Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:35:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_020124APB_FTO_417035
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-022-001/117-A
(BAHADUR MAAL) 		1745007022NRG24311220231365249 02/01/2024 Sundariy bai 1745007022WL045407 Sundariy bai 00045 BARB0DINDIN 2388 2388 Processed 16/03/2024 742393078 Sundariybai INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEHANDWANI MP-45-007-024-001/116-B
(CHAUBISA MAAL) 		1745007000NRG24311220231363990 02/01/2024 Raju 1745007WL045388 Raju 00045 BARB0DINDIN 1200 1200 Processed 16/03/2024 742393078 Raju BANK OF BARODA(606985)
3 MEHANDWANI MP-45-007-024-001/275-B
(CHAUBISA MAAL) 		1745007000NRG24311220231364006 02/01/2024 CHANDU LAL 1745007WL045388 CHANDU LAL 00045 BARB0DINDIN 800 800 Processed 16/03/2024 742393078 CHANDULAL CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-024-001/431-D
(CHAUBISA MAAL) 		1745007000NRG24311220231364021 02/01/2024 ANIL KUMAR 1745007WL045388 ANIL KUMAR 00045 BARB0DINDIN 1000 1000 Processed 16/03/2024 742393078 ANILKUMAR BANK OF BARODA(606985)
SubTotal 5388 5388
5 MEHANDWANI MP-45-007-020-001/146-A
(PIPRIYA) 		1745007020NRG24311220231367058 02/01/2024 LAMMU SINGH BHAWEDI 1745007020WL045449 LAMMU SINGH BHAWEDI 00051 MAHB0000788 1980 1980 Processed 16/03/2024 742393078 LAMMUSINGHBHAWEDI CENTRAL BANK OF INDIA(607115)
SubTotal 1980 1980
6 MEHANDWANI MP-45-007-018-001/38-B
(KANERI MAAL) 		1745007000NRG24010120241369908 02/01/2024 Shahmen 1745007WL045530 Shahmen 00051 MAHB0001379 1330 1330 Processed 16/03/2024 742393078 Shahmen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1330 1330
7 MEHANDWANI MP-45-007-011-001/71-A
(PARAPANI) 		1745007011NRG24010120241368377 02/01/2024 USHA 1745007011WL045487 USHA 00089 CBIN0281522 1200 1200 Processed 16/03/2024 742393078 USHA CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-040-003/157-B
(PATRITOLA MAAL) 		1745007040NRG24311220231366838 02/01/2024 RAJANTI BAI 1745007040WL045442 RAJANTI BAI 00089 CBIN0281522 198 198 Processed 16/03/2024 742393078 RAJANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1398 1398
9 MEHANDWANI MP-45-007-001-001/10-B
(BILGADA) 		1745007000NRG24010120241369805 02/01/2024 AARTI BAI 1745007WL045528 AARTI BAI 00089 CBIN0281545 1038 1038 Processed 16/03/2024 742393078 AARTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
10 MEHANDWANI MP-45-007-001-001/106-A
(BILGADA) 		1745007000NRG24010120241369765 02/01/2024 MANOJ 1745007WL045527 MANOJ 00089 CBIN0281545 1038 1038 Processed 16/03/2024 742393078 MANOJ CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/139-B
(BILGADA) 		1745007000NRG24010120241369766 02/01/2024 SOM BAI 1745007WL045527 SOM BAI 00089 CBIN0281545 173 173 Processed 16/03/2024 742393078 SOMBAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-001/142-B
(BILGADA) 		1745007000NRG24010120241369767 02/01/2024 JAMNI BAI 1745007WL045527 JAMNI BAI 00089 CBIN0281545 1038 1038 Processed 16/03/2024 742393078 JAMNIBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/15
(BILGADA) 		1745007000NRG24010120241369768 02/01/2024 durga bai 1745007WL045527 durga bai 00089 CBIN0281545 1038 1038 Processed 16/03/2024 742393078 durgabai CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-001/150-B
(BILGADA) 		1745007000NRG24010120241369806 02/01/2024 SAKHIYA 1745007WL045528 SAKHIYA 00089 CBIN0281545 173 173 Processed 16/03/2024 742393078 SAKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEHANDWANI MP-45-007-001-001/153-C
(BILGADA) 		1745007000NRG24010120241369807 02/01/2024 saroj bai 1745007WL045528 saroj bai 00089 CBIN0281545 1038 1038 Processed 16/03/2024 742393078 sarojbai CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/154-C
(BILGADA) 		1745007000NRG24010120241369808 02/01/2024 RAMESH 1745007WL045528 RAMESH 00089 CBIN0281545 865 865 Processed 16/03/2024 742393078 RAMESH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-001/159-B
(BILGADA) 		1745007000NRG24010120241369809 02/01/2024 THAGIYA BAI 1745007WL045528 THAGIYA BAI 00089 CBIN0281545 173 173 Processed 16/03/2024 742393078 THAGIYABAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-001/170-C
(BILGADA) 		1745007000NRG24010120241369769 02/01/2024 SUDHIYA 1745007WL045527 SUDHIYA 00089 CBIN0281545 1038 1038 Processed 16/03/2024 742393078 SUDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHANDWANI MP-45-007-001-001/176-B
(BILGADA) 		1745007000NRG24010120241369770 02/01/2024 Ravnee bai 1745007WL045527 Ravnee bai 00089 CBIN0281545 1038 1038 Processed 16/03/2024 742393078 Ravneebai CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-001/178-B
(BILGADA) 		1745007000NRG24010120241369771 02/01/2024 janki abi 1745007WL045527 janki abi 00089 CBIN0281545 1038 1038 Processed 16/03/2024 742393078 jankiabi INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHANDWANI MP-45-007-001-001/180-B
(BILGADA) 		1745007000NRG24010120241369772 02/01/2024 SUKKO BAI 1745007WL045527 SUKKO BAI 00089 CBIN0281545 1038 1038 Processed 16/03/2024 742393078 SUKKOBAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-001/181-B
(BILGADA) 		1745007000NRG24010120241369773 02/01/2024 JAMNA BAI 1745007WL045527 JAMNA BAI 00089 CBIN0281545 1038 1038 Processed 16/03/2024 742393078 JAMNABAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-001/187-B
(BILGADA) 		1745007000NRG24010120241369810 02/01/2024 lamiya bai 1745007WL045528 lamiya bai 00089 CBIN0281545 692 692 Processed 16/03/2024 742393078 lamiyabai FINCARE SMALL FINANCE BANK LTD(608304)
24 MEHANDWANI MP-45-007-001-001/188-B
(BILGADA) 		1745007000NRG24010120241369811 02/01/2024 TEEJA BAI 1745007WL045528 TEEJA BAI 00089 CBIN0281545 1038 1038 Processed 16/03/2024 742393078 TEEJABAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-001/189-B
(BILGADA) 		1745007000NRG24010120241369812 02/01/2024 bela bai 1745007WL045528 bela bai 00089 CBIN0281545 1038 1038 Processed 16/03/2024 742393078 belabai CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-001-001/190-B
(BILGADA) 		1745007000NRG24010120241369813 02/01/2024 MEERA BAI 1745007WL045528 MEERA BAI 00089 CBIN0281545 1038 1038 Processed 16/03/2024 742393078 MEERABAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-001/191-B
(BILGADA) 		1745007000NRG24010120241369814 02/01/2024 SANTOSH 1745007WL045528 SANTOSH 00089 CBIN0281545 1038 1038 Processed 16/03/2024 742393078 SANTOSH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-001-001/194-B
(BILGADA) 		1745007000NRG24010120241369815 02/01/2024 suniya bai 1745007WL045528 suniya bai 00089 CBIN0281545 865 865 Processed 16/03/2024 742393078 suniyabai CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-001-001/201-B
(BILGADA) 		1745007000NRG24010120241369774 02/01/2024 phool bai 1745007WL045527 phool bai 00089 CBIN0281545 1038 1038 Processed 16/03/2024 742393078 phoolbai CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-001-001/218-B
(BILGADA) 		1745007000NRG24010120241369816 02/01/2024 DUJIYA BAI 1745007WL045528 DUJIYA BAI 00089 CBIN0281545 1038 1038 Processed 16/03/2024 742393078 DUJIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHANDWANI MP-45-007-001-001/223-C
(BILGADA) 		1745007000NRG24010120241369817 02/01/2024 GYARSI BAI 1745007WL045528 GYARSI BAI 00089 CBIN0281545 692 692 Processed 16/03/2024 742393078 GYARSIBAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-001-001/24-A
(BILGADA) 		1745007000NRG24010120241369776 02/01/2024 KALA BAI 1745007WL045527 KALA BAI 00089 CBIN0281545 1038 1038 Processed 16/03/2024 742393078 KALABAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-001-001/260-B
(BILGADA) 		1745007000NRG24010120241369777 02/01/2024 SILOCHNA BAI 1745007WL045527 SILOCHNA BAI 00089 CBIN0281545 173 173 Processed 16/03/2024 742393078 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-001-001/262-B
(BILGADA) 		1745007000NRG24010120241369821 02/01/2024 som bai 1745007WL045528 som bai 00089 CBIN0281545 865 865 Processed 16/03/2024 742393078 sombai CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-001-001/267-B
(BILGADA) 		1745007000NRG24010120241369824 02/01/2024 MADHAV SINGH 1745007WL045528 MADHAV SINGH 00089 CBIN0281545 1038 1038 Processed 16/03/2024 742393078 MADHAVSINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-001-001/269-B
(BILGADA) 		1745007000NRG24010120241369825 02/01/2024 SAHAJU SINGH 1745007WL045528 SAHAJU SINGH 00089 CBIN0281545 1038 1038 Processed 16/03/2024 742393078 SAHAJUSINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-001-001/271-B
(BILGADA) 		1745007000NRG24010120241369827 02/01/2024 SHUKHMAT BAI 1745007WL045528 SHUKHMAT BAI 00089 CBIN0281545 1038 1038 Processed 16/03/2024 742393078 SHUKHMATBAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-001-001/275-a
(BILGADA) 		1745007000NRG24010120241369779 02/01/2024 ketki bai 1745007WL045527 ketki bai 00089 CBIN0281545 1038 1038 Processed 16/03/2024 742393078 ketkibai CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-001-001/275-a
(BILGADA) 		1745007000NRG24010120241369778 02/01/2024 SURESH PARASTE 1745007WL045527 SURESH PARASTE 00089 CBIN0281545 1038 1038 Processed 16/03/2024 742393078 SURESHPARASTE CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-001-001/277-B
(BILGADA) 		1745007000NRG24010120241369780 02/01/2024 SONA BAI 1745007WL045527 SONA BAI 00089 CBIN0281545 1038 1038 Processed 16/03/2024 742393078 SONABAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-001-001/280-B
(BILGADA) 		1745007000NRG24010120241369828 02/01/2024 JAY SINGH 1745007WL045528 JAY SINGH 00089 CBIN0281545 1038 1038 Processed 16/03/2024 742393078 JAYSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-001-001/293-B
(BILGADA) 		1745007000NRG24010120241369781 02/01/2024 AGHANU SINGH 1745007WL045527 AGHANU SINGH 00089 CBIN0281545 1038 1038 Processed 16/03/2024 742393078 AGHANUSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-001-001/294-B
(BILGADA) 		1745007000NRG24010120241369782 02/01/2024 ANOOP SINGH 1745007WL045527 ANOOP SINGH 00089 CBIN0281545 346 346 Processed 16/03/2024 742393078 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-001-001/298-B
(BILGADA) 		1745007000NRG24010120241369830 02/01/2024 SOMVATI BAI 1745007WL045528 SOMVATI BAI 00089 CBIN0281545 1038 1038 Processed 16/03/2024 742393078 SOMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHANDWANI MP-45-007-001-001/299-B
(BILGADA) 		1745007000NRG24010120241369831 02/01/2024 SYAM BAI 1745007WL045528 SYAM BAI 00089 CBIN0281545 1038 1038 Processed 16/03/2024 742393078 SYAMBAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-001-001/300-B
(BILGADA) 		1745007000NRG24010120241369832 02/01/2024 kal bai 1745007WL045528 kal bai 00089 CBIN0281545 692 692 Processed 16/03/2024 742393078 kalbai CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-001-001/304-A
(BILGADA) 		1745007000NRG24010120241369833 02/01/2024 jamana bai 1745007WL045528 jamana bai 00089 CBIN0281545 1038 1038 Processed 16/03/2024 742393078 jamanabai CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-001-001/305-B
(BILGADA) 		1745007000NRG24010120241369834 02/01/2024 Meera Bai 1745007WL045528 Meera Bai 00089 CBIN0281545 1038 1038 Processed 16/03/2024 742393078 MeeraBai CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-001-001/319-B
(BILGADA) 		1745007000NRG24010120241369783 02/01/2024 ASHOK 1745007WL045527 ASHOK 00089 CBIN0281545 1038 1038 Processed 16/03/2024 742393078 ASHOK CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-001-001/319-B
(BILGADA) 		1745007000NRG24010120241369784 02/01/2024 SUKHMAT BAI 1745007WL045527 SUKHMAT BAI 00089 CBIN0281545 1038 1038 Processed 16/03/2024 742393078 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-001-001/324-a
(BILGADA) 		1745007000NRG24010120241369785 02/01/2024 CHATEE BAI 1745007WL045527 CHATEE BAI 00089 CBIN0281545 1038 1038 Processed 16/03/2024 742393078 CHATEEBAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-001-001/329-A
(BILGADA) 		1745007000NRG24010120241369836 02/01/2024 MANGLE SINGH 1745007WL045528 MANGLE SINGH 00089 CBIN0281545 1038 1038 Processed 16/03/2024 742393078 MANGLESINGH PUNJAB NATIONAL BANK(508568)
53 MEHANDWANI MP-45-007-001-001/336-B
(BILGADA) 		1745007000NRG24010120241369786 02/01/2024 bhagvvati bai 1745007WL045527 bhagvvati bai 00089 CBIN0281545 1038 1038 Processed 16/03/2024 742393078 bhagvvatibai CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-001-001/337-A
(BILGADA) 		1745007000NRG24010120241369787 02/01/2024 SOM BAI 1745007WL045527 SOM BAI 00089 CBIN0281545 1038 1038 Processed 16/03/2024 742393078 SOMBAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-001-001/34-A
(BILGADA) 		1745007000NRG24010120241369788 02/01/2024 ANEETA BAI 1745007WL045527 ANEETA BAI 00089 CBIN0281545 173 173 Processed 16/03/2024 742393078 ANEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEHANDWANI MP-45-007-001-001/344-a
(BILGADA) 		1745007000NRG24010120241369789 02/01/2024 CHANDAN PARASTE 1745007WL045527 CHANDAN PARASTE 00089 CBIN0281545 1038 1038 Processed 16/03/2024 742393078 CHANDANPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHANDWANI MP-45-007-001-001/353-A
(BILGADA) 		1745007000NRG24010120241369837 02/01/2024 jayanti bai 1745007WL045528 jayanti bai 00089 CBIN0281545 1038 1038 Processed 16/03/2024 742393078 jayantibai CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-001-001/358-A
(BILGADA) 		1745007000NRG24010120241369838 02/01/2024 VIMLA BAI 1745007WL045528 VIMLA BAI 00089 CBIN0281545 346 346 Processed 16/03/2024 742393078 VIMLABAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-001-001/361-A
(BILGADA) 		1745007000NRG24010120241369790 02/01/2024 manisha bai 1745007WL045527 manisha bai 00089 CBIN0281545 1038 1038 Processed 16/03/2024 742393078 manishabai CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-001-001/367-A
(BILGADA) 		1745007000NRG24010120241369793 02/01/2024 SANTOSHKUMAR UIKEY 1745007WL045527 SANTOSHKUMAR UIKEY 00089 CBIN0281545 692 692 Processed 16/03/2024 742393078 SANTOSHKUMARUIKEY CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-001-001/380-A
(BILGADA) 		1745007000NRG24010120241369840 02/01/2024 PUNIYA BAI 1745007WL045528 PUNIYA BAI 00089 CBIN0281545 1038 1038 Processed 16/03/2024 742393078 PUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEHANDWANI MP-45-007-001-001/388-A
(BILGADA) 		1745007000NRG24010120241369795 02/01/2024 RAKESH KUMAR MARKO 1745007WL045527 RAKESH KUMAR MARKO 00089 CBIN0281545 865 865 Processed 16/03/2024 742393078 RAKESHKUMARMARKO CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-001-001/388-A
(BILGADA) 		1745007000NRG24010120241369796 02/01/2024 RAMMI BAI 1745007WL045527 RAMMI BAI 00089 CBIN0281545 1038 1038 Processed 16/03/2024 742393078 RAMMIBAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-001-001/391-A
(BILGADA) 		1745007000NRG24010120241369797 02/01/2024 CHAMPA BAI 1745007WL045527 CHAMPA BAI 00089 CBIN0281545 173 173 Processed 16/03/2024 742393078 CHAMPABAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-001-001/41-B
(BILGADA) 		1745007000NRG24010120241369800 02/01/2024 IMRAT SINGH 1745007WL045527 IMRAT SINGH 00089 CBIN0281545 692 692 Processed 16/03/2024 742393078 IMRATSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-001-001/48-A
(BILGADA) 		1745007000NRG24010120241369847 02/01/2024 HANSHI BAI 1745007WL045528 HANSHI BAI 00089 CBIN0281545 1038 1038 Processed 16/03/2024 742393078 HANSHIBAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-001-001/49-A
(BILGADA) 		1745007000NRG24010120241369848 02/01/2024 LALLU SINGH 1745007WL045528 LALLU SINGH 00089 CBIN0281545 1038 1038 Processed 16/03/2024 742393078 LALLUSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-001-001/5-B
(BILGADA) 		1745007000NRG24010120241369849 02/01/2024 MANGO BAI 1745007WL045528 MANGO BAI 00089 CBIN0281545 1038 1038 Processed 16/03/2024 742393078 MANGOBAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-001-001/72-A
(BILGADA) 		1745007000NRG24010120241369802 02/01/2024 PITAM MARKO 1745007WL045527 PITAM MARKO 00089 CBIN0281545 1038 1038 Processed 16/03/2024 742393078 PITAMMARKO CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-001-001/73-A
(BILGADA) 		1745007000NRG24010120241369803 02/01/2024 PUSHPA BAI 1745007WL045527 PUSHPA BAI 00089 CBIN0281545 1038 1038 Processed 16/03/2024 742393078 PUSHPABAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-001-001/8-B
(BILGADA) 		1745007000NRG24010120241369850 02/01/2024 KAMLIYA BAI 1745007WL045528 KAMLIYA BAI 00089 CBIN0281545 1038 1038 Processed 16/03/2024 742393078 KAMLIYABAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-001-001/82-A
(BILGADA) 		1745007000NRG24010120241369804 02/01/2024 BISHAN SINGH 1745007WL045527 BISHAN SINGH 00089 CBIN0281545 1038 1038 Processed 16/03/2024 742393078 BISHANSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-001-001/83-A
(BILGADA) 		1745007000NRG24010120241369851 02/01/2024 KAMAL SINGH 1745007WL045528 KAMAL SINGH 00089 CBIN0281545 1038 1038 Processed 16/03/2024 742393078 KAMALSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-001-001/9-A
(BILGADA) 		1745007000NRG24010120241369852 02/01/2024 SUNIYA BAI 1745007WL045528 SUNIYA BAI 00089 CBIN0281545 1038 1038 Processed 16/03/2024 742393078 SUNIYABAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-001-001/94-A
(BILGADA) 		1745007000NRG24010120241369853 02/01/2024 MOTI BAI 1745007WL045528 MOTI BAI 00089 CBIN0281545 865 865 Processed 16/03/2024 742393078 MOTIBAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-016-001/109
(JHARANEJHAR) 		1745007000NRG24311220231366675 02/01/2024 JAMANA 1745007WL045440 JAMANA 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 JAMANA CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-016-001/11
(JHARANEJHAR) 		1745007000NRG24311220231366677 02/01/2024 RAMDEEN 1745007WL045440 RAMDEEN 00089 CBIN0281545 1030 1030 Processed 16/03/2024 742393078 RAMDEEN CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-016-001/110
(JHARANEJHAR) 		1745007000NRG24311220231366678 02/01/2024 DEV SINGH 1745007WL045440 DEV SINGH 00089 CBIN0281545 824 824 Processed 16/03/2024 742393078 DEVSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-016-001/110-A
(JHARANEJHAR) 		1745007000NRG24311220231366679 02/01/2024 CHAMROO SINGH 1745007WL045440 CHAMROO SINGH 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 CHAMROOSINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-016-001/111
(JHARANEJHAR) 		1745007000NRG24311220231366680 02/01/2024 DULICHAND 1745007WL045440 DULICHAND 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 DULICHAND CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-016-001/111-A
(JHARANEJHAR) 		1745007000NRG24311220231366682 02/01/2024 DEEPAK 1745007WL045440 DEEPAK 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEHANDWANI MP-45-007-016-001/112
(JHARANEJHAR) 		1745007000NRG24311220231366683 02/01/2024 THANUDAS 1745007WL045440 THANUDAS 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 THANUDAS CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-016-001/122
(JHARANEJHAR) 		1745007000NRG24311220231366685 02/01/2024 NARAYAN SINGH 1745007WL045440 NARAYAN SINGH 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-016-001/122
(JHARANEJHAR) 		1745007000NRG24311220231366684 02/01/2024 RAMESH 1745007WL045440 RAMESH 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 RAMESH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-016-001/123
(JHARANEJHAR) 		1745007000NRG24311220231366686 02/01/2024 BHAJAN SINGH 1745007WL045440 BHAJAN SINGH 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 BHAJANSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-016-001/123-B
(JHARANEJHAR) 		1745007000NRG24311220231366687 02/01/2024 Dileep Maravi 1745007WL045440 Dileep Maravi 00089 CBIN0281545 824 824 Processed 16/03/2024 742393078 DileepMaravi CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-016-001/126
(JHARANEJHAR) 		1745007000NRG24311220231366688 02/01/2024 suksen singh 1745007WL045440 suksen singh 00089 CBIN0281545 412 412 Processed 16/03/2024 742393078 suksensingh CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-016-001/139
(JHARANEJHAR) 		1745007000NRG24311220231366689 02/01/2024 SANTRAM 1745007WL045440 SANTRAM 00089 CBIN0281545 618 618 Processed 16/03/2024 742393078 SANTRAM CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-016-001/140
(JHARANEJHAR) 		1745007000NRG24311220231366691 02/01/2024 GULVASIYA BAI 1745007WL045440 GULVASIYA BAI 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 GULVASIYABAI UNION BANK OF INDIA(508500)
90 MEHANDWANI MP-45-007-016-001/145-A
(JHARANEJHAR) 		1745007000NRG24311220231366692 02/01/2024 MAKHAN SINGH 1745007WL045440 MAKHAN SINGH 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-016-001/147
(JHARANEJHAR) 		1745007000NRG24311220231366694 02/01/2024 MAHANTI MARAVI 1745007WL045440 MAHANTI MARAVI 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 MAHANTIMARAVI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-016-001/147-A
(JHARANEJHAR) 		1745007000NRG24311220231366695 02/01/2024 PRAHLAD SINGH 1745007WL045440 PRAHLAD SINGH 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 PRAHLADSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-016-001/148
(JHARANEJHAR) 		1745007000NRG24311220231366696 02/01/2024 GOPAL 1745007WL045440 GOPAL 00089 CBIN0281545 1030 1030 Processed 16/03/2024 742393078 GOPAL CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-016-001/148-A
(JHARANEJHAR) 		1745007000NRG24311220231366697 02/01/2024 NAIN SINGH 1745007WL045440 NAIN SINGH 00089 CBIN0281545 1030 1030 Processed 16/03/2024 742393078 NAINSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-016-001/149
(JHARANEJHAR) 		1745007000NRG24311220231366698 02/01/2024 PURSHOTAM 1745007WL045440 PURSHOTAM 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 PURSHOTAM CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-016-001/163
(JHARANEJHAR) 		1745007000NRG24311220231366699 02/01/2024 SUMARTI 1745007WL045440 SUMARTI 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 SUMARTI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-016-001/164
(JHARANEJHAR) 		1745007000NRG24311220231366700 02/01/2024 SEVANTI BAI 1745007WL045440 SEVANTI BAI 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 SEVANTIBAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-016-001/167
(JHARANEJHAR) 		1745007000NRG24311220231366701 02/01/2024 MOHAN SINGH 1745007WL045440 MOHAN SINGH 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 MOHANSINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-016-001/169
(JHARANEJHAR) 		1745007000NRG24311220231366702 02/01/2024 BATAS BAI 1745007WL045440 BATAS BAI 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 BATASBAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEHANDWANI MP-45-007-016-001/171
(JHARANEJHAR) 		1745007000NRG24311220231366704 02/01/2024 PRESADI SINGH 1745007WL045440 PRESADI SINGH 00089 CBIN0281545 1030 1030 Processed 16/03/2024 742393078 PRESADISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHANDWANI MP-45-007-016-001/171-A
(JHARANEJHAR) 		1745007000NRG24311220231366705 02/01/2024 PARKAS SINGH 1745007WL045440 PARKAS SINGH 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 PARKASSINGH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-016-001/172
(JHARANEJHAR) 		1745007000NRG24311220231366706 02/01/2024 GEND SINGH 1745007WL045440 GEND SINGH 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 GENDSINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-016-001/173-A
(JHARANEJHAR) 		1745007000NRG24311220231366708 02/01/2024 SARWAN 1745007WL045440 SARWAN 00089 CBIN0281545 824 824 Processed 16/03/2024 742393078 SARWAN INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEHANDWANI MP-45-007-016-001/173-A
(JHARANEJHAR) 		1745007000NRG24311220231366707 02/01/2024 SARWAN 1745007WL045440 SARWAN 00089 CBIN0281545 1030 1030 Processed 16/03/2024 742393078 SARWAN CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-016-001/174
(JHARANEJHAR) 		1745007000NRG24311220231366709 02/01/2024 PAVAN DAS 1745007WL045440 PAVAN DAS 00089 CBIN0281545 1030 1030 Processed 16/03/2024 742393078 PAVANDAS CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-016-001/175
(JHARANEJHAR) 		1745007000NRG24311220231366710 02/01/2024 MAHADI 1745007WL045440 MAHADI 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 MAHADI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-016-001/175-A
(JHARANEJHAR) 		1745007000NRG24311220231366711 02/01/2024 MAYA BAI 1745007WL045440 MAYA BAI 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 MAYABAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-016-001/177
(JHARANEJHAR) 		1745007000NRG24311220231366712 02/01/2024 FULSAY 1745007WL045440 FULSAY 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 FULSAY CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-016-001/183-A
(JHARANEJHAR) 		1745007000NRG24311220231366713 02/01/2024 LAMMI BAI 1745007WL045440 LAMMI BAI 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 LAMMIBAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-016-001/184-B
(JHARANEJHAR) 		1745007000NRG24311220231366714 02/01/2024 GANDHU SINGH 1745007WL045440 GANDHU SINGH 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 GANDHUSINGH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-016-001/186-A
(JHARANEJHAR) 		1745007000NRG24311220231366715 02/01/2024 HARISHCHAND 1745007WL045440 HARISHCHAND 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 HARISHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEHANDWANI MP-45-007-016-001/199
(JHARANEJHAR) 		1745007000NRG24311220231366718 02/01/2024 GANGARAM 1745007WL045440 GANGARAM 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 GANGARAM CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-016-001/200-A
(JHARANEJHAR) 		1745007000NRG24311220231366719 02/01/2024 PYARE 1745007WL045440 PYARE 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 PYARE INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEHANDWANI MP-45-007-016-001/201
(JHARANEJHAR) 		1745007000NRG24311220231366720 02/01/2024 DALSINGH 1745007WL045440 DALSINGH 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 DALSINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-016-001/201-B
(JHARANEJHAR) 		1745007000NRG24311220231366721 02/01/2024 LAXMAN 1745007WL045440 LAXMAN 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 LAXMAN CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-016-001/203
(JHARANEJHAR) 		1745007000NRG24311220231366722 02/01/2024 PAHALSINGH 1745007WL045440 PAHALSINGH 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEHANDWANI MP-45-007-016-001/204
(JHARANEJHAR) 		1745007000NRG24311220231366724 02/01/2024 GOPAL SINGH 1745007WL045440 GOPAL SINGH 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 GOPALSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-016-001/206
(JHARANEJHAR) 		1745007000NRG24311220231366725 02/01/2024 GOVIND 1745007WL045440 GOVIND 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 GOVIND CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-016-001/206-A
(JHARANEJHAR) 		1745007000NRG24311220231366726 02/01/2024 KAMAL SINGH 1745007WL045440 KAMAL SINGH 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEHANDWANI MP-45-007-016-001/208
(JHARANEJHAR) 		1745007000NRG24311220231366727 02/01/2024 PAHALWATI 1745007WL045440 PAHALWATI 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 PAHALWATI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEHANDWANI MP-45-007-016-001/217-A
(JHARANEJHAR) 		1745007000NRG24311220231366728 02/01/2024 DYA SINGH 1745007WL045440 DYA SINGH 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 DYASINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-016-001/218
(JHARANEJHAR) 		1745007000NRG24311220231366731 02/01/2024 SANTLAL 1745007WL045440 SANTLAL 00089 CBIN0281545 824 824 Processed 16/03/2024 742393078 SANTLAL CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-016-001/219
(JHARANEJHAR) 		1745007000NRG24311220231366732 02/01/2024 kastur singh 1745007WL045440 kastur singh 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 kastursingh FINO PAYMENTS BANK LTD(608001)
124 MEHANDWANI MP-45-007-016-001/219-A
(JHARANEJHAR) 		1745007000NRG24311220231366733 02/01/2024 PANCAM SINGH 1745007WL045440 PANCAM SINGH 00089 CBIN0281545 1030 1030 Processed 16/03/2024 742393078 PANCAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHANDWANI MP-45-007-016-001/222
(JHARANEJHAR) 		1745007000NRG24311220231366734 02/01/2024 NANDOBAI 1745007WL045440 NANDOBAI 00089 CBIN0281545 824 824 Processed 16/03/2024 742393078 NANDOBAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-016-001/223-A
(JHARANEJHAR) 		1745007000NRG24311220231366736 02/01/2024 AMOL SINGH 1745007WL045440 AMOL SINGH 00089 CBIN0281545 1030 1030 Processed 16/03/2024 742393078 AMOLSINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-016-001/224
(JHARANEJHAR) 		1745007000NRG24311220231366737 02/01/2024 MANGALSINGH 1745007WL045440 MANGALSINGH 00089 CBIN0281545 1030 1030 Processed 16/03/2024 742393078 MANGALSINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-016-001/225
(JHARANEJHAR) 		1745007000NRG24311220231366738 02/01/2024 HAMID SINGH 1745007WL045440 HAMID SINGH 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 HAMIDSINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-016-001/226
(JHARANEJHAR) 		1745007000NRG24311220231366739 02/01/2024 KANHEIYA 1745007WL045440 KANHEIYA 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 KANHEIYA CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-016-001/230
(JHARANEJHAR) 		1745007000NRG24311220231366740 02/01/2024 MOHAN 1745007WL045440 MOHAN 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 MOHAN CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-016-001/232-A
(JHARANEJHAR) 		1745007000NRG24311220231366741 02/01/2024 JAMNTI BAI 1745007WL045440 JAMNTI BAI 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 JAMNTIBAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-016-001/232-B
(JHARANEJHAR) 		1745007000NRG24311220231366742 02/01/2024 BRAJLATA BAI 1745007WL045440 BRAJLATA BAI 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 BRAJLATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEHANDWANI MP-45-007-016-001/234
(JHARANEJHAR) 		1745007000NRG24311220231366743 02/01/2024 LAMUVASINGH 1745007WL045440 LAMUVASINGH 00089 CBIN0281545 1030 1030 Processed 16/03/2024 742393078 LAMUVASINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-016-001/234-A
(JHARANEJHAR) 		1745007000NRG24311220231366744 02/01/2024 DULARE 1745007WL045440 DULARE 00089 CBIN0281545 206 206 Processed 16/03/2024 742393078 DULARE CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-016-001/236
(JHARANEJHAR) 		1745007000NRG24311220231366745 02/01/2024 RUKMANI MARAVI 1745007WL045440 RUKMANI MARAVI 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 RUKMANIMARAVI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-016-001/237
(JHARANEJHAR) 		1745007000NRG24311220231366746 02/01/2024 MANGALI BAI 1745007WL045440 MANGALI BAI 00089 CBIN0281545 1030 1030 Processed 16/03/2024 742393078 MANGALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEHANDWANI MP-45-007-016-001/237-A
(JHARANEJHAR) 		1745007000NRG24311220231366747 02/01/2024 KUMESH 1745007WL045440 KUMESH 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 KUMESH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-016-001/240
(JHARANEJHAR) 		1745007000NRG24311220231366748 02/01/2024 CHANDER SINGH 1745007WL045440 CHANDER SINGH 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 CHANDERSINGH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-016-001/240-A
(JHARANEJHAR) 		1745007000NRG24311220231366749 02/01/2024 FOOLKALI 1745007WL045440 FOOLKALI 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 FOOLKALI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-016-001/251-A
(JHARANEJHAR) 		1745007000NRG24311220231366750 02/01/2024 SUNEEL KUMAR 1745007WL045440 SUNEEL KUMAR 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-016-001/263-C
(JHARANEJHAR) 		1745007000NRG24311220231366752 02/01/2024 Suresh Singh 1745007WL045440 Suresh Singh 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 SureshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEHANDWANI MP-45-007-016-001/265
(JHARANEJHAR) 		1745007000NRG24311220231366753 02/01/2024 KUNTI BAI 1745007WL045440 KUNTI BAI 00089 CBIN0281545 1030 1030 Processed 16/03/2024 742393078 KUNTIBAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-016-001/266
(JHARANEJHAR) 		1745007000NRG24311220231366754 02/01/2024 MAHESH 1745007WL045440 MAHESH 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 MAHESH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-016-001/29-B
(JHARANEJHAR) 		1745007000NRG24311220231366755 02/01/2024 FUNDO BAI 1745007WL045440 FUNDO BAI 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 FUNDOBAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-016-001/295-B
(JHARANEJHAR) 		1745007000NRG24311220231366756 02/01/2024 SUBHASH SINGH 1745007WL045440 SUBHASH SINGH 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 SUBHASHSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-016-001/296
(JHARANEJHAR) 		1745007000NRG24311220231366757 02/01/2024 ROSHNEE BAI 1745007WL045440 ROSHNEE BAI 00089 CBIN0281545 824 824 Processed 16/03/2024 742393078 ROSHNEEBAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-016-001/299-A
(JHARANEJHAR) 		1745007000NRG24311220231366758 02/01/2024 JAWAHER SINGH 1745007WL045440 JAWAHER SINGH 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 JAWAHERSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-016-001/313
(JHARANEJHAR) 		1745007000NRG24311220231366759 02/01/2024 CHAMAR SINGH 1745007WL045440 CHAMAR SINGH 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-016-001/313
(JHARANEJHAR) 		1745007000NRG24311220231366760 02/01/2024 SOM BAI 1745007WL045440 SOM BAI 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 SOMBAI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-016-001/314
(JHARANEJHAR) 		1745007000NRG24311220231366761 02/01/2024 BIRSINGH 1745007WL045440 BIRSINGH 00089 CBIN0281545 412 412 Processed 16/03/2024 742393078 BIRSINGH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-016-001/318-A
(JHARANEJHAR) 		1745007000NRG24311220231366762 02/01/2024 RAM KUMAR 1745007WL045440 RAM KUMAR 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 RAMKUMAR CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-016-001/318-B
(JHARANEJHAR) 		1745007000NRG24311220231366763 02/01/2024 SONSAY 1745007WL045440 SONSAY 00089 CBIN0281545 618 618 Processed 16/03/2024 742393078 SONSAY CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-016-001/319
(JHARANEJHAR) 		1745007000NRG24311220231366764 02/01/2024 GOMTI BAi 1745007WL045440 GOMTI BAi 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 GOMTIBAi CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-016-001/35
(JHARANEJHAR) 		1745007000NRG24311220231366766 02/01/2024 DELSINGH 1745007WL045440 DELSINGH 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 DELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEHANDWANI MP-45-007-016-001/36-A
(JHARANEJHAR) 		1745007000NRG24311220231366767 02/01/2024 chamroo 1745007WL045440 chamroo 00089 CBIN0281545 618 618 Processed 16/03/2024 742393078 chamroo CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-016-001/4-A
(JHARANEJHAR) 		1745007000NRG24311220231366768 02/01/2024 DHANU SINGH 1745007WL045440 DHANU SINGH 00089 CBIN0281545 824 824 Processed 16/03/2024 742393078 DHANUSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-016-001/47
(JHARANEJHAR) 		1745007000NRG24311220231366769 02/01/2024 DEVLAL 1745007WL045440 DEVLAL 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 DEVLAL CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-016-001/47-A
(JHARANEJHAR) 		1745007000NRG24311220231366770 02/01/2024 DEEPAK LAL 1745007WL045440 DEEPAK LAL 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 DEEPAKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEHANDWANI MP-45-007-016-001/47-A
(JHARANEJHAR) 		1745007000NRG24311220231366771 02/01/2024 KIRAN BAI 1745007WL045440 KIRAN BAI 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 KIRANBAI STATE BANK OF INDIA(508548)
160 MEHANDWANI MP-45-007-016-001/49
(JHARANEJHAR) 		1745007000NRG24311220231366772 02/01/2024 AMRU SINGH 1745007WL045440 AMRU SINGH 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 AMRUSINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-016-001/5-A
(JHARANEJHAR) 		1745007000NRG24311220231366773 02/01/2024 PHOOL SINGH 1745007WL045440 PHOOL SINGH 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEHANDWANI MP-45-007-016-001/50
(JHARANEJHAR) 		1745007000NRG24311220231366774 02/01/2024 DASODA BAI 1745007WL045440 DASODA BAI 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 DASODABAI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-016-001/78
(JHARANEJHAR) 		1745007000NRG24311220231366777 02/01/2024 LAMMAN BAI 1745007WL045440 LAMMAN BAI 00089 CBIN0281545 824 824 Processed 16/03/2024 742393078 LAMMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEHANDWANI MP-45-007-016-001/78
(JHARANEJHAR) 		1745007000NRG24311220231366776 02/01/2024 SAMNU SINGH 1745007WL045440 SAMNU SINGH 00089 CBIN0281545 1030 1030 Processed 16/03/2024 742393078 SAMNUSINGH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-016-001/80
(JHARANEJHAR) 		1745007000NRG24311220231366779 02/01/2024 CHAMRI BAI 1745007WL045440 CHAMRI BAI 00089 CBIN0281545 1030 1030 Processed 16/03/2024 742393078 CHAMRIBAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-016-001/91-A
(JHARANEJHAR) 		1745007000NRG24311220231366780 02/01/2024 PAHAL SINGH 1745007WL045440 PAHAL SINGH 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 PAHALSINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-016-001/93
(JHARANEJHAR) 		1745007000NRG24311220231366781 02/01/2024 HIMMAT 1745007WL045440 HIMMAT 00089 CBIN0281545 1030 1030 Processed 16/03/2024 742393078 HIMMAT CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-016-001/94
(JHARANEJHAR) 		1745007000NRG24311220231366782 02/01/2024 HALKI BAI 1745007WL045440 HALKI BAI 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 HALKIBAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-016-001/97
(JHARANEJHAR) 		1745007000NRG24311220231366785 02/01/2024 SHYAMA BAI 1745007WL045440 SHYAMA BAI 00089 CBIN0281545 1030 1030 Processed 16/03/2024 742393078 SHYAMABAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-016-003/100
(JHARANEJHAR) 		1745007000NRG24311220231366884 02/01/2024 HAMMI LAL 1745007WL045444 HAMMI LAL 00089 CBIN0281545 1030 1030 Processed 16/03/2024 742393078 HAMMILAL CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-016-003/101-A
(JHARANEJHAR) 		1745007000NRG24311220231366886 02/01/2024 SONSAY 1745007WL045444 SONSAY 00089 CBIN0281545 824 824 Processed 16/03/2024 742393078 SONSAY CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-016-003/101-A
(JHARANEJHAR) 		1745007000NRG24311220231366885 02/01/2024 SONSAY 1745007WL045444 SONSAY 00089 CBIN0281545 1030 1030 Processed 16/03/2024 742393078 SONSAY CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-016-003/101-B
(JHARANEJHAR) 		1745007000NRG24311220231366887 02/01/2024 SANTOSH 1745007WL045444 SANTOSH 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEHANDWANI MP-45-007-016-003/113-A
(JHARANEJHAR) 		1745007000NRG24311220231366888 02/01/2024 SUKHLAL 1745007WL045444 SUKHLAL 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 SUKHLAL CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-016-003/113-B
(JHARANEJHAR) 		1745007000NRG24311220231366889 02/01/2024 SANTRA BAI 1745007WL045444 SANTRA BAI 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 SANTRABAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-016-003/114-A
(JHARANEJHAR) 		1745007000NRG24311220231366890 02/01/2024 CHATI BAI 1745007WL045444 CHATI BAI 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 CHATIBAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-016-003/115
(JHARANEJHAR) 		1745007000NRG24311220231366891 02/01/2024 LALU 1745007WL045444 LALU 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 LALU CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-016-003/115-C
(JHARANEJHAR) 		1745007000NRG24311220231366892 02/01/2024 HARI SINGH 1745007WL045444 HARI SINGH 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEHANDWANI MP-45-007-016-003/116-A
(JHARANEJHAR) 		1745007000NRG24311220231366893 02/01/2024 SAVANEE BAI 1745007WL045444 SAVANEE BAI 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 SAVANEEBAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-016-003/117
(JHARANEJHAR) 		1745007000NRG24311220231366894 02/01/2024 CHANDUSINGH 1745007WL045444 CHANDUSINGH 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 CHANDUSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-016-003/117-A
(JHARANEJHAR) 		1745007000NRG24311220231366895 02/01/2024 SAMMAL BAI 1745007WL045444 SAMMAL BAI 00089 CBIN0281545 1030 1030 Processed 16/03/2024 742393078 SAMMALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEHANDWANI MP-45-007-016-003/117-B
(JHARANEJHAR) 		1745007000NRG24311220231366896 02/01/2024 JAWAHAR SINGH 1745007WL045444 JAWAHAR SINGH 00089 CBIN0281545 412 412 Processed 16/03/2024 742393078 JAWAHARSINGH FINO PAYMENTS BANK LTD(608001)
183 MEHANDWANI MP-45-007-016-003/117-C
(JHARANEJHAR) 		1745007000NRG24311220231366897 02/01/2024 TIRATH SINGH 1745007WL045444 TIRATH SINGH 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 TIRATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEHANDWANI MP-45-007-016-003/118
(JHARANEJHAR) 		1745007000NRG24311220231366898 02/01/2024 CHAMRU 1745007WL045444 CHAMRU 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 CHAMRU CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-016-003/118-B
(JHARANEJHAR) 		1745007000NRG24311220231366899 02/01/2024 RAMCHARAN 1745007WL045444 RAMCHARAN 00089 CBIN0281545 824 824 Processed 16/03/2024 742393078 RAMCHARAN CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-016-003/118-C
(JHARANEJHAR) 		1745007000NRG24311220231366900 02/01/2024 SHIV CHARAN 1745007WL045444 SHIV CHARAN 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-016-003/124
(JHARANEJHAR) 		1745007000NRG24311220231366901 02/01/2024 LAMUVA 1745007WL045444 LAMUVA 00089 CBIN0281545 206 206 Processed 16/03/2024 742393078 LAMUVA CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-016-003/124-C
(JHARANEJHAR) 		1745007000NRG24311220231366902 02/01/2024 LIKHARI SINGH 1745007WL045444 LIKHARI SINGH 00089 CBIN0281545 1030 1030 Processed 16/03/2024 742393078 LIKHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEHANDWANI MP-45-007-016-003/124-D
(JHARANEJHAR) 		1745007000NRG24311220231366903 02/01/2024 SUGREEM SINGH 1745007WL045444 SUGREEM SINGH 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 SUGREEMSINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-016-003/138
(JHARANEJHAR) 		1745007000NRG24311220231366904 02/01/2024 LALU SINGH 1745007WL045444 LALU SINGH 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 LALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEHANDWANI MP-45-007-016-003/138-A
(JHARANEJHAR) 		1745007000NRG24311220231366905 02/01/2024 GULAB 1745007WL045444 GULAB 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEHANDWANI MP-45-007-016-003/139
(JHARANEJHAR) 		1745007000NRG24311220231366906 02/01/2024 BISHNU 1745007WL045444 BISHNU 00089 CBIN0281545 1030 1030 Processed 16/03/2024 742393078 BISHNU CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-016-003/139-A
(JHARANEJHAR) 		1745007000NRG24311220231366907 02/01/2024 PREM SINGH 1745007WL045444 PREM SINGH 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 PREMSINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-016-003/151-A
(JHARANEJHAR) 		1745007000NRG24311220231366908 02/01/2024 RAVNA 1745007WL045444 RAVNA 00089 CBIN0281545 1030 1030 Processed 16/03/2024 742393078 RAVNA CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-016-003/156-A
(JHARANEJHAR) 		1745007000NRG24311220231366909 02/01/2024 MUNNI BAI 1745007WL045444 MUNNI BAI 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEHANDWANI MP-45-007-016-003/157-B
(JHARANEJHAR) 		1745007000NRG24311220231366910 02/01/2024 SATIYA BAI 1745007WL045444 SATIYA BAI 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 SATIYABAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-016-003/25
(JHARANEJHAR) 		1745007000NRG24311220231366911 02/01/2024 PHOOLMA BAI 1745007WL045444 PHOOLMA BAI 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 PHOOLMABAI UNION BANK OF INDIA(508500)
198 MEHANDWANI MP-45-007-016-003/5
(JHARANEJHAR) 		1745007000NRG24311220231366912 02/01/2024 FOOLSAY 1745007WL045444 FOOLSAY 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 FOOLSAY CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-016-003/63-A
(JHARANEJHAR) 		1745007000NRG24311220231366913 02/01/2024 CHANDER 1745007WL045444 CHANDER 00089 CBIN0281545 1030 1030 Processed 16/03/2024 742393078 CHANDER CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-016-003/63-A
(JHARANEJHAR) 		1745007000NRG24311220231366914 02/01/2024 SANTI BAI 1745007WL045444 SANTI BAI 00089 CBIN0281545 1030 1030 Processed 16/03/2024 742393078 SANTIBAI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-016-003/65-A
(JHARANEJHAR) 		1745007000NRG24311220231366915 02/01/2024 BUDHRAM 1745007WL045444 BUDHRAM 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 BUDHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEHANDWANI MP-45-007-016-003/73-A
(JHARANEJHAR) 		1745007000NRG24311220231366916 02/01/2024 LAMIYA BAI 1745007WL045444 LAMIYA BAI 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 LAMIYABAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-016-003/74-A
(JHARANEJHAR) 		1745007000NRG24311220231366917 02/01/2024 RAMPRASAD 1745007WL045444 RAMPRASAD 00089 CBIN0281545 1030 1030 Processed 16/03/2024 742393078 RAMPRASAD CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-016-003/76-A
(JHARANEJHAR) 		1745007000NRG24311220231366919 02/01/2024 LAKHO BAI 1745007WL045444 LAKHO BAI 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 LAKHOBAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-016-003/76-A
(JHARANEJHAR) 		1745007000NRG24311220231366918 02/01/2024 LALU SINGH 1745007WL045444 LALU SINGH 00089 CBIN0281545 1030 1030 Processed 16/03/2024 742393078 LALUSINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-016-003/78
(JHARANEJHAR) 		1745007000NRG24311220231366920 02/01/2024 DULSINGH 1745007WL045444 DULSINGH 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 DULSINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-016-003/83
(JHARANEJHAR) 		1745007000NRG24311220231366921 02/01/2024 PREETI PARASTE 1745007WL045444 PREETI PARASTE 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 PREETIPARASTE CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-016-003/84
(JHARANEJHAR) 		1745007000NRG24311220231366922 02/01/2024 GENDLAL 1745007WL045444 GENDLAL 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 GENDLAL CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-016-003/87
(JHARANEJHAR) 		1745007000NRG24311220231366923 02/01/2024 NARBADIYA 1745007WL045444 NARBADIYA 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 NARBADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEHANDWANI MP-45-007-016-003/98
(JHARANEJHAR) 		1745007000NRG24311220231366924 02/01/2024 NANDA 1745007WL045444 NANDA 00089 CBIN0281545 1030 1030 Processed 16/03/2024 742393078 NANDA INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEHANDWANI MP-45-007-016-003/98-A
(JHARANEJHAR) 		1745007000NRG24311220231366925 02/01/2024 BAHADUR 1745007WL045444 BAHADUR 00089 CBIN0281545 206 206 Processed 16/03/2024 742393078 BAHADUR CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-016-003/99
(JHARANEJHAR) 		1745007000NRG24311220231366926 02/01/2024 KITAB SINGH 1745007WL045444 KITAB SINGH 00089 CBIN0281545 824 824 Processed 16/03/2024 742393078 KITABSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-016-003/99-A
(JHARANEJHAR) 		1745007000NRG24311220231366927 02/01/2024 TELOKA 1745007WL045444 TELOKA 00089 CBIN0281545 1236 1236 Processed 16/03/2024 742393078 TELOKA CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-018-001/100-B
(KANERI MAAL) 		1745007018NRG24311220231365435 02/01/2024 Pappu Singh 1745007018WL045414 Pappu Singh 00089 CBIN0281545 950 950 Processed 16/03/2024 742393078 PappuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEHANDWANI MP-45-007-018-001/102-A
(KANERI MAAL) 		1745007000NRG24010120241369885 02/01/2024 LAMNA 1745007WL045530 LAMNA 00089 CBIN0281545 950 950 Processed 16/03/2024 742393078 LAMNA CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-018-001/103-B
(KANERI MAAL) 		1745007000NRG24010120241369886 02/01/2024 AGHANU SINGH 1745007WL045530 AGHANU SINGH 00089 CBIN0281545 950 950 Processed 16/03/2024 742393078 AGHANUSINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-018-001/104-A
(KANERI MAAL) 		1745007000NRG24010120241369887 02/01/2024 PHULCHAND 1745007WL045530 PHULCHAND 00089 CBIN0281545 1330 1330 Processed 16/03/2024 742393078 PHULCHAND CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-018-001/105-B
(KANERI MAAL) 		1745007000NRG24010120241369888 02/01/2024 lammu singh 1745007WL045530 lammu singh 00089 CBIN0281545 950 950 Processed 16/03/2024 742393078 lammusingh CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-018-001/106-A
(KANERI MAAL) 		1745007000NRG24010120241369889 02/01/2024 NANHI BAI 1745007WL045530 NANHI BAI 00089 CBIN0281545 1330 1330 Processed 16/03/2024 742393078 NANHIBAI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-018-001/111-A
(KANERI MAAL) 		1745007000NRG24010120241369890 02/01/2024 DASHRU SINGH 1745007WL045530 DASHRU SINGH 00089 CBIN0281545 1330 1330 Processed 16/03/2024 742393078 DASHRUSINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-018-001/115-A
(KANERI MAAL) 		1745007018NRG24301220231348002 02/01/2024 JAHER SINGH 1745007018WL045016 JAHER SINGH 00089 CBIN0281545 1330 1330 Processed 16/03/2024 742393078 JAHERSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-018-001/118-A
(KANERI MAAL) 		1745007018NRG24301220231348003 02/01/2024 ANUP SINGH 1745007018WL045016 ANUP SINGH 00089 CBIN0281545 1330 1330 Processed 16/03/2024 742393078 ANUPSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-018-001/118-A
(KANERI MAAL) 		1745007018NRG24301220231348004 02/01/2024 ANUP SINGH 1745007018WL045016 ANUP SINGH 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 ANUPSINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-018-001/12-A
(KANERI MAAL) 		1745007018NRG24301220231348005 02/01/2024 RAMAIY 1745007018WL045016 RAMAIY 00089 CBIN0281545 380 380 Processed 16/03/2024 742393078 RAMAIY CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-018-001/120-A
(KANERI MAAL) 		1745007018NRG24311220231365437 02/01/2024 Chhoti Bai 1745007018WL045414 Chhoti Bai 00089 CBIN0281545 570 570 Processed 16/03/2024 742393078 ChhotiBai CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-018-001/120-A
(KANERI MAAL) 		1745007018NRG24311220231365436 02/01/2024 HIRA LAL 1745007018WL045414 HIRA LAL 00089 CBIN0281545 190 190 Processed 16/03/2024 742393078 HIRALAL CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-018-001/122-A
(KANERI MAAL) 		1745007018NRG24301220231348006 02/01/2024 BAHADUR 1745007018WL045016 BAHADUR 00089 CBIN0281545 760 760 Processed 16/03/2024 742393078 BAHADUR CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-018-001/122-A
(KANERI MAAL) 		1745007018NRG24301220231348007 02/01/2024 BAHADUR 1745007018WL045016 BAHADUR 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 BAHADUR CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-018-001/124-A
(KANERI MAAL) 		1745007018NRG24301220231348008 02/01/2024 VISNU 1745007018WL045016 VISNU 00089 CBIN0281545 380 380 Processed 16/03/2024 742393078 VISNU CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-018-001/130-A
(KANERI MAAL) 		1745007018NRG24301220231348009 02/01/2024 TILAK SINGH 1745007018WL045016 TILAK SINGH 00089 CBIN0281545 1330 1330 Processed 16/03/2024 742393078 TILAKSINGH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-018-001/131-A
(KANERI MAAL) 		1745007018NRG24301220231348010 02/01/2024 BHADHAI SINGH 1745007018WL045016 BHADHAI SINGH 00089 CBIN0281545 1330 1330 Processed 16/03/2024 742393078 BHADHAISINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-018-001/133-C
(KANERI MAAL) 		1745007018NRG24301220231348011 02/01/2024 DHOLI DAS ANDHWAN 1745007018WL045016 DHOLI DAS ANDHWAN 00089 CBIN0281545 1330 1330 Processed 16/03/2024 742393078 DHOLIDASANDHWAN CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-018-001/135-A
(KANERI MAAL) 		1745007018NRG24301220231348012 02/01/2024 PEETAM SINGH 1745007018WL045016 PEETAM SINGH 00089 CBIN0281545 950 950 Processed 16/03/2024 742393078 PEETAMSINGH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-018-001/135-A
(KANERI MAAL) 		1745007018NRG24301220231348013 02/01/2024 PEETAM SINGH 1745007018WL045016 PEETAM SINGH 00089 CBIN0281545 380 380 Processed 16/03/2024 742393078 PEETAMSINGH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-018-001/136-A
(KANERI MAAL) 		1745007018NRG24301220231348014 02/01/2024 katto bai 1745007018WL045016 katto bai 00089 CBIN0281545 950 950 Processed 16/03/2024 742393078 kattobai INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEHANDWANI MP-45-007-018-001/141-C
(KANERI MAAL) 		1745007018NRG24301220231348015 02/01/2024 SANTOSHI ANDHWAN 1745007018WL045016 SANTOSHI ANDHWAN 00089 CBIN0281545 950 950 Processed 16/03/2024 742393078 SANTOSHIANDHWAN CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-018-001/160-A
(KANERI MAAL) 		1745007018NRG24311220231356232 02/01/2024 MATTALBAI 1745007018WL045213 MATTALBAI 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 MATTALBAI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-018-001/161-A
(KANERI MAAL) 		1745007018NRG24311220231356233 02/01/2024 KEHAR 1745007018WL045213 KEHAR 00089 CBIN0281545 380 380 Processed 16/03/2024 742393078 KEHAR CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-018-001/162-A
(KANERI MAAL) 		1745007018NRG24311220231356235 02/01/2024 HANUMT 1745007018WL045213 HANUMT 00089 CBIN0281545 380 380 Processed 16/03/2024 742393078 HANUMT CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-018-001/163-A
(KANERI MAAL) 		1745007018NRG24311220231356236 02/01/2024 PRASAD 1745007018WL045213 PRASAD 00089 CBIN0281545 380 380 Processed 16/03/2024 742393078 PRASAD CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-018-001/164-B
(KANERI MAAL) 		1745007018NRG24311220231356237 02/01/2024 MANGALIYA BAI 1745007018WL045213 MANGALIYA BAI 00089 CBIN0281545 760 760 Processed 16/03/2024 742393078 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-018-001/165-B
(KANERI MAAL) 		1745007018NRG24311220231356238 02/01/2024 Balvan 1745007018WL045213 Balvan 00089 CBIN0281545 190 190 Processed 16/03/2024 742393078 Balvan CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-018-001/166-A
(KANERI MAAL) 		1745007018NRG24311220231356239 02/01/2024 VACHAN 1745007018WL045213 VACHAN 00089 CBIN0281545 760 760 Processed 16/03/2024 742393078 VACHAN CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-018-001/166-C
(KANERI MAAL) 		1745007018NRG24311220231356240 02/01/2024 KARMCHARI 1745007018WL045213 KARMCHARI 00089 CBIN0281545 570 570 Processed 16/03/2024 742393078 KARMCHARI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-018-001/184-B
(KANERI MAAL) 		1745007000NRG24010120241369891 02/01/2024 CHAIN SINGH 1745007WL045530 CHAIN SINGH 00089 CBIN0281545 1330 1330 Processed 16/03/2024 742393078 CHAINSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-018-001/185-A
(KANERI MAAL) 		1745007000NRG24010120241369892 02/01/2024 NANHU SINGH 1745007WL045530 NANHU SINGH 00089 CBIN0281545 570 570 Processed 16/03/2024 742393078 NANHUSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-018-001/188-A
(KANERI MAAL) 		1745007000NRG24010120241369893 02/01/2024 HALKA SINGH 1745007WL045530 HALKA SINGH 00089 CBIN0281545 1330 1330 Processed 16/03/2024 742393078 HALKASINGH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-018-001/189-A
(KANERI MAAL) 		1745007018NRG24311220231365439 02/01/2024 PHULCHAND 1745007018WL045414 PHULCHAND 00089 CBIN0281545 950 950 Rejected 16/03/2024 742393078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 MEHANDWANI MP-45-007-018-001/192-A
(KANERI MAAL) 		1745007018NRG24311220231365440 02/01/2024 KAWEL 1745007018WL045414 KAWEL 00089 CBIN0281545 570 570 Processed 16/03/2024 742393078 KAWEL INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEHANDWANI MP-45-007-018-001/196-B
(KANERI MAAL) 		1745007018NRG24311220231365441 02/01/2024 MAHESH 1745007018WL045414 MAHESH 00089 CBIN0281545 380 380 Processed 16/03/2024 742393078 MAHESH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-018-001/2-A
(KANERI MAAL) 		1745007018NRG24311220231365442 02/01/2024 BAREE BAI 1745007018WL045414 BAREE BAI 00089 CBIN0281545 1330 1330 Processed 16/03/2024 742393078 BAREEBAI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-018-001/202-A
(KANERI MAAL) 		1745007018NRG24311220231365443 02/01/2024 SURENDRA 1745007018WL045414 SURENDRA 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 SURENDRA CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-018-001/204-B
(KANERI MAAL) 		1745007018NRG24301220231348016 02/01/2024 Ranjana bai 1745007018WL045016 Ranjana bai 00089 CBIN0281545 380 380 Processed 16/03/2024 742393078 Ranjanabai CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-018-001/205-A
(KANERI MAAL) 		1745007018NRG24301220231348018 02/01/2024 sukhman 1745007018WL045016 sukhman 00089 CBIN0281545 950 950 Processed 16/03/2024 742393078 sukhman CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-018-001/205-A
(KANERI MAAL) 		1745007018NRG24301220231348017 02/01/2024 sukhmen 1745007018WL045016 sukhmen 00089 CBIN0281545 950 950 Processed 16/03/2024 742393078 sukhmen CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-018-001/206-B
(KANERI MAAL) 		1745007018NRG24301220231348019 02/01/2024 ANJANI 1745007018WL045016 ANJANI 00089 CBIN0281545 950 950 Processed 16/03/2024 742393078 ANJANI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-018-001/214-A
(KANERI MAAL) 		1745007018NRG24311220231356241 02/01/2024 HARI LAL 1745007018WL045213 HARI LAL 00089 CBIN0281545 380 380 Processed 16/03/2024 742393078 HARILAL CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-018-001/215-A
(KANERI MAAL) 		1745007018NRG24311220231356242 02/01/2024 SHRI LAL 1745007018WL045213 SHRI LAL 00089 CBIN0281545 760 760 Processed 16/03/2024 742393078 SHRILAL CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-018-001/216-A
(KANERI MAAL) 		1745007018NRG24311220231356243 02/01/2024 GENDA SINGH 1745007018WL045213 GENDA SINGH 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 GENDASINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-018-001/217-A
(KANERI MAAL) 		1745007018NRG24311220231356244 02/01/2024 MAHA SINGH 1745007018WL045213 MAHA SINGH 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 MAHASINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-018-001/218-A
(KANERI MAAL) 		1745007018NRG24311220231356245 02/01/2024 KEHAR SINGH 1745007018WL045213 KEHAR SINGH 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 KEHARSINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-018-001/219-A
(KANERI MAAL) 		1745007018NRG24311220231356246 02/01/2024 SATIROOPA BAI AARMO 1745007018WL045213 SATIROOPA BAI AARMO 00089 CBIN0281545 190 190 Processed 16/03/2024 742393078 SATIROOPABAIAARMO CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-018-001/221-B
(KANERI MAAL) 		1745007018NRG24311220231365444 02/01/2024 Chandra Prakash Uikey 1745007018WL045414 Chandra Prakash Uikey 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 ChandraPrakashUikey CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-018-001/222-B
(KANERI MAAL) 		1745007018NRG24311220231356248 02/01/2024 JANIYA BAI 1745007018WL045213 JANIYA BAI 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 JANIYABAI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-018-001/222-B
(KANERI MAAL) 		1745007018NRG24311220231356247 02/01/2024 SUNDAR LAL 1745007018WL045213 SUNDAR LAL 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 SUNDARLAL CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-018-001/223-A
(KANERI MAAL) 		1745007018NRG24311220231356249 02/01/2024 Maiki Bai 1745007018WL045213 Maiki Bai 00089 CBIN0281545 950 950 Processed 16/03/2024 742393078 MaikiBai CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-018-001/23-D
(KANERI MAAL) 		1745007000NRG24010120241369894 02/01/2024 MUKESH DHURWEY 1745007WL045530 MUKESH DHURWEY 00089 CBIN0281545 1330 1330 Processed 16/03/2024 742393078 MUKESHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEHANDWANI MP-45-007-018-001/240-A
(KANERI MAAL) 		1745007018NRG24301220231348020 02/01/2024 SUBESA 1745007018WL045016 SUBESA 00089 CBIN0281545 570 570 Processed 16/03/2024 742393078 SUBESA CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-018-001/243-A
(KANERI MAAL) 		1745007018NRG24311220231365445 02/01/2024 PYARE SINGH 1745007018WL045414 PYARE SINGH 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 PYARESINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-018-001/245-B
(KANERI MAAL) 		1745007018NRG24311220231356250 02/01/2024 Jamuni bai 1745007018WL045213 Jamuni bai 00089 CBIN0281545 950 950 Processed 16/03/2024 742393078 Jamunibai CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-018-001/247-A
(KANERI MAAL) 		1745007000NRG24010120241369895 02/01/2024 FUNDER BAI 1745007WL045530 FUNDER BAI 00089 CBIN0281545 1330 1330 Processed 16/03/2024 742393078 FUNDERBAI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-018-001/249-A
(KANERI MAAL) 		1745007000NRG24010120241369896 02/01/2024 PHADALI SINGH 1745007WL045530 PHADALI SINGH 00089 CBIN0281545 1330 1330 Processed 16/03/2024 742393078 PHADALISINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-018-001/25-B
(KANERI MAAL) 		1745007018NRG24311220231365447 02/01/2024 HIRIYA BAI 1745007018WL045414 HIRIYA BAI 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 HIRIYABAI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-018-001/25-B
(KANERI MAAL) 		1745007018NRG24311220231365446 02/01/2024 JHAMU SINGH 1745007018WL045414 JHAMU SINGH 00089 CBIN0281545 190 190 Processed 16/03/2024 742393078 JHAMUSINGH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-018-001/250-A
(KANERI MAAL) 		1745007018NRG24301220231348021 02/01/2024 GANGU SINGH 1745007018WL045016 GANGU SINGH 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 GANGUSINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-018-001/250-B
(KANERI MAAL) 		1745007000NRG24010120241369897 02/01/2024 VACHAN KUSHARAM 1745007WL045530 VACHAN KUSHARAM 00089 CBIN0281545 950 950 Processed 16/03/2024 742393078 VACHANKUSHARAM CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-018-001/251-A
(KANERI MAAL) 		1745007000NRG24010120241369898 02/01/2024 BUDDHU SINGH 1745007WL045530 BUDDHU SINGH 00089 CBIN0281545 570 570 Processed 16/03/2024 742393078 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-018-001/253-A
(KANERI MAAL) 		1745007000NRG24010120241369899 02/01/2024 CHURMEN 1745007WL045530 CHURMEN 00089 CBIN0281545 760 760 Processed 16/03/2024 742393078 CHURMEN CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-018-001/254-A
(KANERI MAAL) 		1745007018NRG24311220231365448 02/01/2024 VISHNU SINGH 1745007018WL045414 VISHNU SINGH 00089 CBIN0281545 380 380 Processed 16/03/2024 742393078 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-018-001/255-A
(KANERI MAAL) 		1745007018NRG24311220231365449 02/01/2024 KEHAR SINGH 1745007018WL045414 KEHAR SINGH 00089 CBIN0281545 380 380 Processed 16/03/2024 742393078 KEHARSINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-018-001/256-A
(KANERI MAAL) 		1745007018NRG24311220231365450 02/01/2024 FOOL BAI 1745007018WL045414 FOOL BAI 00089 CBIN0281545 190 190 Processed 16/03/2024 742393078 FOOLBAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-018-001/259-A
(KANERI MAAL) 		1745007018NRG24311220231365451 02/01/2024 BISAKHU 1745007018WL045414 BISAKHU 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 BISAKHU CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-018-001/26-A
(KANERI MAAL) 		1745007018NRG24311220231365452 02/01/2024 LAMMU SINGH 1745007018WL045414 LAMMU SINGH 00089 CBIN0281545 950 950 Processed 16/03/2024 742393078 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-018-001/260-B
(KANERI MAAL) 		1745007018NRG24311220231365453 02/01/2024 KRISHNA 1745007018WL045414 KRISHNA 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 KRISHNA CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-018-001/263-A
(KANERI MAAL) 		1745007018NRG24311220231356251 02/01/2024 CHATRU SINGH 1745007018WL045213 CHATRU SINGH 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 CHATRUSINGH CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-018-001/270-B
(KANERI MAAL) 		1745007018NRG24311220231365454 02/01/2024 HARI LAL 1745007018WL045414 HARI LAL 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 HARILAL CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-018-001/272-C
(KANERI MAAL) 		1745007018NRG24311220231365455 02/01/2024 CHETRAM 1745007018WL045414 CHETRAM 00089 CBIN0281545 950 950 Processed 16/03/2024 742393078 CHETRAM CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-018-001/274-B
(KANERI MAAL) 		1745007018NRG24301220231348022 02/01/2024 DROPATI BAI 1745007018WL045016 DROPATI BAI 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 DROPATIBAI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-018-001/276-B
(KANERI MAAL) 		1745007018NRG24311220231365456 02/01/2024 Dwar singh 1745007018WL045414 Dwar singh 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 Dwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEHANDWANI MP-45-007-018-001/278-A
(KANERI MAAL) 		1745007018NRG24301220231348023 02/01/2024 KAMAL SINGH 1745007018WL045016 KAMAL SINGH 00089 CBIN0281545 950 950 Processed 16/03/2024 742393078 KAMALSINGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-018-001/279-A
(KANERI MAAL) 		1745007018NRG24301220231348024 02/01/2024 DHARAM SINGH 1745007018WL045016 DHARAM SINGH 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEHANDWANI MP-45-007-018-001/280-A
(KANERI MAAL) 		1745007018NRG24301220231348025 02/01/2024 SUKKO BAI 1745007018WL045016 SUKKO BAI 00089 CBIN0281545 950 950 Processed 16/03/2024 742393078 SUKKOBAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-018-001/283-A
(KANERI MAAL) 		1745007018NRG24311220231356252 02/01/2024 JAGDEESH 1745007018WL045213 JAGDEESH 00089 CBIN0281545 760 760 Processed 16/03/2024 742393078 JAGDEESH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-018-001/283-B
(KANERI MAAL) 		1745007018NRG24311220231356253 02/01/2024 kamlesh armo 1745007018WL045213 kamlesh armo 00089 CBIN0281545 570 570 Processed 16/03/2024 742393078 kamlesharmo CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-018-001/289-A
(KANERI MAAL) 		1745007018NRG24311220231356254 02/01/2024 JAY SINGH 1745007018WL045213 JAY SINGH 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 JAYSINGH CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-018-001/289-A
(KANERI MAAL) 		1745007018NRG24311220231356255 02/01/2024 JAY SINGH 1745007018WL045213 JAY SINGH 00089 CBIN0281545 190 190 Processed 16/03/2024 742393078 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEHANDWANI MP-45-007-018-001/290-A
(KANERI MAAL) 		1745007018NRG24311220231356256 02/01/2024 BAAL CHAND 1745007018WL045213 BAAL CHAND 00089 CBIN0281545 950 950 Processed 16/03/2024 742393078 BAALCHAND CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-018-001/291-A
(KANERI MAAL) 		1745007018NRG24311220231356258 02/01/2024 KANDHI SINGH 1745007018WL045213 KANDHI SINGH 00089 CBIN0281545 190 190 Processed 16/03/2024 742393078 KANDHISINGH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-018-001/291-A
(KANERI MAAL) 		1745007018NRG24311220231356259 02/01/2024 KANDHI SINGH 1745007018WL045213 KANDHI SINGH 00089 CBIN0281545 950 950 Processed 16/03/2024 742393078 KANDHISINGH CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-018-001/301-A
(KANERI MAAL) 		1745007018NRG24301220231348026 02/01/2024 RAM SINGH 1745007018WL045016 RAM SINGH 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 RAMSINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-018-001/302-A
(KANERI MAAL) 		1745007018NRG24301220231348027 02/01/2024 JAANU SINGH 1745007018WL045016 JAANU SINGH 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 JAANUSINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-018-001/306-A
(KANERI MAAL) 		1745007018NRG24311220231365457 02/01/2024 PAHAL SINGH 1745007018WL045414 PAHAL SINGH 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 PAHALSINGH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-018-001/315-C
(KANERI MAAL) 		1745007018NRG24311220231365458 02/01/2024 bisahi bai 1745007018WL045414 bisahi bai 00089 CBIN0281545 570 570 Processed 16/03/2024 742393078 bisahibai CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-018-001/32-A
(KANERI MAAL) 		1745007018NRG24311220231356260 02/01/2024 MOTI SINGH 1745007018WL045213 MOTI SINGH 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 MOTISINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-018-001/324-A
(KANERI MAAL) 		1745007018NRG24311220231365459 02/01/2024 DAYARAM SINGH 1745007018WL045414 DAYARAM SINGH 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 DAYARAMSINGH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-018-001/33-A
(KANERI MAAL) 		1745007018NRG24311220231356261 02/01/2024 RAMSAY 1745007018WL045213 RAMSAY 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 RAMSAY CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-018-001/33-B
(KANERI MAAL) 		1745007018NRG24311220231356262 02/01/2024 NEEM BAI 1745007018WL045213 NEEM BAI 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 NEEMBAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-018-001/334-A
(KANERI MAAL) 		1745007000NRG24010120241369900 02/01/2024 pram bai 1745007WL045530 pram bai 00089 CBIN0281545 190 190 Processed 16/03/2024 742393078 prambai CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-018-001/336-A
(KANERI MAAL) 		1745007000NRG24010120241369901 02/01/2024 CHARAN SINGH 1745007WL045530 CHARAN SINGH 00089 CBIN0281545 570 570 Processed 16/03/2024 742393078 CHARANSINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-018-001/340-A
(KANERI MAAL) 		1745007000NRG24010120241369902 02/01/2024 SONSHY 1745007WL045530 SONSHY 00089 CBIN0281545 950 950 Processed 16/03/2024 742393078 SONSHY CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-018-001/340-B
(KANERI MAAL) 		1745007000NRG24010120241369903 02/01/2024 SURENDRE 1745007WL045530 SURENDRE 00089 CBIN0281545 1330 1330 Processed 16/03/2024 742393078 SURENDRE CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-018-001/350-A
(KANERI MAAL) 		1745007000NRG24010120241369904 02/01/2024 PAHARI SINGH 1745007WL045530 PAHARI SINGH 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 PAHARISINGH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-018-001/351-A
(KANERI MAAL) 		1745007000NRG24010120241369905 02/01/2024 PANCHAM SINGH 1745007WL045530 PANCHAM SINGH 00089 CBIN0281545 570 570 Processed 16/03/2024 742393078 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-018-001/360-A
(KANERI MAAL) 		1745007018NRG24311220231365460 02/01/2024 RAMESH 1745007018WL045414 RAMESH 00089 CBIN0281545 950 950 Processed 16/03/2024 742393078 RAMESH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-018-001/365-B
(KANERI MAAL) 		1745007000NRG24010120241369906 02/01/2024 SINGRO BAI 1745007WL045530 SINGRO BAI 00089 CBIN0281545 1330 1330 Processed 16/03/2024 742393078 SINGROBAI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-018-001/370-A
(KANERI MAAL) 		1745007000NRG24010120241369907 02/01/2024 HIRA LAL 1745007WL045530 HIRA LAL 00089 CBIN0281545 1330 1330 Processed 16/03/2024 742393078 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEHANDWANI MP-45-007-018-001/382-B
(KANERI MAAL) 		1745007018NRG24301220231348028 02/01/2024 Manglu 1745007018WL045016 Manglu 00089 CBIN0281545 950 950 Processed 16/03/2024 742393078 Manglu CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-018-001/382-B
(KANERI MAAL) 		1745007018NRG24301220231348029 02/01/2024 Sammal bai 1745007018WL045016 Sammal bai 00089 CBIN0281545 950 950 Processed 16/03/2024 742393078 Sammalbai CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-018-001/393-C
(KANERI MAAL) 		1745007000NRG24010120241369909 02/01/2024 KEHAR SINGH 1745007WL045530 KEHAR SINGH 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 KEHARSINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-018-001/4-A
(KANERI MAAL) 		1745007018NRG24301220231348030 02/01/2024 DADDU DAS 1745007018WL045016 DADDU DAS 00089 CBIN0281545 950 950 Processed 16/03/2024 742393078 DADDUDAS CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-018-001/4-C
(KANERI MAAL) 		1745007018NRG24301220231348031 02/01/2024 Nirmala Sonwani 1745007018WL045016 Nirmala Sonwani 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 NirmalaSonwani CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-018-001/40-A
(KANERI MAAL) 		1745007000NRG24010120241369910 02/01/2024 SHANKAR SINGH 1745007WL045530 SHANKAR SINGH 00089 CBIN0281545 760 760 Processed 16/03/2024 742393078 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-018-001/40-C
(KANERI MAAL) 		1745007000NRG24010120241369911 02/01/2024 Amilata Bai 1745007WL045530 Amilata Bai 00089 CBIN0281545 1330 1330 Processed 16/03/2024 742393078 AmilataBai CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-018-001/402-C
(KANERI MAAL) 		1745007018NRG24311220231365461 02/01/2024 Rakesh Saiyam 1745007018WL045414 Rakesh Saiyam 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 RakeshSaiyam CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-018-001/409-A
(KANERI MAAL) 		1745007018NRG24311220231356264 02/01/2024 BALE SINGH 1745007018WL045213 BALE SINGH 00089 CBIN0281545 570 570 Processed 16/03/2024 742393078 BALESINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-018-001/419-A
(KANERI MAAL) 		1745007018NRG24311220231356265 02/01/2024 DHANASIYA BAI 1745007018WL045213 DHANASIYA BAI 00089 CBIN0281545 950 950 Processed 16/03/2024 742393078 DHANASIYABAI CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-018-001/420-A
(KANERI MAAL) 		1745007018NRG24311220231356266 02/01/2024 MAHESH 1745007018WL045213 MAHESH 00089 CBIN0281545 950 950 Processed 16/03/2024 742393078 MAHESH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-018-001/421-A
(KANERI MAAL) 		1745007018NRG24311220231356267 02/01/2024 HANSA 1745007018WL045213 HANSA 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 HANSA CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-018-001/428-B
(KANERI MAAL) 		1745007018NRG24311220231356268 02/01/2024 LAMMU SINGH 1745007018WL045213 LAMMU SINGH 00089 CBIN0281545 570 570 Processed 16/03/2024 742393078 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-018-001/429-C
(KANERI MAAL) 		1745007018NRG24311220231356269 02/01/2024 Ratan Singh 1745007018WL045213 Ratan Singh 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 RatanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
331 MEHANDWANI MP-45-007-018-001/43-A
(KANERI MAAL) 		1745007000NRG24010120241369912 02/01/2024 KAMAL 1745007WL045530 KAMAL 00089 CBIN0281545 950 950 Processed 16/03/2024 742393078 KAMAL CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-018-001/43-B
(KANERI MAAL) 		1745007000NRG24010120241369913 02/01/2024 BRASHPATIYA 1745007WL045530 BRASHPATIYA 00089 CBIN0281545 1330 1330 Processed 16/03/2024 742393078 BRASHPATIYA CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-018-001/457-A
(KANERI MAAL) 		1745007018NRG24301220231348033 02/01/2024 PARVATI 1745007018WL045016 PARVATI 00089 CBIN0281545 950 950 Processed 16/03/2024 742393078 PARVATI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-018-001/460-C
(KANERI MAAL) 		1745007018NRG24311220231365462 02/01/2024 Hero Bai 1745007018WL045414 Hero Bai 00089 CBIN0281545 190 190 Processed 16/03/2024 742393078 HeroBai CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-018-001/461-C
(KANERI MAAL) 		1745007000NRG24010120241369914 02/01/2024 RAMALIYA BAI 1745007WL045530 RAMALIYA BAI 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 RAMALIYABAI CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-018-001/464-A
(KANERI MAAL) 		1745007018NRG24311220231365463 02/01/2024 NARESH 1745007018WL045414 NARESH 00089 CBIN0281545 380 380 Processed 16/03/2024 742393078 NARESH FINO PAYMENTS BANK LTD(608001)
337 MEHANDWANI MP-45-007-018-001/465-A
(KANERI MAAL) 		1745007018NRG24301220231348034 02/01/2024 SUKDAS 1745007018WL045016 SUKDAS 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 SUKDAS CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-018-001/465-A
(KANERI MAAL) 		1745007018NRG24301220231348035 02/01/2024 SUKDAS 1745007018WL045016 SUKDAS 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 SUKDAS FINO PAYMENTS BANK LTD(608001)
339 MEHANDWANI MP-45-007-018-001/467-A
(KANERI MAAL) 		1745007018NRG24301220231348036 02/01/2024 RAMESH DAS 1745007018WL045016 RAMESH DAS 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 RAMESHDAS CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-018-001/469-A
(KANERI MAAL) 		1745007000NRG24010120241369915 02/01/2024 VISVNATH 1745007WL045530 VISVNATH 00089 CBIN0281545 760 760 Processed 16/03/2024 742393078 VISVNATH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-018-001/470-B
(KANERI MAAL) 		1745007018NRG24301220231348037 02/01/2024 PAHAP SINGH 1745007018WL045016 PAHAP SINGH 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-018-001/473-A
(KANERI MAAL) 		1745007018NRG24311220231356270 02/01/2024 SANTOSH 1745007018WL045213 SANTOSH 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 SANTOSH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-018-001/476-B
(KANERI MAAL) 		1745007018NRG24311220231365464 02/01/2024 Ramesh Singh 1745007018WL045414 Ramesh Singh 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 RameshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEHANDWANI MP-45-007-018-001/490-A
(KANERI MAAL) 		1745007018NRG24301220231348040 02/01/2024 DHARAM SINGH 1745007018WL045016 DHARAM SINGH 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-018-001/494-D
(KANERI MAAL) 		1745007018NRG24311220231365465 02/01/2024 Manisha Dhurwey 1745007018WL045414 Manisha Dhurwey 00089 CBIN0281545 570 570 Processed 16/03/2024 742393078 ManishaDhurwey CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-018-001/498-A
(KANERI MAAL) 		1745007000NRG24010120241369916 02/01/2024 SANTOSH KUMAR 1745007WL045530 SANTOSH KUMAR 00089 CBIN0281545 1330 1330 Processed 16/03/2024 742393078 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-018-001/499-B
(KANERI MAAL) 		1745007000NRG24010120241369917 02/01/2024 GYANTI 1745007WL045530 GYANTI 00089 CBIN0281545 1330 1330 Processed 16/03/2024 742393078 GYANTI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-018-001/50-D
(KANERI MAAL) 		1745007018NRG24311220231365466 02/01/2024 CHARRI BAI 1745007018WL045414 CHARRI BAI 00089 CBIN0281545 570 570 Processed 16/03/2024 742393078 CHARRIBAI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-018-001/503-A
(KANERI MAAL) 		1745007000NRG24010120241369919 02/01/2024 CHARU SINGH 1745007WL045530 CHARU SINGH 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 CHARUSINGH CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-018-001/504-A
(KANERI MAAL) 		1745007000NRG24010120241369920 02/01/2024 BARE LAL 1745007WL045530 BARE LAL 00089 CBIN0281545 1330 1330 Processed 16/03/2024 742393078 BARELAL CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-018-001/506-A
(KANERI MAAL) 		1745007018NRG24301220231348041 02/01/2024 HEERA LAL 1745007018WL045016 HEERA LAL 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 HEERALAL CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-018-001/511-A
(KANERI MAAL) 		1745007018NRG24311220231356271 02/01/2024 SAHADEV 1745007018WL045213 SAHADEV 00089 CBIN0281545 760 760 Processed 16/03/2024 742393078 SAHADEV CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-018-001/515-A
(KANERI MAAL) 		1745007018NRG24311220231356272 02/01/2024 RAMA SINGH 1745007018WL045213 RAMA SINGH 00089 CBIN0281545 190 190 Processed 16/03/2024 742393078 RAMASINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-018-001/516-B
(KANERI MAAL) 		1745007018NRG24311220231356273 02/01/2024 Chamaru singh 1745007018WL045213 Chamaru singh 00089 CBIN0281545 380 380 Processed 16/03/2024 742393078 Chamarusingh CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-018-001/517-A
(KANERI MAAL) 		1745007018NRG24311220231356274 02/01/2024 AMRATIYA 1745007018WL045213 AMRATIYA 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 AMRATIYA CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-018-001/518-A
(KANERI MAAL) 		1745007018NRG24301220231348043 02/01/2024 MANOHER 1745007018WL045016 MANOHER 00089 CBIN0281545 950 950 Processed 16/03/2024 742393078 MANOHER CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-018-001/519-A
(KANERI MAAL) 		1745007000NRG24010120241369921 02/01/2024 PREMPRAKASH 1745007WL045530 PREMPRAKASH 00089 CBIN0281545 1330 1330 Processed 16/03/2024 742393078 PREMPRAKASH CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-018-001/524-A
(KANERI MAAL) 		1745007018NRG24311220231356276 02/01/2024 CHMANBAI 1745007018WL045213 CHMANBAI 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 CHMANBAI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-018-001/524-A
(KANERI MAAL) 		1745007018NRG24311220231356275 02/01/2024 LACHU 1745007018WL045213 LACHU 00089 CBIN0281545 950 950 Processed 16/03/2024 742393078 LACHU CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-018-001/535-A
(KANERI MAAL) 		1745007018NRG24311220231365467 02/01/2024 GYAN SINGH 1745007018WL045414 GYAN SINGH 00089 CBIN0281545 760 760 Processed 16/03/2024 742393078 GYANSINGH FINO PAYMENTS BANK LTD(608001)
361 MEHANDWANI MP-45-007-018-001/537-A
(KANERI MAAL) 		1745007000NRG24010120241369922 02/01/2024 SAMARU 1745007WL045530 SAMARU 00089 CBIN0281545 1330 1330 Processed 16/03/2024 742393078 SAMARU BANK OF BARODA(606985)
362 MEHANDWANI MP-45-007-018-001/54-A
(KANERI MAAL) 		1745007000NRG24010120241369923 02/01/2024 DUL SINGH 1745007WL045530 DUL SINGH 00089 CBIN0281545 1330 1330 Processed 16/03/2024 742393078 DULSINGH CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-018-001/541-A
(KANERI MAAL) 		1745007018NRG24311220231356277 02/01/2024 RAMA SINGH 1745007018WL045213 RAMA SINGH 00089 CBIN0281545 570 570 Processed 16/03/2024 742393078 RAMASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
364 MEHANDWANI MP-45-007-018-001/541-A
(KANERI MAAL) 		1745007018NRG24311220231356278 02/01/2024 SUKHMANTI BAI 1745007018WL045213 SUKHMANTI BAI 00089 CBIN0281545 380 380 Processed 16/03/2024 742393078 SUKHMANTIBAI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-018-001/544-A
(KANERI MAAL) 		1745007000NRG24010120241369924 02/01/2024 SATTU SINGH 1745007WL045530 SATTU SINGH 00089 CBIN0281545 950 950 Processed 16/03/2024 742393078 SATTUSINGH CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-018-001/546-A
(KANERI MAAL) 		1745007000NRG24010120241369925 02/01/2024 RAGUBEER 1745007WL045530 RAGUBEER 00089 CBIN0281545 950 950 Processed 16/03/2024 742393078 RAGUBEER CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-018-001/547-A
(KANERI MAAL) 		1745007000NRG24010120241369926 02/01/2024 Durgee Yadav 1745007WL045530 Durgee Yadav 00089 CBIN0281545 190 190 Processed 16/03/2024 742393078 DurgeeYadav STATE BANK OF INDIA(508548)
368 MEHANDWANI MP-45-007-018-001/547-A
(KANERI MAAL) 		1745007018NRG24301220231348044 02/01/2024 MAHALO 1745007018WL045016 MAHALO 00089 CBIN0281545 380 380 Processed 16/03/2024 742393078 MAHALO INDIA POST PAYMENTS BANK LIMITED(508528)
369 MEHANDWANI MP-45-007-018-001/548-A
(KANERI MAAL) 		1745007000NRG24010120241369927 02/01/2024 VISRAM 1745007WL045530 VISRAM 00089 CBIN0281545 190 190 Processed 16/03/2024 742393078 VISRAM CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-018-001/550-A
(KANERI MAAL) 		1745007000NRG24010120241369928 02/01/2024 SHIV KUMAR 1745007WL045530 SHIV KUMAR 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 SHIVKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
371 MEHANDWANI MP-45-007-018-001/551-B
(KANERI MAAL) 		1745007018NRG24301220231348045 02/01/2024 MAMTA BAI 1745007018WL045016 MAMTA BAI 00089 CBIN0281545 570 570 Processed 16/03/2024 742393078 MAMTABAI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-018-001/552-A
(KANERI MAAL) 		1745007018NRG24311220231365469 02/01/2024 VISARTI BAI 1745007018WL045414 VISARTI BAI 00089 CBIN0281545 950 950 Processed 16/03/2024 742393078 VISARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
373 MEHANDWANI MP-45-007-018-001/555-A
(KANERI MAAL) 		1745007018NRG24311220231356279 02/01/2024 CHEAMELI BAI 1745007018WL045213 CHEAMELI BAI 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 CHEAMELIBAI CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-018-001/556-A
(KANERI MAAL) 		1745007018NRG24311220231356280 02/01/2024 JAWAHER SINGH 1745007018WL045213 JAWAHER SINGH 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 JAWAHERSINGH FINO PAYMENTS BANK LTD(608001)
375 MEHANDWANI MP-45-007-018-001/557-C
(KANERI MAAL) 		1745007018NRG24311220231356281 02/01/2024 Rajeshwari Armo 1745007018WL045213 Rajeshwari Armo 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 RajeshwariArmo CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-018-001/56-A
(KANERI MAAL) 		1745007018NRG24301220231348046 02/01/2024 NANHE DAS 1745007018WL045016 NANHE DAS 00089 CBIN0281545 190 190 Processed 16/03/2024 742393078 NANHEDAS CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-018-001/563-B
(KANERI MAAL) 		1745007018NRG24311220231365470 02/01/2024 SUNDRIYA BAI 1745007018WL045414 SUNDRIYA BAI 00089 CBIN0281545 190 190 Processed 16/03/2024 742393078 SUNDRIYABAI CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-018-001/563-C
(KANERI MAAL) 		1745007018NRG24311220231365471 02/01/2024 mangal singh 1745007018WL045414 mangal singh 00089 CBIN0281545 570 570 Processed 16/03/2024 742393078 mangalsingh CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-018-001/571-B
(KANERI MAAL) 		1745007018NRG24311220231356282 02/01/2024 ANOOP 1745007018WL045213 ANOOP 00089 CBIN0281545 950 950 Processed 16/03/2024 742393078 ANOOP CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-018-001/573-A
(KANERI MAAL) 		1745007018NRG24311220231365473 02/01/2024 URMILA BAI 1745007018WL045414 URMILA BAI 00089 CBIN0281545 570 570 Processed 16/03/2024 742393078 URMILABAI CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-018-001/574-A
(KANERI MAAL) 		1745007018NRG24311220231365474 02/01/2024 MUKESH 1745007018WL045414 MUKESH 00089 CBIN0281545 760 760 Processed 16/03/2024 742393078 MUKESH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-018-001/58-A
(KANERI MAAL) 		1745007018NRG24301220231348047 02/01/2024 BUDHIYA BAI 1745007018WL045016 BUDHIYA BAI 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-018-001/581
(KANERI MAAL) 		1745007018NRG24311220231365476 02/01/2024 Sahamtiya Korram 1745007018WL045414 Sahamtiya Korram 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 SahamtiyaKorram CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-018-001/59-A
(KANERI MAAL) 		1745007018NRG24301220231348048 02/01/2024 MUNNI BAI 1745007018WL045016 MUNNI BAI 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 MUNNIBAI CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-018-001/62-A
(KANERI MAAL) 		1745007018NRG24301220231348049 02/01/2024 BIHARI 1745007018WL045016 BIHARI 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 BIHARI CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-018-001/63-A
(KANERI MAAL) 		1745007018NRG24301220231348050 02/01/2024 BHEEKHA LAL 1745007018WL045016 BHEEKHA LAL 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 BHEEKHALAL CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-018-001/66-A
(KANERI MAAL) 		1745007018NRG24301220231348051 02/01/2024 BALDAV 1745007018WL045016 BALDAV 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 BALDAV CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-018-001/76-A
(KANERI MAAL) 		1745007018NRG24311220231356283 02/01/2024 SAMMAL 1745007018WL045213 SAMMAL 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 SAMMAL CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-018-001/76-A
(KANERI MAAL) 		1745007018NRG24311220231356284 02/01/2024 SAMMAL 1745007018WL045213 SAMMAL 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 SAMMAL CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-018-001/8-A
(KANERI MAAL) 		1745007018NRG24301220231348052 02/01/2024 PRITAM DAS 1745007018WL045016 PRITAM DAS 00089 CBIN0281545 190 190 Processed 16/03/2024 742393078 PRITAMDAS CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-018-001/80-B
(KANERI MAAL) 		1745007018NRG24311220231356285 02/01/2024 PHANDE LAL 1745007018WL045213 PHANDE LAL 00089 CBIN0281545 380 380 Processed 16/03/2024 742393078 PHANDELAL CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-018-001/82-A
(KANERI MAAL) 		1745007018NRG24311220231356286 02/01/2024 DUAB SINGH 1745007018WL045213 DUAB SINGH 00089 CBIN0281545 570 570 Processed 16/03/2024 742393078 DUABSINGH CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-018-001/84-A
(KANERI MAAL) 		1745007018NRG24311220231356287 02/01/2024 HAMMI LAL 1745007018WL045213 HAMMI LAL 00089 CBIN0281545 380 380 Processed 16/03/2024 742393078 HAMMILAL CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-018-001/84-B
(KANERI MAAL) 		1745007018NRG24311220231356288 02/01/2024 Om Bai Uikey 1745007018WL045213 Om Bai Uikey 00089 CBIN0281545 950 950 Processed 16/03/2024 742393078 OmBaiUikey CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-018-001/93-B
(KANERI MAAL) 		1745007018NRG24311220231356290 02/01/2024 Dool singg 1745007018WL045213 Dool singg 00089 CBIN0281545 950 950 Processed 16/03/2024 742393078 Doolsingg CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-018-001/93-B
(KANERI MAAL) 		1745007018NRG24311220231356289 02/01/2024 Saroj bai 1745007018WL045213 Saroj bai 00089 CBIN0281545 760 760 Processed 16/03/2024 742393078 Sarojbai CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-018-001/96-A
(KANERI MAAL) 		1745007018NRG24311220231365478 02/01/2024 GULBASIYA 1745007018WL045414 GULBASIYA 00089 CBIN0281545 950 950 Processed 16/03/2024 742393078 GULBASIYA CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-018-001/99-A
(KANERI MAAL) 		1745007018NRG24311220231365479 02/01/2024 LAKHAN 1745007018WL045414 LAKHAN 00089 CBIN0281545 190 190 Processed 16/03/2024 742393078 LAKHAN CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-020-001/124-A
(PIPRIYA) 		1745007020NRG24311220231367057 02/01/2024 PINKI 1745007020WL045449 PINKI 00089 CBIN0281545 1540 1540 Processed 16/03/2024 742393078 PINKI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-020-001/125-A
(PIPRIYA) 		1745007020NRG24311220231367032 02/01/2024 SAMNU SINGH 1745007020WL045446 SAMNU SINGH 00089 CBIN0281545 220 220 Processed 16/03/2024 742393078 SAMNUSINGH CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-020-001/127-A
(PIPRIYA) 		1745007020NRG24311220231367042 02/01/2024 BUDHIYA BAI 1745007020WL045447 BUDHIYA BAI 00089 CBIN0281545 220 220 Processed 16/03/2024 742393078 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-020-001/127-C
(PIPRIYA) 		1745007020NRG24311220231367043 02/01/2024 Sanju Singh 1745007020WL045447 Sanju Singh 00089 CBIN0281545 220 220 Processed 16/03/2024 742393078 SanjuSingh FINO PAYMENTS BANK LTD(608001)
403 MEHANDWANI MP-45-007-020-001/128-B
(PIPRIYA) 		1745007020NRG24311220231367033 02/01/2024 BHADDHE SINGH 1745007020WL045446 BHADDHE SINGH 00089 CBIN0281545 660 660 Processed 16/03/2024 742393078 BHADDHESINGH CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-020-001/135-A
(PIPRIYA) 		1745007020NRG24311220231367034 02/01/2024 CHAITU SINGH 1745007020WL045446 CHAITU SINGH 00089 CBIN0281545 220 220 Processed 16/03/2024 742393078 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-020-001/160-A
(PIPRIYA) 		1745007020NRG24311220231367044 02/01/2024 SIWALI 1745007020WL045447 SIWALI 00089 CBIN0281545 220 220 Processed 16/03/2024 742393078 SIWALI CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-020-001/162-A
(PIPRIYA) 		1745007020NRG24311220231367045 02/01/2024 CHAIT RAM 1745007020WL045447 CHAIT RAM 00089 CBIN0281545 440 440 Processed 16/03/2024 742393078 CHAITRAM CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-020-001/168-A
(PIPRIYA) 		1745007020NRG24311220231367059 02/01/2024 KAMAL SINGH 1745007020WL045449 KAMAL SINGH 00089 CBIN0281545 1760 1760 Processed 16/03/2024 742393078 KAMALSINGH CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-020-001/173-B
(PIPRIYA) 		1745007020NRG24311220231367062 02/01/2024 AJAY SINGH UDDEY 1745007020WL045449 AJAY SINGH UDDEY 00089 CBIN0281545 2640 2640 Processed 16/03/2024 742393078 AJAYSINGHUDDEY CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-020-001/180-A
(PIPRIYA) 		1745007020NRG24311220231367036 02/01/2024 NARWAD SINGH 1745007020WL045446 NARWAD SINGH 00089 CBIN0281545 220 220 Processed 16/03/2024 742393078 NARWADSINGH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-020-001/181-B
(PIPRIYA) 		1745007020NRG24311220231367063 02/01/2024 CHAMPA BAI 1745007020WL045449 CHAMPA BAI 00089 CBIN0281545 880 880 Processed 16/03/2024 742393078 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 MEHANDWANI MP-45-007-020-001/182-D
(PIPRIYA) 		1745007020NRG24311220231367064 02/01/2024 GULAB SINGH 1745007020WL045449 GULAB SINGH 00089 CBIN0281545 1760 1760 Processed 16/03/2024 742393078 GULABSINGH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-020-001/183-A
(PIPRIYA) 		1745007020NRG24311220231367037 02/01/2024 VEER SINGH 1745007020WL045446 VEER SINGH 00089 CBIN0281545 220 220 Processed 16/03/2024 742393078 VEERSINGH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-020-001/202-A
(PIPRIYA) 		1745007020NRG24311220231367065 02/01/2024 DEVEEDIN 1745007020WL045449 DEVEEDIN 00089 CBIN0281545 2640 2640 Processed 16/03/2024 742393078 DEVEEDIN CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-020-001/204-A
(PIPRIYA) 		1745007020NRG24311220231367038 02/01/2024 SOM BAI 1745007020WL045446 SOM BAI 00089 CBIN0281545 880 880 Processed 16/03/2024 742393078 SOMBAI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-020-001/21-A
(PIPRIYA) 		1745007020NRG24311220231367046 02/01/2024 MANOHAR SINGH 1745007020WL045447 MANOHAR SINGH 00089 CBIN0281545 2200 2200 Processed 16/03/2024 742393078 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-020-001/224-B
(PIPRIYA) 		1745007020NRG24311220231367066 02/01/2024 Gayatri bai 1745007020WL045449 Gayatri bai 00089 CBIN0281545 220 220 Processed 16/03/2024 742393078 Gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
417 MEHANDWANI MP-45-007-020-001/233-A
(PIPRIYA) 		1745007020NRG24311220231367067 02/01/2024 MAMTA BAI 1745007020WL045449 MAMTA BAI 00089 CBIN0281545 220 220 Processed 16/03/2024 742393078 MAMTABAI CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-020-001/253-A
(PIPRIYA) 		1745007020NRG24311220231367039 02/01/2024 KANTU DAS 1745007020WL045446 KANTU DAS 00089 CBIN0281545 220 220 Processed 16/03/2024 742393078 KANTUDAS CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-020-001/27-A
(PIPRIYA) 		1745007020NRG24311220231367047 02/01/2024 GEND SINGH 1745007020WL045447 GEND SINGH 00089 CBIN0281545 220 220 Processed 16/03/2024 742393078 GENDSINGH FINO PAYMENTS BANK LTD(608001)
420 MEHANDWANI MP-45-007-020-001/29-A
(PIPRIYA) 		1745007020NRG24311220231367069 02/01/2024 TULSI RAM 1745007020WL045449 TULSI RAM 00089 CBIN0281545 1100 1100 Processed 16/03/2024 742393078 TULSIRAM CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-020-001/29-B
(PIPRIYA) 		1745007020NRG24311220231367040 02/01/2024 Gulbasiya 1745007020WL045446 Gulbasiya 00089 CBIN0281545 880 880 Processed 16/03/2024 742393078 Gulbasiya CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-020-001/31-B
(PIPRIYA) 		1745007020NRG24311220231367048 02/01/2024 DILEEP KUMAR 1745007020WL045447 DILEEP KUMAR 00089 CBIN0281545 220 220 Processed 16/03/2024 742393078 DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-020-001/32-C
(PIPRIYA) 		1745007020NRG24311220231367049 02/01/2024 KAILASH DAS 1745007020WL045447 KAILASH DAS 00089 CBIN0281545 1980 1980 Processed 16/03/2024 742393078 KAILASHDAS CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-020-001/34-A
(PIPRIYA) 		1745007020NRG24311220231367050 02/01/2024 PHULJHAR BAI 1745007020WL045447 PHULJHAR BAI 00089 CBIN0281545 880 880 Processed 16/03/2024 742393078 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-020-001/34-C
(PIPRIYA) 		1745007020NRG24311220231367051 02/01/2024 MAHESH SINGH KULASTE 1745007020WL045447 MAHESH SINGH KULASTE 00089 CBIN0281545 1320 1320 Processed 16/03/2024 742393078 MAHESHSINGHKULASTE CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-020-001/43-A
(PIPRIYA) 		1745007020NRG24311220231367052 02/01/2024 PHAGNI BAI 1745007020WL045447 PHAGNI BAI 00089 CBIN0281545 1100 1100 Processed 16/03/2024 742393078 PHAGNIBAI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-020-001/43-D
(PIPRIYA) 		1745007020NRG24311220231367053 02/01/2024 PRAKASH MARAVI 1745007020WL045447 PRAKASH MARAVI 00089 CBIN0281545 1100 1100 Processed 16/03/2024 742393078 PRAKASHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
428 MEHANDWANI MP-45-007-020-001/65-A
(PIPRIYA) 		1745007020NRG24311220231367041 02/01/2024 TITRI BAI KULASTE 1745007020WL045446 TITRI BAI KULASTE 00089 CBIN0281545 440 440 Processed 16/03/2024 742393078 TITRIBAIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
429 MEHANDWANI MP-45-007-020-001/7-A
(PIPRIYA) 		1745007020NRG24311220231367070 02/01/2024 Om bai 1745007020WL045449 Om bai 00089 CBIN0281545 220 220 Processed 16/03/2024 742393078 Ombai CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-020-001/90-A
(PIPRIYA) 		1745007020NRG24311220231367071 02/01/2024 LAMIYA BAI 1745007020WL045449 LAMIYA BAI 00089 CBIN0281545 1980 1980 Processed 16/03/2024 742393078 LAMIYABAI CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-020-001/91-A
(PIPRIYA) 		1745007020NRG24311220231367072 02/01/2024 CHAUDHAR SINGH 1745007020WL045449 CHAUDHAR SINGH 00089 CBIN0281545 220 220 Processed 16/03/2024 742393078 CHAUDHARSINGH CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-020-001/99-B
(PIPRIYA) 		1745007020NRG24311220231367054 02/01/2024 PHUNDAN BAI 1745007020WL045447 PHUNDAN BAI 00089 CBIN0281545 220 220 Processed 16/03/2024 742393078 PHUNDANBAI CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-020-002/111-A
(PIPRIYA) 		1745007020NRG24311220231367074 02/01/2024 PARVATI 1745007020WL045449 PARVATI 00089 CBIN0281545 880 880 Processed 16/03/2024 742393078 PARVATI CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-020-002/136-B
(PIPRIYA) 		1745007020NRG24311220231367075 02/01/2024 FULCHAND 1745007020WL045449 FULCHAND 00089 CBIN0281545 1540 1540 Processed 16/03/2024 742393078 FULCHAND CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-020-002/136-B
(PIPRIYA) 		1745007020NRG24311220231367076 02/01/2024 MANGALIYA BAI 1745007020WL045449 MANGALIYA BAI 00089 CBIN0281545 2420 2420 Processed 16/03/2024 742393078 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-020-002/75-A
(PIPRIYA) 		1745007020NRG24311220231367077 02/01/2024 MATTU 1745007020WL045449 MATTU 00089 CBIN0281545 1980 1980 Processed 16/03/2024 742393078 MATTU CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-020-003/89-B
(PIPRIYA) 		1745007020NRG24311220231367055 02/01/2024 LAL SINGH 1745007020WL045448 LAL SINGH 00089 CBIN0281545 440 440 Processed 16/03/2024 742393078 LALSINGH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-020-003/98-A
(PIPRIYA) 		1745007020NRG24311220231367056 02/01/2024 KODU SINGH 1745007020WL045448 KODU SINGH 00089 CBIN0281545 880 880 Processed 16/03/2024 742393078 KODUSINGH CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-022-001/111-B
(BAHADUR MAAL) 		1745007000NRG24010120241369721 02/01/2024 INDAR LAL 1745007WL045526 INDAR LAL 00089 CBIN0281545 1170 1170 Processed 16/03/2024 742393078 INDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
440 MEHANDWANI MP-45-007-022-001/111-C
(BAHADUR MAAL) 		1745007000NRG24010120241369722 02/01/2024 MIRA BAI 1745007WL045526 MIRA BAI 00089 CBIN0281545 1170 1170 Processed 16/03/2024 742393078 MIRABAI CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-022-001/185-C
(BAHADUR MAAL) 		1745007022NRG24311220231365261 02/01/2024 GANGAWATI BAi 1745007022WL045407 GANGAWATI BAi 00089 CBIN0281545 2388 2388 Processed 16/03/2024 742393078 GANGAWATIBAi CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-022-001/94-C
(BAHADUR MAAL) 		1745007022NRG24311220231365292 02/01/2024 Fagan Singh Maravi 1745007022WL045407 Fagan Singh Maravi 00089 CBIN0281545 995 995 Processed 16/03/2024 742393078 FaganSinghMaravi CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-024-001/116-B
(CHAUBISA MAAL) 		1745007024NRG24311220231363283 02/01/2024 ragani bai 1745007024WL045365 ragani bai 00089 CBIN0281545 600 600 Processed 16/03/2024 742393078 raganibai CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-024-001/433-A
(CHAUBISA MAAL) 		1745007024NRG24311220231363308 02/01/2024 Gopal 1745007024WL045365 Gopal 00089 CBIN0281545 600 600 Processed 16/03/2024 742393078 Gopal CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-024-001/437-B
(CHAUBISA MAAL) 		1745007024NRG24311220231363309 02/01/2024 BUDHVARIYA BAI 1745007024WL045365 BUDHVARIYA BAI 00089 CBIN0281545 1200 1200 Processed 16/03/2024 742393078 BUDHVARIYABAI CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-024-001/51-C
(CHAUBISA MAAL) 		1745007024NRG24311220231363310 02/01/2024 RAJU SINGH 1745007024WL045365 RAJU SINGH 00089 CBIN0281545 1200 1200 Processed 16/03/2024 742393078 RAJUSINGH CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-024-001/89-B
(CHAUBISA MAAL) 		1745007024NRG24311220231363316 02/01/2024 SOM KUMAR 1745007024WL045365 SOM KUMAR 00089 CBIN0281545 800 800 Processed 16/03/2024 742393078 SOMKUMAR CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-037-002/32-C
(MASSORGUGHARI) 		1745007037NRG24020120241370143 02/01/2024 SHIVRAM 1745007037WL045544 SHIVRAM 00089 CBIN0281545 1200 1200 Processed 16/03/2024 742393078 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
449 MEHANDWANI MP-45-007-038-001/68-A
(SARANGPUR) 		1745007000NRG24311220231363319 02/01/2024 JAVAHAR LAL 1745007WL045366 JAVAHAR LAL 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 JAVAHARLAL CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-038-001/70-B
(SARANGPUR) 		1745007000NRG24311220231363320 02/01/2024 VISHMATIYA BAI 1745007WL045366 VISHMATIYA BAI 00089 CBIN0281545 570 570 Processed 16/03/2024 742393078 VISHMATIYABAI CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-038-001/71-A
(SARANGPUR) 		1745007000NRG24311220231363321 02/01/2024 SUKCHARAN 1745007WL045366 SUKCHARAN 00089 CBIN0281545 950 950 Processed 16/03/2024 742393078 SUKCHARAN CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-038-001/71-D
(SARANGPUR) 		1745007000NRG24311220231363322 02/01/2024 ANITA BAI 1745007WL045366 ANITA BAI 00089 CBIN0281545 950 950 Processed 16/03/2024 742393078 ANITABAI CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-038-001/77-A
(SARANGPUR) 		1745007000NRG24311220231363323 02/01/2024 KARU LAL 1745007WL045366 KARU LAL 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 KARULAL CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-038-001/77-B
(SARANGPUR) 		1745007000NRG24311220231363324 02/01/2024 TIRATH LAL 1745007WL045366 TIRATH LAL 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 TIRATHLAL CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-038-001/91-A
(SARANGPUR) 		1745007000NRG24311220231363325 02/01/2024 KUNVAR 1745007WL045366 KUNVAR 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 KUNVAR CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-038-001/92
(SARANGPUR) 		1745007000NRG24311220231363326 02/01/2024 SEMBAI 1745007WL045366 SEMBAI 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 SEMBAI CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-038-001/93
(SARANGPUR) 		1745007000NRG24311220231363327 02/01/2024 singh lal 1745007WL045366 singh lal 00089 CBIN0281545 1140 1140 Processed 16/03/2024 742393078 singhlal CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-040-001/53-B
(PATRITOLA MAAL) 		1745007040NRG24311220231366879 02/01/2024 BARATU SINGH 1745007040WL045443 BARATU SINGH 00089 CBIN0281545 1002 1002 Processed 16/03/2024 742393078 BARATUSINGH CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-040-002/25-D
(PATRITOLA MAAL) 		1745007040NRG24311220231366882 02/01/2024 Budhawa singh 1745007040WL045443 Budhawa singh 00089 CBIN0281545 1002 1002 Processed 16/03/2024 742393078 Budhawasingh CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-040-002/79-C
(PATRITOLA MAAL) 		1745007040NRG24311220231366883 02/01/2024 BINDE SINGH 1745007040WL045443 BINDE SINGH 00089 CBIN0281545 1002 1002 Processed 16/03/2024 742393078 BINDESINGH CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-040-003/102-C
(PATRITOLA MAAL) 		1745007040NRG24311220231366822 02/01/2024 KUSHANTI MARAVI 1745007040WL045442 KUSHANTI MARAVI 00089 CBIN0281545 990 990 Processed 16/03/2024 742393078 KUSHANTIMARAVI CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-040-003/114-B
(PATRITOLA MAAL) 		1745007040NRG24311220231366824 02/01/2024 SHIVRAN 1745007040WL045442 SHIVRAN 00089 CBIN0281545 990 990 Processed 16/03/2024 742393078 SHIVRAN CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-040-003/114-C
(PATRITOLA MAAL) 		1745007040NRG24311220231366825 02/01/2024 DROPTI BAI 1745007040WL045442 DROPTI BAI 00089 CBIN0281545 792 792 Processed 16/03/2024 742393078 DROPTIBAI CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-040-003/117-C
(PATRITOLA MAAL) 		1745007040NRG24311220231366827 02/01/2024 SANTOAH SINGH 1745007040WL045442 SANTOAH SINGH 00089 CBIN0281545 792 792 Processed 16/03/2024 742393078 SANTOAHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
465 MEHANDWANI MP-45-007-040-003/15-B
(PATRITOLA MAAL) 		1745007040NRG24311220231366833 02/01/2024 TULSI BAI 1745007040WL045442 TULSI BAI 00089 CBIN0281545 990 990 Processed 16/03/2024 742393078 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
466 MEHANDWANI MP-45-007-040-003/152-B
(PATRITOLA MAAL) 		1745007040NRG24311220231366835 02/01/2024 Prem Singh 1745007040WL045442 Prem Singh 00089 CBIN0281545 990 990 Processed 16/03/2024 742393078 PremSingh CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-040-003/157
(PATRITOLA MAAL) 		1745007040NRG24311220231366837 02/01/2024 Piyar Bai 1745007040WL045442 Piyar Bai 00089 CBIN0281545 990 990 Processed 16/03/2024 742393078 PiyarBai INDIA POST PAYMENTS BANK LIMITED(508528)
468 MEHANDWANI MP-45-007-040-003/158-B
(PATRITOLA MAAL) 		1745007040NRG24311220231366839 02/01/2024 DHAN SINGH 1745007040WL045442 DHAN SINGH 00089 CBIN0281545 792 792 Processed 16/03/2024 742393078 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
469 MEHANDWANI MP-45-007-040-003/18-B
(PATRITOLA MAAL) 		1745007040NRG24311220231366841 02/01/2024 SANGITA BAI 1745007040WL045442 SANGITA BAI 00089 CBIN0281545 792 792 Processed 16/03/2024 742393078 SANGITABAI CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-040-003/20-A
(PATRITOLA MAAL) 		1745007040NRG24311220231366843 02/01/2024 DHRAM SINGH 1745007040WL045442 DHRAM SINGH 00089 CBIN0281545 396 396 Processed 16/03/2024 742393078 DHRAMSINGH STATE BANK OF INDIA(508548)
471 MEHANDWANI MP-45-007-040-003/20-B
(PATRITOLA MAAL) 		1745007040NRG24311220231366844 02/01/2024 Balchand 1745007040WL045442 Balchand 00089 CBIN0281545 990 990 Processed 16/03/2024 742393078 Balchand CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-040-003/24-A
(PATRITOLA MAAL) 		1745007040NRG24311220231366846 02/01/2024 BHADDE LAL 1745007040WL045442 BHADDE LAL 00089 CBIN0281545 990 990 Processed 16/03/2024 742393078 BHADDELAL CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-040-003/33-B
(PATRITOLA MAAL) 		1745007040NRG24311220231366852 02/01/2024 CHAMAR SINGH 1745007040WL045442 CHAMAR SINGH 00089 CBIN0281545 990 990 Processed 16/03/2024 742393078 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
474 MEHANDWANI MP-45-007-040-003/42-A
(PATRITOLA MAAL) 		1745007040NRG24311220231366854 02/01/2024 HARE DEEN 1745007040WL045442 HARE DEEN 00089 CBIN0281545 198 198 Processed 16/03/2024 742393078 HAREDEEN CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-040-003/49-B
(PATRITOLA MAAL) 		1745007040NRG24311220231366856 02/01/2024 Braj Lal 1745007040WL045442 Braj Lal 00089 CBIN0281545 792 792 Processed 16/03/2024 742393078 BrajLal INDIA POST PAYMENTS BANK LIMITED(508528)
476 MEHANDWANI MP-45-007-040-003/52-D
(PATRITOLA MAAL) 		1745007040NRG24311220231366858 02/01/2024 LALLARAM 1745007040WL045442 LALLARAM 00089 CBIN0281545 990 990 Processed 16/03/2024 742393078 LALLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
477 MEHANDWANI MP-45-007-040-003/53-C
(PATRITOLA MAAL) 		1745007040NRG24311220231366859 02/01/2024 SAHMEN SINGH 1745007040WL045442 SAHMEN SINGH 00089 CBIN0281545 990 990 Processed 16/03/2024 742393078 SAHMENSINGH CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-040-003/57-B
(PATRITOLA MAAL) 		1745007040NRG24311220231366860 02/01/2024 SAKHIRAM 1745007040WL045442 SAKHIRAM 00089 CBIN0281545 990 990 Processed 16/03/2024 742393078 SAKHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
479 MEHANDWANI MP-45-007-040-003/72-D
(PATRITOLA MAAL) 		1745007040NRG24311220231366863 02/01/2024 manohar 1745007040WL045442 manohar 00089 CBIN0281545 792 792 Processed 16/03/2024 742393078 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
480 MEHANDWANI MP-45-007-040-003/77-B
(PATRITOLA MAAL) 		1745007040NRG24311220231366864 02/01/2024 NANDLAL 1745007040WL045442 NANDLAL 00089 CBIN0281545 198 198 Processed 16/03/2024 742393078 NANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
481 MEHANDWANI MP-45-007-040-003/80-A
(PATRITOLA MAAL) 		1745007040NRG24311220231366867 02/01/2024 RAMPYARI 1745007040WL045442 RAMPYARI 00089 CBIN0281545 792 792 Processed 16/03/2024 742393078 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
482 MEHANDWANI MP-45-007-040-003/85-A
(PATRITOLA MAAL) 		1745007040NRG24311220231366871 02/01/2024 JODHA 1745007040WL045442 JODHA 00089 CBIN0281545 990 990 Processed 16/03/2024 742393078 JODHA INDIA POST PAYMENTS BANK LIMITED(508528)
483 MEHANDWANI MP-45-007-040-003/85-B
(PATRITOLA MAAL) 		1745007040NRG24311220231366872 02/01/2024 FULBASIYA BAI 1745007040WL045442 FULBASIYA BAI 00089 CBIN0281545 990 990 Processed 16/03/2024 742393078 FULBASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
484 MEHANDWANI MP-45-007-040-003/87-D
(PATRITOLA MAAL) 		1745007040NRG24311220231366873 02/01/2024 RAMLA SINGH 1745007040WL045442 RAMLA SINGH 00089 CBIN0281545 792 792 Processed 16/03/2024 742393078 RAMLASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
485 MEHANDWANI MP-45-007-040-003/9-C
(PATRITOLA MAAL) 		1745007040NRG24311220231366875 02/01/2024 Kunti 1745007040WL045442 Kunti 00089 CBIN0281545 990 990 Processed 16/03/2024 742393078 Kunti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 460602 460602
486 MEHANDWANI MP-45-007-001-001/240-C
(BILGADA) 		1745007000NRG24010120241369818 02/01/2024 Murali Dhar 1745007WL045528 Murali Dhar 00089 CBIN0282015 865 865 Processed 16/03/2024 742393078 MuraliDhar CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-001-001/378-A
(BILGADA) 		1745007000NRG24010120241369839 02/01/2024 DEVKI 1745007WL045528 DEVKI 00089 CBIN0282015 1038 1038 Processed 16/03/2024 742393078 DEVKI CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-001-001/402-A
(BILGADA) 		1745007000NRG24010120241369841 02/01/2024 SUNITA BAI 1745007WL045528 SUNITA BAI 00089 CBIN0282015 1038 1038 Processed 16/03/2024 742393078 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2941 2941
489 MEHANDWANI MP-45-007-001-001/422-A
(BILGADA) 		1745007000NRG24010120241369845 02/01/2024 JAGDEESH PRASAD 1745007WL045528 JAGDEESH PRASAD 00089 CBIN0282948 1038 1038 Processed 16/03/2024 742393078 JAGDEESHPRASAD CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-011-001/125-A
(PARAPANI) 		1745007011NRG24010120241368366 02/01/2024 ASHVANT 1745007011WL045487 ASHVANT 00089 CBIN0282948 200 200 Processed 16/03/2024 742393078 ASHVANT CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-011-001/126-A
(PARAPANI) 		1745007011NRG24010120241368367 02/01/2024 ANSUYA 1745007011WL045487 ANSUYA 00089 CBIN0282948 400 400 Processed 16/03/2024 742393078 ANSUYA CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-011-001/205-A
(PARAPANI) 		1745007011NRG24010120241368368 02/01/2024 MAMTA 1745007011WL045487 MAMTA 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
493 MEHANDWANI MP-45-007-011-001/210-A
(PARAPANI) 		1745007011NRG24010120241368369 02/01/2024 MANOTI BAI 1745007011WL045487 MANOTI BAI 00089 CBIN0282948 1000 1000 Processed 16/03/2024 742393078 MANOTIBAI CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-011-001/25-B
(PARAPANI) 		1745007011NRG24010120241368370 02/01/2024 RUKMA BAI 1745007011WL045487 RUKMA BAI 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 RUKMABAI CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-011-001/41-A
(PARAPANI) 		1745007011NRG24010120241368371 02/01/2024 LILA SINGH 1745007011WL045487 LILA SINGH 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 LILASINGH CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-011-001/56-A
(PARAPANI) 		1745007011NRG24010120241368372 02/01/2024 SANTI BAI 1745007011WL045487 SANTI BAI 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 SANTIBAI CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-011-001/58-A
(PARAPANI) 		1745007011NRG24010120241368373 02/01/2024 BHISHM 1745007011WL045487 BHISHM 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 BHISHM CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-011-001/67-A
(PARAPANI) 		1745007011NRG24010120241368374 02/01/2024 TEJISINGH 1745007011WL045487 TEJISINGH 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 TEJISINGH CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-011-001/69-A
(PARAPANI) 		1745007011NRG24010120241368375 02/01/2024 RAMKALI BAI 1745007011WL045487 RAMKALI BAI 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-011-001/70-A
(PARAPANI) 		1745007011NRG24010120241368376 02/01/2024 TIKARAM 1745007011WL045487 TIKARAM 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 TIKARAM CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-011-001/73-A
(PARAPANI) 		1745007011NRG24010120241368378 02/01/2024 DEELEP 1745007011WL045487 DEELEP 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 DEELEP CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-011-001/73-A
(PARAPANI) 		1745007011NRG24010120241368379 02/01/2024 JHAMALIYA BAI 1745007011WL045487 JHAMALIYA BAI 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 JHAMALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
503 MEHANDWANI MP-45-007-011-001/79-A
(PARAPANI) 		1745007011NRG24010120241368380 02/01/2024 MAHLO BAI 1745007011WL045487 MAHLO BAI 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 MAHLOBAI CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-011-001/86-A
(PARAPANI) 		1745007011NRG24010120241368381 02/01/2024 BHOOPAT 1745007011WL045487 BHOOPAT 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 BHOOPAT CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-011-001/87-A
(PARAPANI) 		1745007011NRG24010120241368382 02/01/2024 HULKAR 1745007011WL045487 HULKAR 00089 CBIN0282948 600 600 Processed 16/03/2024 742393078 HULKAR CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-011-001/96-A
(PARAPANI) 		1745007011NRG24010120241368383 02/01/2024 BISHRO BAI 1745007011WL045487 BISHRO BAI 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 BISHROBAI CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-016-001/186-B
(JHARANEJHAR) 		1745007000NRG24311220231366717 02/01/2024 SANGEETA DHURVE 1745007WL045440 SANGEETA DHURVE 00089 CBIN0282948 1236 1236 Processed 16/03/2024 742393078 SANGEETADHURVE CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-016-001/336
(JHARANEJHAR) 		1745007000NRG24311220231366765 02/01/2024 RAM KUMAR 1745007WL045440 RAM KUMAR 00089 CBIN0282948 1236 1236 Processed 16/03/2024 742393078 RAMKUMAR CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-020-001/146-A
(PIPRIYA) 		1745007020NRG24311220231367035 02/01/2024 RAMAI SINGH 1745007020WL045446 RAMAI SINGH 00089 CBIN0282948 220 220 Processed 16/03/2024 742393078 RAMAISINGH CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-022-001/100-A
(BAHADUR MAAL) 		1745007000NRG24010120241369714 02/01/2024 SANEDR KUMAR 1745007WL045526 SANEDR KUMAR 00089 CBIN0282948 1170 1170 Processed 16/03/2024 742393078 SANEDRKUMAR FINO PAYMENTS BANK LTD(608001)
511 MEHANDWANI MP-45-007-022-001/100-A
(BAHADUR MAAL) 		1745007000NRG24010120241369715 02/01/2024 SUMANTREE BAI 1745007WL045526 SUMANTREE BAI 00089 CBIN0282948 1170 1170 Processed 16/03/2024 742393078 SUMANTREEBAI CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-022-001/102-A
(BAHADUR MAAL) 		1745007000NRG24010120241369716 02/01/2024 MAHA SINGH 1745007WL045526 MAHA SINGH 00089 CBIN0282948 1170 1170 Processed 16/03/2024 742393078 MAHASINGH CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-022-001/102-A
(BAHADUR MAAL) 		1745007000NRG24010120241369717 02/01/2024 RAMAY LAL 1745007WL045526 RAMAY LAL 00089 CBIN0282948 195 195 Processed 16/03/2024 742393078 RAMAYLAL CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-022-001/104-A
(BAHADUR MAAL) 		1745007000NRG24010120241369718 02/01/2024 peetam 1745007WL045526 peetam 00089 CBIN0282948 1170 1170 Processed 16/03/2024 742393078 peetam INDIA POST PAYMENTS BANK LIMITED(508528)
515 MEHANDWANI MP-45-007-022-001/105-A
(BAHADUR MAAL) 		1745007022NRG24311220231365244 02/01/2024 SUKARTI BAI 1745007022WL045407 SUKARTI BAI 00089 CBIN0282948 2388 2388 Processed 16/03/2024 742393078 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-022-001/105-B
(BAHADUR MAAL) 		1745007022NRG24311220231365245 02/01/2024 Sanjay lal yadav 1745007022WL045407 Sanjay lal yadav 00089 CBIN0282948 2388 2388 Processed 16/03/2024 742393078 Sanjaylalyadav CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-022-001/106-A
(BAHADUR MAAL) 		1745007000NRG24010120241369719 02/01/2024 PREM BATI 1745007WL045526 PREM BATI 00089 CBIN0282948 1170 1170 Processed 16/03/2024 742393078 PREMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEHANDWANI MP-45-007-022-001/106-B
(BAHADUR MAAL) 		1745007022NRG24311220231365246 02/01/2024 DEEPAK 1745007022WL045407 DEEPAK 00089 CBIN0282948 2388 2388 Processed 16/03/2024 742393078 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
519 MEHANDWANI MP-45-007-022-001/11-A
(BAHADUR MAAL) 		1745007000NRG24010120241369720 02/01/2024 SAHMEN 1745007WL045526 SAHMEN 00089 CBIN0282948 1170 1170 Processed 16/03/2024 742393078 SAHMEN CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-022-001/116-A
(BAHADUR MAAL) 		1745007022NRG24311220231365247 02/01/2024 CHATTAR 1745007022WL045407 CHATTAR 00089 CBIN0282948 2189 2189 Processed 16/03/2024 742393078 CHATTAR CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-022-001/116-D
(BAHADUR MAAL) 		1745007022NRG24311220231365248 02/01/2024 OMVATI BAI 1745007022WL045407 OMVATI BAI 00089 CBIN0282948 2388 2388 Processed 16/03/2024 742393078 OMVATIBAI CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-022-001/118-A
(BAHADUR MAAL) 		1745007022NRG24311220231365250 02/01/2024 GOVINDSINGH 1745007022WL045407 GOVINDSINGH 00089 CBIN0282948 2189 2189 Processed 16/03/2024 742393078 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-022-001/121-A
(BAHADUR MAAL) 		1745007022NRG24311220231365251 02/01/2024 DROPA SINGH 1745007022WL045407 DROPA SINGH 00089 CBIN0282948 2388 2388 Processed 16/03/2024 742393078 DROPASINGH CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-022-001/126-A
(BAHADUR MAAL) 		1745007000NRG24010120241369724 02/01/2024 BHAGBATI BAI 1745007WL045526 BHAGBATI BAI 00089 CBIN0282948 970 970 Processed 16/03/2024 742393078 BHAGBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 MEHANDWANI MP-45-007-022-001/126-A
(BAHADUR MAAL) 		1745007000NRG24010120241369723 02/01/2024 DALPU 1745007WL045526 DALPU 00089 CBIN0282948 1170 1170 Processed 16/03/2024 742393078 DALPU INDIA POST PAYMENTS BANK LIMITED(508528)
526 MEHANDWANI MP-45-007-022-001/127-A
(BAHADUR MAAL) 		1745007022NRG24311220231365252 02/01/2024 PUNIYA BAI 1745007022WL045407 PUNIYA BAI 00089 CBIN0282948 2388 2388 Processed 16/03/2024 742393078 PUNIYABAI CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-022-001/127-B
(BAHADUR MAAL) 		1745007000NRG24010120241369725 02/01/2024 TEJI LAL 1745007WL045526 TEJI LAL 00089 CBIN0282948 776 776 Processed 16/03/2024 742393078 TEJILAL CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-022-001/134-A
(BAHADUR MAAL) 		1745007000NRG24010120241369726 02/01/2024 JAGDEESH 1745007WL045526 JAGDEESH 00089 CBIN0282948 1164 1164 Processed 16/03/2024 742393078 JAGDEESH CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-022-001/134-A
(BAHADUR MAAL) 		1745007000NRG24010120241369727 02/01/2024 PAHALWATI BAI 1745007WL045526 PAHALWATI BAI 00089 CBIN0282948 1164 1164 Processed 16/03/2024 742393078 PAHALWATIBAI CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-022-001/135-A
(BAHADUR MAAL) 		1745007000NRG24010120241369729 02/01/2024 HIMBATE BAI 1745007WL045526 HIMBATE BAI 00089 CBIN0282948 1164 1164 Processed 16/03/2024 742393078 HIMBATEBAI CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-022-001/135-A
(BAHADUR MAAL) 		1745007000NRG24010120241369728 02/01/2024 HIMBATE BAI 1745007WL045526 HIMBATE BAI 00089 CBIN0282948 1164 1164 Processed 16/03/2024 742393078 HIMBATEBAI CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-022-001/136-B
(BAHADUR MAAL) 		1745007000NRG24010120241369730 02/01/2024 SIEYY BAI 1745007WL045526 SIEYY BAI 00089 CBIN0282948 1164 1164 Processed 16/03/2024 742393078 SIEYYBAI UNION BANK OF INDIA(508500)
533 MEHANDWANI MP-45-007-022-001/139-D
(BAHADUR MAAL) 		1745007000NRG24010120241369731 02/01/2024 Sanjay Masram 1745007WL045526 Sanjay Masram 00089 CBIN0282948 1164 1164 Processed 16/03/2024 742393078 SanjayMasram CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-022-001/140-A
(BAHADUR MAAL) 		1745007000NRG24010120241369732 02/01/2024 FOOLVATI BAI 1745007WL045526 FOOLVATI BAI 00089 CBIN0282948 1164 1164 Processed 16/03/2024 742393078 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-022-001/142-B
(BAHADUR MAAL) 		1745007000NRG24010120241369733 02/01/2024 Anusuiya 1745007WL045526 Anusuiya 00089 CBIN0282948 970 970 Processed 16/03/2024 742393078 Anusuiya CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-022-001/144-A
(BAHADUR MAAL) 		1745007000NRG24010120241369734 02/01/2024 LAMME BAI 1745007WL045526 LAMME BAI 00089 CBIN0282948 1164 1164 Processed 16/03/2024 742393078 LAMMEBAI CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-022-001/144-B
(BAHADUR MAAL) 		1745007000NRG24010120241369735 02/01/2024 NARABAD 1745007WL045526 NARABAD 00089 CBIN0282948 970 970 Processed 16/03/2024 742393078 NARABAD UNION BANK OF INDIA(508500)
538 MEHANDWANI MP-45-007-022-001/145-A
(BAHADUR MAAL) 		1745007000NRG24010120241369736 02/01/2024 Jhamo bai 1745007WL045526 Jhamo bai 00089 CBIN0282948 1164 1164 Processed 16/03/2024 742393078 Jhamobai CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-022-001/149-B
(BAHADUR MAAL) 		1745007022NRG24311220231365253 02/01/2024 GANGIYA BAI 1745007022WL045407 GANGIYA BAI 00089 CBIN0282948 1990 1990 Processed 16/03/2024 742393078 GANGIYABAI CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-022-001/150-A
(BAHADUR MAAL) 		1745007000NRG24010120241369738 02/01/2024 MANIRAM 1745007WL045526 MANIRAM 00089 CBIN0282948 970 970 Processed 16/03/2024 742393078 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
541 MEHANDWANI MP-45-007-022-001/150-A
(BAHADUR MAAL) 		1745007000NRG24010120241369737 02/01/2024 MANIRAM 1745007WL045526 MANIRAM 00089 CBIN0282948 1164 1164 Processed 16/03/2024 742393078 MANIRAM CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-022-001/156-A
(BAHADUR MAAL) 		1745007022NRG24311220231365254 02/01/2024 DHAN SINGH 1745007022WL045407 DHAN SINGH 00089 CBIN0282948 995 995 Processed 16/03/2024 742393078 DHANSINGH CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-022-001/156-A
(BAHADUR MAAL) 		1745007022NRG24311220231365255 02/01/2024 OAHAL BATI 1745007022WL045407 OAHAL BATI 00089 CBIN0282948 2388 2388 Processed 16/03/2024 742393078 OAHALBATI PUNJAB NATIONAL BANK(508568)
544 MEHANDWANI MP-45-007-022-001/16-A
(BAHADUR MAAL) 		1745007022NRG24311220231365256 02/01/2024 RAMSAY 1745007022WL045407 RAMSAY 00089 CBIN0282948 2388 2388 Processed 16/03/2024 742393078 RAMSAY CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-022-001/16-B
(BAHADUR MAAL) 		1745007022NRG24311220231365257 02/01/2024 SAILO BAI 1745007022WL045407 SAILO BAI 00089 CBIN0282948 2388 2388 Processed 16/03/2024 742393078 SAILOBAI CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-022-001/162-A
(BAHADUR MAAL) 		1745007000NRG24010120241369739 02/01/2024 FUNDE LAL 1745007WL045526 FUNDE LAL 00089 CBIN0282948 1164 1164 Processed 16/03/2024 742393078 FUNDELAL CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-022-001/168-C
(BAHADUR MAAL) 		1745007000NRG24010120241369740 02/01/2024 Kavita 1745007WL045526 Kavita 00089 CBIN0282948 1164 1164 Processed 16/03/2024 742393078 Kavita CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-022-001/171-A
(BAHADUR MAAL) 		1745007000NRG24010120241369741 02/01/2024 AMARAT LAL 1745007WL045526 AMARAT LAL 00089 CBIN0282948 1164 1164 Processed 16/03/2024 742393078 AMARATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
549 MEHANDWANI MP-45-007-022-001/172-A
(BAHADUR MAAL) 		1745007000NRG24010120241369742 02/01/2024 SAMPATIYA BAI 1745007WL045526 SAMPATIYA BAI 00089 CBIN0282948 776 776 Processed 16/03/2024 742393078 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
550 MEHANDWANI MP-45-007-022-001/175-A
(BAHADUR MAAL) 		1745007000NRG24010120241369743 02/01/2024 JUGLAL 1745007WL045526 JUGLAL 00089 CBIN0282948 1164 1164 Processed 16/03/2024 742393078 JUGLAL CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-022-001/18-A
(BAHADUR MAAL) 		1745007022NRG24311220231365258 02/01/2024 GANSI BAI 1745007022WL045407 GANSI BAI 00089 CBIN0282948 2189 2189 Processed 16/03/2024 742393078 GANSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
552 MEHANDWANI MP-45-007-022-001/18-D
(BAHADUR MAAL) 		1745007022NRG24311220231365259 02/01/2024 VIMAL BAT 1745007022WL045407 VIMAL BAT 00089 CBIN0282948 1592 1592 Processed 16/03/2024 742393078 VIMALBAT CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-022-001/183-A
(BAHADUR MAAL) 		1745007000NRG24010120241369744 02/01/2024 MANTO BAI 1745007WL045526 MANTO BAI 00089 CBIN0282948 1164 1164 Processed 16/03/2024 742393078 MANTOBAI CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-022-001/186-D
(BAHADUR MAAL) 		1745007022NRG24311220231365262 02/01/2024 MAHLI BAI 1745007022WL045407 MAHLI BAI 00089 CBIN0282948 2189 2189 Processed 16/03/2024 742393078 MAHLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
555 MEHANDWANI MP-45-007-022-001/194-D
(BAHADUR MAAL) 		1745007000NRG24010120241369745 02/01/2024 Birmatiya Bai 1745007WL045526 Birmatiya Bai 00089 CBIN0282948 776 776 Processed 16/03/2024 742393078 BirmatiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
556 MEHANDWANI MP-45-007-022-001/195-A
(BAHADUR MAAL) 		1745007022NRG24311220231365263 02/01/2024 MATAY SINGH 1745007022WL045407 MATAY SINGH 00089 CBIN0282948 1791 1791 Processed 16/03/2024 742393078 MATAYSINGH CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-022-001/198-B
(BAHADUR MAAL) 		1745007000NRG24010120241369746 02/01/2024 Malkhi bai 1745007WL045526 Malkhi bai 00089 CBIN0282948 776 776 Processed 16/03/2024 742393078 Malkhibai INDIA POST PAYMENTS BANK LIMITED(508528)
558 MEHANDWANI MP-45-007-022-001/208-A
(BAHADUR MAAL) 		1745007022NRG24311220231365264 02/01/2024 SUKMAT BAI 1745007022WL045407 SUKMAT BAI 00089 CBIN0282948 2388 2388 Processed 16/03/2024 742393078 SUKMATBAI CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-022-001/208-B
(BAHADUR MAAL) 		1745007022NRG24311220231365265 02/01/2024 NANHIYA BAI 1745007022WL045407 NANHIYA BAI 00089 CBIN0282948 2388 2388 Processed 16/03/2024 742393078 NANHIYABAI CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-022-001/211-B
(BAHADUR MAAL) 		1745007000NRG24010120241369747 02/01/2024 SNTOSI BAI 1745007WL045526 SNTOSI BAI 00089 CBIN0282948 1164 1164 Processed 16/03/2024 742393078 SNTOSIBAI CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-022-001/212-B
(BAHADUR MAAL) 		1745007000NRG24010120241369748 02/01/2024 DEEPAK 1745007WL045526 DEEPAK 00089 CBIN0282948 1164 1164 Processed 16/03/2024 742393078 DEEPAK CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-022-001/212-B
(BAHADUR MAAL) 		1745007000NRG24010120241369749 02/01/2024 FuLJHiYA bai 1745007WL045526 FuLJHiYA bai 00089 CBIN0282948 1164 1164 Processed 16/03/2024 742393078 FuLJHiYAbai INDIA POST PAYMENTS BANK LIMITED(508528)
563 MEHANDWANI MP-45-007-022-001/213-B
(BAHADUR MAAL) 		1745007022NRG24311220231365266 02/01/2024 TIJIYA BAI 1745007022WL045407 TIJIYA BAI 00089 CBIN0282948 2388 2388 Processed 16/03/2024 742393078 TIJIYABAI CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-022-001/214-A
(BAHADUR MAAL) 		1745007000NRG24010120241369750 02/01/2024 MAINT BAI 1745007WL045526 MAINT BAI 00089 CBIN0282948 970 970 Processed 16/03/2024 742393078 MAINTBAI CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-022-001/22-A
(BAHADUR MAAL) 		1745007022NRG24311220231365268 02/01/2024 BIMALA BAI 1745007022WL045407 BIMALA BAI 00089 CBIN0282948 995 995 Processed 16/03/2024 742393078 BIMALABAI CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-022-001/22-A
(BAHADUR MAAL) 		1745007022NRG24311220231365267 02/01/2024 SUKHDEV 1745007022WL045407 SUKHDEV 00089 CBIN0282948 2388 2388 Processed 16/03/2024 742393078 SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
567 MEHANDWANI MP-45-007-022-001/221-A
(BAHADUR MAAL) 		1745007022NRG24311220231365269 02/01/2024 RAMWATI BAI 1745007022WL045407 RAMWATI BAI 00089 CBIN0282948 1592 1592 Processed 16/03/2024 742393078 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-022-001/23-B
(BAHADUR MAAL) 		1745007022NRG24311220231365270 02/01/2024 PUNWA 1745007022WL045407 PUNWA 00089 CBIN0282948 2189 2189 Processed 16/03/2024 742393078 PUNWA CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-022-001/241-A
(BAHADUR MAAL) 		1745007022NRG24311220231365271 02/01/2024 Sanju KUMAR 1745007022WL045407 Sanju KUMAR 00089 CBIN0282948 2388 2388 Processed 16/03/2024 742393078 SanjuKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
570 MEHANDWANI MP-45-007-022-001/26-A
(BAHADUR MAAL) 		1745007022NRG24311220231365272 02/01/2024 PARVATE BAI 1745007022WL045407 PARVATE BAI 00089 CBIN0282948 2388 2388 Processed 16/03/2024 742393078 PARVATEBAI CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-022-001/3-A
(BAHADUR MAAL) 		1745007022NRG24311220231365273 02/01/2024 ANEETA BAI 1745007022WL045407 ANEETA BAI 00089 CBIN0282948 1990 1990 Processed 16/03/2024 742393078 ANEETABAI CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-022-001/31-A
(BAHADUR MAAL) 		1745007022NRG24311220231365274 02/01/2024 FULA BAI 1745007022WL045407 FULA BAI 00089 CBIN0282948 1194 1194 Processed 16/03/2024 742393078 FULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
573 MEHANDWANI MP-45-007-022-001/31-B
(BAHADUR MAAL) 		1745007022NRG24311220231365275 02/01/2024 AARTI BAI 1745007022WL045407 AARTI BAI 00089 CBIN0282948 2388 2388 Processed 16/03/2024 742393078 AARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
574 MEHANDWANI MP-45-007-022-001/32-A
(BAHADUR MAAL) 		1745007022NRG24311220231365276 02/01/2024 Suksen Lal 1745007022WL045407 Suksen Lal 00089 CBIN0282948 2388 2388 Processed 16/03/2024 742393078 SuksenLal CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-022-001/36-B
(BAHADUR MAAL) 		1745007000NRG24010120241369752 02/01/2024 SITA BAI 1745007WL045526 SITA BAI 00089 CBIN0282948 1164 1164 Processed 16/03/2024 742393078 SITABAI CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-022-001/36-B
(BAHADUR MAAL) 		1745007000NRG24010120241369751 02/01/2024 SOHAN 1745007WL045526 SOHAN 00089 CBIN0282948 1164 1164 Processed 16/03/2024 742393078 SOHAN UNION BANK OF INDIA(508500)
577 MEHANDWANI MP-45-007-022-001/40-A
(BAHADUR MAAL) 		1745007000NRG24010120241369753 02/01/2024 KARAMVATI BAI 1745007WL045526 KARAMVATI BAI 00089 CBIN0282948 1164 1164 Processed 16/03/2024 742393078 KARAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
578 MEHANDWANI MP-45-007-022-001/43-A
(BAHADUR MAAL) 		1745007000NRG24010120241369755 02/01/2024 OMTI BAI 1745007WL045526 OMTI BAI 00089 CBIN0282948 1164 1164 Processed 16/03/2024 742393078 OMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 MEHANDWANI MP-45-007-022-001/43-A
(BAHADUR MAAL) 		1745007000NRG24010120241369754 02/01/2024 PURAN SINGH 1745007WL045526 PURAN SINGH 00089 CBIN0282948 1164 1164 Processed 16/03/2024 742393078 PURANSINGH FINO PAYMENTS BANK LTD(608001)
580 MEHANDWANI MP-45-007-022-001/46-D
(BAHADUR MAAL) 		1745007000NRG24010120241369756 02/01/2024 BISMATEY BAI 1745007WL045526 BISMATEY BAI 00089 CBIN0282948 1164 1164 Processed 16/03/2024 742393078 BISMATEYBAI CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-022-001/48-A
(BAHADUR MAAL) 		1745007022NRG24311220231365278 02/01/2024 DALPAT 1745007022WL045407 DALPAT 00089 CBIN0282948 2388 2388 Processed 16/03/2024 742393078 DALPAT CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-022-001/48-A
(BAHADUR MAAL) 		1745007022NRG24311220231365279 02/01/2024 DASIYA BAI 1745007022WL045407 DASIYA BAI 00089 CBIN0282948 398 398 Processed 16/03/2024 742393078 DASIYABAI CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-022-001/51-A
(BAHADUR MAAL) 		1745007000NRG24010120241369757 02/01/2024 BAISAKHI 1745007WL045526 BAISAKHI 00089 CBIN0282948 582 582 Processed 16/03/2024 742393078 BAISAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
584 MEHANDWANI MP-45-007-022-001/58-B
(BAHADUR MAAL) 		1745007000NRG24010120241369758 02/01/2024 HARISCHANDRA 1745007WL045526 HARISCHANDRA 00089 CBIN0282948 1164 1164 Processed 16/03/2024 742393078 HARISCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
585 MEHANDWANI MP-45-007-022-001/58-B
(BAHADUR MAAL) 		1745007000NRG24010120241369759 02/01/2024 SIYA BAI 1745007WL045526 SIYA BAI 00089 CBIN0282948 1164 1164 Processed 16/03/2024 742393078 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
586 MEHANDWANI MP-45-007-022-001/58-C
(BAHADUR MAAL) 		1745007000NRG24010120241369760 02/01/2024 DHALLAN BAI 1745007WL045526 DHALLAN BAI 00089 CBIN0282948 582 582 Processed 16/03/2024 742393078 DHALLANBAI CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-022-001/61-A
(BAHADUR MAAL) 		1745007000NRG24010120241369761 02/01/2024 RAJvATi bAi 1745007WL045526 RAJvATi bAi 00089 CBIN0282948 1164 1164 Processed 16/03/2024 742393078 RAJvATibAi CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-022-001/65-B
(BAHADUR MAAL) 		1745007022NRG24311220231365281 02/01/2024 SARSWATI BAI 1745007022WL045407 SARSWATI BAI 00089 CBIN0282948 1194 1194 Processed 16/03/2024 742393078 SARSWATIBAI CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-022-001/66-A
(BAHADUR MAAL) 		1745007022NRG24311220231365282 02/01/2024 LAMANIN 1745007022WL045407 LAMANIN 00089 CBIN0282948 1194 1194 Processed 16/03/2024 742393078 LAMANIN CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-022-001/69-A
(BAHADUR MAAL) 		1745007022NRG24311220231365283 02/01/2024 JHUMKAIYA 1745007022WL045407 JHUMKAIYA 00089 CBIN0282948 2388 2388 Processed 16/03/2024 742393078 JHUMKAIYA CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-022-001/69-A
(BAHADUR MAAL) 		1745007022NRG24311220231365284 02/01/2024 MANGHI BAI 1745007022WL045407 MANGHI BAI 00089 CBIN0282948 1194 1194 Processed 16/03/2024 742393078 MANGHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
592 MEHANDWANI MP-45-007-022-001/7-A
(BAHADUR MAAL) 		1745007022NRG24311220231365285 02/01/2024 INDIYA 1745007022WL045407 INDIYA 00089 CBIN0282948 2388 2388 Processed 16/03/2024 742393078 INDIYA CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-022-001/71-A
(BAHADUR MAAL) 		1745007022NRG24311220231365286 02/01/2024 SOMTI BAI 1745007022WL045407 SOMTI BAI 00089 CBIN0282948 2388 2388 Processed 16/03/2024 742393078 SOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
594 MEHANDWANI MP-45-007-022-001/76-A
(BAHADUR MAAL) 		1745007000NRG24010120241369762 02/01/2024 BHARDU LAL 1745007WL045526 BHARDU LAL 00089 CBIN0282948 1164 1164 Processed 16/03/2024 742393078 BHARDULAL CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-022-001/83-A
(BAHADUR MAAL) 		1745007000NRG24010120241369763 02/01/2024 BASANT LAL 1745007WL045526 BASANT LAL 00089 CBIN0282948 776 776 Processed 16/03/2024 742393078 BASANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
596 MEHANDWANI MP-45-007-022-001/87-A
(BAHADUR MAAL) 		1745007022NRG24311220231365287 02/01/2024 KAMMAL bAi 1745007022WL045407 KAMMAL bAi 00089 CBIN0282948 2189 2189 Processed 16/03/2024 742393078 KAMMALbAi CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-022-001/9-B
(BAHADUR MAAL) 		1745007000NRG24010120241369764 02/01/2024 PUNNI LAL 1745007WL045526 PUNNI LAL 00089 CBIN0282948 1164 1164 Processed 16/03/2024 742393078 PUNNILAL CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-022-001/91-A
(BAHADUR MAAL) 		1745007022NRG24311220231365288 02/01/2024 KALWATI BAI 1745007022WL045407 KALWATI BAI 00089 CBIN0282948 2388 2388 Processed 16/03/2024 742393078 KALWATIBAI CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-022-001/93-A
(BAHADUR MAAL) 		1745007022NRG24311220231365289 02/01/2024 KUNTE BAI 1745007022WL045407 KUNTE BAI 00089 CBIN0282948 1194 1194 Processed 16/03/2024 742393078 KUNTEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
600 MEHANDWANI MP-45-007-022-001/93-B
(BAHADUR MAAL) 		1745007022NRG24311220231365290 02/01/2024 SAKUNTI BAI 1745007022WL045407 SAKUNTI BAI 00089 CBIN0282948 2388 2388 Processed 16/03/2024 742393078 SAKUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
601 MEHANDWANI MP-45-007-022-001/94-A
(BAHADUR MAAL) 		1745007022NRG24311220231365291 02/01/2024 GANISA SINGH 1745007022WL045407 GANISA SINGH 00089 CBIN0282948 995 995 Processed 16/03/2024 742393078 GANISASINGH CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-024-001/114-A
(CHAUBISA MAAL) 		1745007024NRG24311220231363281 02/01/2024 Shivwati Bai 1745007024WL045365 Shivwati Bai 00089 CBIN0282948 1000 1000 Processed 16/03/2024 742393078 ShivwatiBai CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-024-001/116-A
(CHAUBISA MAAL) 		1745007024NRG24311220231363282 02/01/2024 chandra vati bai 1745007024WL045365 chandra vati bai 00089 CBIN0282948 400 400 Processed 16/03/2024 742393078 chandravatibai CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-024-001/118-B
(CHAUBISA MAAL) 		1745007000NRG24311220231363991 02/01/2024 SANTOSHI BAI 1745007WL045388 SANTOSHI BAI 00089 CBIN0282948 1000 1000 Processed 16/03/2024 742393078 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-024-001/133-A
(CHAUBISA MAAL) 		1745007000NRG24311220231363992 02/01/2024 KARAM 1745007WL045388 KARAM 00089 CBIN0282948 1000 1000 Processed 16/03/2024 742393078 KARAM UNION BANK OF INDIA(508500)
606 MEHANDWANI MP-45-007-024-001/135-A
(CHAUBISA MAAL) 		1745007000NRG24311220231363993 02/01/2024 GEND LAL 1745007WL045388 GEND LAL 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 GENDLAL CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-024-001/139-A
(CHAUBISA MAAL) 		1745007024NRG24311220231363284 02/01/2024 BUDHAN 1745007024WL045365 BUDHAN 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 BUDHAN CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-024-001/140-B
(CHAUBISA MAAL) 		1745007024NRG24311220231363285 02/01/2024 DURGESH 1745007024WL045365 DURGESH 00089 CBIN0282948 1000 1000 Processed 16/03/2024 742393078 DURGESH CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-024-001/174-A
(CHAUBISA MAAL) 		1745007024NRG24311220231363286 02/01/2024 KANHIYA 1745007024WL045365 KANHIYA 00089 CBIN0282948 600 600 Processed 16/03/2024 742393078 KANHIYA BANK OF BARODA(606985)
610 MEHANDWANI MP-45-007-024-001/192-A
(CHAUBISA MAAL) 		1745007000NRG24311220231363995 02/01/2024 PARMANAND 1745007WL045388 PARMANAND 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 PARMANAND CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-024-001/194-A
(CHAUBISA MAAL) 		1745007000NRG24311220231363996 02/01/2024 KUVER 1745007WL045388 KUVER 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 KUVER CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-024-001/194-A
(CHAUBISA MAAL) 		1745007024NRG24311220231363287 02/01/2024 KUVER 1745007024WL045365 KUVER 00089 CBIN0282948 1000 1000 Processed 16/03/2024 742393078 KUVER UNION BANK OF INDIA(508500)
613 MEHANDWANI MP-45-007-024-001/196-B
(CHAUBISA MAAL) 		1745007024NRG24311220231363288 02/01/2024 JAGGU LAL 1745007024WL045365 JAGGU LAL 00089 CBIN0282948 1000 1000 Processed 16/03/2024 742393078 JAGGULAL CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-024-001/198-C
(CHAUBISA MAAL) 		1745007000NRG24311220231363998 02/01/2024 BAISAKHIYA BAI 1745007WL045388 BAISAKHIYA BAI 00089 CBIN0282948 1000 1000 Processed 16/03/2024 742393078 BAISAKHIYABAI CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-024-001/201-B
(CHAUBISA MAAL) 		1745007000NRG24311220231364000 02/01/2024 MANGAL 1745007WL045388 MANGAL 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 MANGAL CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-024-001/202-A
(CHAUBISA MAAL) 		1745007000NRG24311220231364001 02/01/2024 PRAHALAD 1745007WL045388 PRAHALAD 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 PRAHALAD BANK OF BARODA(606985)
617 MEHANDWANI MP-45-007-024-001/203-A
(CHAUBISA MAAL) 		1745007000NRG24311220231364002 02/01/2024 SAYAM LAL 1745007WL045388 SAYAM LAL 00089 CBIN0282948 800 800 Processed 16/03/2024 742393078 SAYAMLAL CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-024-001/212-B
(CHAUBISA MAAL) 		1745007024NRG24311220231363290 02/01/2024 GANGARAM 1745007024WL045365 GANGARAM 00089 CBIN0282948 1000 1000 Processed 16/03/2024 742393078 GANGARAM CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-024-001/215-A
(CHAUBISA MAAL) 		1745007000NRG24311220231364003 02/01/2024 Shayam Bai 1745007WL045388 Shayam Bai 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 ShayamBai BANK OF BARODA(606985)
620 MEHANDWANI MP-45-007-024-001/219-B
(CHAUBISA MAAL) 		1745007024NRG24311220231363293 02/01/2024 TARACHAND 1745007024WL045365 TARACHAND 00089 CBIN0282948 1000 1000 Processed 16/03/2024 742393078 TARACHAND CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-024-001/219-D
(CHAUBISA MAAL) 		1745007000NRG24311220231364004 02/01/2024 KANNU 1745007WL045388 KANNU 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 KANNU CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-024-001/224-B
(CHAUBISA MAAL) 		1745007024NRG24311220231363294 02/01/2024 RAMKUMAR 1745007024WL045365 RAMKUMAR 00089 CBIN0282948 600 600 Processed 16/03/2024 742393078 RAMKUMAR CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-024-001/224-B
(CHAUBISA MAAL) 		1745007024NRG24311220231363295 02/01/2024 RAMKUMAR 1745007024WL045365 RAMKUMAR 00089 CBIN0282948 600 600 Processed 16/03/2024 742393078 RAMKUMAR CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-024-001/226-B
(CHAUBISA MAAL) 		1745007000NRG24311220231364005 02/01/2024 KESHAV 1745007WL045388 KESHAV 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 KESHAV CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-024-001/229-C
(CHAUBISA MAAL) 		1745007024NRG24311220231363296 02/01/2024 RAMPHAL 1745007024WL045365 RAMPHAL 00089 CBIN0282948 1000 1000 Processed 16/03/2024 742393078 RAMPHAL CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-024-001/249-A
(CHAUBISA MAAL) 		1745007024NRG24311220231363297 02/01/2024 GOKUL 1745007024WL045365 GOKUL 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 GOKUL BANK OF BARODA(606985)
627 MEHANDWANI MP-45-007-024-001/275-A
(CHAUBISA MAAL) 		1745007024NRG24311220231363298 02/01/2024 PATIRAM 1745007024WL045365 PATIRAM 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 PATIRAM CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-024-001/275-B
(CHAUBISA MAAL) 		1745007000NRG24311220231364007 02/01/2024 MADHU BAI 1745007WL045388 MADHU BAI 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 MADHUBAI CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-024-001/28-B
(CHAUBISA MAAL) 		1745007000NRG24311220231364008 02/01/2024 SANTOSH 1745007WL045388 SANTOSH 00089 CBIN0282948 800 800 Processed 16/03/2024 742393078 SANTOSH CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-024-001/3-A
(CHAUBISA MAAL) 		1745007024NRG24311220231363299 02/01/2024 JEHAR SINGH 1745007024WL045365 JEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 JEHARSINGH CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-024-001/300-B
(CHAUBISA MAAL) 		1745007024NRG24311220231363300 02/01/2024 BUDH SINGH 1745007024WL045365 BUDH SINGH 00089 CBIN0282948 400 400 Processed 16/03/2024 742393078 BUDHSINGH CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-024-001/345-A
(CHAUBISA MAAL) 		1745007000NRG24311220231364009 02/01/2024 FOOLSAY 1745007WL045388 FOOLSAY 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 FOOLSAY CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-024-001/372-A
(CHAUBISA MAAL) 		1745007024NRG24311220231363301 02/01/2024 MUKESH 1745007024WL045365 MUKESH 00089 CBIN0282948 800 800 Processed 16/03/2024 742393078 MUKESH BANK OF BARODA(606985)
634 MEHANDWANI MP-45-007-024-001/373-A
(CHAUBISA MAAL) 		1745007024NRG24311220231363302 02/01/2024 JAMNA 1745007024WL045365 JAMNA 00089 CBIN0282948 800 800 Rejected 16/03/2024 742393078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 MEHANDWANI MP-45-007-024-001/373-A
(CHAUBISA MAAL) 		1745007000NRG24311220231364011 02/01/2024 JAMNA 1745007WL045388 JAMNA 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 JAMNA CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-024-001/375-A
(CHAUBISA MAAL) 		1745007000NRG24311220231364013 02/01/2024 ASHOCK 1745007WL045388 ASHOCK 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 ASHOCK CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-024-001/375-A
(CHAUBISA MAAL) 		1745007000NRG24311220231364012 02/01/2024 ASHOCK 1745007WL045388 ASHOCK 00089 CBIN0282948 1000 1000 Processed 16/03/2024 742393078 ASHOCK CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-024-001/379-A
(CHAUBISA MAAL) 		1745007000NRG24311220231364014 02/01/2024 SAROJANI BAI 1745007WL045388 SAROJANI BAI 00089 CBIN0282948 400 400 Processed 16/03/2024 742393078 SAROJANIBAI BANK OF BARODA(606985)
639 MEHANDWANI MP-45-007-024-001/404-A
(CHAUBISA MAAL) 		1745007000NRG24311220231364016 02/01/2024 VINOD 1745007WL045388 VINOD 00089 CBIN0282948 600 600 Processed 16/03/2024 742393078 VINOD CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-024-001/412
(CHAUBISA MAAL) 		1745007000NRG24311220231364017 02/01/2024 NARAYAN 1745007WL045388 NARAYAN 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 NARAYAN CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-024-001/417
(CHAUBISA MAAL) 		1745007024NRG24311220231363305 02/01/2024 BUDH RAM 1745007024WL045365 BUDH RAM 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 BUDHRAM UNION BANK OF INDIA(508500)
642 MEHANDWANI MP-45-007-024-001/419-A
(CHAUBISA MAAL) 		1745007024NRG24311220231363307 02/01/2024 SANTOSH 1745007024WL045365 SANTOSH 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 SANTOSH UNION BANK OF INDIA(508500)
643 MEHANDWANI MP-45-007-024-001/6-A
(CHAUBISA MAAL) 		1745007024NRG24311220231363311 02/01/2024 SAMBHU LAL 1745007024WL045365 SAMBHU LAL 00089 CBIN0282948 1000 1000 Processed 16/03/2024 742393078 SAMBHULAL CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-024-001/60-A
(CHAUBISA MAAL) 		1745007000NRG24311220231364025 02/01/2024 GIRVER 1745007WL045388 GIRVER 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 GIRVER BANK OF BARODA(606985)
645 MEHANDWANI MP-45-007-024-001/62-A
(CHAUBISA MAAL) 		1745007000NRG24311220231364026 02/01/2024 RAAMU 1745007WL045388 RAAMU 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 RAAMU STATE BANK OF INDIA(508548)
646 MEHANDWANI MP-45-007-024-001/8-B
(CHAUBISA MAAL) 		1745007024NRG24311220231363312 02/01/2024 KHIAMIYA 1745007024WL045365 KHIAMIYA 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 KHIAMIYA CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-024-001/85-C
(CHAUBISA MAAL) 		1745007024NRG24311220231363313 02/01/2024 KUVAR 1745007024WL045365 KUVAR 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 KUVAR CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-024-001/85-D
(CHAUBISA MAAL) 		1745007000NRG24311220231364029 02/01/2024 PANCHAM 1745007WL045388 PANCHAM 00089 CBIN0282948 1000 1000 Processed 16/03/2024 742393078 PANCHAM CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-024-001/87-D
(CHAUBISA MAAL) 		1745007024NRG24311220231363315 02/01/2024 MANOHER 1745007024WL045365 MANOHER 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 MANOHER UNION BANK OF INDIA(508500)
650 MEHANDWANI MP-45-007-024-001/90-A
(CHAUBISA MAAL) 		1745007024NRG24311220231363317 02/01/2024 PAHALUYA 1745007024WL045365 PAHALUYA 00089 CBIN0282948 600 600 Processed 16/03/2024 742393078 PAHALUYA CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-024-003/168-A
(CHAUBISA MAAL) 		1745007024NRG24311220231363318 02/01/2024 KARAM 1745007024WL045365 KARAM 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 KARAM CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-037-002/13-C
(MASSORGUGHARI) 		1745007037NRG24020120241370129 02/01/2024 DEV LAL 1745007037WL045544 DEV LAL 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 DEVLAL CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-037-002/13-D
(MASSORGUGHARI) 		1745007037NRG24020120241370130 02/01/2024 NARAYAN PARASTE 1745007037WL045544 NARAYAN PARASTE 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 NARAYANPARASTE CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-037-002/15-B
(MASSORGUGHARI) 		1745007037NRG24020120241370131 02/01/2024 NANDLAL 1745007037WL045544 NANDLAL 00089 CBIN0282948 1400 1400 Processed 16/03/2024 742393078 NANDLAL CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-037-002/16-C
(MASSORGUGHARI) 		1745007037NRG24020120241370132 02/01/2024 RAMO BAI 1745007037WL045544 RAMO BAI 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 RAMOBAI CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-037-002/16-D
(MASSORGUGHARI) 		1745007037NRG24020120241370133 02/01/2024 ESHVAR 1745007037WL045544 ESHVAR 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 ESHVAR CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-037-002/19-A
(MASSORGUGHARI) 		1745007037NRG24020120241370134 02/01/2024 RAMLAL 1745007037WL045544 RAMLAL 00089 CBIN0282948 1400 1400 Processed 16/03/2024 742393078 RAMLAL CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-037-002/19-B
(MASSORGUGHARI) 		1745007037NRG24020120241370135 02/01/2024 BHAGVAT 1745007037WL045544 BHAGVAT 00089 CBIN0282948 1400 1400 Processed 16/03/2024 742393078 BHAGVAT CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-037-002/2-A
(MASSORGUGHARI) 		1745007037NRG24020120241370136 02/01/2024 RANIYA BAI 1745007037WL045544 RANIYA BAI 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 RANIYABAI CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-037-002/20-B
(MASSORGUGHARI) 		1745007037NRG24020120241370137 02/01/2024 PHULI 1745007037WL045544 PHULI 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 PHULI CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-037-002/20-C
(MASSORGUGHARI) 		1745007037NRG24020120241370138 02/01/2024 SAROJNI 1745007037WL045544 SAROJNI 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 SAROJNI INDIA POST PAYMENTS BANK LIMITED(508528)
662 MEHANDWANI MP-45-007-037-002/20-D
(MASSORGUGHARI) 		1745007037NRG24020120241370139 02/01/2024 Jagoti bai 1745007037WL045544 Jagoti bai 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 Jagotibai UNION BANK OF INDIA(508500)
663 MEHANDWANI MP-45-007-037-002/22
(MASSORGUGHARI) 		1745007037NRG24020120241370140 02/01/2024 GOVIND 1745007037WL045544 GOVIND 00089 CBIN0282948 1400 1400 Processed 16/03/2024 742393078 GOVIND CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-037-002/27-B
(MASSORGUGHARI) 		1745007037NRG24020120241370141 02/01/2024 DHARAM 1745007037WL045544 DHARAM 00089 CBIN0282948 1000 1000 Processed 16/03/2024 742393078 DHARAM CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-037-002/28-C
(MASSORGUGHARI) 		1745007037NRG24020120241370142 02/01/2024 ramkali 1745007037WL045544 ramkali 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
666 MEHANDWANI MP-45-007-037-002/33-A
(MASSORGUGHARI) 		1745007037NRG24020120241370144 02/01/2024 DILEEP 1745007037WL045544 DILEEP 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 DILEEP CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-037-002/39-A
(MASSORGUGHARI) 		1745007037NRG24020120241370145 02/01/2024 MATADEEN 1745007037WL045544 MATADEEN 00089 CBIN0282948 1400 1400 Processed 16/03/2024 742393078 MATADEEN CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-037-002/39-B
(MASSORGUGHARI) 		1745007037NRG24020120241370146 02/01/2024 PAHEL SINGH 1745007037WL045544 PAHEL SINGH 00089 CBIN0282948 1400 1400 Processed 16/03/2024 742393078 PAHELSINGH CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-037-002/4-A
(MASSORGUGHARI) 		1745007037NRG24020120241370147 02/01/2024 RAMULAL 1745007037WL045544 RAMULAL 00089 CBIN0282948 1400 1400 Processed 16/03/2024 742393078 RAMULAL CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-037-002/40-A
(MASSORGUGHARI) 		1745007037NRG24020120241370148 02/01/2024 DROPATI BAI 1745007037WL045544 DROPATI BAI 00089 CBIN0282948 1400 1400 Processed 16/03/2024 742393078 DROPATIBAI CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-037-002/40-B
(MASSORGUGHARI) 		1745007037NRG24020120241370149 02/01/2024 DHARAMA BAI 1745007037WL045544 DHARAMA BAI 00089 CBIN0282948 1000 1000 Processed 16/03/2024 742393078 DHARAMABAI CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-037-002/41-A
(MASSORGUGHARI) 		1745007037NRG24020120241370151 02/01/2024 THAN SINGH 1745007037WL045544 THAN SINGH 00089 CBIN0282948 1400 1400 Processed 16/03/2024 742393078 THANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
673 MEHANDWANI MP-45-007-037-002/42-A
(MASSORGUGHARI) 		1745007037NRG24020120241370152 02/01/2024 DHANNU SINGH 1745007037WL045544 DHANNU SINGH 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-037-002/42-B
(MASSORGUGHARI) 		1745007037NRG24020120241370153 02/01/2024 AASHA 1745007037WL045544 AASHA 00089 CBIN0282948 1400 1400 Processed 16/03/2024 742393078 AASHA CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-037-002/42-C
(MASSORGUGHARI) 		1745007037NRG24020120241370154 02/01/2024 Dayaram 1745007037WL045544 Dayaram 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 Dayaram CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-037-002/42-D
(MASSORGUGHARI) 		1745007037NRG24020120241370155 02/01/2024 RAMKISHOR 1745007037WL045544 RAMKISHOR 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 RAMKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
677 MEHANDWANI MP-45-007-037-002/44-A
(MASSORGUGHARI) 		1745007037NRG24020120241370156 02/01/2024 KALAVATI 1745007037WL045544 KALAVATI 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 KALAVATI CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-037-002/44-C
(MASSORGUGHARI) 		1745007037NRG24020120241370157 02/01/2024 SHOBHLAL 1745007037WL045544 SHOBHLAL 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 SHOBHLAL CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-037-002/44-D
(MASSORGUGHARI) 		1745007037NRG24020120241370158 02/01/2024 kashiram 1745007037WL045544 kashiram 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
680 MEHANDWANI MP-45-007-037-002/45-A
(MASSORGUGHARI) 		1745007037NRG24020120241370159 02/01/2024 OJHA SINGH 1745007037WL045544 OJHA SINGH 00089 CBIN0282948 1400 1400 Processed 16/03/2024 742393078 OJHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
681 MEHANDWANI MP-45-007-037-002/45-B
(MASSORGUGHARI) 		1745007037NRG24020120241370160 02/01/2024 hanmat 1745007037WL045544 hanmat 00089 CBIN0282948 1400 1400 Processed 16/03/2024 742393078 hanmat CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-037-002/46-A
(MASSORGUGHARI) 		1745007037NRG24020120241370161 02/01/2024 SUKHDEV 1745007037WL045544 SUKHDEV 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 SUKHDEV CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-037-002/46-B
(MASSORGUGHARI) 		1745007037NRG24020120241370162 02/01/2024 PREMLAL 1745007037WL045544 PREMLAL 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 PREMLAL CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-037-002/47-B
(MASSORGUGHARI) 		1745007037NRG24020120241370165 02/01/2024 RAMDEEN 1745007037WL045544 RAMDEEN 00089 CBIN0282948 1400 1400 Processed 16/03/2024 742393078 RAMDEEN CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-037-002/47-C
(MASSORGUGHARI) 		1745007037NRG24020120241370166 02/01/2024 naresh 1745007037WL045544 naresh 00089 CBIN0282948 1400 1400 Processed 16/03/2024 742393078 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
686 MEHANDWANI MP-45-007-037-002/47-D
(MASSORGUGHARI) 		1745007037NRG24020120241370167 02/01/2024 SANDHYA 1745007037WL045544 SANDHYA 00089 CBIN0282948 800 800 Processed 16/03/2024 742393078 SANDHYA CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-037-002/5-B
(MASSORGUGHARI) 		1745007037NRG24020120241370168 02/01/2024 Hirendra 1745007037WL045544 Hirendra 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 Hirendra CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-037-002/50-A
(MASSORGUGHARI) 		1745007037NRG24020120241370169 02/01/2024 JANKI 1745007037WL045544 JANKI 00089 CBIN0282948 1400 1400 Processed 16/03/2024 742393078 JANKI CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-037-002/50-B
(MASSORGUGHARI) 		1745007037NRG24020120241370170 02/01/2024 TULASIRAM 1745007037WL045544 TULASIRAM 00089 CBIN0282948 1400 1400 Processed 16/03/2024 742393078 TULASIRAM CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-037-002/50-C
(MASSORGUGHARI) 		1745007037NRG24020120241370171 02/01/2024 JAGDEESH 1745007037WL045544 JAGDEESH 00089 CBIN0282948 1400 1400 Processed 16/03/2024 742393078 JAGDEESH CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-037-002/51-B
(MASSORGUGHARI) 		1745007037NRG24020120241370173 02/01/2024 CHHOTELAL 1745007037WL045544 CHHOTELAL 00089 CBIN0282948 600 600 Processed 16/03/2024 742393078 CHHOTELAL CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-037-002/53-A
(MASSORGUGHARI) 		1745007037NRG24020120241370175 02/01/2024 MANGAL 1745007037WL045544 MANGAL 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 MANGAL CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-037-002/8-C
(MASSORGUGHARI) 		1745007037NRG24020120241370177 02/01/2024 RAMESH 1745007037WL045544 RAMESH 00089 CBIN0282948 1200 1200 Processed 16/03/2024 742393078 RAMESH CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-037-002/9-A
(MASSORGUGHARI) 		1745007037NRG24020120241370178 02/01/2024 narbadiya 1745007037WL045544 narbadiya 00089 CBIN0282948 1400 1400 Processed 16/03/2024 742393078 narbadiya CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-040-001/61-A
(PATRITOLA MAAL) 		1745007040NRG24311220231366880 02/01/2024 MANOHAR 1745007040WL045443 MANOHAR 00089 CBIN0282948 1002 1002 Processed 16/03/2024 742393078 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
696 MEHANDWANI MP-45-007-040-002/153-B
(PATRITOLA MAAL) 		1745007040NRG24311220231366881 02/01/2024 SOME LAL 1745007040WL045443 SOME LAL 00089 CBIN0282948 1002 1002 Processed 16/03/2024 742393078 SOMELAL CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-040-003/10-A
(PATRITOLA MAAL) 		1745007040NRG24311220231366819 02/01/2024 AMRAT 1745007040WL045442 AMRAT 00089 CBIN0282948 990 990 Processed 16/03/2024 742393078 AMRAT CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-040-003/10-B
(PATRITOLA MAAL) 		1745007040NRG24311220231366820 02/01/2024 PATIRAM 1745007040WL045442 PATIRAM 00089 CBIN0282948 792 792 Processed 16/03/2024 742393078 PATIRAM CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-040-003/101-A
(PATRITOLA MAAL) 		1745007040NRG24311220231366821 02/01/2024 BHAGU 1745007040WL045442 BHAGU 00089 CBIN0282948 990 990 Processed 16/03/2024 742393078 BHAGU INDIA POST PAYMENTS BANK LIMITED(508528)
700 MEHANDWANI MP-45-007-040-003/106-A
(PATRITOLA MAAL) 		1745007040NRG24311220231366823 02/01/2024 FULCHEE BAI 1745007040WL045442 FULCHEE BAI 00089 CBIN0282948 792 792 Processed 16/03/2024 742393078 FULCHEEBAI CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-040-003/117-A
(PATRITOLA MAAL) 		1745007040NRG24311220231366826 02/01/2024 SUKHANANDI 1745007040WL045442 SUKHANANDI 00089 CBIN0282948 990 990 Processed 16/03/2024 742393078 SUKHANANDI CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-040-003/128-B
(PATRITOLA MAAL) 		1745007040NRG24311220231366828 02/01/2024 GANGA BATI 1745007040WL045442 GANGA BATI 00089 CBIN0282948 990 990 Processed 16/03/2024 742393078 GANGABATI INDIA POST PAYMENTS BANK LIMITED(508528)
703 MEHANDWANI MP-45-007-040-003/128-C
(PATRITOLA MAAL) 		1745007040NRG24311220231366829 02/01/2024 NOHAR SINGH 1745007040WL045442 NOHAR SINGH 00089 CBIN0282948 990 990 Processed 16/03/2024 742393078 NOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
704 MEHANDWANI MP-45-007-040-003/133-A
(PATRITOLA MAAL) 		1745007040NRG24311220231366830 02/01/2024 LOKA SINGH 1745007040WL045442 LOKA SINGH 00089 CBIN0282948 990 990 Processed 16/03/2024 742393078 LOKASINGH CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-040-003/14-B
(PATRITOLA MAAL) 		1745007040NRG24311220231366831 02/01/2024 SANTLAL 1745007040WL045442 SANTLAL 00089 CBIN0282948 990 990 Processed 16/03/2024 742393078 SANTLAL CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-040-003/15-A
(PATRITOLA MAAL) 		1745007040NRG24311220231366832 02/01/2024 JHUNNILAL 1745007040WL045442 JHUNNILAL 00089 CBIN0282948 990 990 Processed 16/03/2024 742393078 JHUNNILAL CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-040-003/152
(PATRITOLA MAAL) 		1745007040NRG24311220231366834 02/01/2024 FUNDILAL 1745007040WL045442 FUNDILAL 00089 CBIN0282948 990 990 Processed 16/03/2024 742393078 FUNDILAL CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-040-003/154
(PATRITOLA MAAL) 		1745007040NRG24311220231366836 02/01/2024 Kamalbati 1745007040WL045442 Kamalbati 00089 CBIN0282948 990 990 Processed 16/03/2024 742393078 Kamalbati CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-040-003/18-A
(PATRITOLA MAAL) 		1745007040NRG24311220231366840 02/01/2024 SUBESHA 1745007040WL045442 SUBESHA 00089 CBIN0282948 990 990 Processed 16/03/2024 742393078 SUBESHA CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-040-003/230-B
(PATRITOLA MAAL) 		1745007040NRG24311220231366845 02/01/2024 Sukarti Bai 1745007040WL045442 Sukarti Bai 00089 CBIN0282948 990 990 Processed 16/03/2024 742393078 SukartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
711 MEHANDWANI MP-45-007-040-003/27-A
(PATRITOLA MAAL) 		1745007040NRG24311220231366847 02/01/2024 MATUAA 1745007040WL045442 MATUAA 00089 CBIN0282948 990 990 Processed 16/03/2024 742393078 MATUAA CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-040-003/29-B
(PATRITOLA MAAL) 		1745007040NRG24311220231366848 02/01/2024 Suresh 1745007040WL045442 Suresh 00089 CBIN0282948 990 990 Processed 16/03/2024 742393078 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
713 MEHANDWANI MP-45-007-040-003/31-B
(PATRITOLA MAAL) 		1745007040NRG24311220231366849 02/01/2024 NAVAL SINGH 1745007040WL045442 NAVAL SINGH 00089 CBIN0282948 990 990 Processed 16/03/2024 742393078 NAVALSINGH CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-040-003/33-A
(PATRITOLA MAAL) 		1745007040NRG24311220231366851 02/01/2024 DHARMOO 1745007040WL045442 DHARMOO 00089 CBIN0282948 990 990 Processed 16/03/2024 742393078 DHARMOO CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-040-003/40-A
(PATRITOLA MAAL) 		1745007040NRG24311220231366853 02/01/2024 Sukhwariya 1745007040WL045442 Sukhwariya 00089 CBIN0282948 990 990 Processed 16/03/2024 742393078 Sukhwariya INDIA POST PAYMENTS BANK LIMITED(508528)
716 MEHANDWANI MP-45-007-040-003/50-B
(PATRITOLA MAAL) 		1745007040NRG24311220231366857 02/01/2024 bhaduva singh 1745007040WL045442 bhaduva singh 00089 CBIN0282948 594 594 Processed 16/03/2024 742393078 bhaduvasingh CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-040-003/68-A
(PATRITOLA MAAL) 		1745007040NRG24311220231366862 02/01/2024 DHARAM SINGH 1745007040WL045442 DHARAM SINGH 00089 CBIN0282948 990 990 Processed 16/03/2024 742393078 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-040-003/79-A
(PATRITOLA MAAL) 		1745007040NRG24311220231366866 02/01/2024 AMARAT 1745007040WL045442 AMARAT 00089 CBIN0282948 990 990 Processed 16/03/2024 742393078 AMARAT INDIA POST PAYMENTS BANK LIMITED(508528)
719 MEHANDWANI MP-45-007-040-003/81-C
(PATRITOLA MAAL) 		1745007040NRG24311220231366868 02/01/2024 SHIVRATAN 1745007040WL045442 SHIVRATAN 00089 CBIN0282948 792 792 Processed 16/03/2024 742393078 SHIVRATAN CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-040-003/84-A
(PATRITOLA MAAL) 		1745007040NRG24311220231366869 02/01/2024 DARSAN 1745007040WL045442 DARSAN 00089 CBIN0282948 792 792 Processed 16/03/2024 742393078 DARSAN INDIA POST PAYMENTS BANK LIMITED(508528)
721 MEHANDWANI MP-45-007-040-003/84-B
(PATRITOLA MAAL) 		1745007040NRG24311220231366870 02/01/2024 Pancham Singh Maravi 1745007040WL045442 Pancham Singh Maravi 00089 CBIN0282948 990 990 Processed 16/03/2024 742393078 PanchamSinghMaravi CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-040-003/9-B
(PATRITOLA MAAL) 		1745007040NRG24311220231366874 02/01/2024 NARBADIYA BAI 1745007040WL045442 NARBADIYA BAI 00089 CBIN0282948 990 990 Processed 16/03/2024 742393078 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-040-003/92-B
(PATRITOLA MAAL) 		1745007040NRG24311220231366876 02/01/2024 BHAGWANI 1745007040WL045442 BHAGWANI 00089 CBIN0282948 990 990 Processed 16/03/2024 742393078 BHAGWANI CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-040-003/94-A
(PATRITOLA MAAL) 		1745007040NRG24311220231366877 02/01/2024 KALARIN BAI 1745007040WL045442 KALARIN BAI 00089 CBIN0282948 990 990 Processed 16/03/2024 742393078 KALARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
725 MEHANDWANI MP-45-007-040-003/95-C
(PATRITOLA MAAL) 		1745007040NRG24311220231366878 02/01/2024 MANIYA BAI 1745007040WL045442 MANIYA BAI 00089 CBIN0282948 990 990 Processed 16/03/2024 742393078 MANIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 293657 293657
726 MEHANDWANI MP-45-007-024-001/213-B
(CHAUBISA MAAL) 		1745007024NRG24311220231363291 02/01/2024 YASHODA 1745007024WL045365 YASHODA 00415 SBIN0001061 1200 1200 Processed 16/03/2024 742393078 YASHODA STATE BANK OF INDIA(508548)
727 MEHANDWANI MP-45-007-024-001/434-A
(CHAUBISA MAAL) 		1745007000NRG24311220231364022 02/01/2024 NANDANI 1745007WL045388 NANDANI 00415 SBIN0001061 1200 1200 Processed 16/03/2024 742393078 NANDANI STATE BANK OF INDIA(508548)
728 MEHANDWANI MP-45-007-037-002/50-D
(MASSORGUGHARI) 		1745007037NRG24020120241370172 02/01/2024 Narayan Singh 1745007037WL045544 Narayan Singh 00415 SBIN0001061 1200 1200 Processed 16/03/2024 742393078 NarayanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3600 3600
729 MEHANDWANI MP-45-007-001-001/261-B
(BILGADA) 		1745007000NRG24010120241369820 02/01/2024 Pooja Paraste 1745007WL045528 Pooja Paraste 00415 SBIN0002893 1038 1038 Processed 16/03/2024 742393078 PoojaParaste STATE BANK OF INDIA(508548)
730 MEHANDWANI MP-45-007-018-001/364-A
(KANERI MAAL) 		1745007018NRG24311220231356263 02/01/2024 Jeera Bai Armo 1745007018WL045213 Jeera Bai Armo 00415 SBIN0002893 190 190 Processed 16/03/2024 742393078 JeeraBaiArmo STATE BANK OF INDIA(508548)
731 MEHANDWANI MP-45-007-018-001/471-B
(KANERI MAAL) 		1745007018NRG24301220231348038 02/01/2024 SHEERI BAI 1745007018WL045016 SHEERI BAI 00415 SBIN0002893 1140 1140 Processed 16/03/2024 742393078 SHEERIBAI CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-018-001/536-A
(KANERI MAAL) 		1745007018NRG24311220231365468 02/01/2024 ARJUN 1745007018WL045414 ARJUN 00415 SBIN0002893 1140 1140 Processed 16/03/2024 742393078 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
733 MEHANDWANI MP-45-007-020-001/98-C
(PIPRIYA) 		1745007020NRG24311220231367073 02/01/2024 BHAIYA LALSUHAG BAI 1745007020WL045449 BHAIYA LALSUHAG BAI 00415 SBIN0002893 1540 1540 Processed 16/03/2024 742393078 BHAIYALALSUHAGBAI CENTRAL BANK OF INDIA(607115)
SubTotal 5048 5048
734 MEHANDWANI MP-45-007-020-001/245-A
(PIPRIYA) 		1745007020NRG24311220231367068 02/01/2024 SURESH 1745007020WL045449 SURESH 00415 SBIN0004641 2640 2640 Processed 16/03/2024 742393078 SURESH FINO PAYMENTS BANK LTD(608001)
SubTotal 2640 2640
735 MEHANDWANI MP-45-007-024-001/200-C
(CHAUBISA MAAL) 		1745007000NRG24311220231363999 02/01/2024 PRADEEP KUMAR 1745007WL045388 PRADEEP KUMAR 00415 SBIN0005494 1200 1200 Processed 16/03/2024 742393078 PRADEEPKUMAR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
736 MEHANDWANI MP-45-007-016-001/109-A
(JHARANEJHAR) 		1745007000NRG24311220231366676 02/01/2024 DHAN SINGH 1745007WL045440 DHAN SINGH 00468 UBIN0542628 1236 1236 Processed 16/03/2024 742393078 DHANSINGH CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-016-001/139-A
(JHARANEJHAR) 		1745007000NRG24311220231366690 02/01/2024 SUDHIR SINGH 1745007WL045440 SUDHIR SINGH 00468 UBIN0542628 1236 1236 Processed 16/03/2024 742393078 SUDHIRSINGH UNION BANK OF INDIA(508500)
738 MEHANDWANI MP-45-007-016-001/169-A
(JHARANEJHAR) 		1745007000NRG24311220231366703 02/01/2024 VIJAY MARAVI 1745007WL045440 VIJAY MARAVI 00468 UBIN0542628 1030 1030 Processed 16/03/2024 742393078 VIJAYMARAVI CENTRAL BANK OF INDIA(607115)
739 MEHANDWANI MP-45-007-016-001/186-A
(JHARANEJHAR) 		1745007000NRG24311220231366716 02/01/2024 CHAMELI BAI 1745007WL045440 CHAMELI BAI 00468 UBIN0542628 1030 1030 Processed 16/03/2024 742393078 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-016-001/203-A
(JHARANEJHAR) 		1745007000NRG24311220231366723 02/01/2024 PHOOLVATI 1745007WL045440 PHOOLVATI 00468 UBIN0542628 824 824 Processed 16/03/2024 742393078 PHOOLVATI CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-016-001/217-B
(JHARANEJHAR) 		1745007000NRG24311220231366730 02/01/2024 MOHVATI BAI 1745007WL045440 MOHVATI BAI 00468 UBIN0542628 1236 1236 Processed 16/03/2024 742393078 MOHVATIBAI UNION BANK OF INDIA(508500)
742 MEHANDWANI MP-45-007-016-001/217-B
(JHARANEJHAR) 		1745007000NRG24311220231366729 02/01/2024 PARSADI KUSHRAM 1745007WL045440 PARSADI KUSHRAM 00468 UBIN0542628 1030 1030 Processed 16/03/2024 742393078 PARSADIKUSHRAM UNION BANK OF INDIA(508500)
743 MEHANDWANI MP-45-007-016-001/222-A
(JHARANEJHAR) 		1745007000NRG24311220231366735 02/01/2024 Sumantri Bai 1745007WL045440 Sumantri Bai 00468 UBIN0542628 206 206 Processed 16/03/2024 742393078 SumantriBai INDIA POST PAYMENTS BANK LIMITED(508528)
744 MEHANDWANI MP-45-007-016-001/251-B
(JHARANEJHAR) 		1745007000NRG24311220231366751 02/01/2024 PEETAM DAS 1745007WL045440 PEETAM DAS 00468 UBIN0542628 1236 1236 Processed 16/03/2024 742393078 PEETAMDAS UNION BANK OF INDIA(508500)
745 MEHANDWANI MP-45-007-016-001/50-A
(JHARANEJHAR) 		1745007000NRG24311220231366775 02/01/2024 ANIL KUMAR 1745007WL045440 ANIL KUMAR 00468 UBIN0542628 1030 1030 Processed 16/03/2024 742393078 ANILKUMAR UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-016-001/96-A
(JHARANEJHAR) 		1745007000NRG24311220231366783 02/01/2024 HANSRAM 1745007WL045440 HANSRAM 00468 UBIN0542628 1236 1236 Processed 16/03/2024 742393078 HANSRAM CENTRAL BANK OF INDIA(607115)
747 MEHANDWANI MP-45-007-024-001/175-D
(CHAUBISA MAAL) 		1745007000NRG24311220231363994 02/01/2024 SARSWATI BAI 1745007WL045388 SARSWATI BAI 00468 UBIN0542628 1200 1200 Processed 16/03/2024 742393078 SARSWATIBAI BANK OF BARODA(606985)
748 MEHANDWANI MP-45-007-024-001/194-B
(CHAUBISA MAAL) 		1745007000NRG24311220231363997 02/01/2024 SANGIT 1745007WL045388 SANGIT 00468 UBIN0542628 1200 1200 Processed 16/03/2024 742393078 SANGIT UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-024-001/197-D
(CHAUBISA MAAL) 		1745007024NRG24311220231363289 02/01/2024 RAJWATI 1745007024WL045365 RAJWATI 00468 UBIN0542628 800 800 Processed 16/03/2024 742393078 RAJWATI CENTRAL BANK OF INDIA(607115)
750 MEHANDWANI MP-45-007-024-001/219-a
(CHAUBISA MAAL) 		1745007024NRG24311220231363292 02/01/2024 KRISHANA BAI 1745007024WL045365 KRISHANA BAI 00468 UBIN0542628 1200 1200 Processed 16/03/2024 742393078 KRISHANABAI UNION BANK OF INDIA(508500)
751 MEHANDWANI MP-45-007-024-001/369-A
(CHAUBISA MAAL) 		1745007000NRG24311220231364010 02/01/2024 SUMAN BAi 1745007WL045388 SUMAN BAi 00468 UBIN0542628 1200 1200 Processed 16/03/2024 742393078 SUMANBAi BANK OF BARODA(606985)
752 MEHANDWANI MP-45-007-024-001/376-A
(CHAUBISA MAAL) 		1745007024NRG24311220231363303 02/01/2024 CHAINSINGH 1745007024WL045365 CHAINSINGH 00468 UBIN0542628 1200 1200 Processed 16/03/2024 742393078 CHAINSINGH UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-024-001/382-A
(CHAUBISA MAAL) 		1745007000NRG24311220231364015 02/01/2024 LXMI BAI 1745007WL045388 LXMI BAI 00468 UBIN0542628 1000 1000 Processed 16/03/2024 742393078 LXMIBAI CENTRAL BANK OF INDIA(607115)
754 MEHANDWANI MP-45-007-024-001/412
(CHAUBISA MAAL) 		1745007000NRG24311220231364018 02/01/2024 Sumantri Ahirwar 1745007WL045388 Sumantri Ahirwar 00468 UBIN0542628 1200 1200 Processed 16/03/2024 742393078 SumantriAhirwar UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-024-001/416
(CHAUBISA MAAL) 		1745007024NRG24311220231363304 02/01/2024 urmila 1745007024WL045365 urmila 00468 UBIN0542628 1200 1200 Processed 16/03/2024 742393078 urmila UNION BANK OF INDIA(508500)
756 MEHANDWANI MP-45-007-024-001/429-A
(CHAUBISA MAAL) 		1745007000NRG24311220231364020 02/01/2024 DURGA BAI 1745007WL045388 DURGA BAI 00468 UBIN0542628 1000 1000 Processed 16/03/2024 742393078 DURGABAI CENTRAL BANK OF INDIA(607115)
757 MEHANDWANI MP-45-007-024-001/444-A
(CHAUBISA MAAL) 		1745007000NRG24311220231364023 02/01/2024 Aarti Bai 1745007WL045388 Aarti Bai 00468 UBIN0542628 1200 1200 Processed 16/03/2024 742393078 AartiBai UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-024-001/51-B
(CHAUBISA MAAL) 		1745007000NRG24311220231364024 02/01/2024 RAM SINGH 1745007WL045388 RAM SINGH 00468 UBIN0542628 1200 1200 Processed 16/03/2024 742393078 RAMSINGH BANK OF BARODA(606985)
759 MEHANDWANI MP-45-007-024-001/8-C
(CHAUBISA MAAL) 		1745007000NRG24311220231364027 02/01/2024 SUKH MATIYA BAI 1745007WL045388 SUKH MATIYA BAI 00468 UBIN0542628 1200 1200 Processed 16/03/2024 742393078 SUKHMATIYABAI UNION BANK OF INDIA(508500)
760 MEHANDWANI MP-45-007-024-001/83-A
(CHAUBISA MAAL) 		1745007000NRG24311220231364028 02/01/2024 SHIVKUMAR 1745007WL045388 SHIVKUMAR 00468 UBIN0542628 1200 1200 Processed 16/03/2024 742393078 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
761 MEHANDWANI MP-45-007-037-002/40-C
(MASSORGUGHARI) 		1745007037NRG24020120241370150 02/01/2024 Rajkumar 1745007037WL045544 Rajkumar 00468 UBIN0542628 1400 1400 Processed 16/03/2024 742393078 Rajkumar UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-037-002/46-C
(MASSORGUGHARI) 		1745007037NRG24020120241370163 02/01/2024 CHAIN 1745007037WL045544 CHAIN 00468 UBIN0542628 1200 1200 Processed 16/03/2024 742393078 CHAIN UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-037-002/46-D
(MASSORGUGHARI) 		1745007037NRG24020120241370164 02/01/2024 Pushpa Bai 1745007037WL045544 Pushpa Bai 00468 UBIN0542628 1200 1200 Processed 16/03/2024 742393078 PushpaBai UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-037-002/51-C
(MASSORGUGHARI) 		1745007037NRG24020120241370174 02/01/2024 BHAV SINGH 1745007037WL045544 BHAV SINGH 00468 UBIN0542628 1200 1200 Processed 16/03/2024 742393078 BHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
765 MEHANDWANI MP-45-007-040-003/19-B
(PATRITOLA MAAL) 		1745007040NRG24311220231366842 02/01/2024 BRAJLAL 1745007040WL045442 BRAJLAL 00468 UBIN0542628 198 198 Processed 16/03/2024 742393078 BRAJLAL UNION BANK OF INDIA(508500)
SubTotal 32528 32528
766 MEHANDWANI MP-45-007-024-001/422-B
(CHAUBISA MAAL) 		1745007000NRG24311220231364019 02/01/2024 charan kumar 1745007WL045388 charan kumar 00468 UBIN0559482 1200 1200 Processed 16/03/2024 742393078 charankumar UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-037-002/60-C
(MASSORGUGHARI) 		1745007037NRG24020120241370176 02/01/2024 Santosh 1745007037WL045544 Santosh 00468 UBIN0559482 1200 1200 Processed 16/03/2024 742393078 Santosh UNION BANK OF INDIA(508500)
SubTotal 2400 2400
768 MEHANDWANI MP-45-007-018-001/290-B
(KANERI MAAL) 		1745007018NRG24311220231356257 02/01/2024 Seema Bai 1745007018WL045213 Seema Bai 00688 FINO0001001 190 190 Processed 16/03/2024 742393078 SeemaBai CENTRAL BANK OF INDIA(607115)
769 MEHANDWANI MP-45-007-018-001/567-A
(KANERI MAAL) 		1745007018NRG24311220231365472 02/01/2024 SHRI BAI 1745007018WL045414 SHRI BAI 00688 FINO0001001 1140 1140 Processed 16/03/2024 742393078 SHRIBAI CENTRAL BANK OF INDIA(607115)
770 MEHANDWANI MP-45-007-020-001/168-C
(PIPRIYA) 		1745007020NRG24311220231367060 02/01/2024 HOMAN SINGH BHAVEDI 1745007020WL045449 HOMAN SINGH BHAVEDI 00688 FINO0001001 1320 1320 Rejected 16/03/2024 742393078 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2650 2650
771 MEHANDWANI MP-45-007-016-001/78-A
(JHARANEJHAR) 		1745007000NRG24311220231366778 02/01/2024 PYARKALI 1745007WL045440 PYARKALI 00688 FINO0001446 1236 1236 Processed 16/03/2024 742393078 PYARKALI CENTRAL BANK OF INDIA(607115)
SubTotal 1236 1236
772 MEHANDWANI MP-45-007-018-001/68-B
(KANERI MAAL) 		1745007018NRG24311220231365477 02/01/2024 Surat lal paraste 1745007018WL045414 Surat lal paraste 00690 ESFB0014005 1330 1330 Processed 16/03/2024 742393078 Suratlalparaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1330 1330
773 MEHANDWANI MP-45-007-001-001/237-B
(BILGADA) 		1745007000NRG24010120241369775 02/01/2024 OMPRAKASH 1745007WL045527 OMPRAKASH 00691 IPOS0000001 1038 1038 Processed 16/03/2024 742393078 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
774 MEHANDWANI MP-45-007-001-001/241-B
(BILGADA) 		1745007000NRG24010120241369819 02/01/2024 SIYA BAI 1745007WL045528 SIYA BAI 00691 IPOS0000001 692 692 Processed 16/03/2024 742393078 SIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
775 MEHANDWANI MP-45-007-001-001/263-a
(BILGADA) 		1745007000NRG24010120241369822 02/01/2024 CHOTE SINGH 1745007WL045528 CHOTE SINGH 00691 IPOS0000001 1038 1038 Processed 16/03/2024 742393078 CHOTESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHANDWANI MP-45-007-001-001/264-B
(BILGADA) 		1745007000NRG24010120241369823 02/01/2024 SUTA BAI 1745007WL045528 SUTA BAI 00691 IPOS0000001 173 173 Processed 16/03/2024 742393078 SUTABAI CENTRAL BANK OF INDIA(607115)
777 MEHANDWANI MP-45-007-001-001/270-B
(BILGADA) 		1745007000NRG24010120241369826 02/01/2024 Pooran Das 1745007WL045528 Pooran Das 00691 IPOS0000001 519 519 Processed 16/03/2024 742393078 PooranDas INDIA POST PAYMENTS BANK LIMITED(508528)
778 MEHANDWANI MP-45-007-001-001/289-B
(BILGADA) 		1745007000NRG24010120241369829 02/01/2024 styaprakash 1745007WL045528 styaprakash 00691 IPOS0000001 1038 1038 Processed 16/03/2024 742393078 styaprakash CENTRAL BANK OF INDIA(607115)
779 MEHANDWANI MP-45-007-001-001/327-B
(BILGADA) 		1745007000NRG24010120241369835 02/01/2024 CHUNTI BAI 1745007WL045528 CHUNTI BAI 00691 IPOS0000001 865 865 Processed 16/03/2024 742393078 CHUNTIBAI CENTRAL BANK OF INDIA(607115)
780 MEHANDWANI MP-45-007-001-001/362-A
(BILGADA) 		1745007000NRG24010120241369791 02/01/2024 arti bai 1745007WL045527 arti bai 00691 IPOS0000001 173 173 Processed 16/03/2024 742393078 artibai INDIA POST PAYMENTS BANK LIMITED(508528)
781 MEHANDWANI MP-45-007-001-001/366-A
(BILGADA) 		1745007000NRG24010120241369792 02/01/2024 SUKHDEV 1745007WL045527 SUKHDEV 00691 IPOS0000001 519 519 Processed 16/03/2024 742393078 SUKHDEV CENTRAL BANK OF INDIA(607115)
782 MEHANDWANI MP-45-007-001-001/371-A
(BILGADA) 		1745007000NRG24010120241369794 02/01/2024 GOVIND SINGH 1745007WL045527 GOVIND SINGH 00691 IPOS0000001 1038 1038 Processed 16/03/2024 742393078 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-001-001/403-A
(BILGADA) 		1745007000NRG24010120241369842 02/01/2024 FHOOLA BAI 1745007WL045528 FHOOLA BAI 00691 IPOS0000001 1038 1038 Processed 16/03/2024 742393078 FHOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-001-001/406-A
(BILGADA) 		1745007000NRG24010120241369799 02/01/2024 MENTI BAI 1745007WL045527 MENTI BAI 00691 IPOS0000001 1038 1038 Processed 16/03/2024 742393078 MENTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-001-001/406-A
(BILGADA) 		1745007000NRG24010120241369798 02/01/2024 OMKAR SINGH 1745007WL045527 OMKAR SINGH 00691 IPOS0000001 865 865 Processed 16/03/2024 742393078 OMKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-001-001/407-A
(BILGADA) 		1745007000NRG24010120241369843 02/01/2024 ROSHNI BAI 1745007WL045528 ROSHNI BAI 00691 IPOS0000001 1038 1038 Processed 16/03/2024 742393078 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
787 MEHANDWANI MP-45-007-001-001/417-A
(BILGADA) 		1745007000NRG24010120241369801 02/01/2024 AHILYA BAI 1745007WL045527 AHILYA BAI 00691 IPOS0000001 1038 1038 Processed 16/03/2024 742393078 AHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-001-001/418-A
(BILGADA) 		1745007000NRG24010120241369844 02/01/2024 BALRAM YADAV 1745007WL045528 BALRAM YADAV 00691 IPOS0000001 1038 1038 Processed 16/03/2024 742393078 BALRAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-001-001/422-A
(BILGADA) 		1745007000NRG24010120241369846 02/01/2024 MANIYA BAI 1745007WL045528 MANIYA BAI 00691 IPOS0000001 1038 1038 Processed 16/03/2024 742393078 MANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-016-001/96-A
(JHARANEJHAR) 		1745007000NRG24311220231366784 02/01/2024 KUSALTA BAI 1745007WL045440 KUSALTA BAI 00691 IPOS0000001 1236 1236 Processed 16/03/2024 742393078 KUSALTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-018-001/168-A
(KANERI MAAL) 		1745007018NRG24311220231365438 02/01/2024 foolsingh 1745007018WL045414 foolsingh 00691 IPOS0000001 1330 1330 Processed 16/03/2024 742393078 foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-018-001/500-A
(KANERI MAAL) 		1745007000NRG24010120241369918 02/01/2024 MILAN SINGH 1745007WL045530 MILAN SINGH 00691 IPOS0000001 1140 1140 Processed 16/03/2024 742393078 MILANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-018-001/575-B
(KANERI MAAL) 		1745007018NRG24311220231365475 02/01/2024 Pradeep Kumar 1745007018WL045414 Pradeep Kumar 00691 IPOS0000001 1330 1330 Processed 16/03/2024 742393078 PradeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-020-001/172-B
(PIPRIYA) 		1745007020NRG24311220231367061 02/01/2024 RESHANI 1745007020WL045449 RESHANI 00691 IPOS0000001 1760 1760 Processed 16/03/2024 742393078 RESHANI INDIA POST PAYMENTS BANK LIMITED(508528)
795 MEHANDWANI MP-45-007-020-002/76-B
(PIPRIYA) 		1745007020NRG24311220231367078 02/01/2024 DEV SINGH PATTA 1745007020WL045449 DEV SINGH PATTA 00691 IPOS0000001 660 660 Processed 16/03/2024 742393078 DEVSINGHPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
796 MEHANDWANI MP-45-007-020-002/76-B
(PIPRIYA) 		1745007020NRG24311220231367079 02/01/2024 MAMTA BAI PATTA 1745007020WL045449 MAMTA BAI PATTA 00691 IPOS0000001 2420 2420 Processed 16/03/2024 742393078 MAMTABAIPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
797 MEHANDWANI MP-45-007-040-003/42-B
(PATRITOLA MAAL) 		1745007040NRG24311220231366855 02/01/2024 Tikiya Bai 1745007040WL045442 Tikiya Bai 00691 IPOS0000001 198 198 Processed 16/03/2024 742393078 TikiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
798 MEHANDWANI MP-45-007-040-003/77-C
(PATRITOLA MAAL) 		1745007040NRG24311220231366865 02/01/2024 Jagdeesh 1745007040WL045442 Jagdeesh 00691 IPOS0000001 990 990 Processed 16/03/2024 742393078 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25250 25250
Total 845178 845178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_020124APB_FTO_417035 Bank of Baroda BARB0DINDIN DINDORI 5388
2 MEHANDWANI MP1745007_020124APB_FTO_417035 Bank of Maharastra MAHB0000788 MANDLA 1980
3 MEHANDWANI MP1745007_020124APB_FTO_417035 Bank of Maharastra MAHB0001379 JABALPUR HOSP & RES CENTRE 1330
4 MEHANDWANI MP1745007_020124APB_FTO_417035 Central Bank Of India CBIN0281522 GHUGRI 1398
5 MEHANDWANI MP1745007_020124APB_FTO_417035 Central Bank Of India CBIN0281545 MAHEDWANI 460602
6 MEHANDWANI MP1745007_020124APB_FTO_417035 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2941
7 MEHANDWANI MP1745007_020124APB_FTO_417035 Central Bank Of India CBIN0282948 KATHAUTHIYA 293657
8 MEHANDWANI MP1745007_020124APB_FTO_417035 State Bank of India SBIN0001061 DINDORI 3600
9 MEHANDWANI MP1745007_020124APB_FTO_417035 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 5048
10 MEHANDWANI MP1745007_020124APB_FTO_417035 State Bank of India SBIN0004641 NIWAS 2640
11 MEHANDWANI MP1745007_020124APB_FTO_417035 State Bank of India SBIN0005494 AMARPUR 1200
12 MEHANDWANI MP1745007_020124APB_FTO_417035 Union Bank of India UBIN0542628 SAKKA 32528
13 MEHANDWANI MP1745007_020124APB_FTO_417035 Union Bank of India UBIN0559482 DINDORI 2400
14 MEHANDWANI MP1745007_020124APB_FTO_417035 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2650
15 MEHANDWANI MP1745007_020124APB_FTO_417035 Fino Payments Bank Ltd FINO0001446 MP RO 1236
16 MEHANDWANI MP1745007_020124APB_FTO_417035 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 1330
17 MEHANDWANI MP1745007_020124APB_FTO_417035 India Post Payments Bank IPOS0000001 Dindori 11064
18 MEHANDWANI MP1745007_020124APB_FTO_417035 India Post Payments Bank IPOS0000001 Mandla 14186

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