Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:31:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_270224APB_FTO_476488
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-45-007-025-003/7-C
(RADHOPUR) 		1745007025NRG24270220241683031 27/02/2024 Heeravati Maravi 1745007025WL053976 Heeravati Maravi 00048 BKID0009434 400 400 Processed 12/04/2024 301934911 HeeravatiMaravi CANARA BANK(508532)
SubTotal 400 400
2 MEHANDWANI MP-45-007-025-002/21-B
(RADHOPUR) 		1745007025NRG24270220241682951 27/02/2024 Radha Paraste 1745007025WL053974 Radha Paraste 00051 MAHB0000790 1800 1800 Processed 13/04/2024 301934911 RadhaParaste BANK OF MAHARASHTRA(607387)
SubTotal 1800 1800
3 MEHANDWANI MP-45-007-025-002/21-B
(RADHOPUR) 		1745007025NRG24270220241682950 27/02/2024 Harishchandra 1745007025WL053974 Harishchandra 00078 CNRB0004113 2000 2000 Processed 13/04/2024 301934911 Harishchandra UNION BANK OF INDIA(508500)
4 MEHANDWANI MP-45-007-025-002/44-B
(RADHOPUR) 		1745007025NRG24270220241682962 27/02/2024 AbhilSH Kumar 1745007025WL053974 AbhilSH Kumar 00078 CNRB0004113 1800 1800 Processed 12/04/2024 301934911 AbhilSHKumar CANARA BANK(508532)
SubTotal 3800 3800
5 MEHANDWANI MP-45-007-005-001/10-B
(MEHANDWANI) 		1745007005NRG24270220241684955 27/02/2024 ANEKRAM MARAVI 1745007005WL054053 ANEKRAM MARAVI 00089 CBIN0281545 3315 3315 Processed 12/04/2024 301934911 ANEKRAMMARAVI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-005-001/10-B
(MEHANDWANI) 		1745007005NRG24270220241684956 27/02/2024 DURGA 1745007005WL054053 DURGA 00089 CBIN0281545 3315 3315 Processed 12/04/2024 301934911 DURGA CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-005-001/102
(MEHANDWANI) 		1745007005NRG24270220241683117 27/02/2024 PREM SINGH 1745007005WL053983 PREM SINGH 00089 CBIN0281545 880 880 Processed 12/04/2024 301934911 PREMSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-005-001/104
(MEHANDWANI) 		1745007005NRG24270220241684939 27/02/2024 MATA DEEN 1745007005WL054050 MATA DEEN 00089 CBIN0281545 3315 3315 Processed 12/04/2024 301934911 MATADEEN CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-005-001/114-C
(MEHANDWANI) 		1745007005NRG24270220241683118 27/02/2024 Abbsa Khan 1745007005WL053983 Abbsa Khan 00089 CBIN0281545 1005 1005 Processed 13/04/2024 301934911 AbbsaKhan INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEHANDWANI MP-45-007-005-001/115
(MEHANDWANI) 		1745007005NRG24270220241684959 27/02/2024 meera 1745007005WL054054 meera 00089 CBIN0281545 3315 3315 Processed 12/04/2024 301934911 meera CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-005-001/124-A
(MEHANDWANI) 		1745007005NRG24270220241683119 27/02/2024 LALITA PANARIYA 1745007005WL053983 LALITA PANARIYA 00089 CBIN0281545 1206 1206 Processed 12/04/2024 301934911 LALITAPANARIYA CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-005-001/128
(MEHANDWANI) 		1745007005NRG24270220241683120 27/02/2024 SUKHMAT BAI 1745007005WL053983 SUKHMAT BAI 00089 CBIN0281545 1206 1206 Processed 12/04/2024 301934911 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-005-001/13
(MEHANDWANI) 		1745007005NRG24270220241683121 27/02/2024 KOYALI BAI 1745007005WL053983 KOYALI BAI 00089 CBIN0281545 1320 1320 Processed 12/04/2024 301934911 KOYALIBAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-005-001/133-A
(MEHANDWANI) 		1745007005NRG24270220241683122 27/02/2024 Maya Bai 1745007005WL053983 Maya Bai 00089 CBIN0281545 1206 1206 Processed 12/04/2024 301934911 MayaBai CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-005-001/143-C
(MEHANDWANI) 		1745007005NRG24270220241683123 27/02/2024 RAJNI SAHU 1745007005WL053983 RAJNI SAHU 00089 CBIN0281545 1005 1005 Processed 12/04/2024 301934911 RAJNISAHU CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-005-001/145
(MEHANDWANI) 		1745007005NRG24270220241683124 27/02/2024 SANKAR LAL 1745007005WL053983 SANKAR LAL 00089 CBIN0281545 1320 1320 Processed 12/04/2024 301934911 SANKARLAL CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-005-001/148
(MEHANDWANI) 		1745007005NRG24270220241683126 27/02/2024 RAVIKUMAR 1745007005WL053983 RAVIKUMAR 00089 CBIN0281545 1900 1900 Processed 12/04/2024 301934911 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-005-001/148
(MEHANDWANI) 		1745007005NRG24270220241683125 27/02/2024 SARBADIYABAI MASRAM 1745007005WL053983 SARBADIYABAI MASRAM 00089 CBIN0281545 1900 1900 Processed 12/04/2024 301934911 SARBADIYABAIMASRAM CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-005-001/148-A
(MEHANDWANI) 		1745007005NRG24270220241683127 27/02/2024 DANIRAM SINGH 1745007005WL053983 DANIRAM SINGH 00089 CBIN0281545 1900 1900 Processed 12/04/2024 301934911 DANIRAMSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-005-001/148-A
(MEHANDWANI) 		1745007005NRG24270220241683128 27/02/2024 SUSHILA BAI 1745007005WL053983 SUSHILA BAI 00089 CBIN0281545 1900 1900 Processed 12/04/2024 301934911 SUSHILABAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-005-001/153
(MEHANDWANI) 		1745007005NRG24270220241683129 27/02/2024 HAJJU 1745007005WL053983 HAJJU 00089 CBIN0281545 1100 1100 Processed 12/04/2024 301934911 HAJJU CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-005-001/16-A
(MEHANDWANI) 		1745007005NRG24270220241683130 27/02/2024 BUDDHU lAL 1745007005WL053983 BUDDHU lAL 00089 CBIN0281545 1320 1320 Processed 12/04/2024 301934911 BUDDHUlAL CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-005-001/162
(MEHANDWANI) 		1745007005NRG24270220241683131 27/02/2024 Kali Bai 1745007005WL053983 Kali Bai 00089 CBIN0281545 660 660 Processed 12/04/2024 301934911 KaliBai CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-005-001/163-A
(MEHANDWANI) 		1745007000NRG24270220241685146 27/02/2024 ANIL KUMAR DHURWEY 1745007WL054068 ANIL KUMAR DHURWEY 00089 CBIN0281545 3315 3315 Processed 12/04/2024 301934911 ANILKUMARDHURWEY CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-005-001/163-A
(MEHANDWANI) 		1745007000NRG24270220241685147 27/02/2024 SIYARANI BHARTIYA 1745007WL054068 SIYARANI BHARTIYA 00089 CBIN0281545 3315 3315 Processed 12/04/2024 301934911 SIYARANIBHARTIYA CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-005-001/170
(MEHANDWANI) 		1745007005NRG24270220241684960 27/02/2024 VIRAJO BAI 1745007005WL054054 VIRAJO BAI 00089 CBIN0281545 3315 3315 Processed 12/04/2024 301934911 VIRAJOBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-005-001/176
(MEHANDWANI) 		1745007005NRG24270220241683132 27/02/2024 DASMA BAI PRAJAPATI 1745007005WL053983 DASMA BAI PRAJAPATI 00089 CBIN0281545 1206 1206 Processed 12/04/2024 301934911 DASMABAIPRAJAPATI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-005-001/185
(MEHANDWANI) 		1745007005NRG24270220241683133 27/02/2024 Geeta Bai 1745007005WL053983 Geeta Bai 00089 CBIN0281545 402 402 Processed 12/04/2024 301934911 GeetaBai CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-005-001/188
(MEHANDWANI) 		1745007005NRG24270220241683134 27/02/2024 MANSI 1745007005WL053983 MANSI 00089 CBIN0281545 603 603 Processed 12/04/2024 301934911 MANSI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-005-001/189-A
(MEHANDWANI) 		1745007005NRG24270220241683135 27/02/2024 DINESHWARI BAI 1745007005WL053983 DINESHWARI BAI 00089 CBIN0281545 603 603 Processed 12/04/2024 301934911 DINESHWARIBAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-005-001/189-B
(MEHANDWANI) 		1745007005NRG24270220241683136 27/02/2024 GANSO BAI 1745007005WL053983 GANSO BAI 00089 CBIN0281545 1206 1206 Processed 12/04/2024 301934911 GANSOBAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-005-001/193
(MEHANDWANI) 		1745007005NRG24270220241683137 27/02/2024 PARWATI 1745007005WL053983 PARWATI 00089 CBIN0281545 1005 1005 Processed 12/04/2024 301934911 PARWATI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-005-001/202-A
(MEHANDWANI) 		1745007005NRG24270220241683138 27/02/2024 SHAYAMWATI BAI 1745007005WL053983 SHAYAMWATI BAI 00089 CBIN0281545 1320 1320 Processed 12/04/2024 301934911 SHAYAMWATIBAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-005-001/204
(MEHANDWANI) 		1745007005NRG24270220241683242 27/02/2024 SUKWARO BAI 1745007005WL053986 SUKWARO BAI 00089 CBIN0281545 3315 3315 Processed 12/04/2024 301934911 SUKWAROBAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-005-001/222-A
(MEHANDWANI) 		1745007005NRG24270220241683139 27/02/2024 DHARMI BAI VISHAKRMA 1745007005WL053983 DHARMI BAI VISHAKRMA 00089 CBIN0281545 1320 1320 Processed 12/04/2024 301934911 DHARMIBAIVISHAKRMA CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-005-001/227-B
(MEHANDWANI) 		1745007005NRG24270220241683140 27/02/2024 SUDAMA BAI 1745007005WL053983 SUDAMA BAI 00089 CBIN0281545 1320 1320 Processed 13/04/2024 301934911 SUDAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHANDWANI MP-45-007-005-001/228-B
(MEHANDWANI) 		1745007005NRG24270220241683141 27/02/2024 SHIMA BAI 1745007005WL053983 SHIMA BAI 00089 CBIN0281545 1100 1100 Processed 12/04/2024 301934911 SHIMABAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-005-001/234
(MEHANDWANI) 		1745007005NRG24270220241683142 27/02/2024 GYANA BAI 1745007005WL053983 GYANA BAI 00089 CBIN0281545 1206 1206 Processed 12/04/2024 301934911 GYANABAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-005-001/234
(MEHANDWANI) 		1745007005NRG24270220241683143 27/02/2024 SOBHA 1745007005WL053983 SOBHA 00089 CBIN0281545 1206 1206 Processed 12/04/2024 301934911 SOBHA CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-005-001/239
(MEHANDWANI) 		1745007005NRG24270220241683144 27/02/2024 DHARAMVATI 1745007005WL053983 DHARAMVATI 00089 CBIN0281545 1100 1100 Processed 12/04/2024 301934911 DHARAMVATI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-005-001/24
(MEHANDWANI) 		1745007005NRG24270220241683145 27/02/2024 PAHALVATI 1745007005WL053983 PAHALVATI 00089 CBIN0281545 1320 1320 Processed 12/04/2024 301934911 PAHALVATI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-005-001/251-A
(MEHANDWANI) 		1745007005NRG24270220241683146 27/02/2024 SANTOSHI 1745007005WL053983 SANTOSHI 00089 CBIN0281545 1206 1206 Processed 12/04/2024 301934911 SANTOSHI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-005-001/261-A
(MEHANDWANI) 		1745007005NRG24270220241683147 27/02/2024 SAROJNI YADAV 1745007005WL053983 SAROJNI YADAV 00089 CBIN0281545 1320 1320 Processed 12/04/2024 301934911 SAROJNIYADAV CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-005-001/265-A
(MEHANDWANI) 		1745007005NRG24270220241683149 27/02/2024 JETHU 1745007005WL053983 JETHU 00089 CBIN0281545 1320 1320 Processed 12/04/2024 301934911 JETHU CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-005-001/274-A
(MEHANDWANI) 		1745007000NRG24270220241684995 27/02/2024 SHSHI 1745007WL054060 SHSHI 00089 CBIN0281545 3315 3315 Processed 13/04/2024 301934911 SHSHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEHANDWANI MP-45-007-005-001/284
(MEHANDWANI) 		1745007005NRG24270220241683151 27/02/2024 BHUNTI BAI 1745007005WL053983 BHUNTI BAI 00089 CBIN0281545 880 880 Processed 12/04/2024 301934911 BHUNTIBAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-005-001/284
(MEHANDWANI) 		1745007005NRG24270220241683150 27/02/2024 GARJAN 1745007005WL053983 GARJAN 00089 CBIN0281545 1100 1100 Processed 12/04/2024 301934911 GARJAN CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-005-001/296
(MEHANDWANI) 		1745007005NRG24270220241683152 27/02/2024 RAMKUMAR 1745007005WL053983 RAMKUMAR 00089 CBIN0281545 1206 1206 Processed 12/04/2024 301934911 RAMKUMAR CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-005-001/300
(MEHANDWANI) 		1745007005NRG24270220241683153 27/02/2024 MAYARAM SAHU 1745007005WL053983 MAYARAM SAHU 00089 CBIN0281545 1206 1206 Processed 12/04/2024 301934911 MAYARAMSAHU CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-005-001/300
(MEHANDWANI) 		1745007005NRG24270220241683154 27/02/2024 MUNNI BAI SAHU 1745007005WL053983 MUNNI BAI SAHU 00089 CBIN0281545 1206 1206 Processed 12/04/2024 301934911 MUNNIBAISAHU CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-005-001/308-B
(MEHANDWANI) 		1745007005NRG24270220241683155 27/02/2024 PUSHPA 1745007005WL053983 PUSHPA 00089 CBIN0281545 804 804 Processed 12/04/2024 301934911 PUSHPA CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-005-001/312
(MEHANDWANI) 		1745007005NRG24270220241683156 27/02/2024 Hamehswari yadav 1745007005WL053983 Hamehswari yadav 00089 CBIN0281545 1320 1320 Processed 12/04/2024 301934911 Hamehswariyadav CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-005-001/333
(MEHANDWANI) 		1745007005NRG24270220241683157 27/02/2024 JUGARTI 1745007005WL053983 JUGARTI 00089 CBIN0281545 1320 1320 Processed 12/04/2024 301934911 JUGARTI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-005-001/338
(MEHANDWANI) 		1745007005NRG24270220241683158 27/02/2024 KOUSHLYA 1745007005WL053983 KOUSHLYA 00089 CBIN0281545 402 402 Processed 12/04/2024 301934911 KOUSHLYA CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-005-001/338-B
(MEHANDWANI) 		1745007005NRG24270220241683159 27/02/2024 SUMAN 1745007005WL053983 SUMAN 00089 CBIN0281545 1206 1206 Processed 13/04/2024 301934911 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEHANDWANI MP-45-007-005-001/342
(MEHANDWANI) 		1745007005NRG24270220241683160 27/02/2024 NEERAJ 1745007005WL053983 NEERAJ 00089 CBIN0281545 1206 1206 Processed 12/04/2024 301934911 NEERAJ CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-005-001/349
(MEHANDWANI) 		1745007005NRG24270220241683161 27/02/2024 JAGANNATH 1745007005WL053983 JAGANNATH 00089 CBIN0281545 1320 1320 Processed 12/04/2024 301934911 JAGANNATH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-005-001/349
(MEHANDWANI) 		1745007005NRG24270220241683162 27/02/2024 RAMESHWARI 1745007005WL053983 RAMESHWARI 00089 CBIN0281545 220 220 Processed 13/04/2024 301934911 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEHANDWANI MP-45-007-005-001/352-A
(MEHANDWANI) 		1745007005NRG24270220241683163 27/02/2024 RAJENDRA DAS 1745007005WL053983 RAJENDRA DAS 00089 CBIN0281545 402 402 Processed 12/04/2024 301934911 RAJENDRADAS CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-005-001/352-B
(MEHANDWANI) 		1745007005NRG24270220241683164 27/02/2024 Durga Bai 1745007005WL053983 Durga Bai 00089 CBIN0281545 1206 1206 Processed 12/04/2024 301934911 DurgaBai CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-005-001/354
(MEHANDWANI) 		1745007005NRG24270220241683165 27/02/2024 KIRAN 1745007005WL053983 KIRAN 00089 CBIN0281545 800 800 Processed 12/04/2024 301934911 KIRAN CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-005-001/360-B
(MEHANDWANI) 		1745007005NRG24270220241683166 27/02/2024 BABLI SAHU 1745007005WL053983 BABLI SAHU 00089 CBIN0281545 1206 1206 Processed 12/04/2024 301934911 BABLISAHU CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-005-001/362
(MEHANDWANI) 		1745007000NRG24270220241685079 27/02/2024 INDRALAL MARAVI 1745007WL054064 INDRALAL MARAVI 00089 CBIN0281545 3315 3315 Processed 12/04/2024 301934911 INDRALALMARAVI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-005-001/362
(MEHANDWANI) 		1745007000NRG24270220241685078 27/02/2024 MOHAWATI MARAVI 1745007WL054064 MOHAWATI MARAVI 00089 CBIN0281545 3315 3315 Processed 13/04/2024 301934911 MOHAWATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEHANDWANI MP-45-007-005-001/370
(MEHANDWANI) 		1745007005NRG24270220241683167 27/02/2024 SUMITRA 1745007005WL053983 SUMITRA 00089 CBIN0281545 1005 1005 Processed 13/04/2024 301934911 SUMITRA FINO PAYMENTS BANK LTD(608001)
66 MEHANDWANI MP-45-007-005-001/388
(MEHANDWANI) 		1745007005NRG24270220241683169 27/02/2024 Anita Bai 1745007005WL053983 Anita Bai 00089 CBIN0281545 1005 1005 Processed 12/04/2024 301934911 AnitaBai CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-005-001/388
(MEHANDWANI) 		1745007005NRG24270220241683168 27/02/2024 GYANI 1745007005WL053983 GYANI 00089 CBIN0281545 603 603 Processed 12/04/2024 301934911 GYANI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-005-001/391
(MEHANDWANI) 		1745007005NRG24270220241683170 27/02/2024 GOMATI 1745007005WL053983 GOMATI 00089 CBIN0281545 1206 1206 Processed 13/04/2024 301934911 GOMATI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEHANDWANI MP-45-007-005-001/403
(MEHANDWANI) 		1745007005NRG24270220241683171 27/02/2024 DROPATI BAI 1745007005WL053983 DROPATI BAI 00089 CBIN0281545 1206 1206 Processed 12/04/2024 301934911 DROPATIBAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-005-001/41-A
(MEHANDWANI) 		1745007005NRG24270220241683172 27/02/2024 RAMWATI BAI 1745007005WL053983 RAMWATI BAI 00089 CBIN0281545 1320 1320 Processed 13/04/2024 301934911 RAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEHANDWANI MP-45-007-005-001/415-A
(MEHANDWANI) 		1745007005NRG24270220241683173 27/02/2024 SIYA PRAJAPATI 1745007005WL053983 SIYA PRAJAPATI 00089 CBIN0281545 1206 1206 Processed 12/04/2024 301934911 SIYAPRAJAPATI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-005-001/436
(MEHANDWANI) 		1745007005NRG24270220241683174 27/02/2024 MAYA BAI 1745007005WL053983 MAYA BAI 00089 CBIN0281545 804 804 Processed 12/04/2024 301934911 MAYABAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-005-001/436-C
(MEHANDWANI) 		1745007005NRG24270220241683175 27/02/2024 ANIL KUMAR SAHU 1745007005WL053983 ANIL KUMAR SAHU 00089 CBIN0281545 1005 1005 Processed 12/04/2024 301934911 ANILKUMARSAHU CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-005-001/436-C
(MEHANDWANI) 		1745007005NRG24270220241683176 27/02/2024 BARMANI SAHU 1745007005WL053983 BARMANI SAHU 00089 CBIN0281545 660 660 Processed 12/04/2024 301934911 BARMANISAHU CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-005-001/44
(MEHANDWANI) 		1745007005NRG24270220241683243 27/02/2024 NANKU 1745007005WL053986 NANKU 00089 CBIN0281545 3315 3315 Processed 12/04/2024 301934911 NANKU CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-005-001/45-A
(MEHANDWANI) 		1745007000NRG24270220241684997 27/02/2024 Rampyari 1745007WL054060 Rampyari 00089 CBIN0281545 3315 3315 Processed 12/04/2024 301934911 Rampyari CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-005-001/45-A
(MEHANDWANI) 		1745007000NRG24270220241684996 27/02/2024 SHANILAL BAIGA 1745007WL054060 SHANILAL BAIGA 00089 CBIN0281545 3315 3315 Processed 12/04/2024 301934911 SHANILALBAIGA CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-005-001/456
(MEHANDWANI) 		1745007005NRG24270220241683177 27/02/2024 KARIM KHAN 1745007005WL053983 KARIM KHAN 00089 CBIN0281545 1005 1005 Processed 13/04/2024 301934911 KARIMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHANDWANI MP-45-007-005-001/527-A
(MEHANDWANI) 		1745007005NRG24270220241683178 27/02/2024 PUSHPA BAI 1745007005WL053983 PUSHPA BAI 00089 CBIN0281545 1206 1206 Processed 12/04/2024 301934911 PUSHPABAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-005-001/547-A
(MEHANDWANI) 		1745007005NRG24270220241683179 27/02/2024 SAKUN BAI 1745007005WL053983 SAKUN BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301934911 SAKUNBAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-005-001/565-A
(MEHANDWANI) 		1745007005NRG24270220241683180 27/02/2024 JAHADA BI 1745007005WL053983 JAHADA BI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301934911 JAHADABI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-005-001/565-A
(MEHANDWANI) 		1745007005NRG24270220241683181 27/02/2024 PARVEEN BEE KHAN 1745007005WL053983 PARVEEN BEE KHAN 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301934911 PARVEENBEEKHAN CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-005-001/584
(MEHANDWANI) 		1745007005NRG24270220241683182 27/02/2024 KAMRUN BI 1745007005WL053983 KAMRUN BI 00089 CBIN0281545 1005 1005 Processed 12/04/2024 301934911 KAMRUNBI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-005-001/588
(MEHANDWANI) 		1745007005NRG24270220241683183 27/02/2024 BHARAT 1745007005WL053983 BHARAT 00089 CBIN0281545 1206 1206 Processed 12/04/2024 301934911 BHARAT CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-005-001/6
(MEHANDWANI) 		1745007005NRG24270220241683245 27/02/2024 BHAGALI BAI 1745007005WL053986 BHAGALI BAI 00089 CBIN0281545 3315 3315 Processed 12/04/2024 301934911 BHAGALIBAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-005-001/6
(MEHANDWANI) 		1745007005NRG24270220241683244 27/02/2024 GYANI LAL 1745007005WL053986 GYANI LAL 00089 CBIN0281545 3315 3315 Processed 12/04/2024 301934911 GYANILAL CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-005-001/60
(MEHANDWANI) 		1745007005NRG24270220241683184 27/02/2024 PACHLOO 1745007005WL053983 PACHLOO 00089 CBIN0281545 1320 1320 Processed 12/04/2024 301934911 PACHLOO CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-005-001/613
(MEHANDWANI) 		1745007005NRG24270220241683185 27/02/2024 JAMANA BAI 1745007005WL053983 JAMANA BAI 00089 CBIN0281545 1206 1206 Processed 12/04/2024 301934911 JAMANABAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-005-001/632-A
(MEHANDWANI) 		1745007005NRG24270220241683186 27/02/2024 SEETA 1745007005WL053983 SEETA 00089 CBIN0281545 804 804 Processed 12/04/2024 301934911 SEETA CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-005-001/634
(MEHANDWANI) 		1745007005NRG24270220241683187 27/02/2024 TEJ LAL 1745007005WL053983 TEJ LAL 00089 CBIN0281545 1206 1206 Processed 12/04/2024 301934911 TEJLAL CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-005-001/64
(MEHANDWANI) 		1745007005NRG24270220241683189 27/02/2024 SAMRATI 1745007005WL053983 SAMRATI 00089 CBIN0281545 1320 1320 Processed 12/04/2024 301934911 SAMRATI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-005-001/64
(MEHANDWANI) 		1745007005NRG24270220241683188 27/02/2024 SANTLAL 1745007005WL053983 SANTLAL 00089 CBIN0281545 1320 1320 Processed 12/04/2024 301934911 SANTLAL CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-005-001/642
(MEHANDWANI) 		1745007005NRG24270220241683190 27/02/2024 GHANSIYAM 1745007005WL053983 GHANSIYAM 00089 CBIN0281545 1005 1005 Processed 12/04/2024 301934911 GHANSIYAM CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-005-001/643
(MEHANDWANI) 		1745007005NRG24270220241683191 27/02/2024 JANKI BAI SAHU 1745007005WL053983 JANKI BAI SAHU 00089 CBIN0281545 1206 1206 Processed 12/04/2024 301934911 JANKIBAISAHU CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-005-001/647
(MEHANDWANI) 		1745007005NRG24270220241683193 27/02/2024 RATANLAL 1745007005WL053983 RATANLAL 00089 CBIN0281545 1320 1320 Processed 12/04/2024 301934911 RATANLAL CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-005-001/647
(MEHANDWANI) 		1745007005NRG24270220241683192 27/02/2024 SAVITRI BAI 1745007005WL053983 SAVITRI BAI 00089 CBIN0281545 1320 1320 Processed 13/04/2024 301934911 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEHANDWANI MP-45-007-005-001/653
(MEHANDWANI) 		1745007005NRG24270220241683194 27/02/2024 BASANT KUMAR 1745007005WL053983 BASANT KUMAR 00089 CBIN0281545 804 804 Processed 12/04/2024 301934911 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-005-001/654
(MEHANDWANI) 		1745007005NRG24270220241683195 27/02/2024 Ram bai sahu 1745007005WL053983 Ram bai sahu 00089 CBIN0281545 1005 1005 Processed 12/04/2024 301934911 Rambaisahu CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-005-001/654-A
(MEHANDWANI) 		1745007005NRG24270220241683196 27/02/2024 RASHMI BAI 1745007005WL053983 RASHMI BAI 00089 CBIN0281545 1206 1206 Processed 12/04/2024 301934911 RASHMIBAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-005-001/664
(MEHANDWANI) 		1745007005NRG24270220241683198 27/02/2024 GANGOTRI 1745007005WL053983 GANGOTRI 00089 CBIN0281545 1005 1005 Processed 12/04/2024 301934911 GANGOTRI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-005-001/675
(MEHANDWANI) 		1745007005NRG24270220241683199 27/02/2024 RAM KUMAR 1745007005WL053983 RAM KUMAR 00089 CBIN0281545 1005 1005 Processed 12/04/2024 301934911 RAMKUMAR CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-005-001/684
(MEHANDWANI) 		1745007005NRG24270220241683200 27/02/2024 SURESH 1745007005WL053983 SURESH 00089 CBIN0281545 603 603 Processed 12/04/2024 301934911 SURESH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-005-001/688
(MEHANDWANI) 		1745007005NRG24270220241683201 27/02/2024 GANGAVATI 1745007005WL053983 GANGAVATI 00089 CBIN0281545 1320 1320 Processed 13/04/2024 301934911 GANGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEHANDWANI MP-45-007-005-001/688
(MEHANDWANI) 		1745007005NRG24270220241683202 27/02/2024 LALJU 1745007005WL053983 LALJU 00089 CBIN0281545 1320 1320 Processed 12/04/2024 301934911 LALJU CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-005-001/69
(MEHANDWANI) 		1745007005NRG24270220241683203 27/02/2024 URMILA SAHU 1745007005WL053983 URMILA SAHU 00089 CBIN0281545 1206 1206 Processed 12/04/2024 301934911 URMILASAHU CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-005-001/69-A
(MEHANDWANI) 		1745007005NRG24270220241683204 27/02/2024 CHAMELI BAI 1745007005WL053983 CHAMELI BAI 00089 CBIN0281545 1206 1206 Processed 12/04/2024 301934911 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-005-001/695
(MEHANDWANI) 		1745007005NRG24270220241683205 27/02/2024 GANGA BAI 1745007005WL053983 GANGA BAI 00089 CBIN0281545 1206 1206 Processed 12/04/2024 301934911 GANGABAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-005-001/695-A
(MEHANDWANI) 		1745007005NRG24270220241683206 27/02/2024 SHASHI SAHU 1745007005WL053983 SHASHI SAHU 00089 CBIN0281545 1206 1206 Processed 12/04/2024 301934911 SHASHISAHU CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-005-001/700-A
(MEHANDWANI) 		1745007005NRG24270220241683207 27/02/2024 SHAHJAHA BEGAM 1745007005WL053983 SHAHJAHA BEGAM 00089 CBIN0281545 1005 1005 Processed 12/04/2024 301934911 SHAHJAHABEGAM CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-005-001/700-B
(MEHANDWANI) 		1745007005NRG24270220241683208 27/02/2024 DHANESHWARI 1745007005WL053983 DHANESHWARI 00089 CBIN0281545 402 402 Processed 12/04/2024 301934911 DHANESHWARI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-005-001/704
(MEHANDWANI) 		1745007005NRG24270220241683209 27/02/2024 PARWATI 1745007005WL053983 PARWATI 00089 CBIN0281545 1206 1206 Processed 12/04/2024 301934911 PARWATI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-005-001/705
(MEHANDWANI) 		1745007005NRG24270220241683210 27/02/2024 SHANTI 1745007005WL053983 SHANTI 00089 CBIN0281545 1206 1206 Processed 12/04/2024 301934911 SHANTI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-005-001/713
(MEHANDWANI) 		1745007005NRG24270220241683211 27/02/2024 MULCHAND 1745007005WL053983 MULCHAND 00089 CBIN0281545 1206 1206 Processed 12/04/2024 301934911 MULCHAND CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-005-001/713-A
(MEHANDWANI) 		1745007005NRG24270220241683212 27/02/2024 RAM BAI 1745007005WL053983 RAM BAI 00089 CBIN0281545 804 804 Processed 13/04/2024 301934911 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEHANDWANI MP-45-007-005-001/714
(MEHANDWANI) 		1745007005NRG24270220241683213 27/02/2024 Bhagvanti 1745007005WL053983 Bhagvanti 00089 CBIN0281545 1206 1206 Processed 13/04/2024 301934911 Bhagvanti INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEHANDWANI MP-45-007-005-001/728-A
(MEHANDWANI) 		1745007005NRG24270220241684940 27/02/2024 NARVADIYA 1745007005WL054050 NARVADIYA 00089 CBIN0281545 3315 3315 Processed 12/04/2024 301934911 NARVADIYA CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-005-001/729-A
(MEHANDWANI) 		1745007005NRG24270220241683215 27/02/2024 BHURIBAI 1745007005WL053983 BHURIBAI 00089 CBIN0281545 402 402 Processed 13/04/2024 301934911 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHANDWANI MP-45-007-005-001/729-A
(MEHANDWANI) 		1745007005NRG24270220241683216 27/02/2024 MANIRAM SAHU 1745007005WL053983 MANIRAM SAHU 00089 CBIN0281545 603 603 Processed 12/04/2024 301934911 MANIRAMSAHU CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-005-001/73-B
(MEHANDWANI) 		1745007005NRG24270220241684953 27/02/2024 Vranda Bhartiya 1745007005WL054052 Vranda Bhartiya 00089 CBIN0281545 3315 3315 Processed 12/04/2024 301934911 VrandaBhartiya CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-005-001/730
(MEHANDWANI) 		1745007005NRG24270220241683217 27/02/2024 MAAHU SINGH 1745007005WL053983 MAAHU SINGH 00089 CBIN0281545 660 660 Processed 12/04/2024 301934911 MAAHUSINGH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-005-001/730
(MEHANDWANI) 		1745007005NRG24270220241683218 27/02/2024 PAHALWATI 1745007005WL053983 PAHALWATI 00089 CBIN0281545 1320 1320 Processed 12/04/2024 301934911 PAHALWATI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-005-001/739-A
(MEHANDWANI) 		1745007005NRG24270220241683219 27/02/2024 KAMAL LAL MARAVI 1745007005WL053983 KAMAL LAL MARAVI 00089 CBIN0281545 440 440 Processed 12/04/2024 301934911 KAMALLALMARAVI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-005-001/74
(MEHANDWANI) 		1745007005NRG24270220241684962 27/02/2024 geeta 1745007005WL054054 geeta 00089 CBIN0281545 3315 3315 Processed 12/04/2024 301934911 geeta CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-005-001/74
(MEHANDWANI) 		1745007005NRG24270220241684961 27/02/2024 SANTOSI 1745007005WL054054 SANTOSI 00089 CBIN0281545 3315 3315 Processed 13/04/2024 301934911 SANTOSI INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHANDWANI MP-45-007-005-001/745-A
(MEHANDWANI) 		1745007005NRG24270220241683247 27/02/2024 MANGLO BAI 1745007005WL053986 MANGLO BAI 00089 CBIN0281545 3315 3315 Processed 12/04/2024 301934911 MANGLOBAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-005-001/745-A
(MEHANDWANI) 		1745007005NRG24270220241683246 27/02/2024 SUKSEN KUMAR 1745007005WL053986 SUKSEN KUMAR 00089 CBIN0281545 3315 3315 Processed 12/04/2024 301934911 SUKSENKUMAR CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-005-001/758-A
(MEHANDWANI) 		1745007005NRG24270220241683220 27/02/2024 SHIV KUMARI 1745007005WL053983 SHIV KUMARI 00089 CBIN0281545 1005 1005 Processed 12/04/2024 301934911 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-005-001/80
(MEHANDWANI) 		1745007000NRG24270220241685142 27/02/2024 KALI BAI 1745007WL054066 KALI BAI 00089 CBIN0281545 3315 3315 Processed 12/04/2024 301934911 KALIBAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-005-001/800-A
(MEHANDWANI) 		1745007005NRG24270220241683221 27/02/2024 GEETANJALI BAI MONGRE 1745007005WL053983 GEETANJALI BAI MONGRE 00089 CBIN0281545 1206 1206 Processed 12/04/2024 301934911 GEETANJALIBAIMONGRE CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-005-001/808-A
(MEHANDWANI) 		1745007005NRG24270220241684942 27/02/2024 DUJIYA BAI 1745007005WL054050 DUJIYA BAI 00089 CBIN0281545 3315 3315 Processed 12/04/2024 301934911 DUJIYABAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-005-001/808-A
(MEHANDWANI) 		1745007005NRG24270220241684941 27/02/2024 GOPAL SINGH 1745007005WL054050 GOPAL SINGH 00089 CBIN0281545 3315 3315 Processed 12/04/2024 301934911 GOPALSINGH CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-005-001/811-A
(MEHANDWANI) 		1745007005NRG24270220241683222 27/02/2024 ASIYA BEGAM 1745007005WL053983 ASIYA BEGAM 00089 CBIN0281545 1206 1206 Processed 12/04/2024 301934911 ASIYABEGAM CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-005-001/823-B
(MEHANDWANI) 		1745007005NRG24270220241684958 27/02/2024 MALIYA 1745007005WL054053 MALIYA 00089 CBIN0281545 3315 3315 Processed 12/04/2024 301934911 MALIYA CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-005-001/823-B
(MEHANDWANI) 		1745007005NRG24270220241684957 27/02/2024 RAM KUMAR 1745007005WL054053 RAM KUMAR 00089 CBIN0281545 3315 3315 Processed 12/04/2024 301934911 RAMKUMAR CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-005-001/845-A
(MEHANDWANI) 		1745007005NRG24270220241683223 27/02/2024 RAMGOPAL 1745007005WL053983 RAMGOPAL 00089 CBIN0281545 1320 1320 Processed 12/04/2024 301934911 RAMGOPAL CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-005-001/86-B
(MEHANDWANI) 		1745007005NRG24270220241683224 27/02/2024 ANITA BAI 1745007005WL053983 ANITA BAI 00089 CBIN0281545 1206 1206 Processed 12/04/2024 301934911 ANITABAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-005-001/862-A
(MEHANDWANI) 		1745007005NRG24270220241683225 27/02/2024 NAND LAL 1745007005WL053983 NAND LAL 00089 CBIN0281545 1320 1320 Processed 12/04/2024 301934911 NANDLAL CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-005-001/88
(MEHANDWANI) 		1745007005NRG24270220241683226 27/02/2024 SUNEETA 1745007005WL053983 SUNEETA 00089 CBIN0281545 1206 1206 Processed 12/04/2024 301934911 SUNEETA CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-005-001/9
(MEHANDWANI) 		1745007005NRG24270220241683227 27/02/2024 SANTRI BAI 1745007005WL053983 SANTRI BAI 00089 CBIN0281545 220 220 Processed 12/04/2024 301934911 SANTRIBAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-016-001/113
(JHARANEJHAR) 		1745007016NRG24260220241681509 27/02/2024 DULSINGH 1745007016WL053906 DULSINGH 00089 CBIN0281545 412 412 Processed 12/04/2024 301934911 DULSINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-016-001/113
(JHARANEJHAR) 		1745007016NRG24260220241681508 27/02/2024 DULSINGH 1745007016WL053906 DULSINGH 00089 CBIN0281545 2060 2060 Processed 12/04/2024 301934911 DULSINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-016-001/115
(JHARANEJHAR) 		1745007016NRG24260220241681170 27/02/2024 PHULWATI BAI 1745007016WL053896 PHULWATI BAI 00089 CBIN0281545 2472 2472 Processed 12/04/2024 301934911 PHULWATIBAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-016-001/117-A
(JHARANEJHAR) 		1745007016NRG24260220241681510 27/02/2024 SAMLAL 1745007016WL053906 SAMLAL 00089 CBIN0281545 2266 2266 Processed 13/04/2024 301934911 SAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHANDWANI MP-45-007-016-001/118-A
(JHARANEJHAR) 		1745007016NRG24260220241681511 27/02/2024 SOM BAI 1745007016WL053906 SOM BAI 00089 CBIN0281545 618 618 Processed 13/04/2024 301934911 SOMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-016-001/119
(JHARANEJHAR) 		1745007016NRG24260220241681512 27/02/2024 BHAGVATI MARAVI 1745007016WL053906 BHAGVATI MARAVI 00089 CBIN0281545 2060 2060 Processed 12/04/2024 301934911 BHAGVATIMARAVI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-016-001/119-A
(JHARANEJHAR) 		1745007016NRG24260220241681513 27/02/2024 RAMESHVAR 1745007016WL053906 RAMESHVAR 00089 CBIN0281545 2060 2060 Processed 12/04/2024 301934911 RAMESHVAR CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-016-001/12
(JHARANEJHAR) 		1745007016NRG24260220241681514 27/02/2024 FAGIYA BAI 1745007016WL053906 FAGIYA BAI 00089 CBIN0281545 2060 2060 Processed 12/04/2024 301934911 FAGIYABAI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-016-001/12-A
(JHARANEJHAR) 		1745007016NRG24260220241681515 27/02/2024 GANESHWAR 1745007016WL053906 GANESHWAR 00089 CBIN0281545 618 618 Processed 13/04/2024 301934911 GANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEHANDWANI MP-45-007-016-001/12-A
(JHARANEJHAR) 		1745007016NRG24260220241681171 27/02/2024 GANESHWAR 1745007016WL053896 GANESHWAR 00089 CBIN0281545 2060 2060 Processed 13/04/2024 301934911 GANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEHANDWANI MP-45-007-016-001/12-B
(JHARANEJHAR) 		1745007016NRG24260220241681172 27/02/2024 RAMSAY 1745007016WL053896 RAMSAY 00089 CBIN0281545 2266 2266 Processed 12/04/2024 301934911 RAMSAY CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-016-001/13
(JHARANEJHAR) 		1745007016NRG24260220241681173 27/02/2024 MANOHAR 1745007016WL053896 MANOHAR 00089 CBIN0281545 618 618 Processed 13/04/2024 301934911 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEHANDWANI MP-45-007-016-001/14
(JHARANEJHAR) 		1745007016NRG24260220241681516 27/02/2024 MANGALDAS 1745007016WL053906 MANGALDAS 00089 CBIN0281545 1442 1442 Processed 12/04/2024 301934911 MANGALDAS CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-016-001/141
(JHARANEJHAR) 		1745007016NRG24260220241681517 27/02/2024 MANUVA 1745007016WL053906 MANUVA 00089 CBIN0281545 2266 2266 Processed 12/04/2024 301934911 MANUVA CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-016-001/142
(JHARANEJHAR) 		1745007016NRG24260220241681519 27/02/2024 JHAMMAN BAI 1745007016WL053906 JHAMMAN BAI 00089 CBIN0281545 2060 2060 Processed 12/04/2024 301934911 JHAMMANBAI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-016-001/143
(JHARANEJHAR) 		1745007016NRG24260220241681174 27/02/2024 GUMANI 1745007016WL053896 GUMANI 00089 CBIN0281545 618 618 Processed 12/04/2024 301934911 GUMANI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-016-001/144
(JHARANEJHAR) 		1745007016NRG24260220241681175 27/02/2024 PREAMSINGH 1745007016WL053896 PREAMSINGH 00089 CBIN0281545 824 824 Processed 12/04/2024 301934911 PREAMSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-016-001/15
(JHARANEJHAR) 		1745007016NRG24260220241681176 27/02/2024 BHAGWANI 1745007016WL053896 BHAGWANI 00089 CBIN0281545 2472 2472 Processed 13/04/2024 301934911 BHAGWANI INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEHANDWANI MP-45-007-016-001/15
(JHARANEJHAR) 		1745007016NRG24260220241681177 27/02/2024 PHULIYA BAI 1745007016WL053896 PHULIYA BAI 00089 CBIN0281545 2472 2472 Processed 13/04/2024 301934911 PHULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEHANDWANI MP-45-007-016-001/15-B
(JHARANEJHAR) 		1745007016NRG24260220241681178 27/02/2024 MATA DEEN 1745007016WL053896 MATA DEEN 00089 CBIN0281545 412 412 Processed 13/04/2024 301934911 MATADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEHANDWANI MP-45-007-016-001/16
(JHARANEJHAR) 		1745007016NRG24260220241681521 27/02/2024 RATIRAM 1745007016WL053906 RATIRAM 00089 CBIN0281545 412 412 Processed 13/04/2024 301934911 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHANDWANI MP-45-007-016-001/16
(JHARANEJHAR) 		1745007016NRG24260220241681520 27/02/2024 RATIRAM 1745007016WL053906 RATIRAM 00089 CBIN0281545 2266 2266 Processed 12/04/2024 301934911 RATIRAM CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-016-001/18
(JHARANEJHAR) 		1745007016NRG24260220241681179 27/02/2024 DEV LAL 1745007016WL053896 DEV LAL 00089 CBIN0281545 1236 1236 Processed 12/04/2024 301934911 DEVLAL CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-016-001/18-A
(JHARANEJHAR) 		1745007016NRG24260220241681181 27/02/2024 RAMVATI BAI 1745007016WL053896 RAMVATI BAI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 301934911 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-016-001/18-A
(JHARANEJHAR) 		1745007016NRG24260220241681180 27/02/2024 SANTRAM 1745007016WL053896 SANTRAM 00089 CBIN0281545 618 618 Processed 12/04/2024 301934911 SANTRAM CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-016-001/181
(JHARANEJHAR) 		1745007016NRG24260220241681524 27/02/2024 CHANDRAWATI BAI 1745007016WL053906 CHANDRAWATI BAI 00089 CBIN0281545 2266 2266 Processed 12/04/2024 301934911 CHANDRAWATIBAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-016-001/182
(JHARANEJHAR) 		1745007016NRG24260220241681182 27/02/2024 lamusing 1745007016WL053896 lamusing 00089 CBIN0281545 1236 1236 Processed 12/04/2024 301934911 lamusing CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-016-001/19-A
(JHARANEJHAR) 		1745007016NRG24260220241681525 27/02/2024 DHARAM 1745007016WL053906 DHARAM 00089 CBIN0281545 1648 1648 Processed 12/04/2024 301934911 DHARAM CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-016-001/19-C
(JHARANEJHAR) 		1745007016NRG24260220241681526 27/02/2024 SARITA URAITI 1745007016WL053906 SARITA URAITI 00089 CBIN0281545 2472 2472 Processed 12/04/2024 301934911 SARITAURAITI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-016-001/20-A
(JHARANEJHAR) 		1745007016NRG24260220241681183 27/02/2024 AJMER 1745007016WL053896 AJMER 00089 CBIN0281545 1648 1648 Processed 13/04/2024 301934911 AJMER INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEHANDWANI MP-45-007-016-001/202
(JHARANEJHAR) 		1745007016NRG24260220241681527 27/02/2024 SURESH KUMAR 1745007016WL053906 SURESH KUMAR 00089 CBIN0281545 2266 2266 Processed 12/04/2024 301934911 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-016-001/22-A
(JHARANEJHAR) 		1745007016NRG24260220241681184 27/02/2024 CHAMAR SINGH 1745007016WL053896 CHAMAR SINGH 00089 CBIN0281545 1236 1236 Processed 12/04/2024 301934911 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-016-001/22-B
(JHARANEJHAR) 		1745007016NRG24260220241681186 27/02/2024 HIRIYA BAI 1745007016WL053896 HIRIYA BAI 00089 CBIN0281545 2266 2266 Processed 12/04/2024 301934911 HIRIYABAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-016-001/22-B
(JHARANEJHAR) 		1745007016NRG24260220241681185 27/02/2024 RAJJU SINGH 1745007016WL053896 RAJJU SINGH 00089 CBIN0281545 1030 1030 Processed 12/04/2024 301934911 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-016-001/221
(JHARANEJHAR) 		1745007016NRG24260220241681187 27/02/2024 KUSUM BAI 1745007016WL053896 KUSUM BAI 00089 CBIN0281545 1236 1236 Processed 12/04/2024 301934911 KUSUMBAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-016-001/231
(JHARANEJHAR) 		1745007016NRG24260220241681528 27/02/2024 GUNDA BAI 1745007016WL053906 GUNDA BAI 00089 CBIN0281545 2266 2266 Processed 12/04/2024 301934911 GUNDABAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-016-001/231-A
(JHARANEJHAR) 		1745007016NRG24260220241681529 27/02/2024 SANTUDAS 1745007016WL053906 SANTUDAS 00089 CBIN0281545 2060 2060 Processed 12/04/2024 301934911 SANTUDAS CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-016-001/238
(JHARANEJHAR) 		1745007016NRG24260220241681188 27/02/2024 GHAVAR 1745007016WL053896 GHAVAR 00089 CBIN0281545 1648 1648 Processed 12/04/2024 301934911 GHAVAR CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-016-001/238-A
(JHARANEJHAR) 		1745007016NRG24260220241681189 27/02/2024 DULARE SINGH 1745007016WL053896 DULARE SINGH 00089 CBIN0281545 1442 1442 Processed 12/04/2024 301934911 DULARESINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-016-001/238-B
(JHARANEJHAR) 		1745007016NRG24260220241681190 27/02/2024 DEELIP 1745007016WL053896 DEELIP 00089 CBIN0281545 1442 1442 Processed 12/04/2024 301934911 DEELIP CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-016-001/246
(JHARANEJHAR) 		1745007016NRG24260220241681191 27/02/2024 MATU SINGH 1745007016WL053896 MATU SINGH 00089 CBIN0281545 2060 2060 Processed 12/04/2024 301934911 MATUSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-016-001/252
(JHARANEJHAR) 		1745007016NRG24260220241681531 27/02/2024 JIVEN 1745007016WL053906 JIVEN 00089 CBIN0281545 2266 2266 Processed 12/04/2024 301934911 JIVEN CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-016-001/252-A
(JHARANEJHAR) 		1745007016NRG24260220241681192 27/02/2024 HOM SINGH 1745007016WL053896 HOM SINGH 00089 CBIN0281545 1854 1854 Processed 12/04/2024 301934911 HOMSINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-016-001/252-B
(JHARANEJHAR) 		1745007016NRG24260220241681193 27/02/2024 SEEMA BAI 1745007016WL053896 SEEMA BAI 00089 CBIN0281545 1854 1854 Processed 12/04/2024 301934911 SEEMABAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-016-001/28-B
(JHARANEJHAR) 		1745007016NRG24260220241681533 27/02/2024 LAMMI BAI 1745007016WL053906 LAMMI BAI 00089 CBIN0281545 2266 2266 Processed 12/04/2024 301934911 LAMMIBAI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-016-001/287-A
(JHARANEJHAR) 		1745007016NRG24260220241681194 27/02/2024 KUMESH 1745007016WL053896 KUMESH 00089 CBIN0281545 1648 1648 Processed 12/04/2024 301934911 KUMESH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-016-001/287-A
(JHARANEJHAR) 		1745007016NRG24260220241681195 27/02/2024 LAXMI BAI MARAVI 1745007016WL053896 LAXMI BAI MARAVI 00089 CBIN0281545 1030 1030 Processed 12/04/2024 301934911 LAXMIBAIMARAVI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-016-001/311
(JHARANEJHAR) 		1745007016NRG24260220241681196 27/02/2024 INDER SINGH 1745007016WL053896 INDER SINGH 00089 CBIN0281545 1648 1648 Processed 13/04/2024 301934911 INDERSINGH FINO PAYMENTS BANK LTD(608001)
188 MEHANDWANI MP-45-007-016-001/350
(JHARANEJHAR) 		1745007016NRG24260220241681197 27/02/2024 ANIL KUMAR 1745007016WL053896 ANIL KUMAR 00089 CBIN0281545 1442 1442 Processed 12/04/2024 301934911 ANILKUMAR CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-016-001/38
(JHARANEJHAR) 		1745007016NRG24260220241681535 27/02/2024 FULSAY 1745007016WL053906 FULSAY 00089 CBIN0281545 2060 2060 Processed 13/04/2024 301934911 FULSAY INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEHANDWANI MP-45-007-016-001/39
(JHARANEJHAR) 		1745007016NRG24260220241681201 27/02/2024 HIMIYA BAI 1745007016WL053896 HIMIYA BAI 00089 CBIN0281545 1854 1854 Processed 13/04/2024 301934911 HIMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEHANDWANI MP-45-007-016-001/39
(JHARANEJHAR) 		1745007016NRG24260220241681200 27/02/2024 SAMAROO LAL 1745007016WL053896 SAMAROO LAL 00089 CBIN0281545 1854 1854 Processed 13/04/2024 301934911 SAMAROOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEHANDWANI MP-45-007-016-001/39-B
(JHARANEJHAR) 		1745007016NRG24260220241681202 27/02/2024 BASHANT KUMAR 1745007016WL053896 BASHANT KUMAR 00089 CBIN0281545 1648 1648 Processed 13/04/2024 301934911 BASHANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEHANDWANI MP-45-007-016-001/42-B
(JHARANEJHAR) 		1745007016NRG24260220241681205 27/02/2024 RAMEESH SINGH 1745007016WL053896 RAMEESH SINGH 00089 CBIN0281545 824 824 Processed 12/04/2024 301934911 RAMEESHSINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-016-001/43
(JHARANEJHAR) 		1745007016NRG24260220241681206 27/02/2024 SARBADIYA BAI 1745007016WL053896 SARBADIYA BAI 00089 CBIN0281545 1442 1442 Processed 12/04/2024 301934911 SARBADIYABAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-016-001/46
(JHARANEJHAR) 		1745007016NRG24260220241681208 27/02/2024 SHOBHI 1745007016WL053896 SHOBHI 00089 CBIN0281545 2060 2060 Processed 12/04/2024 301934911 SHOBHI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-016-001/8-A
(JHARANEJHAR) 		1745007016NRG24260220241681536 27/02/2024 DROPTI BAI 1745007016WL053906 DROPTI BAI 00089 CBIN0281545 2060 2060 Processed 12/04/2024 301934911 DROPTIBAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-016-001/82
(JHARANEJHAR) 		1745007016NRG24260220241681209 27/02/2024 SAMPAT SINGH 1745007016WL053896 SAMPAT SINGH 00089 CBIN0281545 2266 2266 Processed 12/04/2024 301934911 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-016-001/83
(JHARANEJHAR) 		1745007016NRG24260220241681210 27/02/2024 CHARAN 1745007016WL053896 CHARAN 00089 CBIN0281545 1236 1236 Processed 12/04/2024 301934911 CHARAN CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-016-001/85-A
(JHARANEJHAR) 		1745007016NRG24260220241681537 27/02/2024 DEVTI BAI 1745007016WL053906 DEVTI BAI 00089 CBIN0281545 1442 1442 Processed 12/04/2024 301934911 DEVTIBAI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-016-001/86
(JHARANEJHAR) 		1745007016NRG24260220241681211 27/02/2024 ARJUNSINGH 1745007016WL053896 ARJUNSINGH 00089 CBIN0281545 1854 1854 Processed 12/04/2024 301934911 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-016-001/87
(JHARANEJHAR) 		1745007016NRG24260220241681538 27/02/2024 FAGGAN SINGH 1745007016WL053906 FAGGAN SINGH 00089 CBIN0281545 2266 2266 Processed 12/04/2024 301934911 FAGGANSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-016-001/88
(JHARANEJHAR) 		1745007016NRG24260220241681540 27/02/2024 MADAN SINGH 1745007016WL053906 MADAN SINGH 00089 CBIN0281545 2266 2266 Processed 12/04/2024 301934911 MADANSINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-016-001/88
(JHARANEJHAR) 		1745007016NRG24260220241681539 27/02/2024 MADAN SINGH 1745007016WL053906 MADAN SINGH 00089 CBIN0281545 2060 2060 Processed 12/04/2024 301934911 MADANSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-016-001/88-A
(JHARANEJHAR) 		1745007016NRG24260220241681541 27/02/2024 JANKI BAI 1745007016WL053906 JANKI BAI 00089 CBIN0281545 2472 2472 Processed 13/04/2024 301934911 JANKIBAI FINO PAYMENTS BANK LTD(608001)
205 MEHANDWANI MP-45-007-016-001/89
(JHARANEJHAR) 		1745007016NRG24260220241681212 27/02/2024 MAHASINGH 1745007016WL053896 MAHASINGH 00089 CBIN0281545 1442 1442 Processed 12/04/2024 301934911 MAHASINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-025-002/111-B
(RADHOPUR) 		1745007025NRG24270220241682935 27/02/2024 Lalit Kumar Masram 1745007025WL053974 Lalit Kumar Masram 00089 CBIN0281545 200 200 Processed 12/04/2024 301934911 LalitKumarMasram CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-025-002/37-B
(RADHOPUR) 		1745007025NRG24270220241682961 27/02/2024 RAJKUMARI 1745007025WL053974 RAJKUMARI 00089 CBIN0281545 1600 1600 Processed 12/04/2024 301934911 RAJKUMARI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-025-002/56-A
(RADHOPUR) 		1745007025NRG24270220241682969 27/02/2024 jayanti bai 1745007025WL053974 jayanti bai 00089 CBIN0281545 1400 1400 Processed 13/04/2024 301934911 jayantibai UNION BANK OF INDIA(508500)
209 MEHANDWANI MP-45-007-025-003/32-B
(RADHOPUR) 		1745007025NRG24270220241683632 27/02/2024 Sakatsingh Maravi 1745007025WL054004 Sakatsingh Maravi 00089 CBIN0281545 600 600 Processed 12/04/2024 301934911 SakatsinghMaravi CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-025-003/88-C
(RADHOPUR) 		1745007025NRG24270220241683004 27/02/2024 SUNDAR SINGH 1745007025WL053975 SUNDAR SINGH 00089 CBIN0281545 1950 1950 Processed 12/04/2024 301934911 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-027-002/502-A
(KHRAGWARA) 		1745007027NRG24260220241682056 27/02/2024 Ramihya 1745007027WL053921 Ramihya 00089 CBIN0281545 1547 1547 Processed 12/04/2024 301934911 Ramihya CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-040-001/109-C
(PATRITOLA MAAL) 		1745007040NRG24260220241682080 27/02/2024 SONABAI 1745007040WL053924 SONABAI 00089 CBIN0281545 940 940 Processed 12/04/2024 301934911 SONABAI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-040-001/22-B
(PATRITOLA MAAL) 		1745007040NRG24260220241682086 27/02/2024 SUMANTRI 1745007040WL053924 SUMANTRI 00089 CBIN0281545 940 940 Processed 13/04/2024 301934911 SUMANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEHANDWANI MP-45-007-040-001/23-C
(PATRITOLA MAAL) 		1745007040NRG24260220241682087 27/02/2024 NANHI DHUMKETI 1745007040WL053924 NANHI DHUMKETI 00089 CBIN0281545 1128 1128 Processed 12/04/2024 301934911 NANHIDHUMKETI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-040-001/42-C
(PATRITOLA MAAL) 		1745007040NRG24260220241682091 27/02/2024 MATESHWARI BAI 1745007040WL053924 MATESHWARI BAI 00089 CBIN0281545 1128 1128 Processed 12/04/2024 301934911 MATESHWARIBAI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-040-001/46-B
(PATRITOLA MAAL) 		1745007040NRG24260220241682118 27/02/2024 Anand sinhg 1745007040WL053925 Anand sinhg 00089 CBIN0281545 1128 1128 Processed 12/04/2024 301934911 Anandsinhg CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-040-001/53-B
(PATRITOLA MAAL) 		1745007040NRG24260220241682121 27/02/2024 BARATU SINGH 1745007040WL053925 BARATU SINGH 00089 CBIN0281545 1128 1128 Processed 12/04/2024 301934911 BARATUSINGH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-040-001/58-C
(PATRITOLA MAAL) 		1745007040NRG24260220241682099 27/02/2024 RAJENDRA YADAV 1745007040WL053924 RAJENDRA YADAV 00089 CBIN0281545 940 940 Processed 12/04/2024 301934911 RAJENDRAYADAV CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-040-001/63-C
(PATRITOLA MAAL) 		1745007040NRG24260220241682100 27/02/2024 GANASIYA BAI 1745007040WL053924 GANASIYA BAI 00089 CBIN0281545 1128 1128 Processed 12/04/2024 301934911 GANASIYABAI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-040-002/113-C
(PATRITOLA MAAL) 		1745007040NRG24260220241682127 27/02/2024 RAVINDRA SINGH 1745007040WL053925 RAVINDRA SINGH 00089 CBIN0281545 1128 1128 Processed 13/04/2024 301934911 RAVINDRASINGH FINO PAYMENTS BANK LTD(608001)
221 MEHANDWANI MP-45-007-040-002/128-D
(PATRITOLA MAAL) 		1745007040NRG24260220241682130 27/02/2024 KRISHNA KUMAR YADAV 1745007040WL053925 KRISHNA KUMAR YADAV 00089 CBIN0281545 564 564 Processed 12/04/2024 301934911 KRISHNAKUMARYADAV CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-040-002/149-B
(PATRITOLA MAAL) 		1745007040NRG24260220241682135 27/02/2024 MATADEEN 1745007040WL053925 MATADEEN 00089 CBIN0281545 1128 1128 Processed 12/04/2024 301934911 MATADEEN CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-040-002/157-A
(PATRITOLA MAAL) 		1745007040NRG24260220241682137 27/02/2024 HIRUDIYABAI 1745007040WL053925 HIRUDIYABAI 00089 CBIN0281545 1128 1128 Processed 13/04/2024 301934911 HIRUDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEHANDWANI MP-45-007-040-002/161-B
(PATRITOLA MAAL) 		1745007040NRG24260220241682139 27/02/2024 pahap 1745007040WL053925 pahap 00089 CBIN0281545 1128 1128 Processed 12/04/2024 301934911 pahap CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-040-002/188-C
(PATRITOLA MAAL) 		1745007040NRG24260220241682146 27/02/2024 AMARJIT TEKAM 1745007040WL053925 AMARJIT TEKAM 00089 CBIN0281545 1128 1128 Processed 12/04/2024 301934911 AMARJITTEKAM CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-040-002/191-A
(PATRITOLA MAAL) 		1745007040NRG24260220241682148 27/02/2024 karanbati 1745007040WL053925 karanbati 00089 CBIN0281545 940 940 Processed 13/04/2024 301934911 karanbati INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEHANDWANI MP-45-007-040-002/191-C
(PATRITOLA MAAL) 		1745007040NRG24260220241682149 27/02/2024 GANESH TEKAM 1745007040WL053925 GANESH TEKAM 00089 CBIN0281545 1128 1128 Processed 12/04/2024 301934911 GANESHTEKAM CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-040-002/242-C
(PATRITOLA MAAL) 		1745007040NRG24260220241682161 27/02/2024 HINGLAJNI NETAM 1745007040WL053925 HINGLAJNI NETAM 00089 CBIN0281545 1128 1128 Processed 12/04/2024 301934911 HINGLAJNINETAM CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-040-002/277-B
(PATRITOLA MAAL) 		1745007040NRG24260220241682163 27/02/2024 SUKLU MARAVI 1745007040WL053925 SUKLU MARAVI 00089 CBIN0281545 564 564 Processed 12/04/2024 301934911 SUKLUMARAVI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-040-002/37-C
(PATRITOLA MAAL) 		1745007040NRG24260220241682165 27/02/2024 Janki Bai 1745007040WL053925 Janki Bai 00089 CBIN0281545 1128 1128 Processed 13/04/2024 301934911 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEHANDWANI MP-45-007-040-002/38-A
(PATRITOLA MAAL) 		1745007040NRG24260220241682166 27/02/2024 SUHAG BAI 1745007040WL053925 SUHAG BAI 00089 CBIN0281545 376 376 Processed 13/04/2024 301934911 SUHAGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHANDWANI MP-45-007-040-002/38-D
(PATRITOLA MAAL) 		1745007040NRG24260220241682167 27/02/2024 Paranti 1745007040WL053925 Paranti 00089 CBIN0281545 940 940 Processed 12/04/2024 301934911 Paranti CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-040-002/63-D
(PATRITOLA MAAL) 		1745007040NRG24260220241682116 27/02/2024 BINDE SINGH 1745007040WL053924 BINDE SINGH 00089 CBIN0281545 1128 1128 Processed 12/04/2024 301934911 BINDESINGH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-040-002/95-D
(PATRITOLA MAAL) 		1745007040NRG24260220241682171 27/02/2024 Suratiya 1745007040WL053925 Suratiya 00089 CBIN0281545 1128 1128 Processed 13/04/2024 301934911 Suratiya INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEHANDWANI MP-45-007-042-002/105-D
(PAYALI) 		1745007000NRG24270220241683919 27/02/2024 KAMAL SINGH 1745007WL054012 KAMAL SINGH 00089 CBIN0281545 750 750 Processed 12/04/2024 301934911 KAMALSINGH CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-042-002/106-A
(PAYALI) 		1745007000NRG24270220241683920 27/02/2024 HEERA SINGH 1745007WL054012 HEERA SINGH 00089 CBIN0281545 750 750 Processed 12/04/2024 301934911 HEERASINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-042-002/107-A
(PAYALI) 		1745007000NRG24270220241683921 27/02/2024 MANIRAM 1745007WL054012 MANIRAM 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 MANIRAM CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-042-002/107-B
(PAYALI) 		1745007000NRG24270220241683922 27/02/2024 AJAB SINGH 1745007WL054012 AJAB SINGH 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 AJABSINGH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-042-002/109-B
(PAYALI) 		1745007000NRG24270220241683923 27/02/2024 TEKOO BAI 1745007WL054012 TEKOO BAI 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 TEKOOBAI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-042-002/11-B
(PAYALI) 		1745007000NRG24270220241683924 27/02/2024 Rano bai 1745007WL054012 Rano bai 00089 CBIN0281545 750 750 Processed 13/04/2024 301934911 Ranobai FINO PAYMENTS BANK LTD(608001)
241 MEHANDWANI MP-45-007-042-002/11-C
(PAYALI) 		1745007000NRG24270220241683925 27/02/2024 Mayaram 1745007WL054012 Mayaram 00089 CBIN0281545 750 750 Processed 13/04/2024 301934911 Mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEHANDWANI MP-45-007-042-002/11-D
(PAYALI) 		1745007000NRG24270220241683926 27/02/2024 Naravadiy Bai 1745007WL054012 Naravadiy Bai 00089 CBIN0281545 300 300 Processed 12/04/2024 301934911 NaravadiyBai CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-042-002/111-A
(PAYALI) 		1745007000NRG24270220241683927 27/02/2024 RATIRAM 1745007WL054012 RATIRAM 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 RATIRAM CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-042-002/111-B
(PAYALI) 		1745007000NRG24270220241683928 27/02/2024 Dilvan 1745007WL054012 Dilvan 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 Dilvan CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-042-002/112-A
(PAYALI) 		1745007000NRG24270220241683930 27/02/2024 LALLU 1745007WL054012 LALLU 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 LALLU CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-042-002/112-A
(PAYALI) 		1745007000NRG24270220241683929 27/02/2024 LALLU 1745007WL054012 LALLU 00089 CBIN0281545 750 750 Processed 12/04/2024 301934911 LALLU CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-042-002/112-B
(PAYALI) 		1745007000NRG24270220241683931 27/02/2024 RAMPRASAD 1745007WL054012 RAMPRASAD 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 RAMPRASAD CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-042-002/112-C
(PAYALI) 		1745007000NRG24270220241683932 27/02/2024 Mahiya Bai 1745007WL054012 Mahiya Bai 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 MahiyaBai CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-042-002/114-A
(PAYALI) 		1745007000NRG24270220241683933 27/02/2024 VYAPARI 1745007WL054012 VYAPARI 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 VYAPARI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-042-002/118
(PAYALI) 		1745007000NRG24270220241683934 27/02/2024 HARI LAL 1745007WL054012 HARI LAL 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 HARILAL CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-042-002/119-A
(PAYALI) 		1745007000NRG24270220241683935 27/02/2024 SAYAM LAL 1745007WL054012 SAYAM LAL 00089 CBIN0281545 300 300 Processed 13/04/2024 301934911 SAYAMLAL FINO PAYMENTS BANK LTD(608001)
252 MEHANDWANI MP-45-007-042-002/119-B
(PAYALI) 		1745007000NRG24270220241683936 27/02/2024 Birajo Bai 1745007WL054012 Birajo Bai 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 BirajoBai CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-042-002/13-A
(PAYALI) 		1745007000NRG24270220241683937 27/02/2024 Kehar 1745007WL054012 Kehar 00089 CBIN0281545 750 750 Processed 12/04/2024 301934911 Kehar CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-042-002/135-A
(PAYALI) 		1745007000NRG24270220241683938 27/02/2024 Davkaran 1745007WL054012 Davkaran 00089 CBIN0281545 300 300 Processed 13/04/2024 301934911 Davkaran INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEHANDWANI MP-45-007-042-002/137-C
(PAYALI) 		1745007000NRG24270220241683939 27/02/2024 Jay Singh 1745007WL054012 Jay Singh 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 JaySingh CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-042-002/14-A
(PAYALI) 		1745007000NRG24270220241683940 27/02/2024 Genda 1745007WL054012 Genda 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 Genda CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-042-002/141-A
(PAYALI) 		1745007000NRG24270220241683941 27/02/2024 RAMA 1745007WL054012 RAMA 00089 CBIN0281545 750 750 Rejected 12/04/2024 301934911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 MEHANDWANI MP-45-007-042-002/141-B
(PAYALI) 		1745007000NRG24270220241683942 27/02/2024 HIRDAY 1745007WL054012 HIRDAY 00089 CBIN0281545 750 750 Processed 12/04/2024 301934911 HIRDAY CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-042-002/142-A
(PAYALI) 		1745007000NRG24270220241683943 27/02/2024 GEN SINGH 1745007WL054012 GEN SINGH 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 GENSINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-042-002/143-A
(PAYALI) 		1745007000NRG24270220241683944 27/02/2024 BHAGU SINGH 1745007WL054012 BHAGU SINGH 00089 CBIN0281545 450 450 Processed 12/04/2024 301934911 BHAGUSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-042-002/143-B
(PAYALI) 		1745007000NRG24270220241683945 27/02/2024 JAY SINGH 1745007WL054012 JAY SINGH 00089 CBIN0281545 900 900 Processed 13/04/2024 301934911 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEHANDWANI MP-45-007-042-002/152-B
(PAYALI) 		1745007000NRG24270220241683946 27/02/2024 lakhan 1745007WL054012 lakhan 00089 CBIN0281545 600 600 Processed 13/04/2024 301934911 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEHANDWANI MP-45-007-042-002/154-A
(PAYALI) 		1745007000NRG24270220241683947 27/02/2024 AMRAT 1745007WL054012 AMRAT 00089 CBIN0281545 300 300 Processed 12/04/2024 301934911 AMRAT CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-042-002/154-C
(PAYALI) 		1745007000NRG24270220241683948 27/02/2024 GANSO BAI 1745007WL054012 GANSO BAI 00089 CBIN0281545 600 600 Processed 13/04/2024 301934911 GANSOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEHANDWANI MP-45-007-042-002/155-A
(PAYALI) 		1745007000NRG24270220241683949 27/02/2024 CHARAN 1745007WL054012 CHARAN 00089 CBIN0281545 600 600 Processed 12/04/2024 301934911 CHARAN CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-042-002/155-B
(PAYALI) 		1745007000NRG24270220241683950 27/02/2024 SAVANI BAI 1745007WL054012 SAVANI BAI 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 SAVANIBAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-042-002/159-A
(PAYALI) 		1745007000NRG24270220241683951 27/02/2024 GYANI 1745007WL054012 GYANI 00089 CBIN0281545 600 600 Processed 12/04/2024 301934911 GYANI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-042-002/161-A
(PAYALI) 		1745007000NRG24270220241683952 27/02/2024 SHIV LAL 1745007WL054012 SHIV LAL 00089 CBIN0281545 300 300 Processed 12/04/2024 301934911 SHIVLAL CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-042-002/161-C
(PAYALI) 		1745007000NRG24270220241683953 27/02/2024 Main Singh 1745007WL054012 Main Singh 00089 CBIN0281545 900 900 Processed 13/04/2024 301934911 MainSingh INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEHANDWANI MP-45-007-042-002/162-A
(PAYALI) 		1745007000NRG24270220241683954 27/02/2024 DHANU 1745007WL054012 DHANU 00089 CBIN0281545 450 450 Processed 13/04/2024 301934911 DHANU INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEHANDWANI MP-45-007-042-002/162-C
(PAYALI) 		1745007000NRG24270220241683955 27/02/2024 DHANU SINGH 1745007WL054012 DHANU SINGH 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 DHANUSINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-042-002/162-D
(PAYALI) 		1745007000NRG24270220241683956 27/02/2024 DURGESH KUMAR 1745007WL054012 DURGESH KUMAR 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 DURGESHKUMAR CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-042-002/163-B
(PAYALI) 		1745007000NRG24270220241683957 27/02/2024 GULPAT 1745007WL054012 GULPAT 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 GULPAT CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-042-002/164-A
(PAYALI) 		1745007000NRG24270220241683958 27/02/2024 SUMRIT 1745007WL054012 SUMRIT 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 SUMRIT CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-042-002/164-C
(PAYALI) 		1745007000NRG24270220241683959 27/02/2024 SURESH KUMAR 1745007WL054012 SURESH KUMAR 00089 CBIN0281545 900 900 Processed 13/04/2024 301934911 SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEHANDWANI MP-45-007-042-002/166-A
(PAYALI) 		1745007000NRG24270220241683960 27/02/2024 GANGA RAM 1745007WL054012 GANGA RAM 00089 CBIN0281545 600 600 Processed 12/04/2024 301934911 GANGARAM CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-042-002/166-B
(PAYALI) 		1745007000NRG24270220241683961 27/02/2024 GYAPRASAD 1745007WL054012 GYAPRASAD 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 GYAPRASAD CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-042-002/178-B
(PAYALI) 		1745007000NRG24270220241683962 27/02/2024 Harichand 1745007WL054012 Harichand 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 Harichand CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-042-002/178-C
(PAYALI) 		1745007000NRG24270220241683963 27/02/2024 Sunita bai 1745007WL054012 Sunita bai 00089 CBIN0281545 900 900 Processed 13/04/2024 301934911 Sunitabai INDIAN BANK(607105)
280 MEHANDWANI MP-45-007-042-002/178-D
(PAYALI) 		1745007000NRG24270220241683964 27/02/2024 MATU SINGH 1745007WL054012 MATU SINGH 00089 CBIN0281545 450 450 Processed 12/04/2024 301934911 MATUSINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-042-002/179-A
(PAYALI) 		1745007000NRG24270220241683965 27/02/2024 SUMERI 1745007WL054012 SUMERI 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 SUMERI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-042-002/179-C
(PAYALI) 		1745007000NRG24270220241683967 27/02/2024 SUKADIN 1745007WL054012 SUKADIN 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 SUKADIN CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-042-002/185-A
(PAYALI) 		1745007000NRG24270220241683968 27/02/2024 PAHALU 1745007WL054012 PAHALU 00089 CBIN0281545 750 750 Processed 12/04/2024 301934911 PAHALU CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-042-002/185-B
(PAYALI) 		1745007000NRG24270220241683969 27/02/2024 JABAHAR 1745007WL054012 JABAHAR 00089 CBIN0281545 600 600 Processed 12/04/2024 301934911 JABAHAR CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-042-002/185-D
(PAYALI) 		1745007000NRG24270220241683970 27/02/2024 SUMREN SINGH 1745007WL054012 SUMREN SINGH 00089 CBIN0281545 450 450 Processed 12/04/2024 301934911 SUMRENSINGH CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-042-002/189-A
(PAYALI) 		1745007000NRG24270220241683971 27/02/2024 NAVAL SINGH 1745007WL054012 NAVAL SINGH 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 NAVALSINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-042-002/189-C
(PAYALI) 		1745007000NRG24270220241683973 27/02/2024 Devendra Singh 1745007WL054012 Devendra Singh 00089 CBIN0281545 750 750 Processed 13/04/2024 301934911 DevendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEHANDWANI MP-45-007-042-002/199-A
(PAYALI) 		1745007000NRG24270220241683975 27/02/2024 CHURAMAN 1745007WL054012 CHURAMAN 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 CHURAMAN CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-042-002/201-A
(PAYALI) 		1745007000NRG24270220241683976 27/02/2024 GUHALI 1745007WL054012 GUHALI 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 GUHALI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-042-002/201-B
(PAYALI) 		1745007000NRG24270220241683977 27/02/2024 AANAND 1745007WL054012 AANAND 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 AANAND CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-042-002/205-A
(PAYALI) 		1745007000NRG24270220241683978 27/02/2024 ANOOP SINGH 1745007WL054012 ANOOP SINGH 00089 CBIN0281545 900 900 Processed 13/04/2024 301934911 ANOOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEHANDWANI MP-45-007-042-002/208-A
(PAYALI) 		1745007000NRG24270220241683979 27/02/2024 BESAHI BAI 1745007WL054012 BESAHI BAI 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 BESAHIBAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-042-002/21-A
(PAYALI) 		1745007000NRG24270220241683980 27/02/2024 Hirday 1745007WL054012 Hirday 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 Hirday CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-042-002/21-B
(PAYALI) 		1745007000NRG24270220241683981 27/02/2024 Jan singh 1745007WL054012 Jan singh 00089 CBIN0281545 750 750 Processed 12/04/2024 301934911 Jansingh CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-042-002/213-C
(PAYALI) 		1745007000NRG24270220241683982 27/02/2024 Umeshwari 1745007WL054012 Umeshwari 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 Umeshwari CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-042-002/214-B
(PAYALI) 		1745007000NRG24270220241683983 27/02/2024 ASHOK KUMAR 1745007WL054012 ASHOK KUMAR 00089 CBIN0281545 450 450 Processed 12/04/2024 301934911 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-042-002/214-C
(PAYALI) 		1745007000NRG24270220241683984 27/02/2024 Maya Bai 1745007WL054012 Maya Bai 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 MayaBai CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-042-002/22-A
(PAYALI) 		1745007000NRG24270220241683985 27/02/2024 BHAG SINGH 1745007WL054012 BHAG SINGH 00089 CBIN0281545 900 900 Processed 13/04/2024 301934911 BHAGSINGH FINO PAYMENTS BANK LTD(608001)
299 MEHANDWANI MP-45-007-042-002/22-D
(PAYALI) 		1745007000NRG24270220241683986 27/02/2024 RAMSHYA 1745007WL054012 RAMSHYA 00089 CBIN0281545 450 450 Processed 13/04/2024 301934911 RAMSHYA FINO PAYMENTS BANK LTD(608001)
300 MEHANDWANI MP-45-007-042-002/222-A
(PAYALI) 		1745007000NRG24270220241683988 27/02/2024 DALSAY 1745007WL054012 DALSAY 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 DALSAY CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-042-002/227-A
(PAYALI) 		1745007000NRG24270220241683989 27/02/2024 JAYRAM 1745007WL054012 JAYRAM 00089 CBIN0281545 750 750 Processed 12/04/2024 301934911 JAYRAM CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-042-002/227-B
(PAYALI) 		1745007000NRG24270220241683990 27/02/2024 Amartiya Bai 1745007WL054012 Amartiya Bai 00089 CBIN0281545 600 600 Processed 12/04/2024 301934911 AmartiyaBai CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-042-002/230-B
(PAYALI) 		1745007000NRG24270220241683991 27/02/2024 RATAN SINGH 1745007WL054012 RATAN SINGH 00089 CBIN0281545 450 450 Processed 12/04/2024 301934911 RATANSINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-042-002/232-A
(PAYALI) 		1745007000NRG24270220241683992 27/02/2024 DUMARI 1745007WL054012 DUMARI 00089 CBIN0281545 750 750 Processed 12/04/2024 301934911 DUMARI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-042-002/240-A
(PAYALI) 		1745007000NRG24270220241683993 27/02/2024 ANOOP SINGH 1745007WL054012 ANOOP SINGH 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-042-002/241-A
(PAYALI) 		1745007000NRG24270220241683994 27/02/2024 SONKALI 1745007WL054012 SONKALI 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 SONKALI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-042-002/241-C
(PAYALI) 		1745007000NRG24270220241683995 27/02/2024 PREM SINGH 1745007WL054012 PREM SINGH 00089 CBIN0281545 900 900 Processed 13/04/2024 301934911 PREMSINGH FINO PAYMENTS BANK LTD(608001)
308 MEHANDWANI MP-45-007-042-002/242
(PAYALI) 		1745007000NRG24270220241683996 27/02/2024 YOGENDRA 1745007WL054012 YOGENDRA 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 YOGENDRA CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-042-002/242-A
(PAYALI) 		1745007000NRG24270220241683997 27/02/2024 Anjani Parsate 1745007WL054012 Anjani Parsate 00089 CBIN0281545 900 900 Processed 13/04/2024 301934911 AnjaniParsate FINO PAYMENTS BANK LTD(608001)
310 MEHANDWANI MP-45-007-042-002/243
(PAYALI) 		1745007000NRG24270220241683998 27/02/2024 Mahesh kumar 1745007WL054012 Mahesh kumar 00089 CBIN0281545 900 900 Processed 13/04/2024 301934911 Maheshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEHANDWANI MP-45-007-042-002/244-A
(PAYALI) 		1745007000NRG24270220241683999 27/02/2024 Indar singh 1745007WL054012 Indar singh 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 Indarsingh CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-042-002/259-A
(PAYALI) 		1745007000NRG24270220241684001 27/02/2024 Syamlal 1745007WL054012 Syamlal 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 Syamlal CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-042-002/27-A
(PAYALI) 		1745007000NRG24270220241684002 27/02/2024 LAL SINGH 1745007WL054012 LAL SINGH 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 LALSINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-042-002/270-A
(PAYALI) 		1745007000NRG24270220241684004 27/02/2024 Kumharin bai 1745007WL054012 Kumharin bai 00089 CBIN0281545 450 450 Processed 12/04/2024 301934911 Kumharinbai CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-042-002/29-A
(PAYALI) 		1745007000NRG24270220241684005 27/02/2024 JHANKA 1745007WL054012 JHANKA 00089 CBIN0281545 600 600 Processed 12/04/2024 301934911 JHANKA CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-042-002/29-C
(PAYALI) 		1745007000NRG24270220241684006 27/02/2024 DUMARI SINGH NETI 1745007WL054012 DUMARI SINGH NETI 00089 CBIN0281545 750 750 Processed 12/04/2024 301934911 DUMARISINGHNETI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-042-002/30-A
(PAYALI) 		1745007000NRG24270220241684007 27/02/2024 GUHARA 1745007WL054012 GUHARA 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 GUHARA CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-042-002/30-B
(PAYALI) 		1745007000NRG24270220241684008 27/02/2024 DAL SINGH 1745007WL054012 DAL SINGH 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 DALSINGH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-042-002/30-C
(PAYALI) 		1745007000NRG24270220241684009 27/02/2024 Braspatiya bai 1745007WL054012 Braspatiya bai 00089 CBIN0281545 900 900 Processed 13/04/2024 301934911 Braspatiyabai FINO PAYMENTS BANK LTD(608001)
320 MEHANDWANI MP-45-007-042-002/31-A
(PAYALI) 		1745007000NRG24270220241684011 27/02/2024 Jamaniya 1745007WL054012 Jamaniya 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 Jamaniya CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-042-002/31-B
(PAYALI) 		1745007000NRG24270220241684012 27/02/2024 SAMARU 1745007WL054012 SAMARU 00089 CBIN0281545 300 300 Processed 12/04/2024 301934911 SAMARU CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-042-002/32-B
(PAYALI) 		1745007000NRG24270220241684013 27/02/2024 DHANNU 1745007WL054012 DHANNU 00089 CBIN0281545 600 600 Processed 12/04/2024 301934911 DHANNU CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-042-002/32-C
(PAYALI) 		1745007000NRG24270220241684014 27/02/2024 Mannu Singh 1745007WL054012 Mannu Singh 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 MannuSingh CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-042-002/33-A
(PAYALI) 		1745007000NRG24270220241684015 27/02/2024 MANIK 1745007WL054012 MANIK 00089 CBIN0281545 750 750 Processed 12/04/2024 301934911 MANIK CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-042-002/33-B
(PAYALI) 		1745007000NRG24270220241684016 27/02/2024 RAJKUMARI 1745007WL054012 RAJKUMARI 00089 CBIN0281545 600 600 Processed 12/04/2024 301934911 RAJKUMARI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-042-002/36-A
(PAYALI) 		1745007000NRG24270220241684017 27/02/2024 GALBAL 1745007WL054012 GALBAL 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 GALBAL CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-042-002/37-A
(PAYALI) 		1745007000NRG24270220241684018 27/02/2024 AMARSAY 1745007WL054012 AMARSAY 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 AMARSAY CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-042-002/37-C
(PAYALI) 		1745007000NRG24270220241684019 27/02/2024 Nansee Singh 1745007WL054012 Nansee Singh 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 NanseeSingh CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-042-002/38-A
(PAYALI) 		1745007000NRG24270220241684020 27/02/2024 RAMPHAL 1745007WL054012 RAMPHAL 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 RAMPHAL CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-042-002/38-B
(PAYALI) 		1745007000NRG24270220241684021 27/02/2024 Bela Bai 1745007WL054012 Bela Bai 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 BelaBai CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-042-002/400-A
(PAYALI) 		1745007000NRG24270220241684022 27/02/2024 Sunita Bai 1745007WL054012 Sunita Bai 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 SunitaBai CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-042-002/44-B
(PAYALI) 		1745007000NRG24270220241684025 27/02/2024 CHAMPA BAI 1745007WL054012 CHAMPA BAI 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 CHAMPABAI CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-042-002/45-A
(PAYALI) 		1745007000NRG24270220241684026 27/02/2024 BARO BAI 1745007WL054012 BARO BAI 00089 CBIN0281545 300 300 Processed 12/04/2024 301934911 BAROBAI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-042-002/466-A
(PAYALI) 		1745007000NRG24270220241684027 27/02/2024 Kali Bai 1745007WL054012 Kali Bai 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 KaliBai CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-042-002/47-A
(PAYALI) 		1745007000NRG24270220241684029 27/02/2024 DEV LAL 1745007WL054012 DEV LAL 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 DEVLAL CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-042-002/47-C
(PAYALI) 		1745007000NRG24270220241684030 27/02/2024 Kalaswati Bai 1745007WL054012 Kalaswati Bai 00089 CBIN0281545 600 600 Processed 12/04/2024 301934911 KalaswatiBai CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-042-002/48-A
(PAYALI) 		1745007000NRG24270220241684031 27/02/2024 Sivraten Bai 1745007WL054012 Sivraten Bai 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 SivratenBai CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-042-002/48-B
(PAYALI) 		1745007000NRG24270220241684032 27/02/2024 Dohan lal 1745007WL054012 Dohan lal 00089 CBIN0281545 450 450 Processed 12/04/2024 301934911 Dohanlal CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-042-002/49-A
(PAYALI) 		1745007000NRG24270220241684033 27/02/2024 DHARM SINGH 1745007WL054012 DHARM SINGH 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 DHARMSINGH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-042-002/50-A
(PAYALI) 		1745007000NRG24270220241684034 27/02/2024 Gomti bai 1745007WL054012 Gomti bai 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 Gomtibai CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-042-002/51-A
(PAYALI) 		1745007000NRG24270220241684035 27/02/2024 PACHALU 1745007WL054012 PACHALU 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 PACHALU CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-042-002/52-A
(PAYALI) 		1745007000NRG24270220241684036 27/02/2024 PARMU 1745007WL054012 PARMU 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 PARMU CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-042-002/52-B
(PAYALI) 		1745007000NRG24270220241684037 27/02/2024 SOMNATH 1745007WL054012 SOMNATH 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 SOMNATH CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-042-002/54-A
(PAYALI) 		1745007000NRG24270220241684038 27/02/2024 MAN SINGH 1745007WL054012 MAN SINGH 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 MANSINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-042-002/54-B
(PAYALI) 		1745007000NRG24270220241684039 27/02/2024 Rajesh 1745007WL054012 Rajesh 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 Rajesh CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-042-002/55-A
(PAYALI) 		1745007000NRG24270220241684040 27/02/2024 RAMLU 1745007WL054012 RAMLU 00089 CBIN0281545 750 750 Processed 12/04/2024 301934911 RAMLU CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-042-002/55-B
(PAYALI) 		1745007000NRG24270220241684041 27/02/2024 JAYANTI BAI 1745007WL054012 JAYANTI BAI 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-042-002/58-B
(PAYALI) 		1745007000NRG24270220241684044 27/02/2024 SUNDA 1745007WL054012 SUNDA 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 SUNDA CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-042-002/59-B
(PAYALI) 		1745007000NRG24270220241684045 27/02/2024 ANIAL KUMAR 1745007WL054012 ANIAL KUMAR 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 ANIALKUMAR CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-042-002/59-C
(PAYALI) 		1745007000NRG24270220241684046 27/02/2024 Annad 1745007WL054012 Annad 00089 CBIN0281545 900 900 Processed 13/04/2024 301934911 Annad INDIA POST PAYMENTS BANK LIMITED(508528)
351 MEHANDWANI MP-45-007-042-002/60-B
(PAYALI) 		1745007000NRG24270220241684047 27/02/2024 Inder singh 1745007WL054012 Inder singh 00089 CBIN0281545 750 750 Processed 13/04/2024 301934911 Indersingh INDIA POST PAYMENTS BANK LIMITED(508528)
352 MEHANDWANI MP-45-007-042-002/60-D
(PAYALI) 		1745007000NRG24270220241684048 27/02/2024 GABBE BAI 1745007WL054012 GABBE BAI 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 GABBEBAI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-042-002/600-B
(PAYALI) 		1745007000NRG24270220241684049 27/02/2024 Premwati Bai 1745007WL054012 Premwati Bai 00089 CBIN0281545 900 900 Processed 13/04/2024 301934911 PremwatiBai FINO PAYMENTS BANK LTD(608001)
354 MEHANDWANI MP-45-007-042-002/73-A
(PAYALI) 		1745007000NRG24270220241684050 27/02/2024 CHAUDARI 1745007WL054012 CHAUDARI 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 CHAUDARI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-042-002/75-A
(PAYALI) 		1745007000NRG24270220241684051 27/02/2024 GULABI 1745007WL054012 GULABI 00089 CBIN0281545 600 600 Processed 12/04/2024 301934911 GULABI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-042-002/75-C
(PAYALI) 		1745007000NRG24270220241684052 27/02/2024 Harishchand 1745007WL054012 Harishchand 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 Harishchand CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-042-002/75-D
(PAYALI) 		1745007000NRG24270220241684053 27/02/2024 Narbadiya Bai 1745007WL054012 Narbadiya Bai 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 NarbadiyaBai CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-042-002/76-A
(PAYALI) 		1745007000NRG24270220241684054 27/02/2024 DAMRU 1745007WL054012 DAMRU 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 DAMRU CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-042-002/76-B
(PAYALI) 		1745007000NRG24270220241684055 27/02/2024 TEETLAL 1745007WL054012 TEETLAL 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 TEETLAL CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-042-002/77-A
(PAYALI) 		1745007000NRG24270220241684056 27/02/2024 MUNNA 1745007WL054012 MUNNA 00089 CBIN0281545 450 450 Processed 12/04/2024 301934911 MUNNA CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-042-002/77-B
(PAYALI) 		1745007000NRG24270220241684057 27/02/2024 Faggan Singh 1745007WL054012 Faggan Singh 00089 CBIN0281545 750 750 Processed 12/04/2024 301934911 FagganSingh CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-042-002/8-A
(PAYALI) 		1745007000NRG24270220241684058 27/02/2024 Dadulal 1745007WL054012 Dadulal 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 Dadulal CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-042-002/80-A
(PAYALI) 		1745007000NRG24270220241684059 27/02/2024 BARTU 1745007WL054012 BARTU 00089 CBIN0281545 600 600 Processed 13/04/2024 301934911 BARTU FINO PAYMENTS BANK LTD(608001)
364 MEHANDWANI MP-45-007-042-002/80-B
(PAYALI) 		1745007000NRG24270220241684060 27/02/2024 SHYAM WATI BAI 1745007WL054012 SHYAM WATI BAI 00089 CBIN0281545 900 900 Processed 13/04/2024 301934911 SHYAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 MEHANDWANI MP-45-007-042-002/84-A
(PAYALI) 		1745007000NRG24270220241684063 27/02/2024 HANSU 1745007WL054012 HANSU 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 HANSU CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-042-002/85-A
(PAYALI) 		1745007000NRG24270220241684064 27/02/2024 CHANDAR SINGH 1745007WL054012 CHANDAR SINGH 00089 CBIN0281545 600 600 Processed 12/04/2024 301934911 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-042-002/85-B
(PAYALI) 		1745007000NRG24270220241684065 27/02/2024 Lalti Bai 1745007WL054012 Lalti Bai 00089 CBIN0281545 600 600 Processed 13/04/2024 301934911 LaltiBai INDIA POST PAYMENTS BANK LIMITED(508528)
368 MEHANDWANI MP-45-007-042-002/86-B
(PAYALI) 		1745007000NRG24270220241684066 27/02/2024 GANNI SINGH 1745007WL054012 GANNI SINGH 00089 CBIN0281545 900 900 Rejected 12/04/2024 301934911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 MEHANDWANI MP-45-007-042-002/88-A
(PAYALI) 		1745007000NRG24270220241684067 27/02/2024 PHOOLSAY 1745007WL054012 PHOOLSAY 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 PHOOLSAY CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-042-002/89-A
(PAYALI) 		1745007000NRG24270220241684068 27/02/2024 BABULAL 1745007WL054012 BABULAL 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 BABULAL CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-042-002/90-A
(PAYALI) 		1745007000NRG24270220241684069 27/02/2024 ROOPRAM 1745007WL054012 ROOPRAM 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 ROOPRAM CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-042-002/90-B
(PAYALI) 		1745007000NRG24270220241684070 27/02/2024 SHANKAR PRASAD 1745007WL054012 SHANKAR PRASAD 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 SHANKARPRASAD CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-042-002/90-C
(PAYALI) 		1745007000NRG24270220241684071 27/02/2024 SEVKARAN 1745007WL054012 SEVKARAN 00089 CBIN0281545 750 750 Processed 12/04/2024 301934911 SEVKARAN CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-042-002/96-C
(PAYALI) 		1745007000NRG24270220241684072 27/02/2024 Umesh Kumar 1745007WL054012 Umesh Kumar 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 UmeshKumar CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-042-002/98-A
(PAYALI) 		1745007000NRG24270220241684073 27/02/2024 BHADU SINGH 1745007WL054012 BHADU SINGH 00089 CBIN0281545 900 900 Processed 12/04/2024 301934911 BHADUSINGH CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-042-002/99-A
(PAYALI) 		1745007000NRG24270220241684074 27/02/2024 DADU LAL 1745007WL054012 DADU LAL 00089 CBIN0281545 750 750 Processed 12/04/2024 301934911 DADULAL CENTRAL BANK OF INDIA(607115)
SubTotal 460677 460677
377 MEHANDWANI MP-45-007-005-001/121-B
(MEHANDWANI) 		1745007005NRG24270220241683241 27/02/2024 KARUNA DHURVEY 1745007005WL053986 KARUNA DHURVEY 00089 CBIN0281547 3315 3315 Processed 12/04/2024 301934911 KARUNADHURVEY CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
378 MEHANDWANI MP-45-007-016-001/231-A
(JHARANEJHAR) 		1745007016NRG24260220241681530 27/02/2024 KANTI BAI 1745007016WL053906 KANTI BAI 00089 CBIN0281549 2472 2472 Processed 12/04/2024 301934911 KANTIBAI CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-016-001/287-B
(JHARANEJHAR) 		1745007016NRG24260220241681534 27/02/2024 DHANIYA BAI 1745007016WL053906 DHANIYA BAI 00089 CBIN0281549 1030 1030 Processed 12/04/2024 301934911 DHANIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 3502 3502
380 MEHANDWANI MP-45-007-025-002/47-A
(RADHOPUR) 		1745007025NRG24270220241682966 27/02/2024 Prem Lal Maravi 1745007025WL053974 Prem Lal Maravi 00089 CBIN0281738 1600 1600 Processed 12/04/2024 301934911 PremLalMaravi CENTRAL BANK OF INDIA(607115)
SubTotal 1600 1600
381 MEHANDWANI MP-45-007-005-001/72-A
(MEHANDWANI) 		1745007005NRG24270220241683214 27/02/2024 MAHULA BAI 1745007005WL053983 MAHULA BAI 00089 CBIN0282948 1005 1005 Processed 12/04/2024 301934911 MAHULABAI CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-011-003/104-A
(PARAPANI) 		1745007045NRG24260220241681398 27/02/2024 Santoshi 1745007045WL053901 Santoshi 00089 CBIN0282948 764 764 Processed 13/04/2024 301934911 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
383 MEHANDWANI MP-45-007-011-003/111-B
(PARAPANI) 		1745007045NRG24260220241681399 27/02/2024 SANKRATI 1745007045WL053901 SANKRATI 00089 CBIN0282948 955 955 Processed 12/04/2024 301934911 SANKRATI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-011-003/14-A
(PARAPANI) 		1745007045NRG24260220241681400 27/02/2024 CARAN LAL 1745007045WL053901 CARAN LAL 00089 CBIN0282948 764 764 Processed 12/04/2024 301934911 CARANLAL CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-011-003/142-A
(PARAPANI) 		1745007045NRG24260220241681401 27/02/2024 SUKAL SINGH 1745007045WL053901 SUKAL SINGH 00089 CBIN0282948 955 955 Processed 12/04/2024 301934911 SUKALSINGH CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-011-003/146-A
(PARAPANI) 		1745007045NRG24260220241681402 27/02/2024 chandrabhan 1745007045WL053901 chandrabhan 00089 CBIN0282948 764 764 Processed 12/04/2024 301934911 chandrabhan CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-011-003/147-A
(PARAPANI) 		1745007045NRG24260220241681403 27/02/2024 SUMANTRA BAI 1745007045WL053901 SUMANTRA BAI 00089 CBIN0282948 955 955 Processed 12/04/2024 301934911 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-011-003/164-A
(PARAPANI) 		1745007045NRG24260220241681404 27/02/2024 SURSH BAI 1745007045WL053901 SURSH BAI 00089 CBIN0282948 955 955 Processed 12/04/2024 301934911 SURSHBAI CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-011-003/168-A
(PARAPANI) 		1745007045NRG24260220241681405 27/02/2024 chandr lal 1745007045WL053901 chandr lal 00089 CBIN0282948 382 382 Processed 12/04/2024 301934911 chandrlal CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-011-003/17-A
(PARAPANI) 		1745007045NRG24260220241681406 27/02/2024 SANTLAL 1745007045WL053901 SANTLAL 00089 CBIN0282948 764 764 Processed 12/04/2024 301934911 SANTLAL CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-011-003/171-A
(PARAPANI) 		1745007045NRG24260220241681407 27/02/2024 INDIYA BAI 1745007045WL053901 INDIYA BAI 00089 CBIN0282948 1146 1146 Processed 13/04/2024 301934911 INDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 MEHANDWANI MP-45-007-011-003/18-A
(PARAPANI) 		1745007045NRG24260220241681409 27/02/2024 RAMU SINGH 1745007045WL053901 RAMU SINGH 00089 CBIN0282948 955 955 Processed 12/04/2024 301934911 RAMUSINGH CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-011-003/22-A
(PARAPANI) 		1745007045NRG24260220241681410 27/02/2024 krisna kumar 1745007045WL053901 krisna kumar 00089 CBIN0282948 764 764 Processed 12/04/2024 301934911 krisnakumar CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-011-003/32-A
(PARAPANI) 		1745007045NRG24260220241681411 27/02/2024 MAHU SINGH 1745007045WL053901 MAHU SINGH 00089 CBIN0282948 955 955 Processed 13/04/2024 301934911 MAHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
395 MEHANDWANI MP-45-007-011-003/33-A
(PARAPANI) 		1745007045NRG24260220241681412 27/02/2024 BHADDE LAL 1745007045WL053901 BHADDE LAL 00089 CBIN0282948 1146 1146 Processed 12/04/2024 301934911 BHADDELAL CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-011-003/41-A
(PARAPANI) 		1745007045NRG24260220241681413 27/02/2024 DAYARAM 1745007045WL053901 DAYARAM 00089 CBIN0282948 955 955 Processed 13/04/2024 301934911 DAYARAM FINO PAYMENTS BANK LTD(608001)
397 MEHANDWANI MP-45-007-011-003/65-B
(PARAPANI) 		1745007045NRG24260220241681414 27/02/2024 DHAN SINGH 1745007045WL053901 DHAN SINGH 00089 CBIN0282948 955 955 Processed 12/04/2024 301934911 DHANSINGH CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-011-003/71-B
(PARAPANI) 		1745007045NRG24260220241681415 27/02/2024 CHOUDHRI 1745007045WL053901 CHOUDHRI 00089 CBIN0282948 955 955 Processed 12/04/2024 301934911 CHOUDHRI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-011-003/72-B
(PARAPANI) 		1745007045NRG24260220241681416 27/02/2024 JAGESH 1745007045WL053901 JAGESH 00089 CBIN0282948 1146 1146 Processed 12/04/2024 301934911 JAGESH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-011-003/73-B
(PARAPANI) 		1745007045NRG24260220241681417 27/02/2024 Malti bai 1745007045WL053901 Malti bai 00089 CBIN0282948 764 764 Processed 13/04/2024 301934911 Maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
401 MEHANDWANI MP-45-007-011-003/75-A
(PARAPANI) 		1745007045NRG24260220241681418 27/02/2024 NISHA BAI 1745007045WL053901 NISHA BAI 00089 CBIN0282948 191 191 Processed 12/04/2024 301934911 NISHABAI CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-011-003/8-B
(PARAPANI) 		1745007045NRG24260220241681419 27/02/2024 DULARE 1745007045WL053901 DULARE 00089 CBIN0282948 764 764 Processed 12/04/2024 301934911 DULARE CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-011-003/84-A
(PARAPANI) 		1745007045NRG24260220241681421 27/02/2024 fulmat bai 1745007045WL053901 fulmat bai 00089 CBIN0282948 955 955 Processed 12/04/2024 301934911 fulmatbai CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-011-003/84-C
(PARAPANI) 		1745007045NRG24260220241681422 27/02/2024 RAKESH 1745007045WL053901 RAKESH 00089 CBIN0282948 955 955 Processed 12/04/2024 301934911 RAKESH CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-011-003/88-B
(PARAPANI) 		1745007045NRG24260220241681423 27/02/2024 SINGRAM 1745007045WL053901 SINGRAM 00089 CBIN0282948 955 955 Processed 12/04/2024 301934911 SINGRAM CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-011-003/9-B
(PARAPANI) 		1745007045NRG24260220241681424 27/02/2024 AKEAL SINGH 1745007045WL053901 AKEAL SINGH 00089 CBIN0282948 764 764 Processed 12/04/2024 301934911 AKEALSINGH CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-011-003/91-B
(PARAPANI) 		1745007045NRG24260220241681425 27/02/2024 chandar singh 1745007045WL053901 chandar singh 00089 CBIN0282948 955 955 Processed 12/04/2024 301934911 chandarsingh CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-013-004/101-A
(SARSI MAAL) 		1745007046NRG24260220241681340 27/02/2024 Dharmi bai 1745007046WL053899 Dharmi bai 00089 CBIN0282948 1104 1104 Processed 12/04/2024 301934911 Dharmibai CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-013-004/101-A
(SARSI MAAL) 		1745007046NRG24260220241681339 27/02/2024 GULAB 1745007046WL053899 GULAB 00089 CBIN0282948 1104 1104 Processed 12/04/2024 301934911 GULAB CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-013-004/102
(SARSI MAAL) 		1745007046NRG24260220241681341 27/02/2024 Shivkumar 1745007046WL053899 Shivkumar 00089 CBIN0282948 1104 1104 Processed 12/04/2024 301934911 Shivkumar CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-013-004/102
(SARSI MAAL) 		1745007046NRG24260220241681342 27/02/2024 Yashoda Dhurwey 1745007046WL053899 Yashoda Dhurwey 00089 CBIN0282948 1104 1104 Processed 12/04/2024 301934911 YashodaDhurwey CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-013-004/104-A
(SARSI MAAL) 		1745007046NRG24260220241681343 27/02/2024 Koili Bai 1745007046WL053899 Koili Bai 00089 CBIN0282948 184 184 Processed 12/04/2024 301934911 KoiliBai CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-013-004/105-A
(SARSI MAAL) 		1745007046NRG24260220241681344 27/02/2024 MAHLO 1745007046WL053899 MAHLO 00089 CBIN0282948 1104 1104 Processed 12/04/2024 301934911 MAHLO CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-013-004/106-A
(SARSI MAAL) 		1745007046NRG24260220241681345 27/02/2024 Silochna bai 1745007046WL053899 Silochna bai 00089 CBIN0282948 736 736 Processed 12/04/2024 301934911 Silochnabai CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-013-004/11-A
(SARSI MAAL) 		1745007046NRG24260220241681346 27/02/2024 Pohap singh 1745007046WL053899 Pohap singh 00089 CBIN0282948 552 552 Processed 12/04/2024 301934911 Pohapsingh CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-013-004/110-A
(SARSI MAAL) 		1745007046NRG24260220241681347 27/02/2024 Sarita 1745007046WL053899 Sarita 00089 CBIN0282948 920 920 Processed 12/04/2024 301934911 Sarita CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-013-004/113-A
(SARSI MAAL) 		1745007046NRG24260220241681348 27/02/2024 DHARMIBAI 1745007046WL053899 DHARMIBAI 00089 CBIN0282948 1104 1104 Processed 12/04/2024 301934911 DHARMIBAI CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-013-004/114-B
(SARSI MAAL) 		1745007046NRG24260220241681349 27/02/2024 Santo bai 1745007046WL053899 Santo bai 00089 CBIN0282948 1104 1104 Processed 12/04/2024 301934911 Santobai CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-013-004/117-A
(SARSI MAAL) 		1745007046NRG24260220241681350 27/02/2024 SUKVARO 1745007046WL053899 SUKVARO 00089 CBIN0282948 1104 1104 Processed 12/04/2024 301934911 SUKVARO AXIS BANK(607153)
420 MEHANDWANI MP-45-007-013-004/120-A
(SARSI MAAL) 		1745007046NRG24260220241681351 27/02/2024 Sushma 1745007046WL053899 Sushma 00089 CBIN0282948 1104 1104 Processed 12/04/2024 301934911 Sushma CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-013-004/125-A
(SARSI MAAL) 		1745007046NRG24260220241681352 27/02/2024 Santar bai 1745007046WL053899 Santar bai 00089 CBIN0282948 1104 1104 Processed 12/04/2024 301934911 Santarbai CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-013-004/126-A
(SARSI MAAL) 		1745007046NRG24260220241681353 27/02/2024 Kamla bai 1745007046WL053899 Kamla bai 00089 CBIN0282948 1104 1104 Processed 12/04/2024 301934911 Kamlabai CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-013-004/129-A
(SARSI MAAL) 		1745007046NRG24260220241681354 27/02/2024 Shrivati bai 1745007046WL053899 Shrivati bai 00089 CBIN0282948 736 736 Processed 12/04/2024 301934911 Shrivatibai CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-013-004/133-A
(SARSI MAAL) 		1745007046NRG24260220241681355 27/02/2024 Santosh 1745007046WL053899 Santosh 00089 CBIN0282948 1104 1104 Processed 12/04/2024 301934911 Santosh CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-013-004/134-A
(SARSI MAAL) 		1745007046NRG24260220241681357 27/02/2024 Surajwati 1745007046WL053899 Surajwati 00089 CBIN0282948 368 368 Processed 12/04/2024 301934911 Surajwati CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-013-004/134-A
(SARSI MAAL) 		1745007046NRG24260220241681356 27/02/2024 Suresh kumar 1745007046WL053899 Suresh kumar 00089 CBIN0282948 184 184 Processed 13/04/2024 301934911 Sureshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
427 MEHANDWANI MP-45-007-013-004/14-A
(SARSI MAAL) 		1745007046NRG24260220241681358 27/02/2024 BAJRU 1745007046WL053899 BAJRU 00089 CBIN0282948 184 184 Processed 12/04/2024 301934911 BAJRU CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-013-004/14-A
(SARSI MAAL) 		1745007046NRG24260220241681359 27/02/2024 Shant bai 1745007046WL053899 Shant bai 00089 CBIN0282948 184 184 Processed 12/04/2024 301934911 Shantbai CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-013-004/16-A
(SARSI MAAL) 		1745007046NRG24260220241681360 27/02/2024 Hirounda 1745007046WL053899 Hirounda 00089 CBIN0282948 184 184 Processed 12/04/2024 301934911 Hirounda CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-013-004/2-A
(SARSI MAAL) 		1745007046NRG24260220241681361 27/02/2024 Devariya 1745007046WL053899 Devariya 00089 CBIN0282948 552 552 Processed 12/04/2024 301934911 Devariya CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-013-004/21-A
(SARSI MAAL) 		1745007046NRG24260220241681362 27/02/2024 Devki bai 1745007046WL053899 Devki bai 00089 CBIN0282948 920 920 Processed 13/04/2024 301934911 Devkibai AIRTEL PAYMENTS BANK LIMITED(990288)
432 MEHANDWANI MP-45-007-013-004/24-A
(SARSI MAAL) 		1745007046NRG24260220241681363 27/02/2024 Sukhwaro 1745007046WL053899 Sukhwaro 00089 CBIN0282948 920 920 Processed 12/04/2024 301934911 Sukhwaro CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-013-004/25-A
(SARSI MAAL) 		1745007046NRG24260220241681365 27/02/2024 Amratiya bai 1745007046WL053899 Amratiya bai 00089 CBIN0282948 736 736 Processed 12/04/2024 301934911 Amratiyabai CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-013-004/25-A
(SARSI MAAL) 		1745007046NRG24260220241681364 27/02/2024 GENDSINGH 1745007046WL053899 GENDSINGH 00089 CBIN0282948 368 368 Processed 12/04/2024 301934911 GENDSINGH CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-013-004/3-A
(SARSI MAAL) 		1745007046NRG24260220241681366 27/02/2024 BALDEV 1745007046WL053899 BALDEV 00089 CBIN0282948 920 920 Processed 12/04/2024 301934911 BALDEV CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-013-004/30-A
(SARSI MAAL) 		1745007046NRG24260220241681367 27/02/2024 Anil Kumar 1745007046WL053899 Anil Kumar 00089 CBIN0282948 1104 1104 Processed 13/04/2024 301934911 AnilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
437 MEHANDWANI MP-45-007-013-004/34-A
(SARSI MAAL) 		1745007046NRG24260220241681368 27/02/2024 BALDEV 1745007046WL053899 BALDEV 00089 CBIN0282948 920 920 Processed 12/04/2024 301934911 BALDEV CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-013-004/34-A
(SARSI MAAL) 		1745007046NRG24260220241681369 27/02/2024 Sukhwaro 1745007046WL053899 Sukhwaro 00089 CBIN0282948 736 736 Processed 12/04/2024 301934911 Sukhwaro CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-013-004/39-A
(SARSI MAAL) 		1745007046NRG24260220241681370 27/02/2024 Chaiti bai 1745007046WL053899 Chaiti bai 00089 CBIN0282948 1104 1104 Processed 12/04/2024 301934911 Chaitibai CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-013-004/40-A
(SARSI MAAL) 		1745007046NRG24260220241681371 27/02/2024 SUMANTIBAI 1745007046WL053899 SUMANTIBAI 00089 CBIN0282948 552 552 Processed 12/04/2024 301934911 SUMANTIBAI CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-013-004/41-A
(SARSI MAAL) 		1745007046NRG24260220241681372 27/02/2024 Nirank kali 1745007046WL053899 Nirank kali 00089 CBIN0282948 368 368 Processed 12/04/2024 301934911 Nirankkali CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-013-004/43-A
(SARSI MAAL) 		1745007046NRG24260220241681373 27/02/2024 DSHRATH 1745007046WL053899 DSHRATH 00089 CBIN0282948 920 920 Processed 12/04/2024 301934911 DSHRATH CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-013-004/43-A
(SARSI MAAL) 		1745007046NRG24260220241681374 27/02/2024 Phoolvati 1745007046WL053899 Phoolvati 00089 CBIN0282948 920 920 Rejected 12/04/2024 301934911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 MEHANDWANI MP-45-007-013-004/45-A
(SARSI MAAL) 		1745007046NRG24260220241681375 27/02/2024 SUKLAL 1745007046WL053899 SUKLAL 00089 CBIN0282948 920 920 Processed 12/04/2024 301934911 SUKLAL CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-013-004/45-A
(SARSI MAAL) 		1745007046NRG24260220241681376 27/02/2024 Sundariya bai 1745007046WL053899 Sundariya bai 00089 CBIN0282948 1104 1104 Processed 12/04/2024 301934911 Sundariyabai CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-013-004/48-B
(SARSI MAAL) 		1745007046NRG24260220241681377 27/02/2024 Mohwati 1745007046WL053899 Mohwati 00089 CBIN0282948 736 736 Processed 13/04/2024 301934911 Mohwati FINO PAYMENTS BANK LTD(608001)
447 MEHANDWANI MP-45-007-013-004/57-A
(SARSI MAAL) 		1745007046NRG24260220241681378 27/02/2024 Dasondhi 1745007046WL053899 Dasondhi 00089 CBIN0282948 368 368 Processed 12/04/2024 301934911 Dasondhi CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-013-004/60-A
(SARSI MAAL) 		1745007046NRG24260220241681379 27/02/2024 BAISAKHU 1745007046WL053899 BAISAKHU 00089 CBIN0282948 920 920 Processed 13/04/2024 301934911 BAISAKHU AIRTEL PAYMENTS BANK LIMITED(990288)
449 MEHANDWANI MP-45-007-013-004/62-A
(SARSI MAAL) 		1745007046NRG24260220241681380 27/02/2024 SHYAMBAI 1745007046WL053899 SHYAMBAI 00089 CBIN0282948 1104 1104 Processed 13/04/2024 301934911 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 MEHANDWANI MP-45-007-013-004/65-A
(SARSI MAAL) 		1745007046NRG24260220241681381 27/02/2024 SUNDARIYA 1745007046WL053899 SUNDARIYA 00089 CBIN0282948 1104 1104 Processed 12/04/2024 301934911 SUNDARIYA CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-013-004/67-A
(SARSI MAAL) 		1745007046NRG24260220241681382 27/02/2024 Shivrati 1745007046WL053899 Shivrati 00089 CBIN0282948 736 736 Processed 12/04/2024 301934911 Shivrati CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-013-004/70-A
(SARSI MAAL) 		1745007046NRG24260220241681383 27/02/2024 SUKARTIBAI 1745007046WL053899 SUKARTIBAI 00089 CBIN0282948 920 920 Processed 12/04/2024 301934911 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-013-004/71-A
(SARSI MAAL) 		1745007046NRG24260220241681384 27/02/2024 Bisarti bai 1745007046WL053899 Bisarti bai 00089 CBIN0282948 1104 1104 Processed 12/04/2024 301934911 Bisartibai CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-013-004/72-A
(SARSI MAAL) 		1745007046NRG24260220241681385 27/02/2024 Champa bai 1745007046WL053899 Champa bai 00089 CBIN0282948 920 920 Processed 12/04/2024 301934911 Champabai CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-013-004/82-A
(SARSI MAAL) 		1745007046NRG24260220241681386 27/02/2024 SOHADRIBAI 1745007046WL053899 SOHADRIBAI 00089 CBIN0282948 1104 1104 Processed 12/04/2024 301934911 SOHADRIBAI CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-013-004/83-A
(SARSI MAAL) 		1745007046NRG24260220241681387 27/02/2024 CHHIDDIBAI 1745007046WL053899 CHHIDDIBAI 00089 CBIN0282948 1104 1104 Processed 12/04/2024 301934911 CHHIDDIBAI CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-013-004/84-A
(SARSI MAAL) 		1745007046NRG24260220241681388 27/02/2024 JAMDARIYABAI 1745007046WL053899 JAMDARIYABAI 00089 CBIN0282948 1104 1104 Processed 12/04/2024 301934911 JAMDARIYABAI CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-013-004/88-A
(SARSI MAAL) 		1745007046NRG24260220241681389 27/02/2024 Saraswati bai 1745007046WL053899 Saraswati bai 00089 CBIN0282948 736 736 Processed 12/04/2024 301934911 Saraswatibai CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-013-004/9-A
(SARSI MAAL) 		1745007046NRG24260220241681390 27/02/2024 HARILAL 1745007046WL053899 HARILAL 00089 CBIN0282948 552 552 Processed 13/04/2024 301934911 HARILAL AIRTEL PAYMENTS BANK LIMITED(990288)
460 MEHANDWANI MP-45-007-013-004/93-B
(SARSI MAAL) 		1745007046NRG24260220241681391 27/02/2024 Kaliya bai 1745007046WL053899 Kaliya bai 00089 CBIN0282948 736 736 Processed 12/04/2024 301934911 Kaliyabai CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-013-004/94-A
(SARSI MAAL) 		1745007046NRG24260220241681392 27/02/2024 Sunarin 1745007046WL053899 Sunarin 00089 CBIN0282948 920 920 Processed 13/04/2024 301934911 Sunarin INDIA POST PAYMENTS BANK LIMITED(508528)
462 MEHANDWANI MP-45-007-013-004/99-A
(SARSI MAAL) 		1745007046NRG24260220241681393 27/02/2024 JAGATSINGH 1745007046WL053899 JAGATSINGH 00089 CBIN0282948 736 736 Processed 13/04/2024 301934911 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
463 MEHANDWANI MP-45-007-013-004/99-A
(SARSI MAAL) 		1745007046NRG24260220241681394 27/02/2024 JHMIYABAI 1745007046WL053899 JHMIYABAI 00089 CBIN0282948 736 736 Processed 12/04/2024 301934911 JHMIYABAI CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-013-005/101-A
(SARSI MAAL) 		1745007046NRG24260220241681319 27/02/2024 Sukhmat 1745007046WL053898 Sukhmat 00089 CBIN0282948 384 384 Processed 12/04/2024 301934911 Sukhmat CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-013-005/103-A
(SARSI MAAL) 		1745007046NRG24260220241681320 27/02/2024 BAJOBAI 1745007046WL053898 BAJOBAI 00089 CBIN0282948 192 192 Processed 12/04/2024 301934911 BAJOBAI CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-013-005/127-A
(SARSI MAAL) 		1745007046NRG24260220241681321 27/02/2024 SUKHMAT 1745007046WL053898 SUKHMAT 00089 CBIN0282948 960 960 Processed 12/04/2024 301934911 SUKHMAT CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-013-005/138-A
(SARSI MAAL) 		1745007046NRG24260220241681322 27/02/2024 Ratiya bai 1745007046WL053898 Ratiya bai 00089 CBIN0282948 768 768 Processed 12/04/2024 301934911 Ratiyabai CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-013-005/144-B
(SARSI MAAL) 		1745007046NRG24260220241681323 27/02/2024 Saraswati padwar 1745007046WL053898 Saraswati padwar 00089 CBIN0282948 576 576 Processed 12/04/2024 301934911 Saraswatipadwar CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-013-005/148-A
(SARSI MAAL) 		1745007046NRG24260220241681324 27/02/2024 Jagdeesh singh 1745007046WL053898 Jagdeesh singh 00089 CBIN0282948 960 960 Processed 12/04/2024 301934911 Jagdeeshsingh CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-013-005/15-A
(SARSI MAAL) 		1745007046NRG24260220241681325 27/02/2024 SUNDARIYA BAI 1745007046WL053898 SUNDARIYA BAI 00089 CBIN0282948 576 576 Processed 12/04/2024 301934911 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-013-005/150-B
(SARSI MAAL) 		1745007046NRG24260220241681326 27/02/2024 PAHALWATI 1745007046WL053898 PAHALWATI 00089 CBIN0282948 960 960 Processed 12/04/2024 301934911 PAHALWATI CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-013-005/153-A
(SARSI MAAL) 		1745007046NRG24260220241681327 27/02/2024 SUNDRIYA 1745007046WL053898 SUNDRIYA 00089 CBIN0282948 960 960 Processed 12/04/2024 301934911 SUNDRIYA CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-013-005/164-A
(SARSI MAAL) 		1745007046NRG24260220241681328 27/02/2024 Anita bai 1745007046WL053898 Anita bai 00089 CBIN0282948 768 768 Processed 13/04/2024 301934911 Anitabai UNION BANK OF INDIA(508500)
474 MEHANDWANI MP-45-007-013-005/20-A
(SARSI MAAL) 		1745007046NRG24260220241681329 27/02/2024 GYADAS 1745007046WL053898 GYADAS 00089 CBIN0282948 384 384 Processed 12/04/2024 301934911 GYADAS CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-013-005/34-A
(SARSI MAAL) 		1745007046NRG24260220241681330 27/02/2024 DALPAT 1745007046WL053898 DALPAT 00089 CBIN0282948 960 960 Processed 12/04/2024 301934911 DALPAT CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-013-005/44-A
(SARSI MAAL) 		1745007046NRG24260220241681331 27/02/2024 Santoshi 1745007046WL053898 Santoshi 00089 CBIN0282948 384 384 Processed 12/04/2024 301934911 Santoshi CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-013-005/49-A
(SARSI MAAL) 		1745007046NRG24260220241681332 27/02/2024 SUKWATIBAI 1745007046WL053898 SUKWATIBAI 00089 CBIN0282948 192 192 Processed 13/04/2024 301934911 SUKWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
478 MEHANDWANI MP-45-007-013-005/65-A
(SARSI MAAL) 		1745007046NRG24260220241681333 27/02/2024 Anita bai 1745007046WL053898 Anita bai 00089 CBIN0282948 768 768 Processed 12/04/2024 301934911 Anitabai CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-013-005/77-A
(SARSI MAAL) 		1745007046NRG24260220241681334 27/02/2024 Shyambai 1745007046WL053898 Shyambai 00089 CBIN0282948 960 960 Processed 12/04/2024 301934911 Shyambai CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-013-005/79-A
(SARSI MAAL) 		1745007046NRG24260220241681335 27/02/2024 GEETABAI 1745007046WL053898 GEETABAI 00089 CBIN0282948 192 192 Processed 12/04/2024 301934911 GEETABAI CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-013-005/92-A
(SARSI MAAL) 		1745007046NRG24260220241681336 27/02/2024 Yashoda 1745007046WL053898 Yashoda 00089 CBIN0282948 192 192 Processed 12/04/2024 301934911 Yashoda CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-013-005/95-A
(SARSI MAAL) 		1745007046NRG24260220241681337 27/02/2024 GUDIYABAI 1745007046WL053898 GUDIYABAI 00089 CBIN0282948 576 576 Processed 12/04/2024 301934911 GUDIYABAI CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-013-005/96-A
(SARSI MAAL) 		1745007046NRG24260220241681338 27/02/2024 MATWARIYA BAI 1745007046WL053898 MATWARIYA BAI 00089 CBIN0282948 384 384 Processed 12/04/2024 301934911 MATWARIYABAI CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-025-002/10-A
(RADHOPUR) 		1745007025NRG24270220241682930 27/02/2024 SHYAMABAI 1745007025WL053974 SHYAMABAI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 301934911 SHYAMABAI CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-025-002/112-B
(RADHOPUR) 		1745007025NRG24270220241682936 27/02/2024 SITA BAI 1745007025WL053974 SITA BAI 00089 CBIN0282948 400 400 Processed 12/04/2024 301934911 SITABAI CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-025-002/116-A
(RADHOPUR) 		1745007025NRG24270220241682938 27/02/2024 HEM SINGH 1745007025WL053974 HEM SINGH 00089 CBIN0282948 2000 2000 Processed 13/04/2024 301934911 HEMSINGH UNION BANK OF INDIA(508500)
487 MEHANDWANI MP-45-007-025-002/116-C
(RADHOPUR) 		1745007025NRG24270220241682939 27/02/2024 GYAN SINGH 1745007025WL053974 GYAN SINGH 00089 CBIN0282948 800 800 Processed 12/04/2024 301934911 GYANSINGH CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-025-002/118-C
(RADHOPUR) 		1745007025NRG24270220241682941 27/02/2024 RAMESH 1745007025WL053974 RAMESH 00089 CBIN0282948 200 200 Processed 13/04/2024 301934911 RAMESH INDIAN BANK(607105)
489 MEHANDWANI MP-45-007-025-002/12-A
(RADHOPUR) 		1745007025NRG24270220241682942 27/02/2024 SHIVSHANKAR PARASTE 1745007025WL053974 SHIVSHANKAR PARASTE 00089 CBIN0282948 200 200 Processed 12/04/2024 301934911 SHIVSHANKARPARASTE CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-025-002/124-A
(RADHOPUR) 		1745007025NRG24270220241682944 27/02/2024 SUNEETA BAI 1745007025WL053974 SUNEETA BAI 00089 CBIN0282948 200 200 Processed 12/04/2024 301934911 SUNEETABAI CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-025-002/13-A
(RADHOPUR) 		1745007025NRG24270220241682945 27/02/2024 SANTRA BAI 1745007025WL053974 SANTRA BAI 00089 CBIN0282948 1800 1800 Processed 12/04/2024 301934911 SANTRABAI CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-025-002/14-A
(RADHOPUR) 		1745007025NRG24270220241682946 27/02/2024 LAL SINGH 1745007025WL053974 LAL SINGH 00089 CBIN0282948 2000 2000 Processed 12/04/2024 301934911 LALSINGH CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-025-002/17-A
(RADHOPUR) 		1745007025NRG24270220241682949 27/02/2024 RUP SINGH 1745007025WL053974 RUP SINGH 00089 CBIN0282948 600 600 Processed 12/04/2024 301934911 RUPSINGH CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-025-002/23-A
(RADHOPUR) 		1745007025NRG24270220241682952 27/02/2024 PEETAM DAS 1745007025WL053974 PEETAM DAS 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301934911 PEETAMDAS CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-025-002/28
(RADHOPUR) 		1745007025NRG24270220241682955 27/02/2024 PRATAP SINGH 1745007025WL053974 PRATAP SINGH 00089 CBIN0282948 200 200 Processed 12/04/2024 301934911 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-025-002/29-A
(RADHOPUR) 		1745007025NRG24270220241682956 27/02/2024 SUNDRI BAI 1745007025WL053974 SUNDRI BAI 00089 CBIN0282948 400 400 Processed 12/04/2024 301934911 SUNDRIBAI CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-025-002/3-B
(RADHOPUR) 		1745007025NRG24270220241682957 27/02/2024 SUDAMA BAI 1745007025WL053974 SUDAMA BAI 00089 CBIN0282948 200 200 Processed 12/04/2024 301934911 SUDAMABAI CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-025-002/35-A
(RADHOPUR) 		1745007025NRG24270220241682958 27/02/2024 JAGDEESH 1745007025WL053974 JAGDEESH 00089 CBIN0282948 1600 1600 Processed 12/04/2024 301934911 JAGDEESH CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-025-002/37-A
(RADHOPUR) 		1745007025NRG24270220241682959 27/02/2024 GULPAT SINGH 1745007025WL053974 GULPAT SINGH 00089 CBIN0282948 600 600 Processed 12/04/2024 301934911 GULPATSINGH CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-025-002/45
(RADHOPUR) 		1745007025NRG24270220241682963 27/02/2024 CHANDRKA 1745007025WL053974 CHANDRKA 00089 CBIN0282948 200 200 Processed 13/04/2024 301934911 CHANDRKA UNION BANK OF INDIA(508500)
501 MEHANDWANI MP-45-007-025-002/46
(RADHOPUR) 		1745007025NRG24270220241682965 27/02/2024 RAMDAYAL 1745007025WL053974 RAMDAYAL 00089 CBIN0282948 1400 1400 Processed 12/04/2024 301934911 RAMDAYAL CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-025-002/60-A
(RADHOPUR) 		1745007025NRG24270220241682971 27/02/2024 RAMAIYA SINGH 1745007025WL053974 RAMAIYA SINGH 00089 CBIN0282948 1600 1600 Processed 13/04/2024 301934911 RAMAIYASINGH UNION BANK OF INDIA(508500)
503 MEHANDWANI MP-45-007-025-002/60-B
(RADHOPUR) 		1745007025NRG24270220241682972 27/02/2024 Shankar singh 1745007025WL053974 Shankar singh 00089 CBIN0282948 1600 1600 Processed 13/04/2024 301934911 Shankarsingh UNION BANK OF INDIA(508500)
504 MEHANDWANI MP-45-007-025-002/7-B
(RADHOPUR) 		1745007025NRG24270220241682974 27/02/2024 GAYATREE 1745007025WL053974 GAYATREE 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301934911 GAYATREE CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-025-002/78-A
(RADHOPUR) 		1745007025NRG24270220241682976 27/02/2024 RAJKUMAR 1745007025WL053974 RAJKUMAR 00089 CBIN0282948 200 200 Processed 12/04/2024 301934911 RAJKUMAR CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-025-002/79
(RADHOPUR) 		1745007025NRG24270220241682977 27/02/2024 Buddu Singh 1745007025WL053974 Buddu Singh 00089 CBIN0282948 600 600 Processed 12/04/2024 301934911 BudduSingh CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-025-002/81-A
(RADHOPUR) 		1745007025NRG24270220241682978 27/02/2024 UJIYAR SINGH 1745007025WL053974 UJIYAR SINGH 00089 CBIN0282948 400 400 Processed 12/04/2024 301934911 UJIYARSINGH CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-025-002/95-A
(RADHOPUR) 		1745007025NRG24270220241682980 27/02/2024 DHANU SINGH 1745007025WL053974 DHANU SINGH 00089 CBIN0282948 1800 1800 Processed 12/04/2024 301934911 DHANUSINGH CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-025-003/100-C
(RADHOPUR) 		1745007025NRG24270220241682981 27/02/2024 MAHATTAM SINGH 1745007025WL053975 MAHATTAM SINGH 00089 CBIN0282948 1950 1950 Processed 12/04/2024 301934911 MAHATTAMSINGH CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-025-003/101-A
(RADHOPUR) 		1745007025NRG24270220241682982 27/02/2024 DASHRATH 1745007025WL053975 DASHRATH 00089 CBIN0282948 1170 1170 Processed 12/04/2024 301934911 DASHRATH CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-025-003/112-A
(RADHOPUR) 		1745007025NRG24270220241682984 27/02/2024 SAVITRI 1745007025WL053975 SAVITRI 00089 CBIN0282948 975 975 Processed 12/04/2024 301934911 SAVITRI CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-025-003/24-A
(RADHOPUR) 		1745007025NRG24270220241682985 27/02/2024 SURENDRA KUMAR 1745007025WL053975 SURENDRA KUMAR 00089 CBIN0282948 195 195 Processed 12/04/2024 301934911 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-025-003/25-B
(RADHOPUR) 		1745007025NRG24270220241683627 27/02/2024 Ahilya 1745007025WL054004 Ahilya 00089 CBIN0282948 400 400 Processed 12/04/2024 301934911 Ahilya CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-025-003/26-A
(RADHOPUR) 		1745007025NRG24270220241682986 27/02/2024 SHANTI BAI 1745007025WL053975 SHANTI BAI 00089 CBIN0282948 975 975 Processed 12/04/2024 301934911 SHANTIBAI CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-025-003/27-A
(RADHOPUR) 		1745007025NRG24270220241683628 27/02/2024 SIYA BAI 1745007025WL054004 SIYA BAI 00089 CBIN0282948 600 600 Processed 12/04/2024 301934911 SIYABAI CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-025-003/31-A
(RADHOPUR) 		1745007025NRG24270220241683630 27/02/2024 CHAMPA BAI 1745007025WL054004 CHAMPA BAI 00089 CBIN0282948 800 800 Processed 12/04/2024 301934911 CHAMPABAI CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-025-003/32-A
(RADHOPUR) 		1745007025NRG24270220241683631 27/02/2024 HEM SINGH 1745007025WL054004 HEM SINGH 00089 CBIN0282948 600 600 Processed 12/04/2024 301934911 HEMSINGH CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-025-003/34-C
(RADHOPUR) 		1745007025NRG24270220241683633 27/02/2024 Bhikhra 1745007025WL054004 Bhikhra 00089 CBIN0282948 200 200 Processed 12/04/2024 301934911 Bhikhra CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-025-003/36-A
(RADHOPUR) 		1745007025NRG24270220241683634 27/02/2024 VEER SINGH 1745007025WL054004 VEER SINGH 00089 CBIN0282948 600 600 Processed 12/04/2024 301934911 VEERSINGH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-025-003/36-A
(RADHOPUR) 		1745007025NRG24270220241682988 27/02/2024 VEER SINGH 1745007025WL053975 VEER SINGH 00089 CBIN0282948 390 390 Processed 12/04/2024 301934911 VEERSINGH CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-025-003/37-A
(RADHOPUR) 		1745007025NRG24270220241683635 27/02/2024 LALLA SINGH 1745007025WL054004 LALLA SINGH 00089 CBIN0282948 800 800 Processed 12/04/2024 301934911 LALLASINGH CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-025-003/38-A
(RADHOPUR) 		1745007025NRG24270220241683636 27/02/2024 SAKARU SINGH 1745007025WL054004 SAKARU SINGH 00089 CBIN0282948 400 400 Processed 12/04/2024 301934911 SAKARUSINGH CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-025-003/38-B
(RADHOPUR) 		1745007025NRG24270220241683637 27/02/2024 CHAMELI BAI 1745007025WL054004 CHAMELI BAI 00089 CBIN0282948 200 200 Processed 12/04/2024 301934911 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-025-003/38-C
(RADHOPUR) 		1745007025NRG24270220241683638 27/02/2024 SHIVRAM 1745007025WL054004 SHIVRAM 00089 CBIN0282948 200 200 Processed 12/04/2024 301934911 SHIVRAM FINCARE SMALL FINANCE BANK LTD(608304)
525 MEHANDWANI MP-45-007-025-003/39-B
(RADHOPUR) 		1745007025NRG24270220241683639 27/02/2024 BHAGWANI SINGH 1745007025WL054004 BHAGWANI SINGH 00089 CBIN0282948 600 600 Processed 12/04/2024 301934911 BHAGWANISINGH CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-025-003/41-B
(RADHOPUR) 		1745007025NRG24270220241682990 27/02/2024 BHADDU SINGH 1745007025WL053975 BHADDU SINGH 00089 CBIN0282948 1950 1950 Processed 12/04/2024 301934911 BHADDUSINGH CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-025-003/43-A
(RADHOPUR) 		1745007025NRG24270220241683007 27/02/2024 SUMMA BAI 1745007025WL053976 SUMMA BAI 00089 CBIN0282948 400 400 Processed 13/04/2024 301934911 SUMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
528 MEHANDWANI MP-45-007-025-003/45-A
(RADHOPUR) 		1745007025NRG24270220241682992 27/02/2024 RANNUSINGH 1745007025WL053975 RANNUSINGH 00089 CBIN0282948 1365 1365 Processed 12/04/2024 301934911 RANNUSINGH BANK OF BARODA(606985)
529 MEHANDWANI MP-45-007-025-003/49-A
(RADHOPUR) 		1745007025NRG24270220241683011 27/02/2024 GHANSHYAM 1745007025WL053976 GHANSHYAM 00089 CBIN0282948 600 600 Processed 12/04/2024 301934911 GHANSHYAM CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-025-003/5-A
(RADHOPUR) 		1745007025NRG24270220241683012 27/02/2024 KAMLABAI 1745007025WL053976 KAMLABAI 00089 CBIN0282948 600 600 Processed 12/04/2024 301934911 KAMLABAI CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-025-003/5-C
(RADHOPUR) 		1745007025NRG24270220241682993 27/02/2024 BUDHSEN 1745007025WL053975 BUDHSEN 00089 CBIN0282948 780 780 Processed 12/04/2024 301934911 BUDHSEN CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-025-003/53-A
(RADHOPUR) 		1745007025NRG24270220241682994 27/02/2024 GULPA SINGH 1745007025WL053975 GULPA SINGH 00089 CBIN0282948 1365 1365 Processed 12/04/2024 301934911 GULPASINGH CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-025-003/53-A
(RADHOPUR) 		1745007025NRG24270220241683016 27/02/2024 GULPA SINGH 1745007025WL053976 GULPA SINGH 00089 CBIN0282948 600 600 Processed 12/04/2024 301934911 GULPASINGH CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-025-003/55-B
(RADHOPUR) 		1745007025NRG24270220241683017 27/02/2024 ANAND 1745007025WL053976 ANAND 00089 CBIN0282948 800 800 Processed 12/04/2024 301934911 ANAND CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-025-003/56-B
(RADHOPUR) 		1745007025NRG24270220241683018 27/02/2024 ANUP SINGH 1745007025WL053976 ANUP SINGH 00089 CBIN0282948 200 200 Processed 12/04/2024 301934911 ANUPSINGH CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-025-003/59-A
(RADHOPUR) 		1745007025NRG24270220241683019 27/02/2024 BINDA BAI 1745007025WL053976 BINDA BAI 00089 CBIN0282948 800 800 Processed 12/04/2024 301934911 BINDABAI CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-025-003/60-A
(RADHOPUR) 		1745007025NRG24270220241683020 27/02/2024 ASHARAM 1745007025WL053976 ASHARAM 00089 CBIN0282948 600 600 Processed 12/04/2024 301934911 ASHARAM CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-025-003/67
(RADHOPUR) 		1745007025NRG24270220241683025 27/02/2024 MOHI BAI 1745007025WL053976 MOHI BAI 00089 CBIN0282948 800 800 Processed 12/04/2024 301934911 MOHIBAI CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-025-003/67-B
(RADHOPUR) 		1745007025NRG24270220241682995 27/02/2024 BGAGVANTA 1745007025WL053975 BGAGVANTA 00089 CBIN0282948 1560 1560 Processed 12/04/2024 301934911 BGAGVANTA CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-025-003/68-A
(RADHOPUR) 		1745007025NRG24270220241683027 27/02/2024 CHAMRA SINGH 1745007025WL053976 CHAMRA SINGH 00089 CBIN0282948 800 800 Processed 12/04/2024 301934911 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-025-003/69-A
(RADHOPUR) 		1745007025NRG24270220241683028 27/02/2024 JAGAT SINGH 1745007025WL053976 JAGAT SINGH 00089 CBIN0282948 200 200 Processed 12/04/2024 301934911 JAGATSINGH CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-025-003/69-A
(RADHOPUR) 		1745007025NRG24270220241682996 27/02/2024 JAGAT SINGH 1745007025WL053975 JAGAT SINGH 00089 CBIN0282948 195 195 Processed 12/04/2024 301934911 JAGATSINGH CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-025-003/7-A
(RADHOPUR) 		1745007025NRG24270220241683029 27/02/2024 RAGHUVEER 1745007025WL053976 RAGHUVEER 00089 CBIN0282948 800 800 Processed 13/04/2024 301934911 RAGHUVEER UNION BANK OF INDIA(508500)
544 MEHANDWANI MP-45-007-025-003/7-B
(RADHOPUR) 		1745007025NRG24270220241683030 27/02/2024 DHANUVA SINGH 1745007025WL053976 DHANUVA SINGH 00089 CBIN0282948 800 800 Processed 12/04/2024 301934911 DHANUVASINGH CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-025-003/70-B
(RADHOPUR) 		1745007025NRG24270220241683032 27/02/2024 Anushuiya 1745007025WL053976 Anushuiya 00089 CBIN0282948 800 800 Processed 12/04/2024 301934911 Anushuiya CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-025-003/71-A
(RADHOPUR) 		1745007025NRG24270220241682997 27/02/2024 NARBAD SINGH 1745007025WL053975 NARBAD SINGH 00089 CBIN0282948 195 195 Processed 12/04/2024 301934911 NARBADSINGH CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-025-003/74-A
(RADHOPUR) 		1745007025NRG24270220241682998 27/02/2024 JANKI BAI 1745007025WL053975 JANKI BAI 00089 CBIN0282948 195 195 Processed 12/04/2024 301934911 JANKIBAI CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-025-003/74-A
(RADHOPUR) 		1745007025NRG24270220241683575 27/02/2024 JANKI BAI 1745007025WL054001 JANKI BAI 00089 CBIN0282948 820 820 Processed 12/04/2024 301934911 JANKIBAI CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-025-003/76-A
(RADHOPUR) 		1745007025NRG24270220241683576 27/02/2024 TILOK SINGH 1745007025WL054001 TILOK SINGH 00089 CBIN0282948 205 205 Processed 12/04/2024 301934911 TILOKSINGH CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-025-003/76-A
(RADHOPUR) 		1745007025NRG24270220241682999 27/02/2024 TILOK SINGH 1745007025WL053975 TILOK SINGH 00089 CBIN0282948 195 195 Processed 12/04/2024 301934911 TILOKSINGH CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-025-003/77-B
(RADHOPUR) 		1745007025NRG24270220241683577 27/02/2024 RAMSEVA 1745007025WL054001 RAMSEVA 00089 CBIN0282948 615 615 Processed 12/04/2024 301934911 RAMSEVA CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-025-003/78-A
(RADHOPUR) 		1745007025NRG24270220241683578 27/02/2024 AMAR SINGH 1745007025WL054001 AMAR SINGH 00089 CBIN0282948 410 410 Processed 12/04/2024 301934911 AMARSINGH CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-025-003/80-A
(RADHOPUR) 		1745007025NRG24270220241683002 27/02/2024 GANPATIYA 1745007025WL053975 GANPATIYA 00089 CBIN0282948 1170 1170 Processed 13/04/2024 301934911 GANPATIYA UNION BANK OF INDIA(508500)
554 MEHANDWANI MP-45-007-025-003/80-B
(RADHOPUR) 		1745007025NRG24270220241683003 27/02/2024 SAKUN BAI 1745007025WL053975 SAKUN BAI 00089 CBIN0282948 585 585 Processed 12/04/2024 301934911 SAKUNBAI CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-025-003/81-B
(RADHOPUR) 		1745007025NRG24270220241683580 27/02/2024 Nohar singh 1745007025WL054001 Nohar singh 00089 CBIN0282948 410 410 Processed 13/04/2024 301934911 Noharsingh UNION BANK OF INDIA(508500)
556 MEHANDWANI MP-45-007-025-003/85-A
(RADHOPUR) 		1745007025NRG24270220241683583 27/02/2024 POHAP P 1745007025WL054001 POHAP P 00089 CBIN0282948 410 410 Processed 13/04/2024 301934911 POHAPP INDIA POST PAYMENTS BANK LIMITED(508528)
557 MEHANDWANI MP-45-007-025-003/86
(RADHOPUR) 		1745007025NRG24270220241683585 27/02/2024 MOHWATI 1745007025WL054001 MOHWATI 00089 CBIN0282948 615 615 Processed 12/04/2024 301934911 MOHWATI CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-025-003/86-B
(RADHOPUR) 		1745007025NRG24270220241683586 27/02/2024 DILEEP 1745007025WL054001 DILEEP 00089 CBIN0282948 410 410 Processed 13/04/2024 301934911 DILEEP UNION BANK OF INDIA(508500)
559 MEHANDWANI MP-45-007-025-003/88-A
(RADHOPUR) 		1745007025NRG24270220241683589 27/02/2024 NARAYAN SINGH 1745007025WL054001 NARAYAN SINGH 00089 CBIN0282948 615 615 Processed 13/04/2024 301934911 NARAYANSINGH UNION BANK OF INDIA(508500)
560 MEHANDWANI MP-45-007-025-003/88-B
(RADHOPUR) 		1745007025NRG24270220241683590 27/02/2024 DEVI SINGH 1745007025WL054001 DEVI SINGH 00089 CBIN0282948 410 410 Processed 12/04/2024 301934911 DEVISINGH CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-025-003/93-A
(RADHOPUR) 		1745007025NRG24270220241683591 27/02/2024 RAMA SINGH 1745007025WL054001 RAMA SINGH 00089 CBIN0282948 205 205 Processed 12/04/2024 301934911 RAMASINGH CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-025-003/94-A
(RADHOPUR) 		1745007025NRG24270220241683592 27/02/2024 MANGAL SINGH 1745007025WL054001 MANGAL SINGH 00089 CBIN0282948 820 820 Processed 12/04/2024 301934911 MANGALSINGH CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-025-003/94-A
(RADHOPUR) 		1745007025NRG24270220241683005 27/02/2024 MANGAL SINGH 1745007025WL053975 MANGAL SINGH 00089 CBIN0282948 1170 1170 Processed 12/04/2024 301934911 MANGALSINGH CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-025-003/99-A
(RADHOPUR) 		1745007025NRG24270220241683593 27/02/2024 sampatiya 1745007025WL054001 sampatiya 00089 CBIN0282948 615 615 Processed 12/04/2024 301934911 sampatiya CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-025-003/99-B
(RADHOPUR) 		1745007025NRG24270220241683594 27/02/2024 CHANDA BAI 1745007025WL054001 CHANDA BAI 00089 CBIN0282948 205 205 Processed 12/04/2024 301934911 CHANDABAI CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-028-001/134-A
(BHODASAAJ MAAL) 		1745007028NRG24260220241681588 27/02/2024 FUNDI LAL 1745007028WL053910 FUNDI LAL 00089 CBIN0282948 206 206 Processed 12/04/2024 301934911 FUNDILAL CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-028-001/134-B
(BHODASAAJ MAAL) 		1745007028NRG24260220241681589 27/02/2024 HEM SINGH 1745007028WL053910 HEM SINGH 00089 CBIN0282948 618 618 Processed 13/04/2024 301934911 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
568 MEHANDWANI MP-45-007-028-001/134-C
(BHODASAAJ MAAL) 		1745007028NRG24260220241681590 27/02/2024 Sadan Singh 1745007028WL053910 Sadan Singh 00089 CBIN0282948 412 412 Processed 13/04/2024 301934911 SadanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
569 MEHANDWANI MP-45-007-028-001/161-A
(BHODASAAJ MAAL) 		1745007028NRG24260220241681591 27/02/2024 BHAGOTI 1745007028WL053910 BHAGOTI 00089 CBIN0282948 1236 1236 Processed 12/04/2024 301934911 BHAGOTI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
570 MEHANDWANI MP-45-007-028-001/235-A
(BHODASAAJ MAAL) 		1745007028NRG24260220241681592 27/02/2024 HIRMOTHIN 1745007028WL053910 HIRMOTHIN 00089 CBIN0282948 1236 1236 Processed 12/04/2024 301934911 HIRMOTHIN CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-028-001/237-A
(BHODASAAJ MAAL) 		1745007028NRG24260220241681594 27/02/2024 Sundiya 1745007028WL053910 Sundiya 00089 CBIN0282948 1030 1030 Processed 12/04/2024 301934911 Sundiya CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-028-001/264-A
(BHODASAAJ MAAL) 		1745007028NRG24260220241681596 27/02/2024 JHAMMI BAI 1745007028WL053910 JHAMMI BAI 00089 CBIN0282948 1236 1236 Processed 12/04/2024 301934911 JHAMMIBAI CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-028-001/271-B
(BHODASAAJ MAAL) 		1745007028NRG24260220241681597 27/02/2024 SUSILA 1745007028WL053910 SUSILA 00089 CBIN0282948 1030 1030 Processed 12/04/2024 301934911 SUSILA CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-028-001/272-B
(BHODASAAJ MAAL) 		1745007028NRG24260220241681598 27/02/2024 Kamalwati Bai 1745007028WL053910 Kamalwati Bai 00089 CBIN0282948 1236 1236 Processed 12/04/2024 301934911 KamalwatiBai CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-028-001/35-A
(BHODASAAJ MAAL) 		1745007028NRG24260220241681600 27/02/2024 MATTO 1745007028WL053910 MATTO 00089 CBIN0282948 1236 1236 Processed 12/04/2024 301934911 MATTO CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-028-001/35-A
(BHODASAAJ MAAL) 		1745007028NRG24260220241681599 27/02/2024 SUNDER LAL 1745007028WL053910 SUNDER LAL 00089 CBIN0282948 1236 1236 Processed 12/04/2024 301934911 SUNDERLAL CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-028-001/38-A
(BHODASAAJ MAAL) 		1745007028NRG24260220241681601 27/02/2024 SUKMATIYA BAI 1745007028WL053910 SUKMATIYA BAI 00089 CBIN0282948 1236 1236 Processed 12/04/2024 301934911 SUKMATIYABAI CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-028-001/59-A
(BHODASAAJ MAAL) 		1745007028NRG24260220241681602 27/02/2024 HAMMI LAL 1745007028WL053910 HAMMI LAL 00089 CBIN0282948 618 618 Processed 12/04/2024 301934911 HAMMILAL CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-028-001/59-B
(BHODASAAJ MAAL) 		1745007028NRG24260220241681603 27/02/2024 LAMU SINGH 1745007028WL053910 LAMU SINGH 00089 CBIN0282948 618 618 Processed 12/04/2024 301934911 LAMUSINGH CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-028-001/69-A
(BHODASAAJ MAAL) 		1745007028NRG24260220241681604 27/02/2024 BUDHU SINGH 1745007028WL053910 BUDHU SINGH 00089 CBIN0282948 618 618 Processed 13/04/2024 301934911 BUDHUSINGH UNION BANK OF INDIA(508500)
581 MEHANDWANI MP-45-007-028-001/7-A
(BHODASAAJ MAAL) 		1745007028NRG24260220241681605 27/02/2024 RAMVATI BAI 1745007028WL053910 RAMVATI BAI 00089 CBIN0282948 1236 1236 Processed 13/04/2024 301934911 RAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
582 MEHANDWANI MP-45-007-028-002/24-B
(BHODASAAJ MAAL) 		1745007028NRG24260220241681606 27/02/2024 Tirath 1745007028WL053910 Tirath 00089 CBIN0282948 1236 1236 Processed 12/04/2024 301934911 Tirath CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-028-002/40-A
(BHODASAAJ MAAL) 		1745007028NRG24260220241681607 27/02/2024 MANOJKUMAR 1745007028WL053910 MANOJKUMAR 00089 CBIN0282948 1236 1236 Processed 12/04/2024 301934911 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-031-003/111
(KALGITOLA) 		1745007000NRG24270220241683643 27/02/2024 PARSU SINGH 1745007WL054006 PARSU SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301934911 PARSUSINGH CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-031-003/113
(KALGITOLA) 		1745007000NRG24270220241683644 27/02/2024 BHAGWAN SINGH 1745007WL054006 BHAGWAN SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301934911 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-031-003/123-A
(KALGITOLA) 		1745007000NRG24270220241683655 27/02/2024 PARBATI 1745007WL054006 PARBATI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301934911 PARBATI CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-031-003/124
(KALGITOLA) 		1745007000NRG24270220241683656 27/02/2024 HOBAN SINGH 1745007WL054006 HOBAN SINGH 00089 CBIN0282948 400 400 Processed 12/04/2024 301934911 HOBANSINGH CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-031-003/125
(KALGITOLA) 		1745007000NRG24270220241683657 27/02/2024 SHYAMKALI 1745007WL054006 SHYAMKALI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301934911 SHYAMKALI CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-031-003/179
(KALGITOLA) 		1745007000NRG24270220241683665 27/02/2024 GANSI BAI 1745007WL054006 GANSI BAI 00089 CBIN0282948 800 800 Processed 12/04/2024 301934911 GANSIBAI CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-031-003/21
(KALGITOLA) 		1745007000NRG24270220241683667 27/02/2024 SUNRAM 1745007WL054006 SUNRAM 00089 CBIN0282948 200 200 Processed 12/04/2024 301934911 SUNRAM CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-031-003/212-B
(KALGITOLA) 		1745007000NRG24270220241683668 27/02/2024 manoj 1745007WL054006 manoj 00089 CBIN0282948 400 400 Processed 12/04/2024 301934911 manoj STATE BANK OF INDIA(508548)
592 MEHANDWANI MP-45-007-031-003/214
(KALGITOLA) 		1745007000NRG24270220241683669 27/02/2024 BABURAM 1745007WL054006 BABURAM 00089 CBIN0282948 1200 1200 Processed 13/04/2024 301934911 BABURAM UNION BANK OF INDIA(508500)
593 MEHANDWANI MP-45-007-031-003/30
(KALGITOLA) 		1745007000NRG24270220241683677 27/02/2024 SONIYA BAI 1745007WL054006 SONIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 301934911 SONIYABAI UNION BANK OF INDIA(508500)
594 MEHANDWANI MP-45-007-031-003/31
(KALGITOLA) 		1745007000NRG24270220241683678 27/02/2024 GULAB SINGH 1745007WL054006 GULAB SINGH 00089 CBIN0282948 1000 1000 Processed 13/04/2024 301934911 GULABSINGH UNION BANK OF INDIA(508500)
595 MEHANDWANI MP-45-007-031-003/32
(KALGITOLA) 		1745007000NRG24270220241683680 27/02/2024 KALUYA SINGH 1745007WL054006 KALUYA SINGH 00089 CBIN0282948 1200 1200 Processed 13/04/2024 301934911 KALUYASINGH UNION BANK OF INDIA(508500)
596 MEHANDWANI MP-45-007-031-003/33
(KALGITOLA) 		1745007000NRG24270220241683681 27/02/2024 DAN SINH 1745007WL054006 DAN SINH 00089 CBIN0282948 1200 1200 Processed 13/04/2024 301934911 DANSINH UNION BANK OF INDIA(508500)
597 MEHANDWANI MP-45-007-031-003/35
(KALGITOLA) 		1745007000NRG24270220241683682 27/02/2024 FULCHI BAI 1745007WL054006 FULCHI BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301934911 FULCHIBAI CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-031-003/36
(KALGITOLA) 		1745007000NRG24270220241683683 27/02/2024 mahasingh 1745007WL054006 mahasingh 00089 CBIN0282948 1200 1200 Processed 13/04/2024 301934911 mahasingh UNION BANK OF INDIA(508500)
599 MEHANDWANI MP-45-007-031-003/37
(KALGITOLA) 		1745007000NRG24270220241683684 27/02/2024 MATHA SINGH 1745007WL054006 MATHA SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301934911 MATHASINGH CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-031-003/38
(KALGITOLA) 		1745007000NRG24270220241683686 27/02/2024 INDIRA BAI 1745007WL054006 INDIRA BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301934911 INDIRABAI CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-040-001/1-D
(PATRITOLA MAAL) 		1745007040NRG24260220241682077 27/02/2024 JAYLAL DHUMKETI 1745007040WL053924 JAYLAL DHUMKETI 00089 CBIN0282948 940 940 Processed 12/04/2024 301934911 JAYLALDHUMKETI CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-040-001/102-C
(PATRITOLA MAAL) 		1745007040NRG24260220241682078 27/02/2024 RAMA LAL 1745007040WL053924 RAMA LAL 00089 CBIN0282948 1128 1128 Processed 12/04/2024 301934911 RAMALAL CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-040-001/107-D
(PATRITOLA MAAL) 		1745007040NRG24260220241682079 27/02/2024 MUKESH YADAV 1745007040WL053924 MUKESH YADAV 00089 CBIN0282948 940 940 Processed 12/04/2024 301934911 MUKESHYADAV CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-040-001/109-D
(PATRITOLA MAAL) 		1745007040NRG24260220241682081 27/02/2024 SANANTRI BAI 1745007040WL053924 SANANTRI BAI 00089 CBIN0282948 1128 1128 Processed 13/04/2024 301934911 SANANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
605 MEHANDWANI MP-45-007-040-001/112-B
(PATRITOLA MAAL) 		1745007040NRG24260220241682082 27/02/2024 madan lal 1745007040WL053924 madan lal 00089 CBIN0282948 1128 1128 Processed 12/04/2024 301934911 madanlal CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-040-001/137-C
(PATRITOLA MAAL) 		1745007040NRG24260220241682083 27/02/2024 DHARAMSINGH 1745007040WL053924 DHARAMSINGH 00089 CBIN0282948 1128 1128 Processed 12/04/2024 301934911 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-040-001/19-B
(PATRITOLA MAAL) 		1745007040NRG24260220241682084 27/02/2024 DHOLI SINGH 1745007040WL053924 DHOLI SINGH 00089 CBIN0282948 1128 1128 Processed 12/04/2024 301934911 DHOLISINGH CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-040-001/19-B
(PATRITOLA MAAL) 		1745007040NRG24260220241682085 27/02/2024 MATTE BAI 1745007040WL053924 MATTE BAI 00089 CBIN0282948 1128 1128 Processed 12/04/2024 301934911 MATTEBAI CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-040-001/31-D
(PATRITOLA MAAL) 		1745007040NRG24260220241682088 27/02/2024 Indar Singh 1745007040WL053924 Indar Singh 00089 CBIN0282948 940 940 Processed 13/04/2024 301934911 IndarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
610 MEHANDWANI MP-45-007-040-001/32-B
(PATRITOLA MAAL) 		1745007040NRG24260220241682089 27/02/2024 DUMARI 1745007040WL053924 DUMARI 00089 CBIN0282948 752 752 Processed 12/04/2024 301934911 DUMARI CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-040-001/45-C
(PATRITOLA MAAL) 		1745007040NRG24260220241682092 27/02/2024 RAMHIYA BAI 1745007040WL053924 RAMHIYA BAI 00089 CBIN0282948 940 940 Processed 12/04/2024 301934911 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-040-001/46-C
(PATRITOLA MAAL) 		1745007040NRG24260220241682119 27/02/2024 Jamni Bai 1745007040WL053925 Jamni Bai 00089 CBIN0282948 1128 1128 Processed 13/04/2024 301934911 JamniBai INDIA POST PAYMENTS BANK LIMITED(508528)
613 MEHANDWANI MP-45-007-040-001/48
(PATRITOLA MAAL) 		1745007040NRG24260220241682093 27/02/2024 DAL SINGH 1745007040WL053924 DAL SINGH 00089 CBIN0282948 1128 1128 Processed 12/04/2024 301934911 DALSINGH CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-040-001/49-C
(PATRITOLA MAAL) 		1745007040NRG24260220241682094 27/02/2024 VINOD YADAV 1745007040WL053924 VINOD YADAV 00089 CBIN0282948 1128 1128 Processed 12/04/2024 301934911 VINODYADAV CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-040-001/53-A
(PATRITOLA MAAL) 		1745007040NRG24260220241682120 27/02/2024 SUKHARAM 1745007040WL053925 SUKHARAM 00089 CBIN0282948 1128 1128 Processed 12/04/2024 301934911 SUKHARAM CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-040-001/54-C
(PATRITOLA MAAL) 		1745007040NRG24260220241682095 27/02/2024 CHOORAMAN 1745007040WL053924 CHOORAMAN 00089 CBIN0282948 940 940 Processed 12/04/2024 301934911 CHOORAMAN CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-040-001/54-D
(PATRITOLA MAAL) 		1745007040NRG24260220241682096 27/02/2024 SAGHAN SINGH 1745007040WL053924 SAGHAN SINGH 00089 CBIN0282948 752 752 Processed 12/04/2024 301934911 SAGHANSINGH CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-040-001/57-D
(PATRITOLA MAAL) 		1745007040NRG24260220241682097 27/02/2024 HARISHCHANDRA 1745007040WL053924 HARISHCHANDRA 00089 CBIN0282948 1128 1128 Processed 12/04/2024 301934911 HARISHCHANDRA CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-040-001/58-B
(PATRITOLA MAAL) 		1745007040NRG24260220241682098 27/02/2024 SHAHMEN 1745007040WL053924 SHAHMEN 00089 CBIN0282948 1128 1128 Processed 12/04/2024 301934911 SHAHMEN CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-040-001/68-D
(PATRITOLA MAAL) 		1745007040NRG24260220241682102 27/02/2024 SUKARTI BAI 1745007040WL053924 SUKARTI BAI 00089 CBIN0282948 1128 1128 Processed 12/04/2024 301934911 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-040-001/69-B
(PATRITOLA MAAL) 		1745007040NRG24260220241682103 27/02/2024 BHAGOTI BAI 1745007040WL053924 BHAGOTI BAI 00089 CBIN0282948 1128 1128 Processed 12/04/2024 301934911 BHAGOTIBAI CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-040-001/69-C
(PATRITOLA MAAL) 		1745007040NRG24260220241682104 27/02/2024 ROOBI BAI 1745007040WL053924 ROOBI BAI 00089 CBIN0282948 1128 1128 Processed 12/04/2024 301934911 ROOBIBAI CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-040-001/71-B
(PATRITOLA MAAL) 		1745007040NRG24260220241682105 27/02/2024 SUKLAL 1745007040WL053924 SUKLAL 00089 CBIN0282948 940 940 Processed 12/04/2024 301934911 SUKLAL CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-040-001/71-C
(PATRITOLA MAAL) 		1745007040NRG24260220241682106 27/02/2024 SUKHMAT BAI 1745007040WL053924 SUKHMAT BAI 00089 CBIN0282948 940 940 Processed 12/04/2024 301934911 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-040-001/77-A
(PATRITOLA MAAL) 		1745007040NRG24260220241682107 27/02/2024 BHAGWANI 1745007040WL053924 BHAGWANI 00089 CBIN0282948 564 564 Processed 12/04/2024 301934911 BHAGWANI CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-040-001/80-A
(PATRITOLA MAAL) 		1745007040NRG24260220241682108 27/02/2024 CHAUDREE 1745007040WL053924 CHAUDREE 00089 CBIN0282948 1128 1128 Processed 12/04/2024 301934911 CHAUDREE CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-040-001/81-A
(PATRITOLA MAAL) 		1745007040NRG24260220241682109 27/02/2024 KAWAL SINGH 1745007040WL053924 KAWAL SINGH 00089 CBIN0282948 940 940 Processed 12/04/2024 301934911 KAWALSINGH CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-040-001/94-A
(PATRITOLA MAAL) 		1745007040NRG24260220241682110 27/02/2024 BRAJH LAL 1745007040WL053924 BRAJH LAL 00089 CBIN0282948 940 940 Processed 12/04/2024 301934911 BRAJHLAL CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-040-001/94-C
(PATRITOLA MAAL) 		1745007040NRG24260220241682111 27/02/2024 UMEND LAL 1745007040WL053924 UMEND LAL 00089 CBIN0282948 1128 1128 Processed 13/04/2024 301934911 UMENDLAL FINO PAYMENTS BANK LTD(608001)
630 MEHANDWANI MP-45-007-040-002/104-A
(PATRITOLA MAAL) 		1745007040NRG24260220241682122 27/02/2024 JHAMMU SINGH 1745007040WL053925 JHAMMU SINGH 00089 CBIN0282948 188 188 Processed 13/04/2024 301934911 JHAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
631 MEHANDWANI MP-45-007-040-002/110-A
(PATRITOLA MAAL) 		1745007040NRG24260220241682124 27/02/2024 BUDSEN 1745007040WL053925 BUDSEN 00089 CBIN0282948 1128 1128 Processed 13/04/2024 301934911 BUDSEN INDIA POST PAYMENTS BANK LIMITED(508528)
632 MEHANDWANI MP-45-007-040-002/111-C
(PATRITOLA MAAL) 		1745007040NRG24260220241682125 27/02/2024 TIJIYA BAI 1745007040WL053925 TIJIYA BAI 00089 CBIN0282948 1128 1128 Processed 12/04/2024 301934911 TIJIYABAI CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-040-002/112-C
(PATRITOLA MAAL) 		1745007040NRG24260220241682126 27/02/2024 SAWAT SINGH 1745007040WL053925 SAWAT SINGH 00089 CBIN0282948 376 376 Processed 12/04/2024 301934911 SAWATSINGH CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-040-002/122-C
(PATRITOLA MAAL) 		1745007040NRG24260220241682128 27/02/2024 RAMSINGH 1745007040WL053925 RAMSINGH 00089 CBIN0282948 376 376 Processed 12/04/2024 301934911 RAMSINGH CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-040-002/127-A
(PATRITOLA MAAL) 		1745007040NRG24260220241682129 27/02/2024 CHODHARI 1745007040WL053925 CHODHARI 00089 CBIN0282948 1128 1128 Processed 12/04/2024 301934911 CHODHARI CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-040-002/129-A
(PATRITOLA MAAL) 		1745007040NRG24260220241682131 27/02/2024 FAGNU 1745007040WL053925 FAGNU 00089 CBIN0282948 1128 1128 Processed 12/04/2024 301934911 FAGNU CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-040-002/130-A
(PATRITOLA MAAL) 		1745007040NRG24260220241682132 27/02/2024 BIR SINGH 1745007040WL053925 BIR SINGH 00089 CBIN0282948 1128 1128 Processed 13/04/2024 301934911 BIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
638 MEHANDWANI MP-45-007-040-002/135-A
(PATRITOLA MAAL) 		1745007040NRG24260220241682133 27/02/2024 PAHARI SINGH 1745007040WL053925 PAHARI SINGH 00089 CBIN0282948 1128 1128 Processed 12/04/2024 301934911 PAHARISINGH CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-040-002/140-A
(PATRITOLA MAAL) 		1745007040NRG24260220241682134 27/02/2024 KAMLESH 1745007040WL053925 KAMLESH 00089 CBIN0282948 1128 1128 Processed 13/04/2024 301934911 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
640 MEHANDWANI MP-45-007-040-002/15-A
(PATRITOLA MAAL) 		1745007040NRG24260220241682136 27/02/2024 VIJAY 1745007040WL053925 VIJAY 00089 CBIN0282948 564 564 Processed 12/04/2024 301934911 VIJAY CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-040-002/160-A
(PATRITOLA MAAL) 		1745007040NRG24260220241682138 27/02/2024 GANPATH 1745007040WL053925 GANPATH 00089 CBIN0282948 564 564 Processed 13/04/2024 301934911 GANPATH INDIA POST PAYMENTS BANK LIMITED(508528)
642 MEHANDWANI MP-45-007-040-002/171-B
(PATRITOLA MAAL) 		1745007040NRG24260220241682140 27/02/2024 SOMWATI 1745007040WL053925 SOMWATI 00089 CBIN0282948 1128 1128 Processed 12/04/2024 301934911 SOMWATI CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-040-002/175-B
(PATRITOLA MAAL) 		1745007040NRG24260220241682141 27/02/2024 TULSHI RAM 1745007040WL053925 TULSHI RAM 00089 CBIN0282948 1128 1128 Processed 12/04/2024 301934911 TULSHIRAM CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-040-002/177-A
(PATRITOLA MAAL) 		1745007040NRG24260220241682142 27/02/2024 SUKHIRAM 1745007040WL053925 SUKHIRAM 00089 CBIN0282948 1128 1128 Processed 12/04/2024 301934911 SUKHIRAM CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-040-002/181-B
(PATRITOLA MAAL) 		1745007040NRG24260220241682143 27/02/2024 NARBADUA 1745007040WL053925 NARBADUA 00089 CBIN0282948 1128 1128 Processed 12/04/2024 301934911 NARBADUA CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-040-002/183-B
(PATRITOLA MAAL) 		1745007040NRG24260220241682144 27/02/2024 DEVARIYA 1745007040WL053925 DEVARIYA 00089 CBIN0282948 752 752 Processed 12/04/2024 301934911 DEVARIYA CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-040-002/186-B
(PATRITOLA MAAL) 		1745007040NRG24260220241682145 27/02/2024 BATTI BAI 1745007040WL053925 BATTI BAI 00089 CBIN0282948 1128 1128 Processed 13/04/2024 301934911 BATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
648 MEHANDWANI MP-45-007-040-002/188-D
(PATRITOLA MAAL) 		1745007040NRG24260220241682147 27/02/2024 LAKHAN SINGH 1745007040WL053925 LAKHAN SINGH 00089 CBIN0282948 1128 1128 Processed 12/04/2024 301934911 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-040-002/194-A
(PATRITOLA MAAL) 		1745007040NRG24260220241682150 27/02/2024 RAMMU 1745007040WL053925 RAMMU 00089 CBIN0282948 1128 1128 Processed 12/04/2024 301934911 RAMMU CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-040-002/2-D
(PATRITOLA MAAL) 		1745007040NRG24260220241682151 27/02/2024 Amarbati 1745007040WL053925 Amarbati 00089 CBIN0282948 1128 1128 Processed 13/04/2024 301934911 Amarbati INDIA POST PAYMENTS BANK LIMITED(508528)
651 MEHANDWANI MP-45-007-040-002/200-C
(PATRITOLA MAAL) 		1745007040NRG24260220241682152 27/02/2024 DULARI BAI 1745007040WL053925 DULARI BAI 00089 CBIN0282948 1128 1128 Processed 13/04/2024 301934911 DULARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
652 MEHANDWANI MP-45-007-040-002/204-B
(PATRITOLA MAAL) 		1745007040NRG24260220241682153 27/02/2024 KOYALI BAI 1745007040WL053925 KOYALI BAI 00089 CBIN0282948 940 940 Processed 13/04/2024 301934911 KOYALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
653 MEHANDWANI MP-45-007-040-002/205-A
(PATRITOLA MAAL) 		1745007040NRG24260220241682154 27/02/2024 BAJRIYA BAI 1745007040WL053925 BAJRIYA BAI 00089 CBIN0282948 1128 1128 Processed 12/04/2024 301934911 BAJRIYABAI CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-040-002/207-B
(PATRITOLA MAAL) 		1745007040NRG24260220241682156 27/02/2024 MANDAN 1745007040WL053925 MANDAN 00089 CBIN0282948 1128 1128 Processed 12/04/2024 301934911 MANDAN CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-040-002/209-C
(PATRITOLA MAAL) 		1745007040NRG24260220241682157 27/02/2024 DHARMENDRA KUMAR 1745007040WL053925 DHARMENDRA KUMAR 00089 CBIN0282948 940 940 Processed 12/04/2024 301934911 DHARMENDRAKUMAR CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-040-002/214-D
(PATRITOLA MAAL) 		1745007040NRG24260220241682158 27/02/2024 LAXMI DHARWEY 1745007040WL053925 LAXMI DHARWEY 00089 CBIN0282948 1128 1128 Processed 12/04/2024 301934911 LAXMIDHARWEY CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-040-002/22-C
(PATRITOLA MAAL) 		1745007040NRG24260220241682159 27/02/2024 Adesh Kumar 1745007040WL053925 Adesh Kumar 00089 CBIN0282948 752 752 Processed 12/04/2024 301934911 AdeshKumar CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-040-002/236-A
(PATRITOLA MAAL) 		1745007040NRG24260220241682112 27/02/2024 GANDU 1745007040WL053924 GANDU 00089 CBIN0282948 1128 1128 Processed 12/04/2024 301934911 GANDU CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-040-002/237-A
(PATRITOLA MAAL) 		1745007040NRG24260220241682113 27/02/2024 NANU 1745007040WL053924 NANU 00089 CBIN0282948 752 752 Processed 12/04/2024 301934911 NANU CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-040-002/238-D
(PATRITOLA MAAL) 		1745007040NRG24260220241682160 27/02/2024 JAGDEESH SINGH 1745007040WL053925 JAGDEESH SINGH 00089 CBIN0282948 1128 1128 Processed 12/04/2024 301934911 JAGDEESHSINGH CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-040-002/246-A
(PATRITOLA MAAL) 		1745007040NRG24260220241682114 27/02/2024 TIKARAM 1745007040WL053924 TIKARAM 00089 CBIN0282948 1128 1128 Processed 13/04/2024 301934911 TIKARAM FINO PAYMENTS BANK LTD(608001)
662 MEHANDWANI MP-45-007-040-002/260-B
(PATRITOLA MAAL) 		1745007040NRG24260220241682115 27/02/2024 SANTRAM 1745007040WL053924 SANTRAM 00089 CBIN0282948 1128 1128 Processed 12/04/2024 301934911 SANTRAM CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-040-002/27-B
(PATRITOLA MAAL) 		1745007040NRG24260220241682162 27/02/2024 Rajesh 1745007040WL053925 Rajesh 00089 CBIN0282948 1128 1128 Processed 12/04/2024 301934911 Rajesh CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-040-002/35-A
(PATRITOLA MAAL) 		1745007040NRG24260220241682164 27/02/2024 ASHDU 1745007040WL053925 ASHDU 00089 CBIN0282948 1128 1128 Processed 12/04/2024 301934911 ASHDU CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-040-002/44-A
(PATRITOLA MAAL) 		1745007040NRG24260220241682168 27/02/2024 CHAMRA 1745007040WL053925 CHAMRA 00089 CBIN0282948 564 564 Processed 12/04/2024 301934911 CHAMRA CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-040-002/61-D
(PATRITOLA MAAL) 		1745007040NRG24260220241682169 27/02/2024 BASANT YADAV 1745007040WL053925 BASANT YADAV 00089 CBIN0282948 1128 1128 Processed 12/04/2024 301934911 BASANTYADAV CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-040-002/9-A
(PATRITOLA MAAL) 		1745007040NRG24260220241682170 27/02/2024 SON SINGH 1745007040WL053925 SON SINGH 00089 CBIN0282948 1128 1128 Processed 12/04/2024 301934911 SONSINGH CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-040-002/96-A
(PATRITOLA MAAL) 		1745007040NRG24260220241682172 27/02/2024 FULCHAND 1745007040WL053925 FULCHAND 00089 CBIN0282948 1128 1128 Processed 13/04/2024 301934911 FULCHAND UNION BANK OF INDIA(508500)
669 MEHANDWANI MP-45-007-040-002/99-C
(PATRITOLA MAAL) 		1745007040NRG24260220241682117 27/02/2024 NANHI BAI 1745007040WL053924 NANHI BAI 00089 CBIN0282948 564 564 Processed 12/04/2024 301934911 NANHIBAI CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-042-002/1-A
(PAYALI) 		1745007000NRG24270220241683918 27/02/2024 PHAGGAN SINGH 1745007WL054012 PHAGGAN SINGH 00089 CBIN0282948 900 900 Processed 12/04/2024 301934911 PHAGGANSINGH AXIS BANK(607153)
671 MEHANDWANI MP-45-007-042-002/221-B
(PAYALI) 		1745007000NRG24270220241683987 27/02/2024 YASHODA BAI 1745007WL054012 YASHODA BAI 00089 CBIN0282948 900 900 Processed 12/04/2024 301934911 YASHODABAI CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-042-002/55-C
(PAYALI) 		1745007000NRG24270220241684042 27/02/2024 Harishchand 1745007WL054012 Harishchand 00089 CBIN0282948 750 750 Processed 12/04/2024 301934911 Harishchand CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-042-002/80-D
(PAYALI) 		1745007000NRG24270220241684062 27/02/2024 Hembati Bai 1745007WL054012 Hembati Bai 00089 CBIN0282948 900 900 Processed 13/04/2024 301934911 HembatiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 248348 248348
674 MEHANDWANI MP-45-007-025-002/14-B
(RADHOPUR) 		1745007025NRG24270220241682947 27/02/2024 kushal bati 1745007025WL053974 kushal bati 00089 CBIN0283015 600 600 Processed 12/04/2024 301934911 kushalbati FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 600 600
675 MEHANDWANI MP-45-007-025-002/5-B
(RADHOPUR) 		1745007025NRG24270220241682968 27/02/2024 Mahesh Kumar Dhurwey 1745007025WL053974 Mahesh Kumar Dhurwey 00176 IDIB000D070 1400 1400 Processed 13/04/2024 301934911 MaheshKumarDhurwey INDIAN BANK(607105)
SubTotal 1400 1400
676 MEHANDWANI MP-45-007-025-003/101-C
(RADHOPUR) 		1745007025NRG24270220241682983 27/02/2024 Ramkumari 1745007025WL053975 Ramkumari 00415 SBIN0001061 585 585 Processed 12/04/2024 301934911 Ramkumari STATE BANK OF INDIA(508548)
677 MEHANDWANI MP-45-007-025-003/34-D
(RADHOPUR) 		1745007025NRG24270220241682987 27/02/2024 Hemawati 1745007025WL053975 Hemawati 00415 SBIN0001061 195 195 Processed 12/04/2024 301934911 Hemawati STATE BANK OF INDIA(508548)
SubTotal 780 780
678 MEHANDWANI MP-45-007-016-001/89-A
(JHARANEJHAR) 		1745007016NRG24260220241681213 27/02/2024 PHOOLCHAND DHURWEY 1745007016WL053896 PHOOLCHAND DHURWEY 00415 SBIN0002893 206 206 Processed 12/04/2024 301934911 PHOOLCHANDDHURWEY STATE BANK OF INDIA(508548)
679 MEHANDWANI MP-45-007-025-003/42-B
(RADHOPUR) 		1745007025NRG24270220241683641 27/02/2024 Bhagautiya 1745007025WL054004 Bhagautiya 00415 SBIN0002893 800 800 Processed 12/04/2024 301934911 Bhagautiya STATE BANK OF INDIA(508548)
680 MEHANDWANI MP-45-007-025-003/76-C
(RADHOPUR) 		1745007025NRG24270220241683000 27/02/2024 Bharti Bai Dhurwe 1745007025WL053975 Bharti Bai Dhurwe 00415 SBIN0002893 1755 1755 Processed 12/04/2024 301934911 BhartiBaiDhurwe STATE BANK OF INDIA(508548)
681 MEHANDWANI MP-45-007-031-003/120-B
(KALGITOLA) 		1745007000NRG24270220241683650 27/02/2024 Anupiya bai 1745007WL054006 Anupiya bai 00415 SBIN0002893 800 800 Processed 12/04/2024 301934911 Anupiyabai STATE BANK OF INDIA(508548)
SubTotal 3561 3561
682 MEHANDWANI MP-45-007-025-002/12-A
(RADHOPUR) 		1745007025NRG24270220241682943 27/02/2024 BHARATI BAI PARASTE 1745007025WL053974 BHARATI BAI PARASTE 00415 SBIN0004641 800 800 Processed 12/04/2024 301934911 BHARATIBAIPARASTE STATE BANK OF INDIA(508548)
SubTotal 800 800
683 MEHANDWANI MP-45-007-028-001/237-B
(BHODASAAJ MAAL) 		1745007028NRG24260220241681595 27/02/2024 Nayan singh 1745007028WL053910 Nayan singh 00415 SBIN0012169 412 412 Processed 12/04/2024 301934911 Nayansingh STATE BANK OF INDIA(508548)
SubTotal 412 412
684 MEHANDWANI MP-45-007-040-001/42-C
(PATRITOLA MAAL) 		1745007040NRG24260220241682090 27/02/2024 RAJESH KUMAR 1745007040WL053924 RAJESH KUMAR 00415 SBIN0030452 1128 1128 Processed 12/04/2024 301934911 RAJESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
685 MEHANDWANI MP-45-007-042-002/421-A
(PAYALI) 		1745007000NRG24270220241684024 27/02/2024 Shanti Bai 1745007WL054012 Shanti Bai 00468 UBIN0541885 900 900 Processed 13/04/2024 301934911 ShantiBai UNION BANK OF INDIA(508500)
SubTotal 900 900
686 MEHANDWANI MP-45-007-016-001/114-A
(JHARANEJHAR) 		1745007016NRG24260220241681168 27/02/2024 DHAN SINGH 1745007016WL053896 DHAN SINGH 00468 UBIN0542628 2472 2472 Processed 13/04/2024 301934911 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
687 MEHANDWANI MP-45-007-016-001/114-A
(JHARANEJHAR) 		1745007016NRG24260220241681169 27/02/2024 SANKARIYA BAI 1745007016WL053896 SANKARIYA BAI 00468 UBIN0542628 2472 2472 Processed 13/04/2024 301934911 SANKARIYABAI UNION BANK OF INDIA(508500)
688 MEHANDWANI MP-45-007-016-001/141-A
(JHARANEJHAR) 		1745007016NRG24260220241681518 27/02/2024 SARASWATI BAI 1745007016WL053906 SARASWATI BAI 00468 UBIN0542628 1236 1236 Processed 12/04/2024 301934911 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-016-001/264-B
(JHARANEJHAR) 		1745007016NRG24260220241681532 27/02/2024 DEVVTEE PARATE 1745007016WL053906 DEVVTEE PARATE 00468 UBIN0542628 2060 2060 Processed 12/04/2024 301934911 DEVVTEEPARATE CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-016-001/38-B
(JHARANEJHAR) 		1745007016NRG24260220241681198 27/02/2024 BINDE LAL 1745007016WL053896 BINDE LAL 00468 UBIN0542628 2060 2060 Processed 12/04/2024 301934911 BINDELAL CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-016-001/38-B
(JHARANEJHAR) 		1745007016NRG24260220241681199 27/02/2024 RAMWATI 1745007016WL053896 RAMWATI 00468 UBIN0542628 2060 2060 Processed 12/04/2024 301934911 RAMWATI CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-016-001/40-B
(JHARANEJHAR) 		1745007016NRG24260220241681203 27/02/2024 KUNWAR SINGH 1745007016WL053896 KUNWAR SINGH 00468 UBIN0542628 2472 2472 Processed 12/04/2024 301934911 KUNWARSINGH CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-016-001/40-C
(JHARANEJHAR) 		1745007016NRG24260220241681204 27/02/2024 SAVITRI BAI 1745007016WL053896 SAVITRI BAI 00468 UBIN0542628 2266 2266 Processed 13/04/2024 301934911 SAVITRIBAI UNION BANK OF INDIA(508500)
694 MEHANDWANI MP-45-007-016-001/45-C
(JHARANEJHAR) 		1745007016NRG24260220241681207 27/02/2024 KARAM SINGH 1745007016WL053896 KARAM SINGH 00468 UBIN0542628 412 412 Processed 12/04/2024 301934911 KARAMSINGH CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-025-002/102-B
(RADHOPUR) 		1745007025NRG24270220241682931 27/02/2024 SANJITA 1745007025WL053974 SANJITA 00468 UBIN0542628 200 200 Processed 13/04/2024 301934911 SANJITA UNION BANK OF INDIA(508500)
696 MEHANDWANI MP-45-007-025-002/11-A
(RADHOPUR) 		1745007025NRG24270220241682932 27/02/2024 RAMWATI 1745007025WL053974 RAMWATI 00468 UBIN0542628 1400 1400 Processed 13/04/2024 301934911 RAMWATI UNION BANK OF INDIA(508500)
697 MEHANDWANI MP-45-007-025-002/11-B
(RADHOPUR) 		1745007025NRG24270220241682933 27/02/2024 MANDAKINI 1745007025WL053974 MANDAKINI 00468 UBIN0542628 2000 2000 Processed 13/04/2024 301934911 MANDAKINI UNION BANK OF INDIA(508500)
698 MEHANDWANI MP-45-007-025-002/110-C
(RADHOPUR) 		1745007025NRG24270220241682934 27/02/2024 Amar Singh 1745007025WL053974 Amar Singh 00468 UBIN0542628 1200 1200 Processed 13/04/2024 301934911 AmarSingh UNION BANK OF INDIA(508500)
699 MEHANDWANI MP-45-007-025-002/112-D
(RADHOPUR) 		1745007025NRG24270220241682937 27/02/2024 phool singh 1745007025WL053974 phool singh 00468 UBIN0542628 2000 2000 Processed 12/04/2024 301934911 phoolsingh CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-025-002/118-A
(RADHOPUR) 		1745007025NRG24270220241682940 27/02/2024 PREHLAD SINGH 1745007025WL053974 PREHLAD SINGH 00468 UBIN0542628 1800 1800 Processed 13/04/2024 301934911 PREHLADSINGH UNION BANK OF INDIA(508500)
701 MEHANDWANI MP-45-007-025-002/141-A
(RADHOPUR) 		1745007025NRG24270220241682948 27/02/2024 PAHALBATI 1745007025WL053974 PAHALBATI 00468 UBIN0542628 2000 2000 Processed 13/04/2024 301934911 PAHALBATI UNION BANK OF INDIA(508500)
702 MEHANDWANI MP-45-007-025-002/26-A
(RADHOPUR) 		1745007025NRG24270220241682953 27/02/2024 Surend Kumar 1745007025WL053974 Surend Kumar 00468 UBIN0542628 1400 1400 Processed 13/04/2024 301934911 SurendKumar UNION BANK OF INDIA(508500)
703 MEHANDWANI MP-45-007-025-002/27-A
(RADHOPUR) 		1745007025NRG24270220241682954 27/02/2024 CHANDWATI 1745007025WL053974 CHANDWATI 00468 UBIN0542628 2000 2000 Processed 13/04/2024 301934911 CHANDWATI UNION BANK OF INDIA(508500)
704 MEHANDWANI MP-45-007-025-002/37-B
(RADHOPUR) 		1745007025NRG24270220241682960 27/02/2024 RAJENDRA KUMAR 1745007025WL053974 RAJENDRA KUMAR 00468 UBIN0542628 800 800 Processed 12/04/2024 301934911 RAJENDRAKUMAR CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-025-002/45-A
(RADHOPUR) 		1745007025NRG24270220241682964 27/02/2024 Shakunlata 1745007025WL053974 Shakunlata 00468 UBIN0542628 600 600 Processed 13/04/2024 301934911 Shakunlata UNION BANK OF INDIA(508500)
706 MEHANDWANI MP-45-007-025-002/49-A
(RADHOPUR) 		1745007025NRG24270220241682967 27/02/2024 SUNITA BAI 1745007025WL053974 SUNITA BAI 00468 UBIN0542628 1400 1400 Processed 13/04/2024 301934911 SUNITABAI UNION BANK OF INDIA(508500)
707 MEHANDWANI MP-45-007-025-002/57-B
(RADHOPUR) 		1745007025NRG24270220241682970 27/02/2024 LAXMI 1745007025WL053974 LAXMI 00468 UBIN0542628 1400 1400 Processed 13/04/2024 301934911 LAXMI UNION BANK OF INDIA(508500)
708 MEHANDWANI MP-45-007-025-002/60-C
(RADHOPUR) 		1745007025NRG24270220241682973 27/02/2024 Suranjni 1745007025WL053974 Suranjni 00468 UBIN0542628 1000 1000 Processed 13/04/2024 301934911 Suranjni UNION BANK OF INDIA(508500)
709 MEHANDWANI MP-45-007-025-002/7-D
(RADHOPUR) 		1745007025NRG24270220241682975 27/02/2024 Samliya 1745007025WL053974 Samliya 00468 UBIN0542628 1200 1200 Processed 12/04/2024 301934911 Samliya CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-025-002/87-A
(RADHOPUR) 		1745007025NRG24270220241682979 27/02/2024 Pratima 1745007025WL053974 Pratima 00468 UBIN0542628 2000 2000 Processed 13/04/2024 301934911 Pratima UNION BANK OF INDIA(508500)
711 MEHANDWANI MP-45-007-025-003/27-B
(RADHOPUR) 		1745007025NRG24270220241683629 27/02/2024 BHAGWATI 1745007025WL054004 BHAGWATI 00468 UBIN0542628 800 800 Processed 13/04/2024 301934911 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
712 MEHANDWANI MP-45-007-025-003/4-C
(RADHOPUR) 		1745007025NRG24270220241682989 27/02/2024 Samaliya Bai 1745007025WL053975 Samaliya Bai 00468 UBIN0542628 1950 1950 Processed 13/04/2024 301934911 SamaliyaBai UNION BANK OF INDIA(508500)
713 MEHANDWANI MP-45-007-025-003/41-C
(RADHOPUR) 		1745007025NRG24270220241682991 27/02/2024 Hemvati 1745007025WL053975 Hemvati 00468 UBIN0542628 1755 1755 Processed 13/04/2024 301934911 Hemvati UNION BANK OF INDIA(508500)
714 MEHANDWANI MP-45-007-025-003/43-B
(RADHOPUR) 		1745007025NRG24270220241683008 27/02/2024 CHAMMAN BAI MOGRE 1745007025WL053976 CHAMMAN BAI MOGRE 00468 UBIN0542628 600 600 Processed 13/04/2024 301934911 CHAMMANBAIMOGRE UNION BANK OF INDIA(508500)
715 MEHANDWANI MP-45-007-025-003/44-A
(RADHOPUR) 		1745007025NRG24270220241683009 27/02/2024 Jhammal 1745007025WL053976 Jhammal 00468 UBIN0542628 400 400 Processed 12/04/2024 301934911 Jhammal FINCARE SMALL FINANCE BANK LTD(608304)
716 MEHANDWANI MP-45-007-025-003/47
(RADHOPUR) 		1745007025NRG24270220241683010 27/02/2024 Gyan bati 1745007025WL053976 Gyan bati 00468 UBIN0542628 600 600 Processed 13/04/2024 301934911 Gyanbati UNION BANK OF INDIA(508500)
717 MEHANDWANI MP-45-007-025-003/5-B
(RADHOPUR) 		1745007025NRG24270220241683013 27/02/2024 Khilavanatee 1745007025WL053976 Khilavanatee 00468 UBIN0542628 200 200 Processed 13/04/2024 301934911 Khilavanatee UNION BANK OF INDIA(508500)
718 MEHANDWANI MP-45-007-025-003/5-C
(RADHOPUR) 		1745007025NRG24270220241683014 27/02/2024 KAVITA BAI 1745007025WL053976 KAVITA BAI 00468 UBIN0542628 200 200 Processed 13/04/2024 301934911 KAVITABAI UNION BANK OF INDIA(508500)
719 MEHANDWANI MP-45-007-025-003/61-A
(RADHOPUR) 		1745007025NRG24270220241683021 27/02/2024 om bai 1745007025WL053976 om bai 00468 UBIN0542628 400 400 Processed 12/04/2024 301934911 ombai CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-025-003/61-C
(RADHOPUR) 		1745007025NRG24270220241683022 27/02/2024 Dilip singh 1745007025WL053976 Dilip singh 00468 UBIN0542628 200 200 Processed 12/04/2024 301934911 Dilipsingh STATE BANK OF INDIA(508548)
721 MEHANDWANI MP-45-007-025-003/66-A
(RADHOPUR) 		1745007025NRG24270220241683023 27/02/2024 Mohat 1745007025WL053976 Mohat 00468 UBIN0542628 600 600 Processed 12/04/2024 301934911 Mohat CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-025-003/66-B
(RADHOPUR) 		1745007025NRG24270220241683024 27/02/2024 SARSWATI DHURWEY 1745007025WL053976 SARSWATI DHURWEY 00468 UBIN0542628 800 800 Processed 13/04/2024 301934911 SARSWATIDHURWEY UNION BANK OF INDIA(508500)
723 MEHANDWANI MP-45-007-025-003/67-B
(RADHOPUR) 		1745007025NRG24270220241683026 27/02/2024 gangotree 1745007025WL053976 gangotree 00468 UBIN0542628 600 600 Processed 13/04/2024 301934911 gangotree UNION BANK OF INDIA(508500)
724 MEHANDWANI MP-45-007-025-003/70-C
(RADHOPUR) 		1745007025NRG24270220241683033 27/02/2024 Hariwati 1745007025WL053976 Hariwati 00468 UBIN0542628 800 800 Processed 13/04/2024 301934911 Hariwati UNION BANK OF INDIA(508500)
725 MEHANDWANI MP-45-007-025-003/78-C
(RADHOPUR) 		1745007025NRG24270220241683001 27/02/2024 Nar Singh 1745007025WL053975 Nar Singh 00468 UBIN0542628 390 390 Processed 13/04/2024 301934911 NarSingh UNION BANK OF INDIA(508500)
726 MEHANDWANI MP-45-007-025-003/84-A
(RADHOPUR) 		1745007025NRG24270220241683581 27/02/2024 Parvati 1745007025WL054001 Parvati 00468 UBIN0542628 410 410 Processed 13/04/2024 301934911 Parvati UNION BANK OF INDIA(508500)
727 MEHANDWANI MP-45-007-025-003/84-C
(RADHOPUR) 		1745007025NRG24270220241683582 27/02/2024 Tijan 1745007025WL054001 Tijan 00468 UBIN0542628 615 615 Processed 13/04/2024 301934911 Tijan UNION BANK OF INDIA(508500)
728 MEHANDWANI MP-45-007-025-003/85-B
(RADHOPUR) 		1745007025NRG24270220241683584 27/02/2024 KAMLA BAI 1745007025WL054001 KAMLA BAI 00468 UBIN0542628 205 205 Processed 13/04/2024 301934911 KAMLABAI UNION BANK OF INDIA(508500)
729 MEHANDWANI MP-45-007-025-003/86-C
(RADHOPUR) 		1745007025NRG24270220241683587 27/02/2024 SATISH VAYAM 1745007025WL054001 SATISH VAYAM 00468 UBIN0542628 820 820 Processed 13/04/2024 301934911 SATISHVAYAM UNION BANK OF INDIA(508500)
730 MEHANDWANI MP-45-007-025-003/87-B
(RADHOPUR) 		1745007025NRG24270220241683588 27/02/2024 Omti Bai 1745007025WL054001 Omti Bai 00468 UBIN0542628 205 205 Processed 13/04/2024 301934911 OmtiBai UNION BANK OF INDIA(508500)
731 MEHANDWANI MP-45-007-025-003/99-C
(RADHOPUR) 		1745007025NRG24270220241683006 27/02/2024 Maheshwari 1745007025WL053975 Maheshwari 00468 UBIN0542628 2145 2145 Processed 13/04/2024 301934911 Maheshwari UNION BANK OF INDIA(508500)
732 MEHANDWANI MP-45-007-027-002/370-B
(KHRAGWARA) 		1745007027NRG24260220241682054 27/02/2024 MUKES KUMAR 1745007027WL053921 MUKES KUMAR 00468 UBIN0542628 1547 1547 Processed 12/04/2024 301934911 MUKESKUMAR CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-027-002/372-A
(KHRAGWARA) 		1745007027NRG24260220241682055 27/02/2024 PAWAN SINGH 1745007027WL053921 PAWAN SINGH 00468 UBIN0542628 1547 1547 Processed 13/04/2024 301934911 PAWANSINGH UNION BANK OF INDIA(508500)
734 MEHANDWANI MP-45-007-028-001/235-B
(BHODASAAJ MAAL) 		1745007028NRG24260220241681593 27/02/2024 Harivati 1745007028WL053910 Harivati 00468 UBIN0542628 1236 1236 Processed 12/04/2024 301934911 Harivati CANARA BANK(508532)
735 MEHANDWANI MP-45-007-031-003/113-B
(KALGITOLA) 		1745007000NRG24270220241683645 27/02/2024 uma bai 1745007WL054006 uma bai 00468 UBIN0542628 800 800 Processed 13/04/2024 301934911 umabai UNION BANK OF INDIA(508500)
736 MEHANDWANI MP-45-007-031-003/113-C
(KALGITOLA) 		1745007000NRG24270220241683646 27/02/2024 amsiya bai 1745007WL054006 amsiya bai 00468 UBIN0542628 800 800 Processed 13/04/2024 301934911 amsiyabai UNION BANK OF INDIA(508500)
737 MEHANDWANI MP-45-007-031-003/116
(KALGITOLA) 		1745007000NRG24270220241683647 27/02/2024 Amasiya Dhurve 1745007WL054006 Amasiya Dhurve 00468 UBIN0542628 800 800 Processed 13/04/2024 301934911 AmasiyaDhurve UNION BANK OF INDIA(508500)
738 MEHANDWANI MP-45-007-031-003/116-B
(KALGITOLA) 		1745007000NRG24270220241683648 27/02/2024 premkali 1745007WL054006 premkali 00468 UBIN0542628 1200 1200 Processed 13/04/2024 301934911 premkali UNION BANK OF INDIA(508500)
739 MEHANDWANI MP-45-007-031-003/117-B
(KALGITOLA) 		1745007000NRG24270220241683649 27/02/2024 parvati bai 1745007WL054006 parvati bai 00468 UBIN0542628 400 400 Processed 13/04/2024 301934911 parvatibai UNION BANK OF INDIA(508500)
740 MEHANDWANI MP-45-007-031-003/122-A
(KALGITOLA) 		1745007000NRG24270220241683651 27/02/2024 DURPA 1745007WL054006 DURPA 00468 UBIN0542628 800 800 Processed 13/04/2024 301934911 DURPA UNION BANK OF INDIA(508500)
741 MEHANDWANI MP-45-007-031-003/122-A
(KALGITOLA) 		1745007000NRG24270220241683652 27/02/2024 moh bati 1745007WL054006 moh bati 00468 UBIN0542628 800 800 Processed 13/04/2024 301934911 mohbati UNION BANK OF INDIA(508500)
742 MEHANDWANI MP-45-007-031-003/122-B
(KALGITOLA) 		1745007000NRG24270220241683653 27/02/2024 Puhup singh 1745007WL054006 Puhup singh 00468 UBIN0542628 800 800 Processed 13/04/2024 301934911 Puhupsingh UNION BANK OF INDIA(508500)
743 MEHANDWANI MP-45-007-031-003/122-B
(KALGITOLA) 		1745007000NRG24270220241683654 27/02/2024 Surajmukhi 1745007WL054006 Surajmukhi 00468 UBIN0542628 400 400 Processed 12/04/2024 301934911 Surajmukhi BANK OF BARODA(606985)
744 MEHANDWANI MP-45-007-031-003/127
(KALGITOLA) 		1745007000NRG24270220241683658 27/02/2024 KOTA BAI 1745007WL054006 KOTA BAI 00468 UBIN0542628 1000 1000 Processed 13/04/2024 301934911 KOTABAI UNION BANK OF INDIA(508500)
745 MEHANDWANI MP-45-007-031-003/128-A
(KALGITOLA) 		1745007000NRG24270220241683659 27/02/2024 Mangru 1745007WL054006 Mangru 00468 UBIN0542628 800 800 Processed 13/04/2024 301934911 Mangru UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-031-003/129
(KALGITOLA) 		1745007000NRG24270220241683660 27/02/2024 bhagvati 1745007WL054006 bhagvati 00468 UBIN0542628 600 600 Processed 13/04/2024 301934911 bhagvati UNION BANK OF INDIA(508500)
747 MEHANDWANI MP-45-007-031-003/131
(KALGITOLA) 		1745007000NRG24270220241683661 27/02/2024 dhanno bai 1745007WL054006 dhanno bai 00468 UBIN0542628 400 400 Processed 13/04/2024 301934911 dhannobai UNION BANK OF INDIA(508500)
748 MEHANDWANI MP-45-007-031-003/169
(KALGITOLA) 		1745007000NRG24270220241683662 27/02/2024 GAYADEEN 1745007WL054006 GAYADEEN 00468 UBIN0542628 200 200 Processed 13/04/2024 301934911 GAYADEEN UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-031-003/172
(KALGITOLA) 		1745007000NRG24270220241683663 27/02/2024 YASHODA BAI 1745007WL054006 YASHODA BAI 00468 UBIN0542628 400 400 Processed 13/04/2024 301934911 YASHODABAI UNION BANK OF INDIA(508500)
750 MEHANDWANI MP-45-007-031-003/178
(KALGITOLA) 		1745007000NRG24270220241683664 27/02/2024 lal singh 1745007WL054006 lal singh 00468 UBIN0542628 600 600 Processed 13/04/2024 301934911 lalsingh UNION BANK OF INDIA(508500)
751 MEHANDWANI MP-45-007-031-003/191-A
(KALGITOLA) 		1745007000NRG24270220241683666 27/02/2024 bisamat bai 1745007WL054006 bisamat bai 00468 UBIN0542628 600 600 Processed 13/04/2024 301934911 bisamatbai UNION BANK OF INDIA(508500)
752 MEHANDWANI MP-45-007-031-003/22
(KALGITOLA) 		1745007000NRG24270220241683670 27/02/2024 RATI RAM 1745007WL054006 RATI RAM 00468 UBIN0542628 200 200 Processed 13/04/2024 301934911 RATIRAM UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-031-003/28
(KALGITOLA) 		1745007000NRG24270220241683673 27/02/2024 dhanno bai 1745007WL054006 dhanno bai 00468 UBIN0542628 800 800 Processed 13/04/2024 301934911 dhannobai UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-031-003/28
(KALGITOLA) 		1745007000NRG24270220241683674 27/02/2024 matti bai 1745007WL054006 matti bai 00468 UBIN0542628 800 800 Processed 13/04/2024 301934911 mattibai UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-031-003/29
(KALGITOLA) 		1745007000NRG24270220241683675 27/02/2024 durga bai 1745007WL054006 durga bai 00468 UBIN0542628 600 600 Processed 13/04/2024 301934911 durgabai UNION BANK OF INDIA(508500)
756 MEHANDWANI MP-45-007-031-003/30
(KALGITOLA) 		1745007000NRG24270220241683676 27/02/2024 lamu singh 1745007WL054006 lamu singh 00468 UBIN0542628 1200 1200 Processed 13/04/2024 301934911 lamusingh UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-031-003/37-B
(KALGITOLA) 		1745007000NRG24270220241683685 27/02/2024 bisram wsingh 1745007WL054006 bisram wsingh 00468 UBIN0542628 1200 1200 Processed 13/04/2024 301934911 bisramwsingh UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-031-003/38-A
(KALGITOLA) 		1745007000NRG24270220241683687 27/02/2024 roshani bai 1745007WL054006 roshani bai 00468 UBIN0542628 1200 1200 Processed 13/04/2024 301934911 roshanibai UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-031-003/40-B
(KALGITOLA) 		1745007000NRG24270220241683688 27/02/2024 gyanvati 1745007WL054006 gyanvati 00468 UBIN0542628 600 600 Processed 13/04/2024 301934911 gyanvati UNION BANK OF INDIA(508500)
760 MEHANDWANI MP-45-007-031-003/41
(KALGITOLA) 		1745007000NRG24270220241683689 27/02/2024 rukmani bai 1745007WL054006 rukmani bai 00468 UBIN0542628 1200 1200 Processed 13/04/2024 301934911 rukmanibai UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-031-003/41-A
(KALGITOLA) 		1745007000NRG24270220241683690 27/02/2024 shankarvati 1745007WL054006 shankarvati 00468 UBIN0542628 600 600 Processed 13/04/2024 301934911 shankarvati UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-031-003/415-A
(KALGITOLA) 		1745007000NRG24270220241683691 27/02/2024 NARBADIYA 1745007WL054006 NARBADIYA 00468 UBIN0542628 1000 1000 Processed 12/04/2024 301934911 NARBADIYA CENTRAL BANK OF INDIA(607115)
763 MEHANDWANI MP-45-007-031-003/42
(KALGITOLA) 		1745007000NRG24270220241683692 27/02/2024 KUNWAR SINGH 1745007WL054006 KUNWAR SINGH 00468 UBIN0542628 1000 1000 Processed 13/04/2024 301934911 KUNWARSINGH UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-040-001/67-C
(PATRITOLA MAAL) 		1745007040NRG24260220241682101 27/02/2024 DANvati 1745007040WL053924 DANvati 00468 UBIN0542628 188 188 Processed 13/04/2024 301934911 DANvati UNION BANK OF INDIA(508500)
765 MEHANDWANI MP-45-007-042-002/179-B
(PAYALI) 		1745007000NRG24270220241683966 27/02/2024 Bundiya Bai 1745007WL054012 Bundiya Bai 00468 UBIN0542628 900 900 Processed 12/04/2024 301934911 BundiyaBai CENTRAL BANK OF INDIA(607115)
766 MEHANDWANI MP-45-007-042-002/189-B
(PAYALI) 		1745007000NRG24270220241683972 27/02/2024 Ramali 1745007WL054012 Ramali 00468 UBIN0542628 900 900 Processed 12/04/2024 301934911 Ramali CENTRAL BANK OF INDIA(607115)
767 MEHANDWANI MP-45-007-042-002/189-D
(PAYALI) 		1745007000NRG24270220241683974 27/02/2024 Barato Bai 1745007WL054012 Barato Bai 00468 UBIN0542628 900 900 Processed 12/04/2024 301934911 BaratoBai CENTRAL BANK OF INDIA(607115)
768 MEHANDWANI MP-45-007-042-002/244-B
(PAYALI) 		1745007000NRG24270220241684000 27/02/2024 Chaman Bai 1745007WL054012 Chaman Bai 00468 UBIN0542628 750 750 Processed 12/04/2024 301934911 ChamanBai CENTRAL BANK OF INDIA(607115)
769 MEHANDWANI MP-45-007-042-002/420-A
(PAYALI) 		1745007000NRG24270220241684023 27/02/2024 Gyanwati Bai 1745007WL054012 Gyanwati Bai 00468 UBIN0542628 900 900 Processed 12/04/2024 301934911 GyanwatiBai CENTRAL BANK OF INDIA(607115)
770 MEHANDWANI MP-45-007-042-002/466-B
(PAYALI) 		1745007000NRG24270220241684028 27/02/2024 Savitri Bai 1745007WL054012 Savitri Bai 00468 UBIN0542628 450 450 Processed 12/04/2024 301934911 SavitriBai CENTRAL BANK OF INDIA(607115)
771 MEHANDWANI MP-45-007-042-002/55-D
(PAYALI) 		1745007000NRG24270220241684043 27/02/2024 Anupa Dhurwey 1745007WL054012 Anupa Dhurwey 00468 UBIN0542628 750 750 Processed 13/04/2024 301934911 AnupaDhurwey UNION BANK OF INDIA(508500)
SubTotal 86473 86473
772 MEHANDWANI MP-45-007-011-003/81-B
(PARAPANI) 		1745007045NRG24260220241681420 27/02/2024 SBBEDAS PANARIYA 1745007045WL053901 SBBEDAS PANARIYA 00468 UBIN0557170 382 382 Processed 12/04/2024 301934911 SBBEDASPANARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 382 382
773 MEHANDWANI MP-45-007-040-002/206-B
(PATRITOLA MAAL) 		1745007040NRG24260220241682155 27/02/2024 SAROJNI BAI 1745007040WL053925 SAROJNI BAI 00468 UBIN0559482 1128 1128 Processed 13/04/2024 301934911 SAROJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
774 MEHANDWANI MP-45-007-042-002/300
(PAYALI) 		1745007000NRG24270220241684010 27/02/2024 Hem Singh Neti 1745007WL054012 Hem Singh Neti 00468 UBIN0559482 900 900 Processed 12/04/2024 301934911 HemSinghNeti CENTRAL BANK OF INDIA(607115)
SubTotal 2028 2028
775 MEHANDWANI MP-45-007-031-003/31-B
(KALGITOLA) 		1745007000NRG24270220241683679 27/02/2024 Shankar Singh 1745007WL054006 Shankar Singh 00688 FINO0001001 400 400 Processed 13/04/2024 301934911 ShankarSingh FINO PAYMENTS BANK LTD(608001)
776 MEHANDWANI MP-45-007-042-002/27-C
(PAYALI) 		1745007000NRG24270220241684003 27/02/2024 Anil Markam 1745007WL054012 Anil Markam 00688 FINO0001001 600 600 Processed 13/04/2024 301934911 AnilMarkam FINO PAYMENTS BANK LTD(608001)
777 MEHANDWANI MP-45-007-042-002/80-C
(PAYALI) 		1745007000NRG24270220241684061 27/02/2024 Lakhan Singh 1745007WL054012 Lakhan Singh 00688 FINO0001001 900 900 Processed 12/04/2024 301934911 LakhanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1900 1900
778 MEHANDWANI MP-45-007-005-001/261-A
(MEHANDWANI) 		1745007005NRG24270220241683148 27/02/2024 DEEPCHAN YADAV 1745007005WL053983 DEEPCHAN YADAV 00691 IPOS0000001 1100 1100 Processed 13/04/2024 301934911 DEEPCHANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
779 MEHANDWANI MP-45-007-005-001/660
(MEHANDWANI) 		1745007005NRG24270220241683197 27/02/2024 PARWATI SAHU 1745007005WL053983 PARWATI SAHU 00691 IPOS0000001 1005 1005 Processed 13/04/2024 301934911 PARWATISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
780 MEHANDWANI MP-45-007-016-001/113-A
(JHARANEJHAR) 		1745007016NRG24260220241681167 27/02/2024 PARWATI 1745007016WL053896 PARWATI 00691 IPOS0000001 2266 2266 Processed 13/04/2024 301934911 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
781 MEHANDWANI MP-45-007-016-001/113-A
(JHARANEJHAR) 		1745007016NRG24260220241681166 27/02/2024 SANTOSH DHURVEY 1745007016WL053896 SANTOSH DHURVEY 00691 IPOS0000001 1030 1030 Processed 13/04/2024 301934911 SANTOSHDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-016-001/16-C
(JHARANEJHAR) 		1745007016NRG24260220241681523 27/02/2024 AVANTI BAI 1745007016WL053906 AVANTI BAI 00691 IPOS0000001 2266 2266 Processed 13/04/2024 301934911 AVANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-016-001/16-C
(JHARANEJHAR) 		1745007016NRG24260220241681522 27/02/2024 SHIV LAL 1745007016WL053906 SHIV LAL 00691 IPOS0000001 2266 2266 Processed 13/04/2024 301934911 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-025-003/72-B
(RADHOPUR) 		1745007025NRG24270220241683574 27/02/2024 Priyanka 1745007025WL054001 Priyanka 00691 IPOS0000001 820 820 Processed 13/04/2024 301934911 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-029-001/461-B
(UMARIA REYAT) 		1745007000NRG24270220241683642 27/02/2024 Vismatiya 1745007WL054005 Vismatiya 00691 IPOS0000001 3094 3094 Processed 13/04/2024 301934911 Vismatiya INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-031-003/22-A
(KALGITOLA) 		1745007000NRG24270220241683671 27/02/2024 Rambhasa 1745007WL054006 Rambhasa 00691 IPOS0000001 800 800 Processed 13/04/2024 301934911 Rambhasa UNION BANK OF INDIA(508500)
787 MEHANDWANI MP-45-007-031-003/220
(KALGITOLA) 		1745007000NRG24270220241683672 27/02/2024 Anup Singh 1745007WL054006 Anup Singh 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301934911 AnupSingh UNION BANK OF INDIA(508500)
788 MEHANDWANI MP-45-007-040-002/107-B
(PATRITOLA MAAL) 		1745007040NRG24260220241682123 27/02/2024 Dev Lal 1745007040WL053925 Dev Lal 00691 IPOS0000001 1128 1128 Processed 13/04/2024 301934911 DevLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16975 16975
789 MEHANDWANI MP-45-007-025-003/41-B
(RADHOPUR) 		1745007025NRG24270220241683640 27/02/2024 SAROJ BAI 1745007025WL054004 SAROJ BAI 00697 BKID0MG1329 400 400 Processed 12/04/2024 301934911 SAROJBAI CENTRAL BANK OF INDIA(607115)
790 MEHANDWANI MP-45-007-025-003/8-A
(RADHOPUR) 		1745007025NRG24270220241683579 27/02/2024 RAMKALI BAI 1745007025WL054001 RAMKALI BAI 00697 BKID0MG1329 205 205 Processed 13/04/2024 301934911 RAMKALIBAI UNION BANK OF INDIA(508500)
SubTotal 605 605
791 MEHANDWANI MP-45-007-011-003/172-A
(PARAPANI) 		1745007045NRG24260220241681408 27/02/2024 LAKHNI BAI 1745007045WL053901 LAKHNI BAI 00697 BKID0MG1347 764 764 Processed 12/04/2024 301934911 LAKHNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 764 764
792 MEHANDWANI MP-45-007-025-003/52-B
(RADHOPUR) 		1745007025NRG24270220241683015 27/02/2024 Monika 1745007025WL053976 Monika 00703 AIRP0000001 800 800 Processed 13/04/2024 301934911 Monika AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 800 800
Total 842950 842950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_270224APB_FTO_476488 Bank of India BKID0009434 Shahpura 400
2 MEHANDWANI MP1745007_270224APB_FTO_476488 Bank of Maharastra MAHB0000790 RAMNAGAR 1800
3 MEHANDWANI MP1745007_270224APB_FTO_476488 Canara Bank CNRB0004113 DINDORI 3800
4 MEHANDWANI MP1745007_270224APB_FTO_476488 Central Bank Of India CBIN0281545 MAHEDWANI 460677
5 MEHANDWANI MP1745007_270224APB_FTO_476488 Central Bank Of India CBIN0281547 BAJAG 3315
6 MEHANDWANI MP1745007_270224APB_FTO_476488 Central Bank Of India CBIN0281549 MOHGAON 3502
7 MEHANDWANI MP1745007_270224APB_FTO_476488 Central Bank Of India CBIN0281738 GADASARAI 1600
8 MEHANDWANI MP1745007_270224APB_FTO_476488 Central Bank Of India CBIN0282948 KATHAUTHIYA 248348
9 MEHANDWANI MP1745007_270224APB_FTO_476488 Central Bank Of India CBIN0283015 DINDORI 600
10 MEHANDWANI MP1745007_270224APB_FTO_476488 Indian Bank IDIB000D070 DINDORI 1400
11 MEHANDWANI MP1745007_270224APB_FTO_476488 State Bank of India SBIN0001061 DINDORI 780
12 MEHANDWANI MP1745007_270224APB_FTO_476488 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3561
13 MEHANDWANI MP1745007_270224APB_FTO_476488 State Bank of India SBIN0004641 NIWAS 800
14 MEHANDWANI MP1745007_270224APB_FTO_476488 State Bank of India SBIN0012169 PADAV BRANCH 412
15 MEHANDWANI MP1745007_270224APB_FTO_476488 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1128
16 MEHANDWANI MP1745007_270224APB_FTO_476488 Union Bank of India UBIN0541885 MANDLA 900
17 MEHANDWANI MP1745007_270224APB_FTO_476488 Union Bank of India UBIN0542628 SAKKA 86473
18 MEHANDWANI MP1745007_270224APB_FTO_476488 Union Bank of India UBIN0557170 SHAKTI BAHVAN ROAD,JABALPUR 382
19 MEHANDWANI MP1745007_270224APB_FTO_476488 Union Bank of India UBIN0559482 DINDORI 2028
20 MEHANDWANI MP1745007_270224APB_FTO_476488 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1900
21 MEHANDWANI MP1745007_270224APB_FTO_476488 India Post Payments Bank IPOS0000001 Dindori 9147
22 MEHANDWANI MP1745007_270224APB_FTO_476488 India Post Payments Bank IPOS0000001 Mandla 7828
23 MEHANDWANI MP1745007_270224APB_FTO_476488 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 605
24 MEHANDWANI MP1745007_270224APB_FTO_476488 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 764
25 MEHANDWANI MP1745007_270224APB_FTO_476488 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 800

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