/2024 303166039 CHAMRUSINGH UNION BANK OF INDIA(508500)
728 MEHANDWANI MP-45-007-031-003/143
(KALGITOLA) 		1745007000NRG24170220241633038 17/02/2024 KIRASNA BAI 1745007WL052487 KIRASNA BAI 00468 UBIN0542628 1200 1200 Processed 13/04/2024 303166039 KIRASNABAI UNION BANK OF INDIA(508500)
729 MEHANDWANI MP-45-007-031-003/145
(KALGITOLA) 		1745007000NRG24170220241633040 17/02/2024 santi bai 1745007WL052487 santi bai 00468 UBIN0542628 1200 1200 Processed 13/04/2024 303166039 santibai UNION BANK OF INDIA(508500)
730 MEHANDWANI MP-45-007-031-003/145-A
(KALGITOLA) 		1745007031NRG24160220241628051 17/02/2024 samiya bai 1745007031WL052304 samiya bai 00468 UBIN0542628 1200 1200 Processed 13/04/2024 303166039 samiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
731 MEHANDWANI MP-45-007-031-003/148-A
(KALGITOLA) 		1745007000NRG24170220241633043 17/02/2024 SANGEETA BAI 1745007WL052487 SANGEETA BAI 00468 UBIN0542628 400 400 Processed 13/04/2024 303166039 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
732 MEHANDWANI MP-45-007-031-003/149
(KALGITOLA) 		1745007000NRG24170220241633044 17/02/2024 DHARAM SINGH 1745007WL052487 DHARAM SINGH 00468 UBIN0542628 600 600 Processed 13/04/2024 303166039 DHARAMSINGH UNION BANK OF INDIA(508500)
733 MEHANDWANI MP-45-007-031-003/153-A
(KALGITOLA) 		1745007000NRG24170220241633045 17/02/2024 Hem Singh 1745007WL052487 Hem Singh 00468 UBIN0542628 1200 1200 Processed 12/04/2024 303166039 HemSingh STATE BANK OF INDIA(508548)
734 MEHANDWANI MP-45-007-031-003/153-B
(KALGITOLA) 		1745007000NRG24170220241633046 17/02/2024 Kundkali 1745007WL052487 Kundkali 00468 UBIN0542628 1200 1200 Processed 13/04/2024 303166039 Kundkali UNION BANK OF INDIA(508500)
735 MEHANDWANI MP-45-007-031-003/154
(KALGITOLA) 		1745007000NRG24170220241633047 17/02/2024 MANIK DAS 1745007WL052487 MANIK DAS 00468 UBIN0542628 800 800 Processed 13/04/2024 303166039 MANIKDAS UNION BANK OF INDIA(508500)
736 MEHANDWANI MP-45-007-031-003/157
(KALGITOLA) 		1745007000NRG24170220241633049 17/02/2024 girja 1745007WL052487 girja 00468 UBIN0542628 200 200 Processed 13/04/2024 303166039 girja UNION BANK OF INDIA(508500)
737 MEHANDWANI MP-45-007-031-003/158-A
(KALGITOLA) 		1745007000NRG24170220241633051 17/02/2024 Sarita 1745007WL052487 Sarita 00468 UBIN0542628 1200 1200 Processed 13/04/2024 303166039 Sarita INDIAN BANK(607105)
738 MEHANDWANI MP-45-007-031-003/158-A
(KALGITOLA) 		1745007000NRG24170220241633050 17/02/2024 Satyendra Maravi 1745007WL052487 Satyendra Maravi 00468 UBIN0542628 1000 1000 Processed 12/04/2024 303166039 SatyendraMaravi CENTRAL BANK OF INDIA(607115)
739 MEHANDWANI MP-45-007-031-003/160
(KALGITOLA) 		1745007000NRG24170220241633052 17/02/2024 SAMHAR SINGH 1745007WL052487 SAMHAR SINGH 00468 UBIN0542628 1200 1200 Processed 13/04/2024 303166039 SAMHARSINGH UNION BANK OF INDIA(508500)
740 MEHANDWANI MP-45-007-031-003/162-C
(KALGITOLA) 		1745007000NRG24170220241633053 17/02/2024 Shivkali 1745007WL052487 Shivkali 00468 UBIN0542628 1200 1200 Processed 13/04/2024 303166039 Shivkali UNION BANK OF INDIA(508500)
741 MEHANDWANI MP-45-007-031-003/164
(KALGITOLA) 		1745007000NRG24170220241633054 17/02/2024 fulbasiya 1745007WL052487 fulbasiya 00468 UBIN0542628 1200 1200 Processed 13/04/2024 303166039 fulbasiya UNION BANK OF INDIA(508500)
742 MEHANDWANI MP-45-007-031-003/166
(KALGITOLA) 		1745007000NRG24170220241633055 17/02/2024 BIRMAT BAI 1745007WL052487 BIRMAT BAI 00468 UBIN0542628 800 800 Processed 13/04/2024 303166039 BIRMATBAI UNION BANK OF INDIA(508500)
743 MEHANDWANI MP-45-007-031-003/167-B
(KALGITOLA) 		1745007000NRG24170220241633056 17/02/2024 matulal 1745007WL052487 matulal 00468 UBIN0542628 1200 1200 Processed 12/04/2024 303166039 matulal CENTRAL BANK OF INDIA(607115)
744 MEHANDWANI MP-45-007-031-003/182
(KALGITOLA) 		1745007031NRG24160220241628052 17/02/2024 Divariya 1745007031WL052304 Divariya 00468 UBIN0542628 400 400 Processed 13/04/2024 303166039 Divariya UNION BANK OF INDIA(508500)
745 MEHANDWANI MP-45-007-031-003/183-A
(KALGITOLA) 		1745007000NRG24170220241633058 17/02/2024 geeta bai 1745007WL052487 geeta bai 00468 UBIN0542628 1200 1200 Processed 13/04/2024 303166039 geetabai UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-031-003/183-B
(KALGITOLA) 		1745007000NRG24170220241633059 17/02/2024 Gulab Das 1745007WL052487 Gulab Das 00468 UBIN0542628 1200 1200 Processed 13/04/2024 303166039 GulabDas INDIA POST PAYMENTS BANK LIMITED(508528)
747 MEHANDWANI MP-45-007-031-003/183-C
(KALGITOLA) 		1745007000NRG24170220241633061 17/02/2024 Kasturi Bai 1745007WL052487 Kasturi Bai 00468 UBIN0542628 1200 1200 Processed 13/04/2024 303166039 KasturiBai UNION BANK OF INDIA(508500)
748 MEHANDWANI MP-45-007-031-003/188-A
(KALGITOLA) 		1745007000NRG24170220241633063 17/02/2024 saiyogta bai 1745007WL052487 saiyogta bai 00468 UBIN0542628 1200 1200 Processed 13/04/2024 303166039 saiyogtabai UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-031-003/189
(KALGITOLA) 		1745007000NRG24170220241633064 17/02/2024 AMER SINGH 1745007WL052487 AMER SINGH 00468 UBIN0542628 800 800 Processed 13/04/2024 303166039 AMERSINGH UNION BANK OF INDIA(508500)
750 MEHANDWANI MP-45-007-031-003/189
(KALGITOLA) 		1745007000NRG24170220241633065 17/02/2024 sakun bai 1745007WL052487 sakun bai 00468 UBIN0542628 400 400 Processed 13/04/2024 303166039 sakunbai UNION BANK OF INDIA(508500)
751 MEHANDWANI MP-45-007-031-003/192-A
(KALGITOLA) 		1745007000NRG24170220241633066 17/02/2024 samaaro bai 1745007WL052487 samaaro bai 00468 UBIN0542628 1200 1200 Processed 13/04/2024 303166039 samaarobai UNION BANK OF INDIA(508500)
752 MEHANDWANI MP-45-007-031-003/193
(KALGITOLA) 		1745007000NRG24170220241633068 17/02/2024 CHANDA BAI 1745007WL052487 CHANDA BAI 00468 UBIN0542628 1000 1000 Rejected 12/04/2024 303166039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 MEHANDWANI MP-45-007-031-003/193
(KALGITOLA) 		1745007000NRG24170220241633067 17/02/2024 ramaiya 1745007WL052487 ramaiya 00468 UBIN0542628 1200 1200 Processed 13/04/2024 303166039 ramaiya UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-031-003/193-C
(KALGITOLA) 		1745007000NRG24170220241633069 17/02/2024 SHYAM KALI 1745007WL052487 SHYAM KALI 00468 UBIN0542628 1200 1200 Processed 12/04/2024 303166039 SHYAMKALI BANK OF INDIA(508505)
755 MEHANDWANI MP-45-007-031-003/208-A
(KALGITOLA) 		1745007031NRG24160220241628054 17/02/2024 ram 1745007031WL052304 ram 00468 UBIN0542628 1200 1200 Processed 13/04/2024 303166039 ram UNION BANK OF INDIA(508500)
756 MEHANDWANI MP-45-007-031-003/216
(KALGITOLA) 		1745007031NRG24160220241628055 17/02/2024 mangli bai 1745007031WL052304 mangli bai 00468 UBIN0542628 1000 1000 Processed 13/04/2024 303166039 manglibai UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-031-003/218-B
(KALGITOLA) 		1745007031NRG24160220241628056 17/02/2024 Yugesh Durwey 1745007031WL052304 Yugesh Durwey 00468 UBIN0542628 1000 1000 Processed 13/04/2024 303166039 YugeshDurwey UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-031-003/219-B
(KALGITOLA) 		1745007031NRG24160220241628058 17/02/2024 Budhwariya 1745007031WL052304 Budhwariya 00468 UBIN0542628 1200 1200 Processed 13/04/2024 303166039 Budhwariya UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-031-003/26
(KALGITOLA) 		1745007000NRG24170220241633072 17/02/2024 pradeep 1745007WL052487 pradeep 00468 UBIN0542628 1200 1200 Processed 13/04/2024 303166039 pradeep FINO PAYMENTS BANK LTD(608001)
760 MEHANDWANI MP-45-007-031-003/26-A
(KALGITOLA) 		1745007000NRG24170220241633073 17/02/2024 Gyatri Bai 1745007WL052487 Gyatri Bai 00468 UBIN0542628 1200 1200 Processed 13/04/2024 303166039 GyatriBai UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-031-003/314-A
(KALGITOLA) 		1745007000NRG24170220241633074 17/02/2024 Manvati bai 1745007WL052487 Manvati bai 00468 UBIN0542628 1000 1000 Processed 13/04/2024 303166039 Manvatibai UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-031-003/75-A
(KALGITOLA) 		1745007031NRG24160220241628059 17/02/2024 MANGLIBAI 1745007031WL052304 MANGLIBAI 00468 UBIN0542628 1200 1200 Processed 13/04/2024 303166039 MANGLIBAI UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-031-003/82-A
(KALGITOLA) 		1745007031NRG24160220241628063 17/02/2024 birsing 1745007031WL052304 birsing 00468 UBIN0542628 1200 1200 Processed 13/04/2024 303166039 birsing UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-043-001/110-C
(JHARGUDA) 		1745007043NRG24150220241624589 17/02/2024 Chain singh 1745007043WL052200 Chain singh 00468 UBIN0542628 1400 1400 Processed 13/04/2024 303166039 Chainsingh UNION BANK OF INDIA(508500)
765 MEHANDWANI MP-45-007-043-001/146-C
(JHARGUDA) 		1745007043NRG24150220241624591 17/02/2024 RAMESHWER 1745007043WL052200 RAMESHWER 00468 UBIN0542628 1400 1400 Processed 13/04/2024 303166039 RAMESHWER UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-043-001/168-B
(JHARGUDA) 		1745007043NRG24150220241624598 17/02/2024 SARASWATEE 1745007043WL052200 SARASWATEE 00468 UBIN0542628 1200 1200 Processed 13/04/2024 303166039 SARASWATEE UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-043-001/175-B
(JHARGUDA) 		1745007043NRG24150220241624600 17/02/2024 NARAYAN 1745007043WL052200 NARAYAN 00468 UBIN0542628 400 400 Processed 13/04/2024 303166039 NARAYAN UNION BANK OF INDIA(508500)
768 MEHANDWANI MP-45-007-043-001/176-C
(JHARGUDA) 		1745007043NRG24150220241624602 17/02/2024 NANS SINGH 1745007043WL052200 NANS SINGH 00468 UBIN0542628 800 800 Processed 13/04/2024 303166039 NANSSINGH UNION BANK OF INDIA(508500)
769 MEHANDWANI MP-45-007-043-001/215-B
(JHARGUDA) 		1745007043NRG24150220241624608 17/02/2024 rajendra 1745007043WL052200 rajendra 00468 UBIN0542628 1200 1200 Processed 13/04/2024 303166039 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
770 MEHANDWANI MP-45-007-043-001/256-D
(JHARGUDA) 		1745007043NRG24150220241624576 17/02/2024 kunti 1745007043WL052199 kunti 00468 UBIN0542628 1242 1242 Processed 12/04/2024 303166039 kunti CENTRAL BANK OF INDIA(607115)
SubTotal 84233 84233
771 MEHANDWANI MP-45-007-016-001/285-B
(JHARANEJHAR) 		1745007016NRG24170220241632282 17/02/2024 BALDAN SINGH 1745007016WL052469 BALDAN SINGH 00688 FINO0001001 816 816 Processed 13/04/2024 303166039 BALDANSINGH FINO PAYMENTS BANK LTD(608001)
772 MEHANDWANI MP-45-007-020-003/168-C
(PIPRIYA) 		1745007020NRG24160220241627841 17/02/2024 Naresh Singh 1745007020WL052301 Naresh Singh 00688 FINO0001001 660 660 Processed 13/04/2024 303166039 NareshSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1476 1476
773 MEHANDWANI MP-45-007-029-002/570-A
(UMARIA REYAT) 		1745007029NRG24150220241624395 17/02/2024 Sadhna Jhariya 1745007029WL052185 Sadhna Jhariya 00688 FINO0001446 1380 1380 Processed 13/04/2024 303166039 SadhnaJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
774 MEHANDWANI MP-45-007-003-003/28-B
(SURAJPURA) 		1745007003NRG24170220241631703 17/02/2024 Vimla bai 1745007003WL052450 Vimla bai 00691 IPOS0000001 567 567 Processed 13/04/2024 303166039 Vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
775 MEHANDWANI MP-45-007-009-002/268-B
(GHMNI) 		1745007009NRG24150220241624458 17/02/2024 Malti Bai Kunjam 1745007009WL052189 Malti Bai Kunjam 00691 IPOS0000001 1230 1230 Processed 13/04/2024 303166039 MaltiBaiKunjam INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHANDWANI MP-45-007-015-001/136-C
(PADRIYA) 		1745007000NRG24170220241633081 17/02/2024 Mayavati 1745007WL052488 Mayavati 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303166039 Mayavati INDIA POST PAYMENTS BANK LIMITED(508528)
777 MEHANDWANI MP-45-007-015-001/169-C
(PADRIYA) 		1745007000NRG24170220241633090 17/02/2024 BAJARANG SINGH TEKAM 1745007WL052488 BAJARANG SINGH TEKAM 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303166039 BAJARANGSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
778 MEHANDWANI MP-45-007-015-001/73-A
(PADRIYA) 		1745007015NRG24170220241633150 17/02/2024 PREMWATI 1745007015WL052490 PREMWATI 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303166039 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
779 MEHANDWANI MP-45-007-016-001/291-A
(JHARANEJHAR) 		1745007016NRG24170220241632285 17/02/2024 ANAND KUMAR 1745007016WL052469 ANAND KUMAR 00691 IPOS0000001 1836 1836 Processed 13/04/2024 303166039 ANANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
780 MEHANDWANI MP-45-007-016-001/338
(JHARANEJHAR) 		1745007016NRG24170220241632293 17/02/2024 PHOOLKALI 1745007016WL052469 PHOOLKALI 00691 IPOS0000001 2040 2040 Processed 12/04/2024 303166039 PHOOLKALI CENTRAL BANK OF INDIA(607115)
781 MEHANDWANI MP-45-007-020-001/172-B
(PIPRIYA) 		1745007020NRG24160220241627799 17/02/2024 RESHANI 1745007020WL052301 RESHANI 00691 IPOS0000001 440 440 Processed 13/04/2024 303166039 RESHANI INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-020-001/232-C
(PIPRIYA) 		1745007020NRG24160220241627805 17/02/2024 Sonvati 1745007020WL052301 Sonvati 00691 IPOS0000001 3080 3080 Processed 12/04/2024 303166039 Sonvati CENTRAL BANK OF INDIA(607115)
783 MEHANDWANI MP-45-007-020-003/8-C
(PIPRIYA) 		1745007020NRG24160220241627880 17/02/2024 SAMPAT SINGH BHAWRDI 1745007020WL052301 SAMPAT SINGH BHAWRDI 00691 IPOS0000001 660 660 Processed 13/04/2024 303166039 SAMPATSINGHBHAWRDI INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-020-003/84-D
(PIPRIYA) 		1745007020NRG24160220241627883 17/02/2024 DROUPATI BAI 1745007020WL052301 DROUPATI BAI 00691 IPOS0000001 2420 2420 Processed 13/04/2024 303166039 DROUPATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-023-001/185-A
(KANHARI) 		1745007023NRG24160220241629748 17/02/2024 Phool Bai 1745007023WL052394 Phool Bai 00691 IPOS0000001 2460 2460 Processed 13/04/2024 303166039 PhoolBai INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-029-002/318-B
(UMARIA REYAT) 		1745007029NRG24150220241624348 17/02/2024 Sanjay Jhariya 1745007029WL052185 Sanjay Jhariya 00691 IPOS0000001 1380 1380 Processed 13/04/2024 303166039 SanjayJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-029-002/323-B
(UMARIA REYAT) 		1745007029NRG24150220241624352 17/02/2024 Soniya Maravi 1745007029WL052185 Soniya Maravi 00691 IPOS0000001 1380 1380 Processed 12/04/2024 303166039 SoniyaMaravi CENTRAL BANK OF INDIA(607115)
788 MEHANDWANI MP-45-007-029-002/559-A
(UMARIA REYAT) 		1745007029NRG24150220241624387 17/02/2024 Rajesh 1745007029WL052185 Rajesh 00691 IPOS0000001 1380 1380 Processed 12/04/2024 303166039 Rajesh CENTRAL BANK OF INDIA(607115)
789 MEHANDWANI MP-45-007-029-002/565-C
(UMARIA REYAT) 		1745007029NRG24150220241624392 17/02/2024 manji lata 1745007029WL052185 manji lata 00691 IPOS0000001 1380 1380 Processed 13/04/2024 303166039 manjilata INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-033-001/108-B
(SUKHLODI) 		1745007033NRG24140220241620345 17/02/2024 MUKESH singh 1745007033WL052067 MUKESH singh 00691 IPOS0000001 430 430 Processed 13/04/2024 303166039 MUKESHsingh INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-033-001/185-A
(SUKHLODI) 		1745007033NRG24140220241620371 17/02/2024 Birmat Bai 1745007033WL052067 Birmat Bai 00691 IPOS0000001 1290 1290 Processed 13/04/2024 303166039 BirmatBai INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-033-001/207-B
(SUKHLODI) 		1745007033NRG24140220241620381 17/02/2024 ASHOK KUMAR 1745007033WL052067 ASHOK KUMAR 00691 IPOS0000001 1290 1290 Processed 13/04/2024 303166039 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-033-001/210-B
(SUKHLODI) 		1745007033NRG24140220241620382 17/02/2024 MUKESH 1745007033WL052067 MUKESH 00691 IPOS0000001 1290 1290 Processed 13/04/2024 303166039 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-033-001/236-B
(SUKHLODI) 		1745007033NRG24140220241620394 17/02/2024 kranti bai 1745007033WL052067 kranti bai 00691 IPOS0000001 1290 1290 Processed 13/04/2024 303166039 krantibai INDIA POST PAYMENTS BANK LIMITED(508528)
795 MEHANDWANI MP-45-007-033-001/318-B
(SUKHLODI) 		1745007033NRG24140220241620400 17/02/2024 chameli bai markam 1745007033WL052067 chameli bai markam 00691 IPOS0000001 1290 1290 Processed 13/04/2024 303166039 chamelibaimarkam INDIA POST PAYMENTS BANK LIMITED(508528)
796 MEHANDWANI MP-45-007-033-001/327-B
(SUKHLODI) 		1745007033NRG24140220241620405 17/02/2024 bali ram 1745007033WL052067 bali ram 00691 IPOS0000001 1290 1290 Processed 13/04/2024 303166039 baliram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32023 32023
Total 997284 997284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_170224APB_FTO_466492 Bank of Baroda BARB0DINDIN DINDORI 1768
2 MEHANDWANI MP1745007_170224APB_FTO_466492 Bank of India BKID0009434 Shahpura 1540
3 MEHANDWANI MP1745007_170224APB_FTO_466492 Bank of Maharastra MAHB0000788 MANDLA 2040
4 MEHANDWANI MP1745007_170224APB_FTO_466492 Canara Bank CNRB0004113 DINDORI 1200
5 MEHANDWANI MP1745007_170224APB_FTO_466492 Central Bank Of India CBIN0281545 MAHEDWANI 492957
6 MEHANDWANI MP1745007_170224APB_FTO_466492 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 4560
7 MEHANDWANI MP1745007_170224APB_FTO_466492 Central Bank Of India CBIN0282086 SIJHORA 1380
8 MEHANDWANI MP1745007_170224APB_FTO_466492 Central Bank Of India CBIN0282948 KATHAUTHIYA 360435
9 MEHANDWANI MP1745007_170224APB_FTO_466492 Central Bank Of India CBIN0283015 DINDORI 1000
10 MEHANDWANI MP1745007_170224APB_FTO_466492 Indian Bank IDIB000D070 DINDORI 1326
11 MEHANDWANI MP1745007_170224APB_FTO_466492 Punjab National Bank PUNB0642100 DINDORI MP 1760
12 MEHANDWANI MP1745007_170224APB_FTO_466492 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 5560
13 MEHANDWANI MP1745007_170224APB_FTO_466492 State Bank of India SBIN0004641 NIWAS 1766
14 MEHANDWANI MP1745007_170224APB_FTO_466492 State Bank of India SBIN0013648 KUNDAM 880
15 MEHANDWANI MP1745007_170224APB_FTO_466492 Union Bank of India UBIN0542628 SAKKA 84233
16 MEHANDWANI MP1745007_170224APB_FTO_466492 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1476
17 MEHANDWANI MP1745007_170224APB_FTO_466492 Fino Payments Bank Ltd FINO0001446 MP RO 1380
18 MEHANDWANI MP1745007_170224APB_FTO_466492 India Post Payments Bank IPOS0000001 Dindori 22720
19 MEHANDWANI MP1745007_170224APB_FTO_466492 India Post Payments Bank IPOS0000001 Mandla 9303

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