Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:12:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_270124APB_FTO_444560
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-45-007-018-001/60-A
(KANERI MAAL) 		1745007018NRG24250120241511057 27/01/2024 Ravi Shankar Jaiswal 1745007018WL049128 Ravi Shankar Jaiswal 00032 UTIB0002049 1200 1200 Processed 26/03/2024 005677511 RaviShankarJaiswal BANK OF BARODA(606985)
SubTotal 1200 1200
2 MEHANDWANI MP-45-007-024-001/251-A
(CHAUBISA MAAL) 		1745007024NRG24260120241516862 27/01/2024 BALBHARTI 1745007024WL049272 BALBHARTI 00045 BARB0DINDIN 2400 2400 Processed 26/03/2024 005677511 BALBHARTI BANK OF BARODA(606985)
3 MEHANDWANI MP-45-007-024-001/306-A
(CHAUBISA MAAL) 		1745007024NRG24260120241516866 27/01/2024 SADHURAM 1745007024WL049272 SADHURAM 00045 BARB0DINDIN 2400 2400 Processed 26/03/2024 005677511 SADHURAM BANK OF BARODA(606985)
4 MEHANDWANI MP-45-007-037-001/156-A
(MASSORGUGHARI) 		1745007037NRG24230120241499146 27/01/2024 Ramo Bai 1745007037WL048865 Ramo Bai 00045 BARB0DINDIN 840 840 Processed 26/03/2024 005677511 RamoBai UNION BANK OF INDIA(508500)
SubTotal 5640 5640
5 MEHANDWANI MP-45-007-027-002/239-C
(KHRAGWARA) 		1745007027NRG24260120241515163 27/01/2024 SANDEEP 1745007027WL049224 SANDEEP 00078 CNRB0004113 1050 1050 Processed 26/03/2024 005677511 SANDEEP FINO PAYMENTS BANK LTD(608001)
6 MEHANDWANI MP-45-007-027-002/469-A
(KHRAGWARA) 		1745007027NRG24260120241515176 27/01/2024 LALLI MASHRAM 1745007027WL049224 LALLI MASHRAM 00078 CNRB0004113 840 840 Processed 26/03/2024 005677511 LALLIMASHRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1890 1890
7 MEHANDWANI MP-45-007-018-001/129-A
(KANERI MAAL) 		1745007018NRG24250120241511004 27/01/2024 PHULSAY 1745007018WL049128 PHULSAY 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005677511 PHULSAY CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-018-001/129-C
(KANERI MAAL) 		1745007018NRG24250120241511005 27/01/2024 JITENDRE 1745007018WL049128 JITENDRE 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005677511 JITENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHANDWANI MP-45-007-018-001/132-A
(KANERI MAAL) 		1745007018NRG24250120241511006 27/01/2024 THAM SINGH 1745007018WL049128 THAM SINGH 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005677511 THAMSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-018-001/137-A
(KANERI MAAL) 		1745007018NRG24250120241511007 27/01/2024 RARMA SINGH 1745007018WL049128 RARMA SINGH 00089 CBIN0281545 600 600 Processed 26/03/2024 005677511 RARMASINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-018-001/138-A
(KANERI MAAL) 		1745007018NRG24250120241511008 27/01/2024 SONKALI 1745007018WL049128 SONKALI 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005677511 SONKALI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-018-001/139-C
(KANERI MAAL) 		1745007018NRG24250120241511009 27/01/2024 LAXMI BAI 1745007018WL049128 LAXMI BAI 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005677511 LAXMIBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-018-001/142-B
(KANERI MAAL) 		1745007018NRG24250120241511010 27/01/2024 Rashmi Kushram 1745007018WL049128 Rashmi Kushram 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005677511 RashmiKushram CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-018-001/143-A
(KANERI MAAL) 		1745007018NRG24250120241511011 27/01/2024 amret singh 1745007018WL049128 amret singh 00089 CBIN0281545 600 600 Processed 26/03/2024 005677511 amretsingh CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-018-001/172-A
(KANERI MAAL) 		1745007018NRG24250120241511013 27/01/2024 VISRAM SINGH 1745007018WL049128 VISRAM SINGH 00089 CBIN0281545 400 400 Processed 26/03/2024 005677511 VISRAMSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-018-001/174-A
(KANERI MAAL) 		1745007018NRG24250120241511014 27/01/2024 SAVNI BAI 1745007018WL049128 SAVNI BAI 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005677511 SAVNIBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-018-001/207-B
(KANERI MAAL) 		1745007018NRG24250120241511015 27/01/2024 NANHU SINGH 1745007018WL049128 NANHU SINGH 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005677511 NANHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHANDWANI MP-45-007-018-001/207-C
(KANERI MAAL) 		1745007018NRG24250120241511016 27/01/2024 GINDIYA BAI 1745007018WL049128 GINDIYA BAI 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005677511 GINDIYABAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-018-001/208-B
(KANERI MAAL) 		1745007018NRG24250120241511017 27/01/2024 DASRU SINGH 1745007018WL049128 DASRU SINGH 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005677511 DASRUSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-018-001/208-C
(KANERI MAAL) 		1745007018NRG24250120241511018 27/01/2024 PITAM SINGH 1745007018WL049128 PITAM SINGH 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005677511 PITAMSINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-018-001/209-B
(KANERI MAAL) 		1745007018NRG24250120241511019 27/01/2024 SEV KUMAR MARKAM 1745007018WL049128 SEV KUMAR MARKAM 00089 CBIN0281545 200 200 Processed 26/03/2024 005677511 SEVKUMARMARKAM CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-018-001/211-A
(KANERI MAAL) 		1745007018NRG24250120241511020 27/01/2024 SHOBHA SINGH 1745007018WL049128 SHOBHA SINGH 00089 CBIN0281545 600 600 Processed 26/03/2024 005677511 SHOBHASINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-018-001/212-A
(KANERI MAAL) 		1745007018NRG24250120241511021 27/01/2024 SUNDARIYA 1745007018WL049128 SUNDARIYA 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005677511 SUNDARIYA CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-018-001/238-A
(KANERI MAAL) 		1745007018NRG24250120241511022 27/01/2024 AMAR SINGH 1745007018WL049128 AMAR SINGH 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005677511 AMARSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-018-001/239-A
(KANERI MAAL) 		1745007018NRG24250120241511023 27/01/2024 DAV SINGH 1745007018WL049128 DAV SINGH 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005677511 DAVSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-018-001/241-A
(KANERI MAAL) 		1745007018NRG24250120241511024 27/01/2024 DAV SINGH 1745007018WL049128 DAV SINGH 00089 CBIN0281545 800 800 Processed 26/03/2024 005677511 DAVSINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-018-001/276-A
(KANERI MAAL) 		1745007018NRG24250120241511025 27/01/2024 KUNVER SINGH 1745007018WL049128 KUNVER SINGH 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005677511 KUNVERSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-018-001/281-A
(KANERI MAAL) 		1745007018NRG24250120241511026 27/01/2024 JAWAHER 1745007018WL049128 JAWAHER 00089 CBIN0281545 600 600 Processed 26/03/2024 005677511 JAWAHER CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-018-001/281-B
(KANERI MAAL) 		1745007018NRG24250120241511027 27/01/2024 Neyanti Marakam 1745007018WL049128 Neyanti Marakam 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005677511 NeyantiMarakam CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-018-001/285-A
(KANERI MAAL) 		1745007018NRG24250120241511028 27/01/2024 PANJAB SINGH 1745007018WL049128 PANJAB SINGH 00089 CBIN0281545 800 800 Processed 26/03/2024 005677511 PANJABSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-018-001/286-A
(KANERI MAAL) 		1745007018NRG24250120241511029 27/01/2024 LALSIYA 1745007018WL049128 LALSIYA 00089 CBIN0281545 400 400 Processed 26/03/2024 005677511 LALSIYA CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-018-001/287-B
(KANERI MAAL) 		1745007018NRG24250120241511030 27/01/2024 DEVSINGH 1745007018WL049128 DEVSINGH 00089 CBIN0281545 200 200 Processed 26/03/2024 005677511 DEVSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-018-001/288-A
(KANERI MAAL) 		1745007018NRG24250120241511031 27/01/2024 LAL SINGH 1745007018WL049128 LAL SINGH 00089 CBIN0281545 200 200 Processed 26/03/2024 005677511 LALSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-018-001/321-A
(KANERI MAAL) 		1745007018NRG24250120241511032 27/01/2024 BHADDO BAI 1745007018WL049128 BHADDO BAI 00089 CBIN0281545 600 600 Processed 26/03/2024 005677511 BHADDOBAI STATE BANK OF INDIA(508548)
35 MEHANDWANI MP-45-007-018-001/321-B
(KANERI MAAL) 		1745007018NRG24250120241511033 27/01/2024 MAYA BAI 1745007018WL049128 MAYA BAI 00089 CBIN0281545 600 600 Processed 26/03/2024 005677511 MAYABAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-018-001/326-A
(KANERI MAAL) 		1745007018NRG24250120241511034 27/01/2024 BADLI 1745007018WL049128 BADLI 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005677511 BADLI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-018-001/327-A
(KANERI MAAL) 		1745007018NRG24250120241511035 27/01/2024 FOOLSAY 1745007018WL049128 FOOLSAY 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005677511 FOOLSAY CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-018-001/328-B
(KANERI MAAL) 		1745007018NRG24250120241511036 27/01/2024 DHARAM SINGH 1745007018WL049128 DHARAM SINGH 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005677511 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-018-001/328-C
(KANERI MAAL) 		1745007018NRG24250120241511037 27/01/2024 Ramkrishna Maravi 1745007018WL049128 Ramkrishna Maravi 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005677511 RamkrishnaMaravi CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-018-001/34-A
(KANERI MAAL) 		1745007018NRG24250120241511038 27/01/2024 GANGA RAM 1745007018WL049128 GANGA RAM 00089 CBIN0281545 600 600 Processed 26/03/2024 005677511 GANGARAM CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-018-001/343-B
(KANERI MAAL) 		1745007018NRG24250120241511039 27/01/2024 SANTOSH YADAV 1745007018WL049128 SANTOSH YADAV 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005677511 SANTOSHYADAV CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-018-001/348-A
(KANERI MAAL) 		1745007018NRG24250120241511040 27/01/2024 AMARLAL 1745007018WL049128 AMARLAL 00089 CBIN0281545 800 800 Processed 26/03/2024 005677511 AMARLAL CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-018-001/349-A
(KANERI MAAL) 		1745007018NRG24250120241511041 27/01/2024 BREJ LAL 1745007018WL049128 BREJ LAL 00089 CBIN0281545 200 200 Processed 26/03/2024 005677511 BREJLAL CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-018-001/349-A
(KANERI MAAL) 		1745007018NRG24250120241511042 27/01/2024 Tasilo Bai 1745007018WL049128 Tasilo Bai 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005677511 TasiloBai CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-018-001/472-A
(KANERI MAAL) 		1745007018NRG24250120241511044 27/01/2024 MATVARIYA BAI 1745007018WL049128 MATVARIYA BAI 00089 CBIN0281545 200 200 Processed 26/03/2024 005677511 MATVARIYABAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-018-001/474-A
(KANERI MAAL) 		1745007018NRG24250120241511045 27/01/2024 Kusum Bai 1745007018WL049128 Kusum Bai 00089 CBIN0281545 800 800 Processed 26/03/2024 005677511 KusumBai CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-018-001/48-B
(KANERI MAAL) 		1745007018NRG24250120241511046 27/01/2024 phundi lal 1745007018WL049128 phundi lal 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005677511 phundilal CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-018-001/49-A
(KANERI MAAL) 		1745007018NRG24250120241511047 27/01/2024 NARBSINGHED 1745007018WL049128 NARBSINGHED 00089 CBIN0281545 600 600 Processed 26/03/2024 005677511 NARBSINGHED CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-018-001/497-A
(KANERI MAAL) 		1745007018NRG24250120241511048 27/01/2024 BHAG SINGH 1745007018WL049128 BHAG SINGH 00089 CBIN0281545 800 800 Processed 26/03/2024 005677511 BHAGSINGH FINO PAYMENTS BANK LTD(608001)
50 MEHANDWANI MP-45-007-018-001/5-A
(KANERI MAAL) 		1745007018NRG24250120241511049 27/01/2024 Haribati 1745007018WL049128 Haribati 00089 CBIN0281545 200 200 Processed 26/03/2024 005677511 Haribati CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-018-001/51-B
(KANERI MAAL) 		1745007018NRG24250120241511050 27/01/2024 DALEEP SINGH 1745007018WL049128 DALEEP SINGH 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005677511 DALEEPSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-018-001/510-A
(KANERI MAAL) 		1745007018NRG24250120241511051 27/01/2024 PAHALVATI 1745007018WL049128 PAHALVATI 00089 CBIN0281545 200 200 Processed 26/03/2024 005677511 PAHALVATI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-018-001/518-B
(KANERI MAAL) 		1745007018NRG24250120241511052 27/01/2024 Vishal 1745007018WL049128 Vishal 00089 CBIN0281545 400 400 Processed 26/03/2024 005677511 Vishal CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-018-001/534-A
(KANERI MAAL) 		1745007018NRG24250120241511054 27/01/2024 SEVKUMAR 1745007018WL049128 SEVKUMAR 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005677511 SEVKUMAR CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-018-001/571-A
(KANERI MAAL) 		1745007018NRG24250120241511055 27/01/2024 Seeta Kumari 1745007018WL049128 Seeta Kumari 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005677511 SeetaKumari CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-018-001/59-A
(KANERI MAAL) 		1745007018NRG24250120241511056 27/01/2024 MUNNI BAI 1745007018WL049128 MUNNI BAI 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005677511 MUNNIBAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-018-001/64-A
(KANERI MAAL) 		1745007018NRG24250120241511058 27/01/2024 AGHNU SINGH 1745007018WL049128 AGHNU SINGH 00089 CBIN0281545 600 600 Processed 26/03/2024 005677511 AGHNUSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-018-001/64-A
(KANERI MAAL) 		1745007018NRG24250120241511059 27/01/2024 SATIYA 1745007018WL049128 SATIYA 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005677511 SATIYA CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-018-001/65-B
(KANERI MAAL) 		1745007018NRG24250120241511060 27/01/2024 RAKESH PARASTE 1745007018WL049128 RAKESH PARASTE 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005677511 RAKESHPARASTE CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-018-001/67-A
(KANERI MAAL) 		1745007018NRG24250120241511061 27/01/2024 JAMDARIYA BAI 1745007018WL049128 JAMDARIYA BAI 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005677511 JAMDARIYABAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-018-001/68-A
(KANERI MAAL) 		1745007018NRG24250120241511063 27/01/2024 RAMDEEN 1745007018WL049128 RAMDEEN 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005677511 RAMDEEN CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-018-001/85-A
(KANERI MAAL) 		1745007018NRG24250120241511064 27/01/2024 SAMAR SINGH 1745007018WL049128 SAMAR SINGH 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005677511 SAMARSINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-018-001/85-B
(KANERI MAAL) 		1745007018NRG24250120241511065 27/01/2024 SANTU 1745007018WL049128 SANTU 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005677511 SANTU CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-018-001/86-A
(KANERI MAAL) 		1745007018NRG24250120241511066 27/01/2024 LAKHAN SINGH 1745007018WL049128 LAKHAN SINGH 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005677511 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-018-001/87-B
(KANERI MAAL) 		1745007018NRG24250120241511067 27/01/2024 SAMOBAI 1745007018WL049128 SAMOBAI 00089 CBIN0281545 600 600 Processed 26/03/2024 005677511 SAMOBAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-018-001/91-A
(KANERI MAAL) 		1745007018NRG24250120241511068 27/01/2024 SAMMO BAI 1745007018WL049128 SAMMO BAI 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005677511 SAMMOBAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-024-001/101-C
(CHAUBISA MAAL) 		1745007024NRG24260120241516855 27/01/2024 JUGVATI 1745007024WL049272 JUGVATI 00089 CBIN0281545 2400 2400 Processed 26/03/2024 005677511 JUGVATI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-024-001/116-B
(CHAUBISA MAAL) 		1745007024NRG24260120241516857 27/01/2024 ragani bai 1745007024WL049272 ragani bai 00089 CBIN0281545 2400 2400 Processed 26/03/2024 005677511 raganibai CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-024-001/306-B
(CHAUBISA MAAL) 		1745007024NRG24260120241516867 27/01/2024 OMWATI BAI 1745007024WL049272 OMWATI BAI 00089 CBIN0281545 2400 2400 Processed 26/03/2024 005677511 OMWATIBAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-024-001/437-A
(CHAUBISA MAAL) 		1745007024NRG24260120241516879 27/01/2024 Monika Sahu 1745007024WL049272 Monika Sahu 00089 CBIN0281545 2400 2400 Processed 26/03/2024 005677511 MonikaSahu CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-027-001/87-B
(KHRAGWARA) 		1745007027NRG24260120241515524 27/01/2024 RANJEET KUMAR 1745007027WL049240 RANJEET KUMAR 00089 CBIN0281545 630 630 Processed 26/03/2024 005677511 RANJEETKUMAR CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-030-002/24-C
(BHALWARA) 		1745007000NRG24270120241519524 27/01/2024 KAMLESSH 1745007WL049355 KAMLESSH 00089 CBIN0281545 945 945 Processed 26/03/2024 005677511 KAMLESSH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-030-002/24-C
(BHALWARA) 		1745007000NRG24270120241519525 27/01/2024 RAMWATI BAI 1745007WL049355 RAMWATI BAI 00089 CBIN0281545 1134 1134 Processed 26/03/2024 005677511 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-030-003/127-B
(BHALWARA) 		1745007000NRG24270120241519570 27/01/2024 PAPPU SINGH 1745007WL049355 PAPPU SINGH 00089 CBIN0281545 925 925 Processed 26/03/2024 005677511 PAPPUSINGH FINO PAYMENTS BANK LTD(608001)
75 MEHANDWANI MP-45-007-030-003/127-D
(BHALWARA) 		1745007000NRG24270120241519572 27/01/2024 Jhunako Bai 1745007WL049355 Jhunako Bai 00089 CBIN0281545 925 925 Processed 26/03/2024 005677511 JhunakoBai CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-030-003/28-B
(BHALWARA) 		1745007000NRG24270120241519583 27/01/2024 MUKESH KUMAR 1745007WL049355 MUKESH KUMAR 00089 CBIN0281545 925 925 Processed 26/03/2024 005677511 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-030-003/85-A
(BHALWARA) 		1745007000NRG24270120241519618 27/01/2024 RAJES SINGH 1745007WL049355 RAJES SINGH 00089 CBIN0281545 925 925 Processed 26/03/2024 005677511 RAJESSINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-031-001/106-A
(KALGITOLA) 		1745007031NRG24260120241515922 27/01/2024 TIKIYA BAI 1745007031WL049251 TIKIYA BAI 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005677511 TIKIYABAI UNION BANK OF INDIA(508500)
79 MEHANDWANI MP-45-007-031-001/308-A
(KALGITOLA) 		1745007031NRG24260120241516003 27/01/2024 Devkali 1745007031WL049252 Devkali 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005677511 Devkali UNION BANK OF INDIA(508500)
80 MEHANDWANI MP-45-007-031-001/360-B
(KALGITOLA) 		1745007031NRG24260120241516019 27/01/2024 Fulbati 1745007031WL049252 Fulbati 00089 CBIN0281545 600 600 Processed 26/03/2024 005677511 Fulbati BANK OF BARODA(606985)
81 MEHANDWANI MP-45-007-031-001/463-A
(KALGITOLA) 		1745007031NRG24260120241515956 27/01/2024 JAINSINGH 1745007031WL049251 JAINSINGH 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005677511 JAINSINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-031-001/83-A
(KALGITOLA) 		1745007031NRG24260120241515960 27/01/2024 Rajani Bai 1745007031WL049251 Rajani Bai 00089 CBIN0281545 800 800 Processed 26/03/2024 005677511 RajaniBai CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-031-001/97-C
(KALGITOLA) 		1745007031NRG24260120241515969 27/01/2024 BHAGWATI 1745007031WL049251 BHAGWATI 00089 CBIN0281545 600 600 Processed 26/03/2024 005677511 BHAGWATI UNION BANK OF INDIA(508500)
84 MEHANDWANI MP-45-007-036-002/136-B
(KEWALADAR) 		1745007036NRG24260120241517816 27/01/2024 ASHOK KUMAR 1745007036WL049297 ASHOK KUMAR 00089 CBIN0281545 800 800 Processed 26/03/2024 005677511 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-041-001/143-B
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515593 27/01/2024 Shivkali Maravi 1745007041WL049244 Shivkali Maravi 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005677511 ShivkaliMaravi CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-041-001/190-D
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515600 27/01/2024 dinesh 1745007041WL049244 dinesh 00089 CBIN0281545 1224 1224 Processed 26/03/2024 005677511 dinesh CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-041-001/199-B
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515633 27/01/2024 bhajan 1745007041WL049245 bhajan 00089 CBIN0281545 816 816 Processed 26/03/2024 005677511 bhajan CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-041-001/5-B
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515618 27/01/2024 gangotri maravi 1745007041WL049244 gangotri maravi 00089 CBIN0281545 1224 1224 Processed 26/03/2024 005677511 gangotrimaravi CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-041-001/67-C
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515649 27/01/2024 naresh 1745007041WL049245 naresh 00089 CBIN0281545 816 816 Processed 26/03/2024 005677511 naresh FINO PAYMENTS BANK LTD(608001)
90 MEHANDWANI MP-45-007-041-003/169-C
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515566 27/01/2024 sahjan singh 1745007041WL049243 sahjan singh 00089 CBIN0281545 1224 1224 Processed 26/03/2024 005677511 sahjansingh CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-041-003/212-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515553 27/01/2024 Pushpa Bai Markam 1745007041WL049242 Pushpa Bai Markam 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005677511 PushpaBaiMarkam PUNJAB NATIONAL BANK(508568)
SubTotal 83153 83153
92 MEHANDWANI MP-45-007-030-003/94-B
(BHALWARA) 		1745007000NRG24270120241519624 27/01/2024 Rewa Prasad 1745007WL049355 Rewa Prasad 00089 CBIN0281547 925 925 Processed 26/03/2024 005677511 RewaPrasad CENTRAL BANK OF INDIA(607115)
SubTotal 925 925
93 MEHANDWANI MP-45-007-036-002/35-C
(KEWALADAR) 		1745007036NRG24260120241517822 27/01/2024 BUDHAI SINGH 1745007036WL049297 BUDHAI SINGH 00089 CBIN0281918 800 800 Processed 26/03/2024 005677511 BUDHAISINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-037-001/117-C
(MASSORGUGHARI) 		1745007037NRG24230120241499137 27/01/2024 Umesh Kumar 1745007037WL048865 Umesh Kumar 00089 CBIN0281918 630 630 Processed 26/03/2024 005677511 UmeshKumar CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-037-001/142-B
(MASSORGUGHARI) 		1745007037NRG24230120241499142 27/01/2024 Sateesh Kumar 1745007037WL048865 Sateesh Kumar 00089 CBIN0281918 840 840 Processed 26/03/2024 005677511 SateeshKumar CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-037-003/114-B
(MASSORGUGHARI) 		1745007037NRG24230120241499245 27/01/2024 ANUSUIYA 1745007037WL048868 ANUSUIYA 00089 CBIN0281918 1000 1000 Processed 26/03/2024 005677511 ANUSUIYA CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-037-003/22-B
(MASSORGUGHARI) 		1745007037NRG24230120241499253 27/01/2024 INDIYA 1745007037WL048868 INDIYA 00089 CBIN0281918 1000 1000 Processed 26/03/2024 005677511 INDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHANDWANI MP-45-007-037-003/39-B
(MASSORGUGHARI) 		1745007037NRG24230120241499230 27/01/2024 TILKO 1745007037WL048867 TILKO 00089 CBIN0281918 1200 1200 Processed 26/03/2024 005677511 TILKO CENTRAL BANK OF INDIA(607115)
SubTotal 5470 5470
99 MEHANDWANI MP-45-007-009-002/12-A
(GHMNI) 		1745007009NRG24270120241519398 27/01/2024 SUKHIRAM SINGH 1745007009WL049348 SUKHIRAM SINGH 00089 CBIN0282948 1290 1290 Processed 26/03/2024 005677511 SUKHIRAMSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-009-002/129-B
(GHMNI) 		1745007009NRG24270120241519399 27/01/2024 Suresh Kumar 1745007009WL049348 Suresh Kumar 00089 CBIN0282948 215 215 Processed 26/03/2024 005677511 SureshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHANDWANI MP-45-007-009-002/157-B
(GHMNI) 		1745007009NRG24270120241519401 27/01/2024 Savitri 1745007009WL049348 Savitri 00089 CBIN0282948 1290 1290 Processed 26/03/2024 005677511 Savitri CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-009-002/165-A
(GHMNI) 		1745007009NRG24270120241519402 27/01/2024 SURAT SINGH 1745007009WL049348 SURAT SINGH 00089 CBIN0282948 1075 1075 Processed 26/03/2024 005677511 SURATSINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-009-002/177-A
(GHMNI) 		1745007009NRG24270120241519403 27/01/2024 CHODHAR SINGH 1745007009WL049348 CHODHAR SINGH 00089 CBIN0282948 1075 1075 Processed 26/03/2024 005677511 CHODHARSINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-009-002/18-A
(GHMNI) 		1745007009NRG24270120241519404 27/01/2024 BASANTI BAI 1745007009WL049348 BASANTI BAI 00089 CBIN0282948 430 430 Processed 26/03/2024 005677511 BASANTIBAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-009-002/191-A
(GHMNI) 		1745007009NRG24270120241519405 27/01/2024 KARAM SINGH 1745007009WL049348 KARAM SINGH 00089 CBIN0282948 1290 1290 Processed 26/03/2024 005677511 KARAMSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-009-002/207-A
(GHMNI) 		1745007009NRG24270120241519406 27/01/2024 Pahal Singh 1745007009WL049348 Pahal Singh 00089 CBIN0282948 860 860 Processed 26/03/2024 005677511 PahalSingh CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-009-002/238
(GHMNI) 		1745007009NRG24270120241519407 27/01/2024 GANSAYAM DAS 1745007009WL049348 GANSAYAM DAS 00089 CBIN0282948 1290 1290 Processed 26/03/2024 005677511 GANSAYAMDAS CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-009-002/25-B
(GHMNI) 		1745007009NRG24270120241519408 27/01/2024 JAAN SINGH 1745007009WL049348 JAAN SINGH 00089 CBIN0282948 1075 1075 Processed 26/03/2024 005677511 JAANSINGH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-009-002/257-A
(GHMNI) 		1745007009NRG24270120241519409 27/01/2024 JAGDISH SINGH 1745007009WL049348 JAGDISH SINGH 00089 CBIN0282948 1075 1075 Processed 26/03/2024 005677511 JAGDISHSINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-009-002/27-B
(GHMNI) 		1745007009NRG24270120241519410 27/01/2024 Sundar Singh 1745007009WL049348 Sundar Singh 00089 CBIN0282948 860 860 Processed 26/03/2024 005677511 SundarSingh CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-009-002/270-A
(GHMNI) 		1745007009NRG24270120241519411 27/01/2024 Kuldeep 1745007009WL049348 Kuldeep 00089 CBIN0282948 1075 1075 Processed 26/03/2024 005677511 Kuldeep FINO PAYMENTS BANK LTD(608001)
112 MEHANDWANI MP-45-007-009-002/28-A
(GHMNI) 		1745007009NRG24270120241519412 27/01/2024 Virendra kumar 1745007009WL049348 Virendra kumar 00089 CBIN0282948 430 430 Processed 26/03/2024 005677511 Virendrakumar CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-009-002/30-A
(GHMNI) 		1745007009NRG24270120241519413 27/01/2024 PHOOLKALI BAI 1745007009WL049348 PHOOLKALI BAI 00089 CBIN0282948 860 860 Processed 26/03/2024 005677511 PHOOLKALIBAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-009-002/313-A
(GHMNI) 		1745007009NRG24270120241519414 27/01/2024 mahli Bai 1745007009WL049348 mahli Bai 00089 CBIN0282948 1075 1075 Processed 26/03/2024 005677511 mahliBai CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-009-002/322-A
(GHMNI) 		1745007009NRG24270120241519415 27/01/2024 MANIK SINGH 1745007009WL049348 MANIK SINGH 00089 CBIN0282948 1075 1075 Processed 26/03/2024 005677511 MANIKSINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-009-002/323-A
(GHMNI) 		1745007009NRG24270120241519416 27/01/2024 AMARTI BAI 1745007009WL049348 AMARTI BAI 00089 CBIN0282948 1290 1290 Processed 26/03/2024 005677511 AMARTIBAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-009-002/323-A
(GHMNI) 		1745007009NRG24270120241519417 27/01/2024 Navaji Singh 1745007009WL049348 Navaji Singh 00089 CBIN0282948 1290 1290 Processed 26/03/2024 005677511 NavajiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHANDWANI MP-45-007-009-002/338-A
(GHMNI) 		1745007009NRG24270120241519418 27/01/2024 MAAN SINGH 1745007009WL049348 MAAN SINGH 00089 CBIN0282948 860 860 Processed 26/03/2024 005677511 MAANSINGH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-009-002/35-A
(GHMNI) 		1745007009NRG24270120241519420 27/01/2024 DHARAM SINGH 1745007009WL049348 DHARAM SINGH 00089 CBIN0282948 860 860 Processed 26/03/2024 005677511 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-009-002/378-A
(GHMNI) 		1745007009NRG24270120241519421 27/01/2024 Krishn Kumar 1745007009WL049348 Krishn Kumar 00089 CBIN0282948 645 645 Processed 26/03/2024 005677511 KrishnKumar CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-009-002/39-A
(GHMNI) 		1745007009NRG24270120241519422 27/01/2024 GUMATIYA BAI 1745007009WL049348 GUMATIYA BAI 00089 CBIN0282948 1075 1075 Processed 26/03/2024 005677511 GUMATIYABAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-009-002/62-A
(GHMNI) 		1745007009NRG24270120241519423 27/01/2024 RUP SINGH 1745007009WL049348 RUP SINGH 00089 CBIN0282948 860 860 Processed 26/03/2024 005677511 RUPSINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-009-002/64-A
(GHMNI) 		1745007009NRG24270120241519424 27/01/2024 DHANNU SINGH 1745007009WL049348 DHANNU SINGH 00089 CBIN0282948 1290 1290 Processed 26/03/2024 005677511 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-009-002/82-A
(GHMNI) 		1745007009NRG24270120241519425 27/01/2024 SAMALO BAI 1745007009WL049348 SAMALO BAI 00089 CBIN0282948 1290 1290 Processed 26/03/2024 005677511 SAMALOBAI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-009-002/97-A
(GHMNI) 		1745007009NRG24270120241519426 27/01/2024 ARJUN SINGH 1745007009WL049348 ARJUN SINGH 00089 CBIN0282948 1290 1290 Processed 26/03/2024 005677511 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-013-005/105-A
(SARSI MAAL) 		1745007046NRG24250120241513897 27/01/2024 SHAILU 1745007046WL049200 SHAILU 00089 CBIN0282948 179 179 Processed 26/03/2024 005677511 SHAILU CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-013-005/106-A
(SARSI MAAL) 		1745007046NRG24250120241513898 27/01/2024 RATNU 1745007046WL049200 RATNU 00089 CBIN0282948 179 179 Processed 26/03/2024 005677511 RATNU CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-013-005/107-A
(SARSI MAAL) 		1745007046NRG24250120241513899 27/01/2024 ARJUN SINGH 1745007046WL049200 ARJUN SINGH 00089 CBIN0282948 179 179 Processed 26/03/2024 005677511 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-013-005/12-B
(SARSI MAAL) 		1745007046NRG24250120241513900 27/01/2024 Vandna 1745007046WL049200 Vandna 00089 CBIN0282948 716 716 Processed 26/03/2024 005677511 Vandna CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-013-005/121-A
(SARSI MAAL) 		1745007046NRG24250120241513901 27/01/2024 KAVARI 1745007046WL049200 KAVARI 00089 CBIN0282948 716 716 Processed 26/03/2024 005677511 KAVARI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-013-005/121-A
(SARSI MAAL) 		1745007046NRG24250120241513902 27/01/2024 Panki bai 1745007046WL049200 Panki bai 00089 CBIN0282948 895 895 Processed 26/03/2024 005677511 Pankibai CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-013-005/123-A
(SARSI MAAL) 		1745007046NRG24250120241513903 27/01/2024 BISARTI BAI 1745007046WL049200 BISARTI BAI 00089 CBIN0282948 895 895 Processed 26/03/2024 005677511 BISARTIBAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-013-005/124-A
(SARSI MAAL) 		1745007046NRG24250120241513904 27/01/2024 Sonkali bai 1745007046WL049200 Sonkali bai 00089 CBIN0282948 895 895 Processed 26/03/2024 005677511 Sonkalibai CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-013-005/132-A
(SARSI MAAL) 		1745007046NRG24250120241513905 27/01/2024 Birajo bai 1745007046WL049200 Birajo bai 00089 CBIN0282948 179 179 Processed 26/03/2024 005677511 Birajobai CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-013-005/133-A
(SARSI MAAL) 		1745007046NRG24250120241513906 27/01/2024 Lalita bai 1745007046WL049200 Lalita bai 00089 CBIN0282948 895 895 Processed 26/03/2024 005677511 Lalitabai CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-013-005/141-A
(SARSI MAAL) 		1745007046NRG24250120241513908 27/01/2024 Deepa bai 1745007046WL049200 Deepa bai 00089 CBIN0282948 179 179 Processed 26/03/2024 005677511 Deepabai CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-013-005/141-A
(SARSI MAAL) 		1745007046NRG24250120241513907 27/01/2024 Shravan kumar 1745007046WL049200 Shravan kumar 00089 CBIN0282948 537 537 Processed 26/03/2024 005677511 Shravankumar INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEHANDWANI MP-45-007-013-005/155-A
(SARSI MAAL) 		1745007046NRG24250120241513909 27/01/2024 Kanti bai 1745007046WL049200 Kanti bai 00089 CBIN0282948 179 179 Processed 26/03/2024 005677511 Kantibai CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-013-005/159-A
(SARSI MAAL) 		1745007046NRG24250120241513910 27/01/2024 Yashwant kumar 1745007046WL049200 Yashwant kumar 00089 CBIN0282948 895 895 Processed 26/03/2024 005677511 Yashwantkumar INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHANDWANI MP-45-007-013-005/170-A
(SARSI MAAL) 		1745007046NRG24250120241513911 27/01/2024 Mahesh 1745007046WL049200 Mahesh 00089 CBIN0282948 179 179 Processed 26/03/2024 005677511 Mahesh CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-013-005/170-A
(SARSI MAAL) 		1745007046NRG24250120241513912 27/01/2024 Mahesh 1745007046WL049200 Mahesh 00089 CBIN0282948 179 179 Processed 26/03/2024 005677511 Mahesh CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-013-005/24-A
(SARSI MAAL) 		1745007046NRG24250120241513913 27/01/2024 Kishalvati bai 1745007046WL049200 Kishalvati bai 00089 CBIN0282948 895 895 Processed 26/03/2024 005677511 Kishalvatibai CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-013-005/31-A
(SARSI MAAL) 		1745007046NRG24250120241513914 27/01/2024 Samari singh 1745007046WL049200 Samari singh 00089 CBIN0282948 179 179 Processed 26/03/2024 005677511 Samarisingh CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-013-005/36-A
(SARSI MAAL) 		1745007046NRG24250120241513915 27/01/2024 Rajesh 1745007046WL049200 Rajesh 00089 CBIN0282948 358 358 Processed 26/03/2024 005677511 Rajesh CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-013-005/40-A
(SARSI MAAL) 		1745007046NRG24250120241513916 27/01/2024 SAVITRI 1745007046WL049200 SAVITRI 00089 CBIN0282948 537 537 Processed 26/03/2024 005677511 SAVITRI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-013-005/41-A
(SARSI MAAL) 		1745007046NRG24250120241513917 27/01/2024 Savitri 1745007046WL049200 Savitri 00089 CBIN0282948 179 179 Processed 26/03/2024 005677511 Savitri CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-013-005/52-A
(SARSI MAAL) 		1745007046NRG24250120241513918 27/01/2024 MANGLO BAI 1745007046WL049200 MANGLO BAI 00089 CBIN0282948 895 895 Processed 26/03/2024 005677511 MANGLOBAI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-013-005/53-A
(SARSI MAAL) 		1745007046NRG24250120241513920 27/01/2024 Punna lal 1745007046WL049200 Punna lal 00089 CBIN0282948 358 358 Processed 26/03/2024 005677511 Punnalal CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-013-005/53-A
(SARSI MAAL) 		1745007046NRG24250120241513921 27/01/2024 SUNEETA 1745007046WL049200 SUNEETA 00089 CBIN0282948 895 895 Processed 26/03/2024 005677511 SUNEETA CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-013-005/54-A
(SARSI MAAL) 		1745007046NRG24250120241513922 27/01/2024 Silochna 1745007046WL049200 Silochna 00089 CBIN0282948 716 716 Processed 26/03/2024 005677511 Silochna CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-013-005/57-A
(SARSI MAAL) 		1745007046NRG24250120241513923 27/01/2024 Parvati bai 1745007046WL049200 Parvati bai 00089 CBIN0282948 895 895 Processed 26/03/2024 005677511 Parvatibai CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-013-005/78-A
(SARSI MAAL) 		1745007046NRG24250120241513924 27/01/2024 DHANSINGH 1745007046WL049200 DHANSINGH 00089 CBIN0282948 358 358 Processed 26/03/2024 005677511 DHANSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-013-005/84-A
(SARSI MAAL) 		1745007046NRG24250120241513925 27/01/2024 Shyamvati bai 1745007046WL049200 Shyamvati bai 00089 CBIN0282948 895 895 Processed 26/03/2024 005677511 Shyamvatibai CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-013-005/85-A
(SARSI MAAL) 		1745007046NRG24250120241513926 27/01/2024 Sukhmat 1745007046WL049200 Sukhmat 00089 CBIN0282948 895 895 Processed 26/03/2024 005677511 Sukhmat CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-013-005/86-A
(SARSI MAAL) 		1745007046NRG24250120241513927 27/01/2024 SUNDARLAL 1745007046WL049200 SUNDARLAL 00089 CBIN0282948 716 716 Processed 26/03/2024 005677511 SUNDARLAL CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-013-005/87-A
(SARSI MAAL) 		1745007046NRG24250120241513928 27/01/2024 Dhanvati 1745007046WL049200 Dhanvati 00089 CBIN0282948 895 895 Processed 26/03/2024 005677511 Dhanvati CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-024-001/1-A
(CHAUBISA MAAL) 		1745007024NRG24260120241516854 27/01/2024 Sohan 1745007024WL049272 Sohan 00089 CBIN0282948 600 600 Processed 26/03/2024 005677511 Sohan CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-024-001/106-A
(CHAUBISA MAAL) 		1745007024NRG24260120241516856 27/01/2024 SANTOSH 1745007024WL049272 SANTOSH 00089 CBIN0282948 2400 2400 Processed 26/03/2024 005677511 SANTOSH STATE BANK OF INDIA(508548)
159 MEHANDWANI MP-45-007-024-001/126-A
(CHAUBISA MAAL) 		1745007024NRG24260120241516858 27/01/2024 LAXMI PRASAD 1745007024WL049272 LAXMI PRASAD 00089 CBIN0282948 2400 2400 Processed 26/03/2024 005677511 LAXMIPRASAD FINO PAYMENTS BANK LTD(608001)
160 MEHANDWANI MP-45-007-024-001/159-A
(CHAUBISA MAAL) 		1745007024NRG24260120241516860 27/01/2024 MURKI 1745007024WL049272 MURKI 00089 CBIN0282948 2400 2400 Processed 26/03/2024 005677511 MURKI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-024-001/22-a
(CHAUBISA MAAL) 		1745007024NRG24260120241516861 27/01/2024 SHIV KUMAR 1745007024WL049272 SHIV KUMAR 00089 CBIN0282948 2400 2400 Processed 26/03/2024 005677511 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-024-001/262-B
(CHAUBISA MAAL) 		1745007024NRG24260120241516863 27/01/2024 CHUNTI BAI 1745007024WL049272 CHUNTI BAI 00089 CBIN0282948 2400 2400 Processed 26/03/2024 005677511 CHUNTIBAI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-024-001/262-C
(CHAUBISA MAAL) 		1745007024NRG24260120241516864 27/01/2024 MOTILAL 1745007024WL049272 MOTILAL 00089 CBIN0282948 2400 2400 Processed 26/03/2024 005677511 MOTILAL CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-024-001/262-C
(CHAUBISA MAAL) 		1745007024NRG24260120241516865 27/01/2024 RAJNIBAI 1745007024WL049272 RAJNIBAI 00089 CBIN0282948 2400 2400 Processed 26/03/2024 005677511 RAJNIBAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-024-001/34-A
(CHAUBISA MAAL) 		1745007024NRG24260120241516868 27/01/2024 KUSMA BAI 1745007024WL049272 KUSMA BAI 00089 CBIN0282948 2400 2400 Processed 26/03/2024 005677511 KUSMABAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-024-001/342-a
(CHAUBISA MAAL) 		1745007024NRG24260120241516869 27/01/2024 KAILASH 1745007024WL049272 KAILASH 00089 CBIN0282948 2400 2400 Processed 26/03/2024 005677511 KAILASH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-024-001/35-B
(CHAUBISA MAAL) 		1745007024NRG24260120241516871 27/01/2024 anojbai 1745007024WL049272 anojbai 00089 CBIN0282948 2400 2400 Processed 26/03/2024 005677511 anojbai CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-024-001/35-B
(CHAUBISA MAAL) 		1745007024NRG24260120241516870 27/01/2024 KAMLESH 1745007024WL049272 KAMLESH 00089 CBIN0282948 2400 2400 Processed 26/03/2024 005677511 KAMLESH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-024-001/351-C
(CHAUBISA MAAL) 		1745007024NRG24260120241516873 27/01/2024 SATISH 1745007024WL049272 SATISH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 SATISH BANK OF BARODA(606985)
170 MEHANDWANI MP-45-007-024-001/351-C
(CHAUBISA MAAL) 		1745007024NRG24260120241516872 27/01/2024 SATISH 1745007024WL049272 SATISH 00089 CBIN0282948 2400 2400 Processed 26/03/2024 005677511 SATISH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-024-001/353-A
(CHAUBISA MAAL) 		1745007024NRG24260120241516874 27/01/2024 ANUJRAM 1745007024WL049272 ANUJRAM 00089 CBIN0282948 2400 2400 Processed 26/03/2024 005677511 ANUJRAM CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-024-001/38-A
(CHAUBISA MAAL) 		1745007024NRG24260120241516875 27/01/2024 VIRSINGH 1745007024WL049272 VIRSINGH 00089 CBIN0282948 1400 1400 Processed 26/03/2024 005677511 VIRSINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-024-001/407-A
(CHAUBISA MAAL) 		1745007024NRG24260120241516878 27/01/2024 SUNDABAI 1745007024WL049272 SUNDABAI 00089 CBIN0282948 2400 2400 Processed 26/03/2024 005677511 SUNDABAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-024-001/407-A
(CHAUBISA MAAL) 		1745007024NRG24260120241516877 27/01/2024 SUNIL 1745007024WL049272 SUNIL 00089 CBIN0282948 2400 2400 Processed 26/03/2024 005677511 SUNIL CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-024-001/5-B
(CHAUBISA MAAL) 		1745007024NRG24260120241516880 27/01/2024 JAGDEESH 1745007024WL049272 JAGDEESH 00089 CBIN0282948 2400 2400 Processed 26/03/2024 005677511 JAGDEESH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-024-001/90-A
(CHAUBISA MAAL) 		1745007024NRG24260120241516881 27/01/2024 PAHALUYA 1745007024WL049272 PAHALUYA 00089 CBIN0282948 2400 2400 Processed 26/03/2024 005677511 PAHALUYA CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-024-001/99-B
(CHAUBISA MAAL) 		1745007024NRG24260120241516882 27/01/2024 MITHALESHA 1745007024WL049272 MITHALESHA 00089 CBIN0282948 2400 2400 Processed 26/03/2024 005677511 MITHALESHA BANK OF BARODA(606985)
178 MEHANDWANI MP-45-007-027-001/107-B
(KHRAGWARA) 		1745007027NRG24260120241515475 27/01/2024 Sona bai 1745007027WL049240 Sona bai 00089 CBIN0282948 840 840 Processed 26/03/2024 005677511 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEHANDWANI MP-45-007-027-001/112-A
(KHRAGWARA) 		1745007027NRG24260120241515476 27/01/2024 GANGARAM 1745007027WL049240 GANGARAM 00089 CBIN0282948 840 840 Processed 26/03/2024 005677511 GANGARAM CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-027-001/113-A
(KHRAGWARA) 		1745007027NRG24260120241515477 27/01/2024 PRATAP SINGH 1745007027WL049240 PRATAP SINGH 00089 CBIN0282948 630 630 Processed 26/03/2024 005677511 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-027-001/114-A
(KHRAGWARA) 		1745007027NRG24260120241515478 27/01/2024 FOOLVATI 1745007027WL049240 FOOLVATI 00089 CBIN0282948 840 840 Processed 26/03/2024 005677511 FOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEHANDWANI MP-45-007-027-001/128-A
(KHRAGWARA) 		1745007027NRG24260120241515480 27/01/2024 AGNU 1745007027WL049240 AGNU 00089 CBIN0282948 630 630 Processed 26/03/2024 005677511 AGNU CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-027-001/137-A
(KHRAGWARA) 		1745007027NRG24260120241515483 27/01/2024 HARE SINGH 1745007027WL049240 HARE SINGH 00089 CBIN0282948 420 420 Processed 26/03/2024 005677511 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEHANDWANI MP-45-007-027-001/161-A
(KHRAGWARA) 		1745007027NRG24260120241515485 27/01/2024 RATAN 1745007027WL049240 RATAN 00089 CBIN0282948 840 840 Processed 26/03/2024 005677511 RATAN CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-027-001/19-C
(KHRAGWARA) 		1745007027NRG24260120241515486 27/01/2024 NAIYA BAY 1745007027WL049240 NAIYA BAY 00089 CBIN0282948 840 840 Processed 26/03/2024 005677511 NAIYABAY INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEHANDWANI MP-45-007-027-001/19-D
(KHRAGWARA) 		1745007027NRG24260120241515487 27/01/2024 Mohavati Bai 1745007027WL049240 Mohavati Bai 00089 CBIN0282948 840 840 Processed 26/03/2024 005677511 MohavatiBai CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-027-001/196-A
(KHRAGWARA) 		1745007027NRG24260120241515488 27/01/2024 LAKHAN SINGH 1745007027WL049240 LAKHAN SINGH 00089 CBIN0282948 840 840 Processed 26/03/2024 005677511 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-027-001/207-A
(KHRAGWARA) 		1745007027NRG24260120241515489 27/01/2024 LIKHAR 1745007027WL049240 LIKHAR 00089 CBIN0282948 840 840 Processed 26/03/2024 005677511 LIKHAR CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-027-001/210-A
(KHRAGWARA) 		1745007027NRG24260120241515490 27/01/2024 ROSHNI BAI 1745007027WL049240 ROSHNI BAI 00089 CBIN0282948 840 840 Processed 26/03/2024 005677511 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-027-001/236-D
(KHRAGWARA) 		1745007027NRG24260120241515494 27/01/2024 Braspati bai 1745007027WL049240 Braspati bai 00089 CBIN0282948 840 840 Processed 26/03/2024 005677511 Braspatibai CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-027-001/243-A
(KHRAGWARA) 		1745007027NRG24260120241515495 27/01/2024 JAGNNATH 1745007027WL049240 JAGNNATH 00089 CBIN0282948 420 420 Processed 26/03/2024 005677511 JAGNNATH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-027-001/244-A
(KHRAGWARA) 		1745007027NRG24260120241515497 27/01/2024 NITIN 1745007027WL049240 NITIN 00089 CBIN0282948 840 840 Processed 26/03/2024 005677511 NITIN CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-027-001/252-A
(KHRAGWARA) 		1745007027NRG24260120241515498 27/01/2024 Malti 1745007027WL049240 Malti 00089 CBIN0282948 840 840 Processed 26/03/2024 005677511 Malti CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-027-001/253-A
(KHRAGWARA) 		1745007027NRG24260120241515499 27/01/2024 MANSAY 1745007027WL049240 MANSAY 00089 CBIN0282948 420 420 Processed 26/03/2024 005677511 MANSAY UNION BANK OF INDIA(508500)
195 MEHANDWANI MP-45-007-027-001/259-A
(KHRAGWARA) 		1745007027NRG24260120241515500 27/01/2024 MANKI BAI 1745007027WL049240 MANKI BAI 00089 CBIN0282948 840 840 Processed 26/03/2024 005677511 MANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEHANDWANI MP-45-007-027-001/261-B
(KHRAGWARA) 		1745007027NRG24260120241515501 27/01/2024 DHARAM SINGH 1745007027WL049240 DHARAM SINGH 00089 CBIN0282948 840 840 Processed 26/03/2024 005677511 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-027-001/267-A
(KHRAGWARA) 		1745007027NRG24260120241515502 27/01/2024 CHAMPA BAI 1745007027WL049240 CHAMPA BAI 00089 CBIN0282948 840 840 Processed 26/03/2024 005677511 CHAMPABAI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-027-001/267-B
(KHRAGWARA) 		1745007027NRG24260120241515503 27/01/2024 Sangeeta bai 1745007027WL049240 Sangeeta bai 00089 CBIN0282948 840 840 Processed 26/03/2024 005677511 Sangeetabai CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-027-001/268-A
(KHRAGWARA) 		1745007027NRG24260120241515506 27/01/2024 TULSIRAM 1745007027WL049240 TULSIRAM 00089 CBIN0282948 840 840 Processed 26/03/2024 005677511 TULSIRAM CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-027-001/273-A
(KHRAGWARA) 		1745007027NRG24260120241515507 27/01/2024 RAJESH 1745007027WL049240 RAJESH 00089 CBIN0282948 210 210 Processed 26/03/2024 005677511 RAJESH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-027-001/275-A
(KHRAGWARA) 		1745007027NRG24260120241515508 27/01/2024 KAMALVATI BAI 1745007027WL049240 KAMALVATI BAI 00089 CBIN0282948 840 840 Processed 26/03/2024 005677511 KAMALVATIBAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-027-001/397-B
(KHRAGWARA) 		1745007027NRG24260120241515509 27/01/2024 AKLYA BAI 1745007027WL049240 AKLYA BAI 00089 CBIN0282948 840 840 Processed 26/03/2024 005677511 AKLYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEHANDWANI MP-45-007-027-001/48-A
(KHRAGWARA) 		1745007027NRG24260120241515513 27/01/2024 SANJAY DAS 1745007027WL049240 SANJAY DAS 00089 CBIN0282948 840 840 Processed 26/03/2024 005677511 SANJAYDAS CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-027-001/51-A
(KHRAGWARA) 		1745007027NRG24260120241515514 27/01/2024 HARIDEEN 1745007027WL049240 HARIDEEN 00089 CBIN0282948 840 840 Processed 26/03/2024 005677511 HARIDEEN CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-027-001/60-A
(KHRAGWARA) 		1745007027NRG24260120241515516 27/01/2024 ANIL KUMAR 1745007027WL049240 ANIL KUMAR 00089 CBIN0282948 420 420 Processed 26/03/2024 005677511 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEHANDWANI MP-45-007-027-001/61-A
(KHRAGWARA) 		1745007027NRG24260120241515517 27/01/2024 CHAMME BAI 1745007027WL049240 CHAMME BAI 00089 CBIN0282948 210 210 Processed 26/03/2024 005677511 CHAMMEBAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-027-001/65-A
(KHRAGWARA) 		1745007027NRG24260120241515520 27/01/2024 RAMKALI BAI 1745007027WL049240 RAMKALI BAI 00089 CBIN0282948 630 630 Processed 26/03/2024 005677511 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-027-001/7-C
(KHRAGWARA) 		1745007027NRG24260120241515522 27/01/2024 PAHAL SINGH 1745007027WL049240 PAHAL SINGH 00089 CBIN0282948 840 840 Processed 26/03/2024 005677511 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEHANDWANI MP-45-007-027-001/73-A
(KHRAGWARA) 		1745007027NRG24260120241515523 27/01/2024 DALSAY 1745007027WL049240 DALSAY 00089 CBIN0282948 840 840 Processed 26/03/2024 005677511 DALSAY CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-027-001/88-A
(KHRAGWARA) 		1745007027NRG24260120241515525 27/01/2024 DEV SINGH 1745007027WL049240 DEV SINGH 00089 CBIN0282948 630 630 Processed 26/03/2024 005677511 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEHANDWANI MP-45-007-027-001/96-B
(KHRAGWARA) 		1745007027NRG24260120241515527 27/01/2024 Premvati 1745007027WL049240 Premvati 00089 CBIN0282948 420 420 Processed 26/03/2024 005677511 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEHANDWANI MP-45-007-027-002/158-A
(KHRAGWARA) 		1745007027NRG24260120241515151 27/01/2024 KALIRAM 1745007027WL049224 KALIRAM 00089 CBIN0282948 1050 1050 Processed 26/03/2024 005677511 KALIRAM CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-027-002/182-A
(KHRAGWARA) 		1745007027NRG24260120241515152 27/01/2024 SUMERI 1745007027WL049224 SUMERI 00089 CBIN0282948 1050 1050 Processed 26/03/2024 005677511 SUMERI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-027-002/191-A
(KHRAGWARA) 		1745007027NRG24260120241515153 27/01/2024 BOTE LAL 1745007027WL049224 BOTE LAL 00089 CBIN0282948 1050 1050 Processed 26/03/2024 005677511 BOTELAL CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-027-002/195-A
(KHRAGWARA) 		1745007027NRG24260120241515154 27/01/2024 BHOI 1745007027WL049224 BHOI 00089 CBIN0282948 630 630 Processed 26/03/2024 005677511 BHOI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-027-002/2-A
(KHRAGWARA) 		1745007027NRG24260120241515155 27/01/2024 GOMTI BAI 1745007027WL049224 GOMTI BAI 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005677511 GOMTIBAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-027-002/218-A
(KHRAGWARA) 		1745007027NRG24260120241515156 27/01/2024 BARSILAL 1745007027WL049224 BARSILAL 00089 CBIN0282948 1260 1260 Processed 26/03/2024 005677511 BARSILAL CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-027-002/221-A
(KHRAGWARA) 		1745007027NRG24260120241515157 27/01/2024 DEVAKI BAI 1745007027WL049224 DEVAKI BAI 00089 CBIN0282948 840 840 Processed 26/03/2024 005677511 DEVAKIBAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-027-002/222-A
(KHRAGWARA) 		1745007027NRG24260120241515158 27/01/2024 PARSADI 1745007027WL049224 PARSADI 00089 CBIN0282948 1050 1050 Processed 26/03/2024 005677511 PARSADI UNION BANK OF INDIA(508500)
220 MEHANDWANI MP-45-007-027-002/227-A
(KHRAGWARA) 		1745007027NRG24260120241515159 27/01/2024 JAYANTI BAI 1745007027WL049224 JAYANTI BAI 00089 CBIN0282948 1050 1050 Processed 26/03/2024 005677511 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-027-002/227-B
(KHRAGWARA) 		1745007027NRG24260120241515160 27/01/2024 Anusuiya 1745007027WL049224 Anusuiya 00089 CBIN0282948 1050 1050 Processed 26/03/2024 005677511 Anusuiya CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-027-002/229-A
(KHRAGWARA) 		1745007027NRG24260120241515161 27/01/2024 BAJAREE 1745007027WL049224 BAJAREE 00089 CBIN0282948 840 840 Processed 26/03/2024 005677511 BAJAREE CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-027-002/239-B
(KHRAGWARA) 		1745007027NRG24260120241515162 27/01/2024 GULAB SINGH 1745007027WL049224 GULAB SINGH 00089 CBIN0282948 1050 1050 Processed 26/03/2024 005677511 GULABSINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-027-002/244-A
(KHRAGWARA) 		1745007027NRG24260120241515164 27/01/2024 GAHLARO BAI 1745007027WL049224 GAHLARO BAI 00089 CBIN0282948 1050 1050 Processed 26/03/2024 005677511 GAHLAROBAI FINO PAYMENTS BANK LTD(608001)
225 MEHANDWANI MP-45-007-027-002/273-A
(KHRAGWARA) 		1745007027NRG24260120241515165 27/01/2024 Charanwati 1745007027WL049224 Charanwati 00089 CBIN0282948 1050 1050 Processed 26/03/2024 005677511 Charanwati INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEHANDWANI MP-45-007-027-002/28-A
(KHRAGWARA) 		1745007027NRG24260120241515166 27/01/2024 MAHLI BAI 1745007027WL049224 MAHLI BAI 00089 CBIN0282948 210 210 Processed 26/03/2024 005677511 MAHLIBAI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-027-002/299-A
(KHRAGWARA) 		1745007027NRG24260120241515167 27/01/2024 MANVATI BAI 1745007027WL049224 MANVATI BAI 00089 CBIN0282948 840 840 Processed 26/03/2024 005677511 MANVATIBAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-027-002/319-A
(KHRAGWARA) 		1745007027NRG24260120241515169 27/01/2024 JHAMIYA BAI 1745007027WL049224 JHAMIYA BAI 00089 CBIN0282948 840 840 Processed 26/03/2024 005677511 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-027-002/344-A
(KHRAGWARA) 		1745007027NRG24260120241515170 27/01/2024 PREMBATI BAI 1745007027WL049224 PREMBATI BAI 00089 CBIN0282948 1050 1050 Processed 26/03/2024 005677511 PREMBATIBAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-027-002/53-A
(KHRAGWARA) 		1745007027NRG24260120241515178 27/01/2024 BASAHOO 1745007027WL049224 BASAHOO 00089 CBIN0282948 840 840 Processed 26/03/2024 005677511 BASAHOO CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-030-002/10-A
(BHALWARA) 		1745007000NRG24270120241519505 27/01/2024 SHIVRAJ 1745007WL049355 SHIVRAJ 00089 CBIN0282948 378 378 Processed 26/03/2024 005677511 SHIVRAJ CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-030-002/112-C
(BHALWARA) 		1745007000NRG24270120241519506 27/01/2024 DHAN RAM 1745007WL049355 DHAN RAM 00089 CBIN0282948 945 945 Processed 26/03/2024 005677511 DHANRAM CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-030-002/12-B
(BHALWARA) 		1745007000NRG24270120241519507 27/01/2024 bisto bai 1745007WL049355 bisto bai 00089 CBIN0282948 378 378 Processed 26/03/2024 005677511 bistobai INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEHANDWANI MP-45-007-030-002/16-B
(BHALWARA) 		1745007000NRG24270120241519508 27/01/2024 Dharam 1745007WL049355 Dharam 00089 CBIN0282948 1134 1134 Processed 26/03/2024 005677511 Dharam INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEHANDWANI MP-45-007-030-002/16-D
(BHALWARA) 		1745007000NRG24270120241519509 27/01/2024 Bhagwani 1745007WL049355 Bhagwani 00089 CBIN0282948 1134 1134 Processed 26/03/2024 005677511 Bhagwani CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-030-002/161-B
(BHALWARA) 		1745007000NRG24270120241519510 27/01/2024 MAHESH 1745007WL049355 MAHESH 00089 CBIN0282948 756 756 Processed 26/03/2024 005677511 MAHESH BANK OF BARODA(606985)
237 MEHANDWANI MP-45-007-030-002/161-B
(BHALWARA) 		1745007000NRG24270120241519511 27/01/2024 RUNIYA BAI 1745007WL049355 RUNIYA BAI 00089 CBIN0282948 1134 1134 Processed 26/03/2024 005677511 RUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEHANDWANI MP-45-007-030-002/163-B
(BHALWARA) 		1745007000NRG24270120241519512 27/01/2024 SUK LAL 1745007WL049355 SUK LAL 00089 CBIN0282948 567 567 Processed 26/03/2024 005677511 SUKLAL CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-030-002/165-B
(BHALWARA) 		1745007000NRG24270120241519513 27/01/2024 PAHEL SINGH 1745007WL049355 PAHEL SINGH 00089 CBIN0282948 1134 1134 Processed 26/03/2024 005677511 PAHELSINGH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-030-002/166-B
(BHALWARA) 		1745007000NRG24270120241519514 27/01/2024 CHOTA SINGH 1745007WL049355 CHOTA SINGH 00089 CBIN0282948 945 945 Processed 26/03/2024 005677511 CHOTASINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-030-002/169-B
(BHALWARA) 		1745007000NRG24270120241519515 27/01/2024 CHANDRE SINGH 1745007WL049355 CHANDRE SINGH 00089 CBIN0282948 567 567 Processed 26/03/2024 005677511 CHANDRESINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-030-002/169-B
(BHALWARA) 		1745007000NRG24270120241519516 27/01/2024 HARIVATI BAI 1745007WL049355 HARIVATI BAI 00089 CBIN0282948 945 945 Processed 26/03/2024 005677511 HARIVATIBAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-030-002/17-B
(BHALWARA) 		1745007000NRG24270120241519517 27/01/2024 BUDHDHU 1745007WL049355 BUDHDHU 00089 CBIN0282948 1134 1134 Processed 26/03/2024 005677511 BUDHDHU CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-030-002/184-B
(BHALWARA) 		1745007000NRG24270120241519518 27/01/2024 RAJESWARI BAI 1745007WL049355 RAJESWARI BAI 00089 CBIN0282948 1134 1134 Processed 26/03/2024 005677511 RAJESWARIBAI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-030-002/185-B
(BHALWARA) 		1745007000NRG24270120241519519 27/01/2024 LALIYA BAI 1745007WL049355 LALIYA BAI 00089 CBIN0282948 1134 1134 Processed 26/03/2024 005677511 LALIYABAI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-030-002/19-B
(BHALWARA) 		1745007000NRG24270120241519520 27/01/2024 JAMMAN SINGH 1745007WL049355 JAMMAN SINGH 00089 CBIN0282948 378 378 Processed 26/03/2024 005677511 JAMMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEHANDWANI MP-45-007-030-002/2-B
(BHALWARA) 		1745007000NRG24270120241519521 27/01/2024 CHARAN SINGH 1745007WL049355 CHARAN SINGH 00089 CBIN0282948 189 189 Processed 26/03/2024 005677511 CHARANSINGH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-030-002/20-B
(BHALWARA) 		1745007000NRG24270120241519523 27/01/2024 MOHAN SINGH 1745007WL049355 MOHAN SINGH 00089 CBIN0282948 756 756 Processed 26/03/2024 005677511 MOHANSINGH UNION BANK OF INDIA(508500)
249 MEHANDWANI MP-45-007-030-002/20-B
(BHALWARA) 		1745007000NRG24270120241519522 27/01/2024 MOHAN SINGH 1745007WL049355 MOHAN SINGH 00089 CBIN0282948 1134 1134 Processed 26/03/2024 005677511 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEHANDWANI MP-45-007-030-002/3-B
(BHALWARA) 		1745007000NRG24270120241519526 27/01/2024 RAMNATH 1745007WL049355 RAMNATH 00089 CBIN0282948 945 945 Processed 26/03/2024 005677511 RAMNATH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-030-002/31-B
(BHALWARA) 		1745007000NRG24270120241519527 27/01/2024 GENDA 1745007WL049355 GENDA 00089 CBIN0282948 1134 1134 Processed 26/03/2024 005677511 GENDA CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-030-002/32-C
(BHALWARA) 		1745007000NRG24270120241519528 27/01/2024 GANPAT SINGH 1745007WL049355 GANPAT SINGH 00089 CBIN0282948 567 567 Processed 26/03/2024 005677511 GANPATSINGH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-030-002/32-C
(BHALWARA) 		1745007000NRG24270120241519529 27/01/2024 SEETA BAI 1745007WL049355 SEETA BAI 00089 CBIN0282948 567 567 Processed 26/03/2024 005677511 SEETABAI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-030-002/32-D
(BHALWARA) 		1745007000NRG24270120241519530 27/01/2024 CHOUDHRI SINGH 1745007WL049355 CHOUDHRI SINGH 00089 CBIN0282948 1134 1134 Processed 26/03/2024 005677511 CHOUDHRISINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-030-002/33-B
(BHALWARA) 		1745007000NRG24270120241519531 27/01/2024 HIRO BAI 1745007WL049355 HIRO BAI 00089 CBIN0282948 756 756 Processed 26/03/2024 005677511 HIROBAI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-030-002/4-B
(BHALWARA) 		1745007000NRG24270120241519532 27/01/2024 Ganga bai 1745007WL049355 Ganga bai 00089 CBIN0282948 945 945 Processed 26/03/2024 005677511 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
257 MEHANDWANI MP-45-007-030-002/44-B
(BHALWARA) 		1745007000NRG24270120241519533 27/01/2024 MENA BAI 1745007WL049355 MENA BAI 00089 CBIN0282948 945 945 Processed 26/03/2024 005677511 MENABAI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-030-002/46-B
(BHALWARA) 		1745007000NRG24270120241519534 27/01/2024 SAMPATIYA BAI 1745007WL049355 SAMPATIYA BAI 00089 CBIN0282948 945 945 Processed 26/03/2024 005677511 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEHANDWANI MP-45-007-030-002/51-B
(BHALWARA) 		1745007000NRG24270120241519535 27/01/2024 Fundri Bai 1745007WL049355 Fundri Bai 00089 CBIN0282948 378 378 Processed 26/03/2024 005677511 FundriBai INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEHANDWANI MP-45-007-030-002/52-B
(BHALWARA) 		1745007000NRG24270120241519536 27/01/2024 GOVIND 1745007WL049355 GOVIND 00089 CBIN0282948 1134 1134 Processed 26/03/2024 005677511 GOVIND CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-030-002/53-B
(BHALWARA) 		1745007000NRG24270120241519537 27/01/2024 LAMHUSINGH 1745007WL049355 LAMHUSINGH 00089 CBIN0282948 1134 1134 Processed 26/03/2024 005677511 LAMHUSINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-030-002/53-B
(BHALWARA) 		1745007000NRG24270120241519538 27/01/2024 MAHASINGH 1745007WL049355 MAHASINGH 00089 CBIN0282948 945 945 Processed 26/03/2024 005677511 MAHASINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-030-002/53-C
(BHALWARA) 		1745007000NRG24270120241519539 27/01/2024 BIR SINGH 1745007WL049355 BIR SINGH 00089 CBIN0282948 756 756 Processed 26/03/2024 005677511 BIRSINGH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-030-002/54-B
(BHALWARA) 		1745007000NRG24270120241519540 27/01/2024 SAMBHU 1745007WL049355 SAMBHU 00089 CBIN0282948 756 756 Processed 26/03/2024 005677511 SAMBHU CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-030-002/56-C
(BHALWARA) 		1745007000NRG24270120241519541 27/01/2024 LALARAM 1745007WL049355 LALARAM 00089 CBIN0282948 1134 1134 Processed 26/03/2024 005677511 LALARAM FINO PAYMENTS BANK LTD(608001)
266 MEHANDWANI MP-45-007-030-002/56-C
(BHALWARA) 		1745007000NRG24270120241519542 27/01/2024 MONIKA BAI 1745007WL049355 MONIKA BAI 00089 CBIN0282948 756 756 Processed 26/03/2024 005677511 MONIKABAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-030-002/57-C
(BHALWARA) 		1745007000NRG24270120241519543 27/01/2024 POORAN SINGH 1745007WL049355 POORAN SINGH 00089 CBIN0282948 1134 1134 Processed 26/03/2024 005677511 POORANSINGH CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-030-002/58-B
(BHALWARA) 		1745007000NRG24270120241519544 27/01/2024 DAMRE BAI 1745007WL049355 DAMRE BAI 00089 CBIN0282948 945 945 Processed 26/03/2024 005677511 DAMREBAI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-030-002/6-B
(BHALWARA) 		1745007000NRG24270120241519545 27/01/2024 GONDIYA BAI 1745007WL049355 GONDIYA BAI 00089 CBIN0282948 945 945 Processed 26/03/2024 005677511 GONDIYABAI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-030-002/60-A
(BHALWARA) 		1745007000NRG24270120241519546 27/01/2024 LIKHARI 1745007WL049355 LIKHARI 00089 CBIN0282948 756 756 Processed 26/03/2024 005677511 LIKHARI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-030-002/60-B
(BHALWARA) 		1745007000NRG24270120241519547 27/01/2024 DHNAN SINGH 1745007WL049355 DHNAN SINGH 00089 CBIN0282948 756 756 Processed 26/03/2024 005677511 DHNANSINGH UNION BANK OF INDIA(508500)
272 MEHANDWANI MP-45-007-030-002/62-B
(BHALWARA) 		1745007000NRG24270120241519548 27/01/2024 BHAGO BAI 1745007WL049355 BHAGO BAI 00089 CBIN0282948 1134 1134 Processed 26/03/2024 005677511 BHAGOBAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-030-002/64-B
(BHALWARA) 		1745007000NRG24270120241519549 27/01/2024 TULSEE 1745007WL049355 TULSEE 00089 CBIN0282948 945 945 Processed 26/03/2024 005677511 TULSEE CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-030-002/66-B
(BHALWARA) 		1745007000NRG24270120241519550 27/01/2024 DAYARAM 1745007WL049355 DAYARAM 00089 CBIN0282948 756 756 Processed 26/03/2024 005677511 DAYARAM CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-030-002/67-B
(BHALWARA) 		1745007000NRG24270120241519551 27/01/2024 BHAHVAN SINGH 1745007WL049355 BHAHVAN SINGH 00089 CBIN0282948 567 567 Processed 26/03/2024 005677511 BHAHVANSINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-030-002/69-B
(BHALWARA) 		1745007000NRG24270120241519552 27/01/2024 SUK LAL 1745007WL049355 SUK LAL 00089 CBIN0282948 1134 1134 Processed 26/03/2024 005677511 SUKLAL CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-030-002/70-C
(BHALWARA) 		1745007000NRG24270120241519553 27/01/2024 RAJES KUMAR 1745007WL049355 RAJES KUMAR 00089 CBIN0282948 189 189 Processed 26/03/2024 005677511 RAJESKUMAR FINO PAYMENTS BANK LTD(608001)
278 MEHANDWANI MP-45-007-030-002/71-C
(BHALWARA) 		1745007000NRG24270120241519554 27/01/2024 INDARWATI BAI 1745007WL049355 INDARWATI BAI 00089 CBIN0282948 1134 1134 Processed 26/03/2024 005677511 INDARWATIBAI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-030-002/72-B
(BHALWARA) 		1745007000NRG24270120241519555 27/01/2024 RAMCHARN 1745007WL049355 RAMCHARN 00089 CBIN0282948 1134 1134 Processed 26/03/2024 005677511 RAMCHARN CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-030-002/73-B
(BHALWARA) 		1745007000NRG24270120241519556 27/01/2024 HAMELAL 1745007WL049355 HAMELAL 00089 CBIN0282948 1134 1134 Processed 26/03/2024 005677511 HAMELAL CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-030-002/73-C
(BHALWARA) 		1745007000NRG24270120241519557 27/01/2024 HAM SINGH 1745007WL049355 HAM SINGH 00089 CBIN0282948 1134 1134 Processed 26/03/2024 005677511 HAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEHANDWANI MP-45-007-030-002/97-B
(BHALWARA) 		1745007000NRG24270120241519559 27/01/2024 Rameswar 1745007WL049355 Rameswar 00089 CBIN0282948 756 756 Processed 26/03/2024 005677511 Rameswar CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-030-003/101-A
(BHALWARA) 		1745007000NRG24270120241519560 27/01/2024 DHIRA SINGH 1745007WL049355 DHIRA SINGH 00089 CBIN0282948 925 925 Processed 26/03/2024 005677511 DHIRASINGH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-030-003/103-A
(BHALWARA) 		1745007000NRG24270120241519562 27/01/2024 GULAB SINGH 1745007WL049355 GULAB SINGH 00089 CBIN0282948 925 925 Processed 26/03/2024 005677511 GULABSINGH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-030-003/103-A
(BHALWARA) 		1745007000NRG24270120241519561 27/01/2024 GULAB SINGH 1745007WL049355 GULAB SINGH 00089 CBIN0282948 925 925 Processed 26/03/2024 005677511 GULABSINGH CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-030-003/109-B
(BHALWARA) 		1745007000NRG24270120241519564 27/01/2024 SANTOS SINGH 1745007WL049355 SANTOS SINGH 00089 CBIN0282948 925 925 Processed 26/03/2024 005677511 SANTOSSINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-030-003/11-A
(BHALWARA) 		1745007000NRG24270120241519565 27/01/2024 Basanta 1745007WL049355 Basanta 00089 CBIN0282948 925 925 Processed 26/03/2024 005677511 Basanta CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-030-003/111-A
(BHALWARA) 		1745007000NRG24270120241519566 27/01/2024 samre 1745007WL049355 samre 00089 CBIN0282948 925 925 Processed 26/03/2024 005677511 samre CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-030-003/12-A
(BHALWARA) 		1745007000NRG24270120241519567 27/01/2024 AMRU SINGH 1745007WL049355 AMRU SINGH 00089 CBIN0282948 925 925 Processed 26/03/2024 005677511 AMRUSINGH CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-030-003/126-C
(BHALWARA) 		1745007000NRG24270120241519568 27/01/2024 SONA BAI 1745007WL049355 SONA BAI 00089 CBIN0282948 740 740 Processed 26/03/2024 005677511 SONABAI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-030-003/127-A
(BHALWARA) 		1745007000NRG24270120241519569 27/01/2024 DUOPTI BAI 1745007WL049355 DUOPTI BAI 00089 CBIN0282948 925 925 Processed 26/03/2024 005677511 DUOPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEHANDWANI MP-45-007-030-003/127-C
(BHALWARA) 		1745007000NRG24270120241519571 27/01/2024 Gulvasiya Bai 1745007WL049355 Gulvasiya Bai 00089 CBIN0282948 925 925 Processed 26/03/2024 005677511 GulvasiyaBai CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-030-003/16-B
(BHALWARA) 		1745007000NRG24270120241519573 27/01/2024 KALAWATI 1745007WL049355 KALAWATI 00089 CBIN0282948 740 740 Processed 26/03/2024 005677511 KALAWATI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-030-003/16-C
(BHALWARA) 		1745007000NRG24270120241519574 27/01/2024 Subhiya Bai 1745007WL049355 Subhiya Bai 00089 CBIN0282948 925 925 Processed 26/03/2024 005677511 SubhiyaBai CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-030-003/2-A
(BHALWARA) 		1745007000NRG24270120241519575 27/01/2024 Jhammo bai 1745007WL049355 Jhammo bai 00089 CBIN0282948 925 925 Processed 26/03/2024 005677511 Jhammobai INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEHANDWANI MP-45-007-030-003/2-B
(BHALWARA) 		1745007000NRG24270120241519576 27/01/2024 SANJU SINGH 1745007WL049355 SANJU SINGH 00089 CBIN0282948 370 370 Processed 26/03/2024 005677511 SANJUSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-030-003/22-A
(BHALWARA) 		1745007000NRG24270120241519578 27/01/2024 MANDU 1745007WL049355 MANDU 00089 CBIN0282948 925 925 Processed 26/03/2024 005677511 MANDU CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-030-003/23-A
(BHALWARA) 		1745007000NRG24270120241519579 27/01/2024 RAIMA BAI 1745007WL049355 RAIMA BAI 00089 CBIN0282948 925 925 Processed 26/03/2024 005677511 RAIMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 MEHANDWANI MP-45-007-030-003/25-A
(BHALWARA) 		1745007000NRG24270120241519580 27/01/2024 BISARTI BAI 1745007WL049355 BISARTI BAI 00089 CBIN0282948 925 925 Processed 26/03/2024 005677511 BISARTIBAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-030-003/27-B
(BHALWARA) 		1745007000NRG24270120241519581 27/01/2024 DHANNO BAI 1745007WL049355 DHANNO BAI 00089 CBIN0282948 925 925 Processed 26/03/2024 005677511 DHANNOBAI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-030-003/28-A
(BHALWARA) 		1745007000NRG24270120241519582 27/01/2024 Dhuliya 1745007WL049355 Dhuliya 00089 CBIN0282948 925 925 Processed 26/03/2024 005677511 Dhuliya CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-030-003/29-A
(BHALWARA) 		1745007000NRG24270120241519584 27/01/2024 DHARAM SINGH 1745007WL049355 DHARAM SINGH 00089 CBIN0282948 925 925 Processed 26/03/2024 005677511 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-030-003/30-D
(BHALWARA) 		1745007000NRG24270120241519585 27/01/2024 PANCHWATI 1745007WL049355 PANCHWATI 00089 CBIN0282948 925 925 Processed 26/03/2024 005677511 PANCHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEHANDWANI MP-45-007-030-003/34-B
(BHALWARA) 		1745007000NRG24270120241519586 27/01/2024 LALITA BAI 1745007WL049355 LALITA BAI 00089 CBIN0282948 925 925 Processed 26/03/2024 005677511 LALITABAI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-030-003/37-A
(BHALWARA) 		1745007000NRG24270120241519587 27/01/2024 SUMANTRI 1745007WL049355 SUMANTRI 00089 CBIN0282948 740 740 Processed 26/03/2024 005677511 SUMANTRI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-030-003/39-A
(BHALWARA) 		1745007000NRG24270120241519588 27/01/2024 HALKEBAI 1745007WL049355 HALKEBAI 00089 CBIN0282948 925 925 Processed 26/03/2024 005677511 HALKEBAI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-030-003/41-A
(BHALWARA) 		1745007000NRG24270120241519589 27/01/2024 SUK LAL 1745007WL049355 SUK LAL 00089 CBIN0282948 925 925 Processed 26/03/2024 005677511 SUKLAL UNION BANK OF INDIA(508500)
308 MEHANDWANI MP-45-007-030-003/41-B
(BHALWARA) 		1745007000NRG24270120241519590 27/01/2024 SHIVBHAJAN 1745007WL049355 SHIVBHAJAN 00089 CBIN0282948 370 370 Processed 26/03/2024 005677511 SHIVBHAJAN CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-030-003/43-A
(BHALWARA) 		1745007000NRG24270120241519591 27/01/2024 BIHANA 1745007WL049355 BIHANA 00089 CBIN0282948 740 740 Processed 26/03/2024 005677511 BIHANA CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-030-003/43-B
(BHALWARA) 		1745007000NRG24270120241519592 27/01/2024 Rajkumar 1745007WL049355 Rajkumar 00089 CBIN0282948 925 925 Processed 26/03/2024 005677511 Rajkumar CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-030-003/44-A
(BHALWARA) 		1745007000NRG24270120241519593 27/01/2024 RAMVATI BAI 1745007WL049355 RAMVATI BAI 00089 CBIN0282948 925 925 Processed 26/03/2024 005677511 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-030-003/47-A
(BHALWARA) 		1745007000NRG24270120241519594 27/01/2024 KORSEN 1745007WL049355 KORSEN 00089 CBIN0282948 925 925 Processed 26/03/2024 005677511 KORSEN CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-030-003/48-A
(BHALWARA) 		1745007000NRG24270120241519595 27/01/2024 jhammal 1745007WL049355 jhammal 00089 CBIN0282948 925 925 Processed 26/03/2024 005677511 jhammal CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-030-003/5-C
(BHALWARA) 		1745007000NRG24270120241519596 27/01/2024 GUHIA BAI 1745007WL049355 GUHIA BAI 00089 CBIN0282948 740 740 Processed 26/03/2024 005677511 GUHIABAI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-030-003/50-A
(BHALWARA) 		1745007000NRG24270120241519597 27/01/2024 RAMKALI BAI 1745007WL049355 RAMKALI BAI 00089 CBIN0282948 925 925 Processed 26/03/2024 005677511 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-030-003/51-A
(BHALWARA) 		1745007000NRG24270120241519598 27/01/2024 SUMIYA 1745007WL049355 SUMIYA 00089 CBIN0282948 925 925 Processed 26/03/2024 005677511 SUMIYA CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-030-003/53-D
(BHALWARA) 		1745007000NRG24270120241519599 27/01/2024 KALOASINGH 1745007WL049355 KALOASINGH 00089 CBIN0282948 370 370 Processed 26/03/2024 005677511 KALOASINGH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-030-003/54-B
(BHALWARA) 		1745007000NRG24270120241519600 27/01/2024 Fundar Bai 1745007WL049355 Fundar Bai 00089 CBIN0282948 925 925 Processed 26/03/2024 005677511 FundarBai CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-030-003/56-A
(BHALWARA) 		1745007000NRG24270120241519601 27/01/2024 sohadri 1745007WL049355 sohadri 00089 CBIN0282948 925 925 Processed 26/03/2024 005677511 sohadri INDIA POST PAYMENTS BANK LIMITED(508528)
320 MEHANDWANI MP-45-007-030-003/57-A
(BHALWARA) 		1745007000NRG24270120241519602 27/01/2024 RANO BAI 1745007WL049355 RANO BAI 00089 CBIN0282948 925 925 Processed 26/03/2024 005677511 RANOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-030-003/59-B
(BHALWARA) 		1745007000NRG24270120241519603 27/01/2024 SUKWATI BAI 1745007WL049355 SUKWATI BAI 00089 CBIN0282948 925 925 Processed 26/03/2024 005677511 SUKWATIBAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-030-003/6-A
(BHALWARA) 		1745007000NRG24270120241519604 27/01/2024 SONSAY 1745007WL049355 SONSAY 00089 CBIN0282948 925 925 Processed 26/03/2024 005677511 SONSAY CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-030-003/62-A
(BHALWARA) 		1745007000NRG24270120241519605 27/01/2024 GUAR SINGH 1745007WL049355 GUAR SINGH 00089 CBIN0282948 925 925 Processed 26/03/2024 005677511 GUARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
324 MEHANDWANI MP-45-007-030-003/64-A
(BHALWARA) 		1745007000NRG24270120241519606 27/01/2024 chhatar 1745007WL049355 chhatar 00089 CBIN0282948 740 740 Processed 26/03/2024 005677511 chhatar CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-030-003/64-B
(BHALWARA) 		1745007000NRG24270120241519607 27/01/2024 Bagwati Bai 1745007WL049355 Bagwati Bai 00089 CBIN0282948 925 925 Processed 26/03/2024 005677511 BagwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
326 MEHANDWANI MP-45-007-030-003/66-A
(BHALWARA) 		1745007000NRG24270120241519608 27/01/2024 BAGEAL 1745007WL049355 BAGEAL 00089 CBIN0282948 925 925 Processed 26/03/2024 005677511 BAGEAL CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-030-003/67-A
(BHALWARA) 		1745007000NRG24270120241519609 27/01/2024 Jhunni 1745007WL049355 Jhunni 00089 CBIN0282948 925 925 Processed 26/03/2024 005677511 Jhunni INDIA POST PAYMENTS BANK LIMITED(508528)
328 MEHANDWANI MP-45-007-030-003/68-A
(BHALWARA) 		1745007000NRG24270120241519610 27/01/2024 SUMAT BAI 1745007WL049355 SUMAT BAI 00089 CBIN0282948 925 925 Processed 26/03/2024 005677511 SUMATBAI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-030-003/73-A
(BHALWARA) 		1745007000NRG24270120241519612 27/01/2024 BHAGWATI BAI 1745007WL049355 BHAGWATI BAI 00089 CBIN0282948 185 185 Processed 26/03/2024 005677511 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-030-003/76-A
(BHALWARA) 		1745007000NRG24270120241519613 27/01/2024 RAMVATI 1745007WL049355 RAMVATI 00089 CBIN0282948 925 925 Processed 26/03/2024 005677511 RAMVATI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-030-003/78-B
(BHALWARA) 		1745007000NRG24270120241519614 27/01/2024 Savitri Bai 1745007WL049355 Savitri Bai 00089 CBIN0282948 925 925 Processed 26/03/2024 005677511 SavitriBai CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-030-003/80-A
(BHALWARA) 		1745007000NRG24270120241519615 27/01/2024 prembati 1745007WL049355 prembati 00089 CBIN0282948 925 925 Processed 26/03/2024 005677511 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
333 MEHANDWANI MP-45-007-030-003/82-A
(BHALWARA) 		1745007000NRG24270120241519617 27/01/2024 PHALVITE 1745007WL049355 PHALVITE 00089 CBIN0282948 925 925 Processed 26/03/2024 005677511 PHALVITE CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-030-003/87-C
(BHALWARA) 		1745007000NRG24270120241519619 27/01/2024 ARJUN SINGH 1745007WL049355 ARJUN SINGH 00089 CBIN0282948 925 925 Processed 26/03/2024 005677511 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-030-003/88-A
(BHALWARA) 		1745007000NRG24270120241519620 27/01/2024 DHIMRU 1745007WL049355 DHIMRU 00089 CBIN0282948 925 925 Processed 26/03/2024 005677511 DHIMRU UNION BANK OF INDIA(508500)
336 MEHANDWANI MP-45-007-030-003/88-C
(BHALWARA) 		1745007000NRG24270120241519621 27/01/2024 DROPTI BAI 1745007WL049355 DROPTI BAI 00089 CBIN0282948 925 925 Processed 26/03/2024 005677511 DROPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEHANDWANI MP-45-007-030-003/89-A
(BHALWARA) 		1745007000NRG24270120241519622 27/01/2024 JHUNIYA 1745007WL049355 JHUNIYA 00089 CBIN0282948 925 925 Processed 26/03/2024 005677511 JHUNIYA CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-030-003/93-A
(BHALWARA) 		1745007000NRG24270120241519623 27/01/2024 SUKAR 1745007WL049355 SUKAR 00089 CBIN0282948 185 185 Processed 26/03/2024 005677511 SUKAR CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-031-001/107-A
(KALGITOLA) 		1745007031NRG24260120241515923 27/01/2024 MAYARAM SINGH 1745007031WL049251 MAYARAM SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 MAYARAMSINGH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-031-001/111-A
(KALGITOLA) 		1745007031NRG24260120241515973 27/01/2024 PAHAL SINGH 1745007031WL049252 PAHAL SINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 005677511 PAHALSINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-031-001/112-A
(KALGITOLA) 		1745007031NRG24260120241515974 27/01/2024 patiram 1745007031WL049252 patiram 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 patiram CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-031-001/113-A
(KALGITOLA) 		1745007031NRG24260120241515976 27/01/2024 RAJJU SINGH 1745007031WL049252 RAJJU SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-031-001/115-A
(KALGITOLA) 		1745007031NRG24260120241515980 27/01/2024 LEELA BAI 1745007031WL049252 LEELA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 LEELABAI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-031-001/116-A
(KALGITOLA) 		1745007031NRG24260120241515981 27/01/2024 RAMAI SINGH 1745007031WL049252 RAMAI SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 RAMAISINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-031-001/117-C
(KALGITOLA) 		1745007031NRG24260120241515924 27/01/2024 DURGA BAI 1745007031WL049251 DURGA BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 DURGABAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-031-001/119-A
(KALGITOLA) 		1745007031NRG24260120241515982 27/01/2024 SAMPAT SINGH 1745007031WL049252 SAMPAT SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-031-001/120-A
(KALGITOLA) 		1745007031NRG24260120241515983 27/01/2024 RAMKALI BAI 1745007031WL049252 RAMKALI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-031-001/123-A
(KALGITOLA) 		1745007031NRG24260120241515925 27/01/2024 RAMLI BAI 1745007031WL049251 RAMLI BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 RAMLIBAI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-031-001/127-A
(KALGITOLA) 		1745007031NRG24260120241515926 27/01/2024 GANSI BAI 1745007031WL049251 GANSI BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 GANSIBAI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-031-001/140-A
(KALGITOLA) 		1745007031NRG24260120241515989 27/01/2024 JAGAT SINGH 1745007031WL049252 JAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 JAGATSINGH CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-031-001/142-B
(KALGITOLA) 		1745007031NRG24260120241515929 27/01/2024 SUDAMA 1745007031WL049251 SUDAMA 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 SUDAMA CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-031-001/143-A
(KALGITOLA) 		1745007031NRG24260120241515990 27/01/2024 GOKAL SINGH 1745007031WL049252 GOKAL SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 GOKALSINGH CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-031-001/265-A
(KALGITOLA) 		1745007031NRG24260120241515992 27/01/2024 GIRWAR SINGH 1745007031WL049252 GIRWAR SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 GIRWARSINGH UNION BANK OF INDIA(508500)
354 MEHANDWANI MP-45-007-031-001/269-A
(KALGITOLA) 		1745007031NRG24260120241515932 27/01/2024 sakun bai 1745007031WL049251 sakun bai 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 sakunbai CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-031-001/270-A
(KALGITOLA) 		1745007031NRG24260120241515994 27/01/2024 INDRESINGH 1745007031WL049252 INDRESINGH 00089 CBIN0282948 200 200 Processed 26/03/2024 005677511 INDRESINGH CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-031-001/275-A
(KALGITOLA) 		1745007031NRG24260120241515995 27/01/2024 bhanwati 1745007031WL049252 bhanwati 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 bhanwati CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-031-001/278-A
(KALGITOLA) 		1745007031NRG24260120241515997 27/01/2024 halki bai 1745007031WL049252 halki bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 halkibai CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-031-001/290-A
(KALGITOLA) 		1745007031NRG24260120241515938 27/01/2024 HARI BATI 1745007031WL049251 HARI BATI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 HARIBATI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-031-001/290-B
(KALGITOLA) 		1745007031NRG24260120241515939 27/01/2024 sushila bai 1745007031WL049251 sushila bai 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 sushilabai CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-031-001/291-B
(KALGITOLA) 		1745007031NRG24260120241515940 27/01/2024 GEETA 1745007031WL049251 GEETA 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
361 MEHANDWANI MP-45-007-031-001/292-A
(KALGITOLA) 		1745007031NRG24260120241515999 27/01/2024 MAHA SINGH 1745007031WL049252 MAHA SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 MAHASINGH CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-031-001/293-A
(KALGITOLA) 		1745007031NRG24260120241515941 27/01/2024 JHANAK SINGH 1745007031WL049251 JHANAK SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 JHANAKSINGH CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-031-001/298-A
(KALGITOLA) 		1745007031NRG24260120241516000 27/01/2024 ROOP SINGH 1745007031WL049252 ROOP SINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 005677511 ROOPSINGH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-031-001/302-A
(KALGITOLA) 		1745007031NRG24260120241515942 27/01/2024 AJRU SINGH 1745007031WL049251 AJRU SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 AJRUSINGH UNION BANK OF INDIA(508500)
365 MEHANDWANI MP-45-007-031-001/310-B
(KALGITOLA) 		1745007031NRG24260120241516004 27/01/2024 chameli bai 1745007031WL049252 chameli bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 chamelibai CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-031-001/312-A
(KALGITOLA) 		1745007031NRG24260120241515943 27/01/2024 SARWAN SINGH 1745007031WL049251 SARWAN SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 SARWANSINGH UNION BANK OF INDIA(508500)
367 MEHANDWANI MP-45-007-031-001/334-A
(KALGITOLA) 		1745007031NRG24260120241516009 27/01/2024 PHOOL KALI 1745007031WL049252 PHOOL KALI 00089 CBIN0282948 800 800 Processed 26/03/2024 005677511 PHOOLKALI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-031-001/340-A
(KALGITOLA) 		1745007031NRG24260120241516011 27/01/2024 GULAB SINGH 1745007031WL049252 GULAB SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 GULABSINGH FINO PAYMENTS BANK LTD(608001)
369 MEHANDWANI MP-45-007-031-001/344-A
(KALGITOLA) 		1745007031NRG24260120241515944 27/01/2024 HANMANTI BAI 1745007031WL049251 HANMANTI BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 HANMANTIBAI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-031-001/353-A
(KALGITOLA) 		1745007031NRG24260120241516015 27/01/2024 CHAMRU SINGH 1745007031WL049252 CHAMRU SINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 005677511 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-031-001/354-A
(KALGITOLA) 		1745007031NRG24260120241516016 27/01/2024 PACHALIBAI 1745007031WL049252 PACHALIBAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 PACHALIBAI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-031-001/356-A
(KALGITOLA) 		1745007031NRG24260120241516018 27/01/2024 MAHA SINGH 1745007031WL049252 MAHA SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 MAHASINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-031-001/357-A
(KALGITOLA) 		1745007031NRG24260120241515946 27/01/2024 KUMHAR 1745007031WL049251 KUMHAR 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 KUMHAR CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-031-001/359-A
(KALGITOLA) 		1745007031NRG24260120241515947 27/01/2024 SON SINGH 1745007031WL049251 SON SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 SONSINGH UNION BANK OF INDIA(508500)
375 MEHANDWANI MP-45-007-031-001/362-A
(KALGITOLA) 		1745007031NRG24260120241515948 27/01/2024 KAMLI BAI 1745007031WL049251 KAMLI BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 KAMLIBAI CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-031-001/363-A
(KALGITOLA) 		1745007031NRG24260120241515949 27/01/2024 devi singh 1745007031WL049251 devi singh 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 devisingh CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-031-001/365-B
(KALGITOLA) 		1745007031NRG24260120241516020 27/01/2024 chinno bai 1745007031WL049252 chinno bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 chinnobai CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-031-001/368-A
(KALGITOLA) 		1745007031NRG24260120241516022 27/01/2024 SIVEKALI 1745007031WL049252 SIVEKALI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 SIVEKALI CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-031-001/374-A
(KALGITOLA) 		1745007031NRG24260120241516025 27/01/2024 RAYMAT BAI 1745007031WL049252 RAYMAT BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 RAYMATBAI CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-031-001/379-A
(KALGITOLA) 		1745007031NRG24260120241516028 27/01/2024 ROOPLAL 1745007031WL049252 ROOPLAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 ROOPLAL CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-031-001/387-A
(KALGITOLA) 		1745007031NRG24260120241515953 27/01/2024 MAHATO SINGH 1745007031WL049251 MAHATO SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 MAHATOSINGH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-031-001/388-A
(KALGITOLA) 		1745007031NRG24260120241515954 27/01/2024 PHOOL CHAND 1745007031WL049251 PHOOL CHAND 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-031-001/453-A
(KALGITOLA) 		1745007031NRG24260120241516030 27/01/2024 SUKARTI BAI 1745007031WL049252 SUKARTI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-031-001/459-B
(KALGITOLA) 		1745007031NRG24260120241515955 27/01/2024 PHOOLBATI BAI 1745007031WL049251 PHOOLBATI BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 PHOOLBATIBAI CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-031-001/465-A
(KALGITOLA) 		1745007031NRG24260120241516032 27/01/2024 FAGNI BAI 1745007031WL049252 FAGNI BAI 00089 CBIN0282948 800 800 Processed 26/03/2024 005677511 FAGNIBAI CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-031-001/70-A
(KALGITOLA) 		1745007031NRG24260120241516035 27/01/2024 SATNU SINGH 1745007031WL049252 SATNU SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 SATNUSINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-031-001/75-A
(KALGITOLA) 		1745007031NRG24260120241516037 27/01/2024 SUKARTI BAI 1745007031WL049252 SUKARTI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-031-001/77-A
(KALGITOLA) 		1745007031NRG24260120241515957 27/01/2024 SUHANA BAI 1745007031WL049251 SUHANA BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 SUHANABAI CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-031-001/81-A
(KALGITOLA) 		1745007031NRG24260120241516039 27/01/2024 DHAN SINGH 1745007031WL049252 DHAN SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 DHANSINGH CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-031-001/84-A
(KALGITOLA) 		1745007031NRG24260120241515961 27/01/2024 GHAMSU SINGH 1745007031WL049251 GHAMSU SINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 005677511 GHAMSUSINGH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-031-001/86-A
(KALGITOLA) 		1745007031NRG24260120241516040 27/01/2024 GALIHARO BAI 1745007031WL049252 GALIHARO BAI 00089 CBIN0282948 600 600 Processed 26/03/2024 005677511 GALIHAROBAI CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-031-001/87-A
(KALGITOLA) 		1745007031NRG24260120241515962 27/01/2024 MATTI BAI 1745007031WL049251 MATTI BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 MATTIBAI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-031-001/90-A
(KALGITOLA) 		1745007031NRG24260120241516041 27/01/2024 PANCHAM LAL 1745007031WL049252 PANCHAM LAL 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-031-001/91-A
(KALGITOLA) 		1745007031NRG24260120241515963 27/01/2024 GALARA BAI 1745007031WL049251 GALARA BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 GALARABAI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-031-001/92-A
(KALGITOLA) 		1745007031NRG24260120241516043 27/01/2024 KOSALIYA BAI 1745007031WL049252 KOSALIYA BAI 00089 CBIN0282948 800 800 Processed 26/03/2024 005677511 KOSALIYABAI CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-031-001/93-A
(KALGITOLA) 		1745007031NRG24260120241516044 27/01/2024 HEERAPATI BAI 1745007031WL049252 HEERAPATI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 HEERAPATIBAI CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-031-001/94-A
(KALGITOLA) 		1745007031NRG24260120241516045 27/01/2024 SON SINGH 1745007031WL049252 SON SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 SONSINGH CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-031-001/96-A
(KALGITOLA) 		1745007031NRG24260120241515966 27/01/2024 MANGAL SINGH 1745007031WL049251 MANGAL SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 MANGALSINGH UNION BANK OF INDIA(508500)
399 MEHANDWANI MP-45-007-031-001/97-A
(KALGITOLA) 		1745007031NRG24260120241515968 27/01/2024 CHAMRINE BAI 1745007031WL049251 CHAMRINE BAI 00089 CBIN0282948 600 600 Processed 26/03/2024 005677511 CHAMRINEBAI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-031-001/99-A
(KALGITOLA) 		1745007031NRG24260120241515970 27/01/2024 sushila bai 1745007031WL049251 sushila bai 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 sushilabai CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-034-001/135-A
(HARTOL VANGRAM) 		1745007000NRG24260120241517982 27/01/2024 HARE SINGH 1745007WL049313 HARE SINGH 00089 CBIN0282948 780 780 Processed 26/03/2024 005677511 HARESINGH CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-034-001/137-A
(HARTOL VANGRAM) 		1745007000NRG24260120241517984 27/01/2024 Maya 1745007WL049313 Maya 00089 CBIN0282948 780 780 Processed 26/03/2024 005677511 Maya CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-034-001/137-A
(HARTOL VANGRAM) 		1745007000NRG24260120241517983 27/01/2024 RAM SINGH 1745007WL049313 RAM SINGH 00089 CBIN0282948 780 780 Processed 26/03/2024 005677511 RAMSINGH CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-034-001/137-B
(HARTOL VANGRAM) 		1745007000NRG24260120241517985 27/01/2024 PREMVATI 1745007WL049313 PREMVATI 00089 CBIN0282948 780 780 Processed 26/03/2024 005677511 PREMVATI CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-034-001/139-A
(HARTOL VANGRAM) 		1745007000NRG24260120241517986 27/01/2024 PANKU 1745007WL049313 PANKU 00089 CBIN0282948 780 780 Processed 26/03/2024 005677511 PANKU CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-034-001/14-B
(HARTOL VANGRAM) 		1745007000NRG24260120241517987 27/01/2024 AMAR 1745007WL049313 AMAR 00089 CBIN0282948 585 585 Processed 26/03/2024 005677511 AMAR CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-034-001/145-A
(HARTOL VANGRAM) 		1745007000NRG24260120241517988 27/01/2024 Kailash 1745007WL049313 Kailash 00089 CBIN0282948 390 390 Processed 26/03/2024 005677511 Kailash CANARA BANK(508532)
408 MEHANDWANI MP-45-007-034-001/146-A
(HARTOL VANGRAM) 		1745007000NRG24260120241517989 27/01/2024 MALLU 1745007WL049313 MALLU 00089 CBIN0282948 585 585 Processed 26/03/2024 005677511 MALLU CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-034-001/147-A
(HARTOL VANGRAM) 		1745007000NRG24260120241517990 27/01/2024 BAIRAG 1745007WL049313 BAIRAG 00089 CBIN0282948 780 780 Processed 26/03/2024 005677511 BAIRAG CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-034-001/156-A
(HARTOL VANGRAM) 		1745007000NRG24260120241517993 27/01/2024 KAMAL 1745007WL049313 KAMAL 00089 CBIN0282948 780 780 Processed 26/03/2024 005677511 KAMAL CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-034-001/162-A
(HARTOL VANGRAM) 		1745007000NRG24260120241517995 27/01/2024 PAHAL 1745007WL049313 PAHAL 00089 CBIN0282948 585 585 Processed 26/03/2024 005677511 PAHAL UNION BANK OF INDIA(508500)
412 MEHANDWANI MP-45-007-034-001/170-A
(HARTOL VANGRAM) 		1745007000NRG24260120241517998 27/01/2024 SALIK 1745007WL049313 SALIK 00089 CBIN0282948 780 780 Processed 26/03/2024 005677511 SALIK UNION BANK OF INDIA(508500)
413 MEHANDWANI MP-45-007-034-001/170-A
(HARTOL VANGRAM) 		1745007000NRG24260120241517997 27/01/2024 SALIK 1745007WL049313 SALIK 00089 CBIN0282948 780 780 Processed 26/03/2024 005677511 SALIK CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-034-001/171-A
(HARTOL VANGRAM) 		1745007000NRG24260120241517999 27/01/2024 JAGESWER 1745007WL049313 JAGESWER 00089 CBIN0282948 780 780 Processed 26/03/2024 005677511 JAGESWER CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-034-001/176-A
(HARTOL VANGRAM) 		1745007000NRG24260120241518000 27/01/2024 SHOBHAN 1745007WL049313 SHOBHAN 00089 CBIN0282948 780 780 Processed 26/03/2024 005677511 SHOBHAN CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-034-001/178-A
(HARTOL VANGRAM) 		1745007000NRG24260120241518002 27/01/2024 DHANOTI BAI 1745007WL049313 DHANOTI BAI 00089 CBIN0282948 780 780 Processed 26/03/2024 005677511 DHANOTIBAI CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-034-001/178-A
(HARTOL VANGRAM) 		1745007000NRG24260120241518001 27/01/2024 PAHEL 1745007WL049313 PAHEL 00089 CBIN0282948 195 195 Processed 26/03/2024 005677511 PAHEL CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-034-001/182-B
(HARTOL VANGRAM) 		1745007000NRG24260120241518003 27/01/2024 anamika 1745007WL049313 anamika 00089 CBIN0282948 585 585 Processed 26/03/2024 005677511 anamika CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-034-001/183-A
(HARTOL VANGRAM) 		1745007000NRG24260120241518005 27/01/2024 PREM SINGH 1745007WL049313 PREM SINGH 00089 CBIN0282948 780 780 Processed 26/03/2024 005677511 PREMSINGH UNION BANK OF INDIA(508500)
420 MEHANDWANI MP-45-007-034-001/183-A
(HARTOL VANGRAM) 		1745007000NRG24260120241518004 27/01/2024 PREM SINGH 1745007WL049313 PREM SINGH 00089 CBIN0282948 780 780 Processed 26/03/2024 005677511 PREMSINGH CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-034-001/184-A
(HARTOL VANGRAM) 		1745007000NRG24260120241518006 27/01/2024 BEYAN BAI 1745007WL049313 BEYAN BAI 00089 CBIN0282948 780 780 Processed 26/03/2024 005677511 BEYANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 MEHANDWANI MP-45-007-034-001/185-A
(HARTOL VANGRAM) 		1745007000NRG24260120241518007 27/01/2024 MATADEEN 1745007WL049313 MATADEEN 00089 CBIN0282948 585 585 Processed 26/03/2024 005677511 MATADEEN CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-034-001/186-A
(HARTOL VANGRAM) 		1745007000NRG24260120241518009 27/01/2024 MUNNA 1745007WL049313 MUNNA 00089 CBIN0282948 585 585 Processed 26/03/2024 005677511 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
424 MEHANDWANI MP-45-007-034-001/186-A
(HARTOL VANGRAM) 		1745007000NRG24260120241518008 27/01/2024 MUNNA 1745007WL049313 MUNNA 00089 CBIN0282948 780 780 Processed 26/03/2024 005677511 MUNNA CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-034-001/186-C
(HARTOL VANGRAM) 		1745007000NRG24260120241518010 27/01/2024 Dharmendra kumar 1745007WL049313 Dharmendra kumar 00089 CBIN0282948 780 780 Processed 26/03/2024 005677511 Dharmendrakumar CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-034-001/188-A
(HARTOL VANGRAM) 		1745007000NRG24260120241518011 27/01/2024 LAXMAN 1745007WL049313 LAXMAN 00089 CBIN0282948 780 780 Processed 26/03/2024 005677511 LAXMAN UNION BANK OF INDIA(508500)
427 MEHANDWANI MP-45-007-034-001/188-B
(HARTOL VANGRAM) 		1745007000NRG24260120241518012 27/01/2024 Toshika 1745007WL049313 Toshika 00089 CBIN0282948 780 780 Processed 26/03/2024 005677511 Toshika STATE BANK OF INDIA(508548)
428 MEHANDWANI MP-45-007-034-001/190-A
(HARTOL VANGRAM) 		1745007000NRG24260120241518013 27/01/2024 PRAKASH 1745007WL049313 PRAKASH 00089 CBIN0282948 780 780 Processed 26/03/2024 005677511 PRAKASH CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-034-001/194-A
(HARTOL VANGRAM) 		1745007000NRG24260120241518015 27/01/2024 KEHAR 1745007WL049313 KEHAR 00089 CBIN0282948 780 780 Processed 26/03/2024 005677511 KEHAR CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-034-001/195-A
(HARTOL VANGRAM) 		1745007000NRG24260120241518016 27/01/2024 RAJESH 1745007WL049313 RAJESH 00089 CBIN0282948 585 585 Processed 26/03/2024 005677511 RAJESH CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-034-001/201-A
(HARTOL VANGRAM) 		1745007000NRG24260120241518018 27/01/2024 PRAYAG 1745007WL049313 PRAYAG 00089 CBIN0282948 780 780 Processed 26/03/2024 005677511 PRAYAG CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-034-001/202-A
(HARTOL VANGRAM) 		1745007000NRG24260120241518019 27/01/2024 DEV SINGH 1745007WL049313 DEV SINGH 00089 CBIN0282948 780 780 Processed 26/03/2024 005677511 DEVSINGH CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-034-001/202-A
(HARTOL VANGRAM) 		1745007000NRG24260120241518020 27/01/2024 DEV SINGH 1745007WL049313 DEV SINGH 00089 CBIN0282948 780 780 Processed 26/03/2024 005677511 DEVSINGH UNION BANK OF INDIA(508500)
434 MEHANDWANI MP-45-007-034-001/223-A
(HARTOL VANGRAM) 		1745007000NRG24260120241518022 27/01/2024 RAMKALI 1745007WL049313 RAMKALI 00089 CBIN0282948 780 780 Processed 26/03/2024 005677511 RAMKALI CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-034-001/233-A
(HARTOL VANGRAM) 		1745007000NRG24260120241518023 27/01/2024 Yashoda Bai 1745007WL049313 Yashoda Bai 00089 CBIN0282948 585 585 Processed 26/03/2024 005677511 YashodaBai UNION BANK OF INDIA(508500)
436 MEHANDWANI MP-45-007-034-001/24-A
(HARTOL VANGRAM) 		1745007000NRG24260120241518024 27/01/2024 DEEPAK 1745007WL049313 DEEPAK 00089 CBIN0282948 780 780 Processed 26/03/2024 005677511 DEEPAK CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-034-001/24-B
(HARTOL VANGRAM) 		1745007000NRG24260120241518025 27/01/2024 SUNIL 1745007WL049313 SUNIL 00089 CBIN0282948 780 780 Processed 26/03/2024 005677511 SUNIL CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-034-001/31-A
(HARTOL VANGRAM) 		1745007000NRG24260120241518027 27/01/2024 CHOOTE LAL 1745007WL049313 CHOOTE LAL 00089 CBIN0282948 780 780 Processed 26/03/2024 005677511 CHOOTELAL CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-034-001/33-A
(HARTOL VANGRAM) 		1745007000NRG24260120241518028 27/01/2024 LEELAVATI 1745007WL049313 LEELAVATI 00089 CBIN0282948 780 780 Processed 26/03/2024 005677511 LEELAVATI CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-034-001/38-A
(HARTOL VANGRAM) 		1745007000NRG24260120241518030 27/01/2024 MOHWATI 1745007WL049313 MOHWATI 00089 CBIN0282948 780 780 Processed 26/03/2024 005677511 MOHWATI CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-034-001/7-A
(HARTOL VANGRAM) 		1745007000NRG24260120241518031 27/01/2024 ANOOP 1745007WL049313 ANOOP 00089 CBIN0282948 780 780 Processed 26/03/2024 005677511 ANOOP CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-034-001/70-A
(HARTOL VANGRAM) 		1745007000NRG24260120241518032 27/01/2024 RAJA 1745007WL049313 RAJA 00089 CBIN0282948 780 780 Processed 26/03/2024 005677511 RAJA CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-034-001/78-A
(HARTOL VANGRAM) 		1745007000NRG24260120241518033 27/01/2024 JAGAT 1745007WL049313 JAGAT 00089 CBIN0282948 780 780 Processed 26/03/2024 005677511 JAGAT CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-034-001/79-A
(HARTOL VANGRAM) 		1745007000NRG24260120241518034 27/01/2024 PAHAL 1745007WL049313 PAHAL 00089 CBIN0282948 780 780 Processed 26/03/2024 005677511 PAHAL CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-034-001/80-A
(HARTOL VANGRAM) 		1745007000NRG24260120241518035 27/01/2024 Sukhdeen 1745007WL049313 Sukhdeen 00089 CBIN0282948 780 780 Processed 26/03/2024 005677511 Sukhdeen CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-034-001/80-B
(HARTOL VANGRAM) 		1745007000NRG24260120241518036 27/01/2024 SUKAL 1745007WL049313 SUKAL 00089 CBIN0282948 780 780 Processed 26/03/2024 005677511 SUKAL CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-036-002/07-B
(KEWALADAR) 		1745007036NRG24260120241517783 27/01/2024 KAMMO BAI 1745007036WL049296 KAMMO BAI 00089 CBIN0282948 800 800 Processed 26/03/2024 005677511 KAMMOBAI CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-036-002/10-A
(KEWALADAR) 		1745007036NRG24260120241517784 27/01/2024 CHHITAL 1745007036WL049296 CHHITAL 00089 CBIN0282948 600 600 Processed 26/03/2024 005677511 CHHITAL INDIA POST PAYMENTS BANK LIMITED(508528)
449 MEHANDWANI MP-45-007-036-002/10-B
(KEWALADAR) 		1745007036NRG24260120241517785 27/01/2024 MEENA 1745007036WL049296 MEENA 00089 CBIN0282948 600 600 Processed 26/03/2024 005677511 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
450 MEHANDWANI MP-45-007-036-002/100-C
(KEWALADAR) 		1745007036NRG24260120241517786 27/01/2024 TUMESH 1745007036WL049296 TUMESH 00089 CBIN0282948 600 600 Processed 26/03/2024 005677511 TUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
451 MEHANDWANI MP-45-007-036-002/102-A
(KEWALADAR) 		1745007036NRG24260120241517787 27/01/2024 PANCHU 1745007036WL049296 PANCHU 00089 CBIN0282948 800 800 Processed 26/03/2024 005677511 PANCHU CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-036-002/102-A
(KEWALADAR) 		1745007036NRG24260120241517788 27/01/2024 PANCHU 1745007036WL049296 PANCHU 00089 CBIN0282948 800 800 Processed 26/03/2024 005677511 PANCHU CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-036-002/106-B
(KEWALADAR) 		1745007036NRG24260120241517789 27/01/2024 bhagat singh 1745007036WL049296 bhagat singh 00089 CBIN0282948 600 600 Processed 26/03/2024 005677511 bhagatsingh CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-036-002/107-A
(KEWALADAR) 		1745007036NRG24260120241517790 27/01/2024 BALRAM 1745007036WL049296 BALRAM 00089 CBIN0282948 800 800 Processed 26/03/2024 005677511 BALRAM CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-036-002/110-A
(KEWALADAR) 		1745007036NRG24260120241517791 27/01/2024 BUDHIYA BAI 1745007036WL049296 BUDHIYA BAI 00089 CBIN0282948 800 800 Processed 26/03/2024 005677511 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-036-002/110-D
(KEWALADAR) 		1745007036NRG24260120241517792 27/01/2024 DURGESH 1745007036WL049296 DURGESH 00089 CBIN0282948 800 800 Processed 26/03/2024 005677511 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
457 MEHANDWANI MP-45-007-036-002/113-A
(KEWALADAR) 		1745007036NRG24260120241517793 27/01/2024 BHUDHO BAI 1745007036WL049296 BHUDHO BAI 00089 CBIN0282948 800 800 Processed 26/03/2024 005677511 BHUDHOBAI CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-036-002/117-B
(KEWALADAR) 		1745007036NRG24260120241517794 27/01/2024 TULSHA BAI 1745007036WL049296 TULSHA BAI 00089 CBIN0282948 600 600 Processed 26/03/2024 005677511 TULSHABAI CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-036-002/121-B
(KEWALADAR) 		1745007036NRG24260120241517795 27/01/2024 Nirmal Singh 1745007036WL049296 Nirmal Singh 00089 CBIN0282948 800 800 Processed 26/03/2024 005677511 NirmalSingh CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-036-002/130
(KEWALADAR) 		1745007036NRG24260120241517815 27/01/2024 LXMAN SINGH 1745007036WL049297 LXMAN SINGH 00089 CBIN0282948 800 800 Processed 26/03/2024 005677511 LXMANSINGH UNION BANK OF INDIA(508500)
461 MEHANDWANI MP-45-007-036-002/20-C
(KEWALADAR) 		1745007036NRG24260120241517818 27/01/2024 MITHALSH 1745007036WL049297 MITHALSH 00089 CBIN0282948 800 800 Processed 26/03/2024 005677511 MITHALSH CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-036-002/21-C
(KEWALADAR) 		1745007036NRG24260120241517819 27/01/2024 FOOLVATI BAI 1745007036WL049297 FOOLVATI BAI 00089 CBIN0282948 800 800 Processed 26/03/2024 005677511 FOOLVATIBAI UNION BANK OF INDIA(508500)
463 MEHANDWANI MP-45-007-036-002/23-A
(KEWALADAR) 		1745007036NRG24260120241517820 27/01/2024 AYTO BAI 1745007036WL049297 AYTO BAI 00089 CBIN0282948 800 800 Processed 26/03/2024 005677511 AYTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
464 MEHANDWANI MP-45-007-036-002/30-B
(KEWALADAR) 		1745007036NRG24260120241517821 27/01/2024 KEHAR SINGH 1745007036WL049297 KEHAR SINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 005677511 KEHARSINGH CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-036-002/31-B
(KEWALADAR) 		1745007036NRG24260120241517796 27/01/2024 MANOJ KUMAR 1745007036WL049296 MANOJ KUMAR 00089 CBIN0282948 600 600 Processed 26/03/2024 005677511 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
466 MEHANDWANI MP-45-007-036-002/31-C
(KEWALADAR) 		1745007036NRG24260120241517797 27/01/2024 MANOTI BAI 1745007036WL049296 MANOTI BAI 00089 CBIN0282948 600 600 Processed 26/03/2024 005677511 MANOTIBAI CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-036-002/38-A
(KEWALADAR) 		1745007036NRG24260120241517798 27/01/2024 AMAR SINGH 1745007036WL049296 AMAR SINGH 00089 CBIN0282948 800 800 Processed 26/03/2024 005677511 AMARSINGH BANK OF BARODA(606985)
468 MEHANDWANI MP-45-007-036-002/39-A
(KEWALADAR) 		1745007036NRG24260120241517824 27/01/2024 JHAMU SINGH 1745007036WL049297 JHAMU SINGH 00089 CBIN0282948 800 800 Processed 26/03/2024 005677511 JHAMUSINGH CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-036-002/39-C
(KEWALADAR) 		1745007036NRG24260120241517825 27/01/2024 TEERATH 1745007036WL049297 TEERATH 00089 CBIN0282948 800 800 Processed 26/03/2024 005677511 TEERATH UNION BANK OF INDIA(508500)
470 MEHANDWANI MP-45-007-036-002/41-A
(KEWALADAR) 		1745007036NRG24260120241517799 27/01/2024 JAGAT 1745007036WL049296 JAGAT 00089 CBIN0282948 600 600 Processed 26/03/2024 005677511 JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
471 MEHANDWANI MP-45-007-036-002/45-B
(KEWALADAR) 		1745007036NRG24260120241517801 27/01/2024 CHHOTI BAI 1745007036WL049296 CHHOTI BAI 00089 CBIN0282948 600 600 Processed 26/03/2024 005677511 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-036-002/45-B
(KEWALADAR) 		1745007036NRG24260120241517800 27/01/2024 MANGAL SINGH 1745007036WL049296 MANGAL SINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 005677511 MANGALSINGH CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-036-002/49-A
(KEWALADAR) 		1745007036NRG24260120241517826 27/01/2024 BHARAT 1745007036WL049297 BHARAT 00089 CBIN0282948 800 800 Processed 26/03/2024 005677511 BHARAT CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-036-002/49-C
(KEWALADAR) 		1745007036NRG24260120241517803 27/01/2024 SHYAMKALI 1745007036WL049296 SHYAMKALI 00089 CBIN0282948 800 800 Processed 26/03/2024 005677511 SHYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
475 MEHANDWANI MP-45-007-036-002/61-B
(KEWALADAR) 		1745007036NRG24260120241517827 27/01/2024 MUNNA 1745007036WL049297 MUNNA 00089 CBIN0282948 800 800 Processed 26/03/2024 005677511 MUNNA CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-036-002/65-B
(KEWALADAR) 		1745007036NRG24260120241517828 27/01/2024 FAGNU 1745007036WL049297 FAGNU 00089 CBIN0282948 800 800 Processed 26/03/2024 005677511 FAGNU INDIA POST PAYMENTS BANK LIMITED(508528)
477 MEHANDWANI MP-45-007-036-002/66-A
(KEWALADAR) 		1745007036NRG24260120241517829 27/01/2024 OMKAR SINGH 1745007036WL049297 OMKAR SINGH 00089 CBIN0282948 800 800 Processed 26/03/2024 005677511 OMKARSINGH CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-036-002/7-D
(KEWALADAR) 		1745007036NRG24260120241517804 27/01/2024 Deepak Singh 1745007036WL049296 Deepak Singh 00089 CBIN0282948 800 800 Processed 26/03/2024 005677511 DeepakSingh INDIA POST PAYMENTS BANK LIMITED(508528)
479 MEHANDWANI MP-45-007-036-002/70-A
(KEWALADAR) 		1745007036NRG24260120241517805 27/01/2024 FOOLVATI BAI 1745007036WL049296 FOOLVATI BAI 00089 CBIN0282948 800 800 Processed 26/03/2024 005677511 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-036-002/71-C
(KEWALADAR) 		1745007036NRG24260120241517806 27/01/2024 PRAMOD KUMAR 1745007036WL049296 PRAMOD KUMAR 00089 CBIN0282948 800 800 Processed 26/03/2024 005677511 PRAMODKUMAR CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-036-002/74-A
(KEWALADAR) 		1745007036NRG24260120241517831 27/01/2024 BHAGVANI 1745007036WL049297 BHAGVANI 00089 CBIN0282948 800 800 Processed 26/03/2024 005677511 BHAGVANI CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-036-002/77-A
(KEWALADAR) 		1745007036NRG24260120241517808 27/01/2024 RAMVATI 1745007036WL049296 RAMVATI 00089 CBIN0282948 800 800 Processed 26/03/2024 005677511 RAMVATI CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-036-002/77-B
(KEWALADAR) 		1745007036NRG24260120241517809 27/01/2024 MAHALO BAI 1745007036WL049296 MAHALO BAI 00089 CBIN0282948 800 800 Processed 26/03/2024 005677511 MAHALOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
484 MEHANDWANI MP-45-007-036-002/8-A
(KEWALADAR) 		1745007036NRG24260120241517810 27/01/2024 RAMMILAN 1745007036WL049296 RAMMILAN 00089 CBIN0282948 600 600 Processed 26/03/2024 005677511 RAMMILAN INDIA POST PAYMENTS BANK LIMITED(508528)
485 MEHANDWANI MP-45-007-036-002/80-D
(KEWALADAR) 		1745007036NRG24260120241517832 27/01/2024 ARJUN SIINGH 1745007036WL049297 ARJUN SIINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 005677511 ARJUNSIINGH CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-036-002/83-C
(KEWALADAR) 		1745007036NRG24260120241517834 27/01/2024 HAMMI LAL 1745007036WL049297 HAMMI LAL 00089 CBIN0282948 800 800 Processed 26/03/2024 005677511 HAMMILAL CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-036-002/86-A
(KEWALADAR) 		1745007036NRG24260120241517835 27/01/2024 KALLE BAI 1745007036WL049297 KALLE BAI 00089 CBIN0282948 800 800 Processed 26/03/2024 005677511 KALLEBAI CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-036-002/9-B
(KEWALADAR) 		1745007036NRG24260120241517836 27/01/2024 SEETA BAI 1745007036WL049297 SEETA BAI 00089 CBIN0282948 800 800 Processed 26/03/2024 005677511 SEETABAI CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-036-002/92-A
(KEWALADAR) 		1745007036NRG24260120241517812 27/01/2024 SHIV LAL 1745007036WL049296 SHIV LAL 00089 CBIN0282948 800 800 Processed 26/03/2024 005677511 SHIVLAL CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-036-002/93-A
(KEWALADAR) 		1745007036NRG24260120241517813 27/01/2024 SUKH LAL 1745007036WL049296 SUKH LAL 00089 CBIN0282948 800 800 Processed 26/03/2024 005677511 SUKHLAL CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-036-002/95-A
(KEWALADAR) 		1745007036NRG24260120241517814 27/01/2024 MUNIYA BAI 1745007036WL049296 MUNIYA BAI 00089 CBIN0282948 800 800 Processed 26/03/2024 005677511 MUNIYABAI CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-036-002/96
(KEWALADAR) 		1745007036NRG24260120241517837 27/01/2024 BALAR SINGH 1745007036WL049297 BALAR SINGH 00089 CBIN0282948 800 800 Processed 26/03/2024 005677511 BALARSINGH FINO PAYMENTS BANK LTD(608001)
493 MEHANDWANI MP-45-007-037-001/131-A
(MASSORGUGHARI) 		1745007037NRG24230120241499139 27/01/2024 Soniya 1745007037WL048865 Soniya 00089 CBIN0282948 630 630 Processed 26/03/2024 005677511 Soniya CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-037-001/131-D
(MASSORGUGHARI) 		1745007037NRG24230120241499140 27/01/2024 Gangavati 1745007037WL048865 Gangavati 00089 CBIN0282948 840 840 Processed 26/03/2024 005677511 Gangavati CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-037-001/133-A
(MASSORGUGHARI) 		1745007037NRG24230120241499141 27/01/2024 Dinesh 1745007037WL048865 Dinesh 00089 CBIN0282948 840 840 Processed 26/03/2024 005677511 Dinesh CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-037-001/149-D
(MASSORGUGHARI) 		1745007037NRG24230120241499143 27/01/2024 SUSHILA 1745007037WL048865 SUSHILA 00089 CBIN0282948 630 630 Processed 26/03/2024 005677511 SUSHILA CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-037-001/150-A
(MASSORGUGHARI) 		1745007037NRG24230120241499144 27/01/2024 PHOOLA BAI 1745007037WL048865 PHOOLA BAI 00089 CBIN0282948 630 630 Processed 26/03/2024 005677511 PHOOLABAI CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-037-001/156-A
(MASSORGUGHARI) 		1745007037NRG24230120241499145 27/01/2024 SUKHDEV 1745007037WL048865 SUKHDEV 00089 CBIN0282948 840 840 Processed 26/03/2024 005677511 SUKHDEV CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-037-001/157-A
(MASSORGUGHARI) 		1745007037NRG24230120241499147 27/01/2024 KHUJJAL BAI 1745007037WL048865 KHUJJAL BAI 00089 CBIN0282948 630 630 Processed 26/03/2024 005677511 KHUJJALBAI CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-037-001/18-A
(MASSORGUGHARI) 		1745007037NRG24230120241499148 27/01/2024 SHIVRAM 1745007037WL048865 SHIVRAM 00089 CBIN0282948 630 630 Processed 26/03/2024 005677511 SHIVRAM CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-037-001/19-A
(MASSORGUGHARI) 		1745007037NRG24230120241499149 27/01/2024 SUKKAL 1745007037WL048865 SUKKAL 00089 CBIN0282948 840 840 Processed 26/03/2024 005677511 SUKKAL CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-037-001/196-B
(MASSORGUGHARI) 		1745007037NRG24230120241499150 27/01/2024 KUSHMA 1745007037WL048865 KUSHMA 00089 CBIN0282948 210 210 Processed 26/03/2024 005677511 KUSHMA CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-037-001/21-C
(MASSORGUGHARI) 		1745007037NRG24230120241499151 27/01/2024 SANTU LAL 1745007037WL048865 SANTU LAL 00089 CBIN0282948 630 630 Processed 26/03/2024 005677511 SANTULAL CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-037-001/28
(MASSORGUGHARI) 		1745007037NRG24230120241499153 27/01/2024 GANGA SINGH 1745007037WL048865 GANGA SINGH 00089 CBIN0282948 840 840 Processed 26/03/2024 005677511 GANGASINGH CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-037-001/28
(MASSORGUGHARI) 		1745007037NRG24230120241499154 27/01/2024 KODIYO 1745007037WL048865 KODIYO 00089 CBIN0282948 840 840 Processed 26/03/2024 005677511 KODIYO CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-037-001/37-A
(MASSORGUGHARI) 		1745007037NRG24230120241499156 27/01/2024 MOTE BAI 1745007037WL048865 MOTE BAI 00089 CBIN0282948 630 630 Processed 26/03/2024 005677511 MOTEBAI CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-037-001/63-A
(MASSORGUGHARI) 		1745007037NRG24230120241499158 27/01/2024 MUNNI 1745007037WL048865 MUNNI 00089 CBIN0282948 630 630 Processed 26/03/2024 005677511 MUNNI CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-037-001/72-A
(MASSORGUGHARI) 		1745007037NRG24230120241499160 27/01/2024 PHULLU 1745007037WL048865 PHULLU 00089 CBIN0282948 840 840 Processed 26/03/2024 005677511 PHULLU CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-037-001/80-C
(MASSORGUGHARI) 		1745007037NRG24230120241499162 27/01/2024 AMARWATI 1745007037WL048865 AMARWATI 00089 CBIN0282948 840 840 Processed 26/03/2024 005677511 AMARWATI KOTAK MAHINDRA BANK LTD(607420)
510 MEHANDWANI MP-45-007-037-001/82-A
(MASSORGUGHARI) 		1745007037NRG24230120241499163 27/01/2024 Dharmi 1745007037WL048865 Dharmi 00089 CBIN0282948 630 630 Processed 26/03/2024 005677511 Dharmi CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-037-001/9-A
(MASSORGUGHARI) 		1745007037NRG24230120241499164 27/01/2024 Priti Maravi 1745007037WL048865 Priti Maravi 00089 CBIN0282948 840 840 Processed 26/03/2024 005677511 PritiMaravi CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-037-001/98-B
(MASSORGUGHARI) 		1745007037NRG24230120241499165 27/01/2024 UMAKANTI 1745007037WL048865 UMAKANTI 00089 CBIN0282948 840 840 Processed 26/03/2024 005677511 UMAKANTI CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-037-003/100-C
(MASSORGUGHARI) 		1745007037NRG24230120241499244 27/01/2024 DHANNU 1745007037WL048868 DHANNU 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 DHANNU CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-037-003/102-B
(MASSORGUGHARI) 		1745007037NRG24230120241499118 27/01/2024 PHULMA 1745007037WL048863 PHULMA 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 PHULMA CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-037-003/11-B
(MASSORGUGHARI) 		1745007037NRG24230120241499119 27/01/2024 ENDRAVATI 1745007037WL048863 ENDRAVATI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 ENDRAVATI CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-037-003/11-B
(MASSORGUGHARI) 		1745007037NRG24230120241499120 27/01/2024 ENDRAVATI 1745007037WL048863 ENDRAVATI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 ENDRAVATI CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-037-003/117-A
(MASSORGUGHARI) 		1745007037NRG24230120241499246 27/01/2024 NANAS 1745007037WL048868 NANAS 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 NANAS INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEHANDWANI MP-45-007-037-003/118-B
(MASSORGUGHARI) 		1745007037NRG24230120241499121 27/01/2024 MATTE SINGH 1745007037WL048863 MATTE SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 MATTESINGH CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-037-003/119-A
(MASSORGUGHARI) 		1745007037NRG24230120241499247 27/01/2024 BISAN 1745007037WL048868 BISAN 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 BISAN CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-037-003/120-A
(MASSORGUGHARI) 		1745007037NRG24230120241499248 27/01/2024 SHIVDARSHAN 1745007037WL048868 SHIVDARSHAN 00089 CBIN0282948 600 600 Processed 26/03/2024 005677511 SHIVDARSHAN CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-037-003/123-B
(MASSORGUGHARI) 		1745007037NRG24230120241499122 27/01/2024 MAHESH 1745007037WL048863 MAHESH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 MAHESH CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-037-003/127-A
(MASSORGUGHARI) 		1745007037NRG24230120241499123 27/01/2024 MAN SINGH 1745007037WL048863 MAN SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 MANSINGH CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-037-003/131-B
(MASSORGUGHARI) 		1745007037NRG24230120241499249 27/01/2024 GEND SINGH 1745007037WL048868 GEND SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 GENDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
524 MEHANDWANI MP-45-007-037-003/132-A
(MASSORGUGHARI) 		1745007037NRG24230120241499250 27/01/2024 ROOPAL BAI 1745007037WL048868 ROOPAL BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 ROOPALBAI CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-037-003/132-B
(MASSORGUGHARI) 		1745007037NRG24230120241499251 27/01/2024 ASHOK 1745007037WL048868 ASHOK 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 ASHOK CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-037-003/132-C
(MASSORGUGHARI) 		1745007037NRG24230120241499252 27/01/2024 KOMAL 1745007037WL048868 KOMAL 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 KOMAL CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-037-003/15-C
(MASSORGUGHARI) 		1745007037NRG24230120241499124 27/01/2024 NARBADIYA 1745007037WL048863 NARBADIYA 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 NARBADIYA CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-037-003/16-A
(MASSORGUGHARI) 		1745007037NRG24230120241499125 27/01/2024 ANUSUIYA 1745007037WL048863 ANUSUIYA 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 ANUSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
529 MEHANDWANI MP-45-007-037-003/16-D
(MASSORGUGHARI) 		1745007037NRG24230120241499126 27/01/2024 mamta 1745007037WL048863 mamta 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
530 MEHANDWANI MP-45-007-037-003/19-A
(MASSORGUGHARI) 		1745007037NRG24230120241499225 27/01/2024 BIRAJKALI 1745007037WL048867 BIRAJKALI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 BIRAJKALI CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-037-003/19-A
(MASSORGUGHARI) 		1745007037NRG24230120241499224 27/01/2024 PHUNDIYA BAI 1745007037WL048867 PHUNDIYA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 PHUNDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
532 MEHANDWANI MP-45-007-037-003/19-A
(MASSORGUGHARI) 		1745007037NRG24230120241499127 27/01/2024 SUNARIN 1745007037WL048863 SUNARIN 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 SUNARIN CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-037-003/23-A
(MASSORGUGHARI) 		1745007037NRG24230120241499255 27/01/2024 SANAVA 1745007037WL048868 SANAVA 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 SANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
534 MEHANDWANI MP-45-007-037-003/24-B
(MASSORGUGHARI) 		1745007037NRG24230120241499256 27/01/2024 AHILYA ABI 1745007037WL048868 AHILYA ABI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 AHILYAABI CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-037-003/26-B
(MASSORGUGHARI) 		1745007037NRG24230120241499226 27/01/2024 RAVNI 1745007037WL048867 RAVNI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 RAVNI CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-037-003/26-C
(MASSORGUGHARI) 		1745007037NRG24230120241499227 27/01/2024 RUKMANI 1745007037WL048867 RUKMANI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 RUKMANI CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-037-003/27-A
(MASSORGUGHARI) 		1745007037NRG24230120241499257 27/01/2024 RATNI 1745007037WL048868 RATNI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 RATNI INDIA POST PAYMENTS BANK LIMITED(508528)
538 MEHANDWANI MP-45-007-037-003/33-B
(MASSORGUGHARI) 		1745007037NRG24230120241499258 27/01/2024 RAJA 1745007037WL048868 RAJA 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 RAJA CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-037-003/33-C
(MASSORGUGHARI) 		1745007037NRG24230120241499259 27/01/2024 OMKAR 1745007037WL048868 OMKAR 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 OMKAR CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-037-003/34
(MASSORGUGHARI) 		1745007037NRG24230120241499260 27/01/2024 GAMBHIR 1745007037WL048868 GAMBHIR 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 GAMBHIR CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-037-003/35
(MASSORGUGHARI) 		1745007037NRG24230120241499261 27/01/2024 BHIKHAM 1745007037WL048868 BHIKHAM 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 BHIKHAM INDIA POST PAYMENTS BANK LIMITED(508528)
542 MEHANDWANI MP-45-007-037-003/36
(MASSORGUGHARI) 		1745007037NRG24230120241499262 27/01/2024 DALBEER 1745007037WL048868 DALBEER 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 DALBEER CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-037-003/36
(MASSORGUGHARI) 		1745007037NRG24230120241499263 27/01/2024 DALBEER 1745007037WL048868 DALBEER 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 DALBEER CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-037-003/37-B
(MASSORGUGHARI) 		1745007037NRG24230120241499228 27/01/2024 DAYALU 1745007037WL048867 DAYALU 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 DAYALU CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-037-003/39-B
(MASSORGUGHARI) 		1745007037NRG24230120241499229 27/01/2024 BHAGAT 1745007037WL048867 BHAGAT 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 BHAGAT CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-037-003/42-B
(MASSORGUGHARI) 		1745007037NRG24230120241499231 27/01/2024 SAVITA 1745007037WL048867 SAVITA 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 SAVITA CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-037-003/47-A
(MASSORGUGHARI) 		1745007037NRG24230120241499264 27/01/2024 RAYSINGH 1745007037WL048868 RAYSINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 RAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
548 MEHANDWANI MP-45-007-037-003/48-A
(MASSORGUGHARI) 		1745007037NRG24230120241499265 27/01/2024 GULAB 1745007037WL048868 GULAB 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
549 MEHANDWANI MP-45-007-037-003/49-B
(MASSORGUGHARI) 		1745007037NRG24230120241499266 27/01/2024 BAISHAKHI 1745007037WL048868 BAISHAKHI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 BAISHAKHI CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-037-003/49-C
(MASSORGUGHARI) 		1745007037NRG24230120241499267 27/01/2024 SOMVATI 1745007037WL048868 SOMVATI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
551 MEHANDWANI MP-45-007-037-003/5
(MASSORGUGHARI) 		1745007037NRG24230120241499232 27/01/2024 JHAM SINGH 1745007037WL048867 JHAM SINGH 00089 CBIN0282948 400 400 Processed 26/03/2024 005677511 JHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
552 MEHANDWANI MP-45-007-037-003/51-A
(MASSORGUGHARI) 		1745007037NRG24230120241499268 27/01/2024 BIRAJO BAI 1745007037WL048868 BIRAJO BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 BIRAJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
553 MEHANDWANI MP-45-007-037-003/52-A
(MASSORGUGHARI) 		1745007037NRG24230120241499269 27/01/2024 KEHAR SINGH 1745007037WL048868 KEHAR SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
554 MEHANDWANI MP-45-007-037-003/52-C
(MASSORGUGHARI) 		1745007037NRG24230120241499270 27/01/2024 LAXMAN 1745007037WL048868 LAXMAN 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 LAXMAN CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-037-003/54-B
(MASSORGUGHARI) 		1745007037NRG24230120241499233 27/01/2024 Mahe Bai 1745007037WL048867 Mahe Bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 MaheBai INDIA POST PAYMENTS BANK LIMITED(508528)
556 MEHANDWANI MP-45-007-037-003/55-A
(MASSORGUGHARI) 		1745007037NRG24230120241499271 27/01/2024 MANGALI 1745007037WL048868 MANGALI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 MANGALI CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-037-003/55-C
(MASSORGUGHARI) 		1745007037NRG24230120241499272 27/01/2024 lal singh 1745007037WL048868 lal singh 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
558 MEHANDWANI MP-45-007-037-003/57-C
(MASSORGUGHARI) 		1745007037NRG24230120241499273 27/01/2024 TITRA 1745007037WL048868 TITRA 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005677511 TITRA CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-037-003/59-B
(MASSORGUGHARI) 		1745007037NRG24230120241499234 27/01/2024 Puniram 1745007037WL048867 Puniram 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 Puniram CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-037-003/59-C
(MASSORGUGHARI) 		1745007037NRG24230120241499235 27/01/2024 KANTI BAI 1745007037WL048867 KANTI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 KANTIBAI CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-037-003/60-B
(MASSORGUGHARI) 		1745007037NRG24230120241499236 27/01/2024 DUKKAL 1745007037WL048867 DUKKAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 DUKKAL CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-037-003/60-C
(MASSORGUGHARI) 		1745007037NRG24230120241499237 27/01/2024 RAMKALI 1745007037WL048867 RAMKALI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 RAMKALI CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-037-003/60-C
(MASSORGUGHARI) 		1745007037NRG24230120241499238 27/01/2024 sukkal 1745007037WL048867 sukkal 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 sukkal CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-037-003/63-A
(MASSORGUGHARI) 		1745007037NRG24230120241499239 27/01/2024 sattobai 1745007037WL048867 sattobai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 sattobai INDIA POST PAYMENTS BANK LIMITED(508528)
565 MEHANDWANI MP-45-007-037-003/94-C
(MASSORGUGHARI) 		1745007037NRG24230120241499240 27/01/2024 RAm BAi 1745007037WL048867 RAm BAi 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 RAmBAi INDIA POST PAYMENTS BANK LIMITED(508528)
566 MEHANDWANI MP-45-007-037-003/95-B
(MASSORGUGHARI) 		1745007037NRG24230120241499241 27/01/2024 LOKE SINGH 1745007037WL048867 LOKE SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 LOKESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
567 MEHANDWANI MP-45-007-037-003/97-A
(MASSORGUGHARI) 		1745007037NRG24230120241499242 27/01/2024 SIGRO BAI 1745007037WL048867 SIGRO BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 SIGROBAI CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-037-003/97-D
(MASSORGUGHARI) 		1745007037NRG24230120241499243 27/01/2024 DHARAM 1745007037WL048867 DHARAM 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005677511 DHARAM CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-041-001/10-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515582 27/01/2024 GUHIYA BAI 1745007041WL049244 GUHIYA BAI 00089 CBIN0282948 204 204 Processed 26/03/2024 005677511 GUHIYABAI CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-041-001/102-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515583 27/01/2024 RAVICHAND 1745007041WL049244 RAVICHAND 00089 CBIN0282948 204 204 Processed 26/03/2024 005677511 RAVICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
571 MEHANDWANI MP-45-007-041-001/102-B
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515584 27/01/2024 SHAYAM KUMAR 1745007041WL049244 SHAYAM KUMAR 00089 CBIN0282948 204 204 Processed 26/03/2024 005677511 SHAYAMKUMAR CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-041-001/119-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515585 27/01/2024 CHANDRAVATI BAI 1745007041WL049244 CHANDRAVATI BAI 00089 CBIN0282948 1020 1020 Processed 26/03/2024 005677511 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-041-001/12-C
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515624 27/01/2024 lamna 1745007041WL049245 lamna 00089 CBIN0282948 816 816 Processed 26/03/2024 005677511 lamna CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-041-001/120-B
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515586 27/01/2024 SANGEETA BAI 1745007041WL049244 SANGEETA BAI 00089 CBIN0282948 1224 1224 Processed 26/03/2024 005677511 SANGEETABAI CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-041-001/132-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515587 27/01/2024 BALU SINGH 1745007041WL049244 BALU SINGH 00089 CBIN0282948 1224 1224 Processed 26/03/2024 005677511 BALUSINGH CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-041-001/133-C
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515588 27/01/2024 SUDAMA 1745007041WL049244 SUDAMA 00089 CBIN0282948 1224 1224 Processed 26/03/2024 005677511 SUDAMA CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-041-001/137-B
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515625 27/01/2024 aneeta bai 1745007041WL049245 aneeta bai 00089 CBIN0282948 612 612 Processed 26/03/2024 005677511 aneetabai CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-041-001/138-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515589 27/01/2024 BISARTI BAI 1745007041WL049244 BISARTI BAI 00089 CBIN0282948 1224 1224 Processed 26/03/2024 005677511 BISARTIBAI CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-041-001/139-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515590 27/01/2024 RAMKALI 1745007041WL049244 RAMKALI 00089 CBIN0282948 408 408 Processed 26/03/2024 005677511 RAMKALI CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-041-001/140-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515591 27/01/2024 PAHAL SINGH 1745007041WL049244 PAHAL SINGH 00089 CBIN0282948 1224 1224 Processed 26/03/2024 005677511 PAHALSINGH CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-041-001/142-B
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515592 27/01/2024 vikram das 1745007041WL049244 vikram das 00089 CBIN0282948 1020 1020 Processed 26/03/2024 005677511 vikramdas CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-041-001/145-B
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515594 27/01/2024 kuvarsingh 1745007041WL049244 kuvarsingh 00089 CBIN0282948 816 816 Processed 26/03/2024 005677511 kuvarsingh CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-041-001/147-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515595 27/01/2024 MATADEEN 1745007041WL049244 MATADEEN 00089 CBIN0282948 1020 1020 Processed 26/03/2024 005677511 MATADEEN CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-041-001/158-B
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515596 27/01/2024 AMER DAS 1745007041WL049244 AMER DAS 00089 CBIN0282948 816 816 Processed 26/03/2024 005677511 AMERDAS CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-041-001/161-B
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515626 27/01/2024 Harishchand 1745007041WL049245 Harishchand 00089 CBIN0282948 816 816 Processed 26/03/2024 005677511 Harishchand INDIA POST PAYMENTS BANK LIMITED(508528)
586 MEHANDWANI MP-45-007-041-001/165-B
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515597 27/01/2024 BHAVER SINGH 1745007041WL049244 BHAVER SINGH 00089 CBIN0282948 1224 1224 Processed 26/03/2024 005677511 BHAVERSINGH CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-041-001/177-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515627 27/01/2024 RATIRAM 1745007041WL049245 RATIRAM 00089 CBIN0282948 816 816 Processed 26/03/2024 005677511 RATIRAM CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-041-001/178-B
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515598 27/01/2024 NARBAD SINGH 1745007041WL049244 NARBAD SINGH 00089 CBIN0282948 1020 1020 Processed 26/03/2024 005677511 NARBADSINGH CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-041-001/180-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515599 27/01/2024 MATEAI SINGH 1745007041WL049244 MATEAI SINGH 00089 CBIN0282948 1020 1020 Processed 26/03/2024 005677511 MATEAISINGH CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-041-001/186-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515628 27/01/2024 PAHAL SINGH 1745007041WL049245 PAHAL SINGH 00089 CBIN0282948 816 816 Processed 26/03/2024 005677511 PAHALSINGH CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-041-001/191-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515630 27/01/2024 MOOLA SINGH 1745007041WL049245 MOOLA SINGH 00089 CBIN0282948 816 816 Processed 26/03/2024 005677511 MOOLASINGH CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-041-001/192-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515631 27/01/2024 BUDHARAM 1745007041WL049245 BUDHARAM 00089 CBIN0282948 408 408 Processed 26/03/2024 005677511 BUDHARAM CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-041-001/198-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515601 27/01/2024 DURGA BAI 1745007041WL049244 DURGA BAI 00089 CBIN0282948 408 408 Processed 26/03/2024 005677511 DURGABAI CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-041-001/199-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515632 27/01/2024 PREM SINGH 1745007041WL049245 PREM SINGH 00089 CBIN0282948 204 204 Processed 26/03/2024 005677511 PREMSINGH BANK OF BARODA(606985)
595 MEHANDWANI MP-45-007-041-001/20-B
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515602 27/01/2024 RAM BAI 1745007041WL049244 RAM BAI 00089 CBIN0282948 1020 1020 Processed 26/03/2024 005677511 RAMBAI CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-041-001/200-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515603 27/01/2024 KUMHAR SINGH 1745007041WL049244 KUMHAR SINGH 00089 CBIN0282948 816 816 Processed 26/03/2024 005677511 KUMHARSINGH CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-041-001/205-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515634 27/01/2024 DROPTEE BAI 1745007041WL049245 DROPTEE BAI 00089 CBIN0282948 816 816 Processed 26/03/2024 005677511 DROPTEEBAI CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-041-001/205-B
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515635 27/01/2024 Laxman 1745007041WL049245 Laxman 00089 CBIN0282948 816 816 Processed 26/03/2024 005677511 Laxman CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-041-001/213-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515604 27/01/2024 RAY SINGH 1745007041WL049244 RAY SINGH 00089 CBIN0282948 1020 1020 Processed 26/03/2024 005677511 RAYSINGH CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-041-001/215-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515605 27/01/2024 CHHOTEE BAI 1745007041WL049244 CHHOTEE BAI 00089 CBIN0282948 1020 1020 Processed 26/03/2024 005677511 CHHOTEEBAI CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-041-001/217-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515606 27/01/2024 RAMA SINGH 1745007041WL049244 RAMA SINGH 00089 CBIN0282948 1224 1224 Processed 26/03/2024 005677511 RAMASINGH CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-041-001/218-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515607 27/01/2024 UMESH SINGH 1745007041WL049244 UMESH SINGH 00089 CBIN0282948 816 816 Processed 26/03/2024 005677511 UMESHSINGH STATE BANK OF INDIA(508548)
603 MEHANDWANI MP-45-007-041-001/226-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515608 27/01/2024 chhotvatti 1745007041WL049244 chhotvatti 00089 CBIN0282948 1224 1224 Processed 26/03/2024 005677511 chhotvatti CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-041-001/240-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515609 27/01/2024 MANGAN SINGH 1745007041WL049244 MANGAN SINGH 00089 CBIN0282948 1224 1224 Processed 26/03/2024 005677511 MANGANSINGH CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-041-001/243-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515610 27/01/2024 GANESH SINGH 1745007041WL049244 GANESH SINGH 00089 CBIN0282948 1020 1020 Processed 26/03/2024 005677511 GANESHSINGH CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-041-001/247-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515636 27/01/2024 JAGAT LAL 1745007041WL049245 JAGAT LAL 00089 CBIN0282948 204 204 Processed 26/03/2024 005677511 JAGATLAL CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-041-001/248-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515637 27/01/2024 MAHENDR SINGH 1745007041WL049245 MAHENDR SINGH 00089 CBIN0282948 816 816 Rejected 26/03/2024 005677511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 MEHANDWANI MP-45-007-041-001/26-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515611 27/01/2024 JAY SINGH 1745007041WL049244 JAY SINGH 00089 CBIN0282948 1020 1020 Processed 26/03/2024 005677511 JAYSINGH UNION BANK OF INDIA(508500)
609 MEHANDWANI MP-45-007-041-001/262
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515638 27/01/2024 devendrakumar maravi 1745007041WL049245 devendrakumar maravi 00089 CBIN0282948 816 816 Processed 26/03/2024 005677511 devendrakumarmaravi CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-041-001/263-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515612 27/01/2024 devanand singh uike 1745007041WL049244 devanand singh uike 00089 CBIN0282948 612 612 Processed 26/03/2024 005677511 devanandsinghuike FINO PAYMENTS BANK LTD(608001)
611 MEHANDWANI MP-45-007-041-001/264-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515613 27/01/2024 rangilal 1745007041WL049244 rangilal 00089 CBIN0282948 612 612 Processed 26/03/2024 005677511 rangilal CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-041-001/27-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515615 27/01/2024 JAYPAL SINGH 1745007041WL049244 JAYPAL SINGH 00089 CBIN0282948 1224 1224 Processed 26/03/2024 005677511 JAYPALSINGH CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-041-001/274-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515640 27/01/2024 ranjeet singh 1745007041WL049245 ranjeet singh 00089 CBIN0282948 816 816 Processed 26/03/2024 005677511 ranjeetsingh CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-041-001/277-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515641 27/01/2024 ramprasad 1745007041WL049245 ramprasad 00089 CBIN0282948 816 816 Processed 26/03/2024 005677511 ramprasad FINO PAYMENTS BANK LTD(608001)
615 MEHANDWANI MP-45-007-041-001/3-B
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515616 27/01/2024 DEVKI BAI 1745007041WL049244 DEVKI BAI 00089 CBIN0282948 1224 1224 Processed 26/03/2024 005677511 DEVKIBAI CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-041-001/37-B
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515617 27/01/2024 bisahu 1745007041WL049244 bisahu 00089 CBIN0282948 1020 1020 Processed 26/03/2024 005677511 bisahu FINO PAYMENTS BANK LTD(608001)
617 MEHANDWANI MP-45-007-041-001/41-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515642 27/01/2024 BIRJHU SINGH 1745007041WL049245 BIRJHU SINGH 00089 CBIN0282948 612 612 Processed 26/03/2024 005677511 BIRJHUSINGH CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-041-001/43-B
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515643 27/01/2024 GOVRDHAN SINGH 1745007041WL049245 GOVRDHAN SINGH 00089 CBIN0282948 816 816 Processed 26/03/2024 005677511 GOVRDHANSINGH CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-041-001/45-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515644 27/01/2024 SHIVLAL 1745007041WL049245 SHIVLAL 00089 CBIN0282948 612 612 Processed 26/03/2024 005677511 SHIVLAL CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-041-001/46-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515645 27/01/2024 karan singh 1745007041WL049245 karan singh 00089 CBIN0282948 612 612 Processed 26/03/2024 005677511 karansingh CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-041-001/47-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515646 27/01/2024 AMRAT SINGH 1745007041WL049245 AMRAT SINGH 00089 CBIN0282948 612 612 Processed 26/03/2024 005677511 AMRATSINGH CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-041-001/47-C
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515647 27/01/2024 SANJU SINGH 1745007041WL049245 SANJU SINGH 00089 CBIN0282948 204 204 Processed 26/03/2024 005677511 SANJUSINGH CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-041-001/6-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515619 27/01/2024 MEL SINGH 1745007041WL049244 MEL SINGH 00089 CBIN0282948 1020 1020 Processed 26/03/2024 005677511 MELSINGH CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-041-001/61-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515620 27/01/2024 SHAMLIYA BAI 1745007041WL049244 SHAMLIYA BAI 00089 CBIN0282948 1224 1224 Processed 26/03/2024 005677511 SHAMLIYABAI CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-041-001/63-B
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515621 27/01/2024 ashok 1745007041WL049244 ashok 00089 CBIN0282948 816 816 Processed 26/03/2024 005677511 ashok CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-041-001/66-B
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515648 27/01/2024 GEETA BAI 1745007041WL049245 GEETA BAI 00089 CBIN0282948 816 816 Processed 26/03/2024 005677511 GEETABAI CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-041-001/78-B
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515650 27/01/2024 LALOO SINGH 1745007041WL049245 LALOO SINGH 00089 CBIN0282948 204 204 Processed 26/03/2024 005677511 LALOOSINGH CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-041-001/80-B
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515651 27/01/2024 DEELIP SINGH 1745007041WL049245 DEELIP SINGH 00089 CBIN0282948 204 204 Processed 26/03/2024 005677511 DEELIPSINGH CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-041-001/87-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515652 27/01/2024 MANIYA BAI 1745007041WL049245 MANIYA BAI 00089 CBIN0282948 816 816 Processed 26/03/2024 005677511 MANIYABAI CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-041-001/94-B
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515622 27/01/2024 HULKARSINGH 1745007041WL049244 HULKARSINGH 00089 CBIN0282948 1020 1020 Processed 26/03/2024 005677511 HULKARSINGH CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-041-001/95-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515623 27/01/2024 HARIYARO BAI 1745007041WL049244 HARIYARO BAI 00089 CBIN0282948 816 816 Processed 26/03/2024 005677511 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-041-003/102
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515540 27/01/2024 HAJATEE SINGH 1745007041WL049242 HAJATEE SINGH 00089 CBIN0282948 1020 1020 Processed 26/03/2024 005677511 HAJATEESINGH CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-041-003/11
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515541 27/01/2024 JANPAD SINGH 1745007041WL049242 JANPAD SINGH 00089 CBIN0282948 1224 1224 Processed 26/03/2024 005677511 JANPADSINGH CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-041-003/11-B
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515542 27/01/2024 silochana bai 1745007041WL049242 silochana bai 00089 CBIN0282948 1224 1224 Processed 26/03/2024 005677511 silochanabai INDIA POST PAYMENTS BANK LIMITED(508528)
635 MEHANDWANI MP-45-007-041-003/114-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515543 27/01/2024 sattu singh 1745007041WL049242 sattu singh 00089 CBIN0282948 1020 1020 Processed 26/03/2024 005677511 sattusingh INDIA POST PAYMENTS BANK LIMITED(508528)
636 MEHANDWANI MP-45-007-041-003/117
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515544 27/01/2024 KALAVTI BAI 1745007041WL049242 KALAVTI BAI 00089 CBIN0282948 1020 1020 Processed 26/03/2024 005677511 KALAVTIBAI CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-041-003/133
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515561 27/01/2024 JHAMNA SINGH 1745007041WL049243 JHAMNA SINGH 00089 CBIN0282948 204 204 Processed 26/03/2024 005677511 JHAMNASINGH CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-041-003/136
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515562 27/01/2024 RADHA BAI 1745007041WL049243 RADHA BAI 00089 CBIN0282948 1224 1224 Processed 26/03/2024 005677511 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
639 MEHANDWANI MP-45-007-041-003/141
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515545 27/01/2024 SIYARAM 1745007041WL049242 SIYARAM 00089 CBIN0282948 1224 1224 Processed 26/03/2024 005677511 SIYARAM CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-041-003/143
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515563 27/01/2024 RAMPRASAD 1745007041WL049243 RAMPRASAD 00089 CBIN0282948 1224 1224 Processed 26/03/2024 005677511 RAMPRASAD CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-041-003/143-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515564 27/01/2024 Manisha bai 1745007041WL049243 Manisha bai 00089 CBIN0282948 408 408 Processed 26/03/2024 005677511 Manishabai CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-041-003/164
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515565 27/01/2024 DIVAL SINGH 1745007041WL049243 DIVAL SINGH 00089 CBIN0282948 408 408 Processed 26/03/2024 005677511 DIVALSINGH CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-041-003/164-B
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515546 27/01/2024 JOHARSINGH 1745007041WL049242 JOHARSINGH 00089 CBIN0282948 1020 1020 Processed 26/03/2024 005677511 JOHARSINGH CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-041-003/166
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515547 27/01/2024 NARENDRA 1745007041WL049242 NARENDRA 00089 CBIN0282948 1020 1020 Processed 26/03/2024 005677511 NARENDRA CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-041-003/171-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515548 27/01/2024 KRASNAVATI 1745007041WL049242 KRASNAVATI 00089 CBIN0282948 1020 1020 Processed 26/03/2024 005677511 KRASNAVATI CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-041-003/179
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515549 27/01/2024 RAMESVAR SINGH 1745007041WL049242 RAMESVAR SINGH 00089 CBIN0282948 1020 1020 Processed 26/03/2024 005677511 RAMESVARSINGH CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-041-003/183
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515567 27/01/2024 SHIVAKA BAI 1745007041WL049243 SHIVAKA BAI 00089 CBIN0282948 1020 1020 Processed 26/03/2024 005677511 SHIVAKABAI CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-041-003/190-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515550 27/01/2024 premi bai 1745007041WL049242 premi bai 00089 CBIN0282948 408 408 Processed 26/03/2024 005677511 premibai CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-041-003/193
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515568 27/01/2024 JHALKA SINGH 1745007041WL049243 JHALKA SINGH 00089 CBIN0282948 204 204 Processed 26/03/2024 005677511 JHALKASINGH CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-041-003/198-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515551 27/01/2024 raghunath 1745007041WL049242 raghunath 00089 CBIN0282948 1224 1224 Processed 26/03/2024 005677511 raghunath CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-041-003/20
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515569 27/01/2024 LAMOO SINGH 1745007041WL049243 LAMOO SINGH 00089 CBIN0282948 408 408 Processed 26/03/2024 005677511 LAMOOSINGH CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-041-003/20-B
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515570 27/01/2024 AVADHES SINGH 1745007041WL049243 AVADHES SINGH 00089 CBIN0282948 408 408 Processed 26/03/2024 005677511 AVADHESSINGH CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-041-003/201-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515571 27/01/2024 manglu singh 1745007041WL049243 manglu singh 00089 CBIN0282948 1224 1224 Processed 26/03/2024 005677511 manglusingh CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-041-003/202-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515572 27/01/2024 basant 1745007041WL049243 basant 00089 CBIN0282948 1224 1224 Processed 26/03/2024 005677511 basant CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-041-003/203-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515552 27/01/2024 subdiya 1745007041WL049242 subdiya 00089 CBIN0282948 1224 1224 Processed 26/03/2024 005677511 subdiya CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-041-003/204-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515573 27/01/2024 rajesh kumar 1745007041WL049243 rajesh kumar 00089 CBIN0282948 1224 1224 Processed 26/03/2024 005677511 rajeshkumar CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-041-003/21
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515574 27/01/2024 BHANVAR SINGH 1745007041WL049243 BHANVAR SINGH 00089 CBIN0282948 1224 1224 Processed 26/03/2024 005677511 BHANVARSINGH CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-041-003/213-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515575 27/01/2024 Samli Bai 1745007041WL049243 Samli Bai 00089 CBIN0282948 204 204 Processed 26/03/2024 005677511 SamliBai INDIA POST PAYMENTS BANK LIMITED(508528)
659 MEHANDWANI MP-45-007-041-003/215-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515576 27/01/2024 Deepchand 1745007041WL049243 Deepchand 00089 CBIN0282948 1020 1020 Processed 27/03/2024 005677511 Deepchand INDIAN BANK(607105)
660 MEHANDWANI MP-45-007-041-003/26
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515554 27/01/2024 RAGHUNATH 1745007041WL049242 RAGHUNATH 00089 CBIN0282948 1020 1020 Processed 26/03/2024 005677511 RAGHUNATH CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-041-003/34-B
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515577 27/01/2024 kuvar 1745007041WL049243 kuvar 00089 CBIN0282948 408 408 Processed 26/03/2024 005677511 kuvar CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-041-003/42
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515555 27/01/2024 lamiya 1745007041WL049242 lamiya 00089 CBIN0282948 1020 1020 Processed 26/03/2024 005677511 lamiya CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-041-003/47
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515578 27/01/2024 RAMVATTI BAI 1745007041WL049243 RAMVATTI BAI 00089 CBIN0282948 1224 1224 Processed 26/03/2024 005677511 RAMVATTIBAI CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-041-003/51
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515556 27/01/2024 BHAWAR SINGH 1745007041WL049242 BHAWAR SINGH 00089 CBIN0282948 1224 1224 Processed 26/03/2024 005677511 BHAWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
665 MEHANDWANI MP-45-007-041-003/55
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515579 27/01/2024 CHAMRA SINGH 1745007041WL049243 CHAMRA SINGH 00089 CBIN0282948 1224 1224 Processed 26/03/2024 005677511 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-041-003/56
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515557 27/01/2024 hemkarn 1745007041WL049242 hemkarn 00089 CBIN0282948 204 204 Processed 26/03/2024 005677511 hemkarn CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-041-003/57-B
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515558 27/01/2024 dev singh 1745007041WL049242 dev singh 00089 CBIN0282948 1020 1020 Processed 26/03/2024 005677511 devsingh STATE BANK OF INDIA(508548)
668 MEHANDWANI MP-45-007-041-003/6
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515559 27/01/2024 revati bai 1745007041WL049242 revati bai 00089 CBIN0282948 1224 1224 Processed 26/03/2024 005677511 revatibai CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-041-003/75-B
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515560 27/01/2024 pravesh 1745007041WL049242 pravesh 00089 CBIN0282948 1020 1020 Processed 26/03/2024 005677511 pravesh AXIS BANK(607153)
670 MEHANDWANI MP-45-007-041-003/8
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515580 27/01/2024 LAL SINGH 1745007041WL049243 LAL SINGH 00089 CBIN0282948 1020 1020 Processed 26/03/2024 005677511 LALSINGH CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-041-003/83
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515581 27/01/2024 ramlalsingh 1745007041WL049243 ramlalsingh 00089 CBIN0282948 1224 1224 Processed 26/03/2024 005677511 ramlalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 520118 520118
672 MEHANDWANI MP-45-007-031-001/96-B
(KALGITOLA) 		1745007031NRG24260120241515967 27/01/2024 MALTI BAI PARASTE 1745007031WL049251 MALTI BAI PARASTE 00176 IDIB000D070 1000 1000 Processed 27/03/2024 005677511 MALTIBAIPARASTE INDIAN BANK(607105)
SubTotal 1000 1000
673 MEHANDWANI MP-45-007-037-001/102-B
(MASSORGUGHARI) 		1745007037NRG24230120241499136 27/01/2024 SILOCHNA BHASHKAR 1745007037WL048865 SILOCHNA BHASHKAR 00415 SBIN0000421 840 840 Processed 26/03/2024 005677511 SILOCHNABHASHKAR STATE BANK OF INDIA(508548)
SubTotal 840 840
674 MEHANDWANI MP-45-007-018-001/670-A
(KANERI MAAL) 		1745007018NRG24250120241511062 27/01/2024 suneeta bai 1745007018WL049128 suneeta bai 00415 SBIN0002893 200 200 Processed 26/03/2024 005677511 suneetabai CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-027-001/267-C
(KHRAGWARA) 		1745007027NRG24260120241515505 27/01/2024 Sumantra 1745007027WL049240 Sumantra 00415 SBIN0002893 420 420 Processed 26/03/2024 005677511 Sumantra STATE BANK OF INDIA(508548)
676 MEHANDWANI MP-45-007-027-001/267-C
(KHRAGWARA) 		1745007027NRG24260120241515504 27/01/2024 Sumantra 1745007027WL049240 Sumantra 00415 SBIN0002893 840 840 Processed 27/03/2024 005677511 Sumantra INDIAN BANK(607105)
SubTotal 1460 1460
677 MEHANDWANI MP-45-007-018-001/523-A
(KANERI MAAL) 		1745007018NRG24250120241511053 27/01/2024 SEETA 1745007018WL049128 SEETA 00415 SBIN0005490 200 200 Processed 26/03/2024 005677511 SEETA STATE BANK OF INDIA(508548)
SubTotal 200 200
678 MEHANDWANI MP-45-007-027-002/431-A
(KHRAGWARA) 		1745007027NRG24260120241515173 27/01/2024 CHAITI BAI 1745007027WL049224 CHAITI BAI 00415 SBIN0030452 1050 1050 Processed 26/03/2024 005677511 CHAITIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
679 MEHANDWANI MP-45-007-024-001/149-D
(CHAUBISA MAAL) 		1745007024NRG24260120241516859 27/01/2024 Pooj Sahu 1745007024WL049272 Pooj Sahu 00468 UBIN0542628 2400 2400 Processed 26/03/2024 005677511 PoojSahu INDIA POST PAYMENTS BANK LIMITED(508528)
680 MEHANDWANI MP-45-007-024-001/38-B
(CHAUBISA MAAL) 		1745007024NRG24260120241516876 27/01/2024 Sarojani 1745007024WL049272 Sarojani 00468 UBIN0542628 2200 2200 Processed 26/03/2024 005677511 Sarojani UNION BANK OF INDIA(508500)
681 MEHANDWANI MP-45-007-027-001/133-B
(KHRAGWARA) 		1745007027NRG24260120241515481 27/01/2024 MAHESHVARI 1745007027WL049240 MAHESHVARI 00468 UBIN0542628 840 840 Processed 26/03/2024 005677511 MAHESHVARI UNION BANK OF INDIA(508500)
682 MEHANDWANI MP-45-007-027-001/136-B
(KHRAGWARA) 		1745007027NRG24260120241515482 27/01/2024 hem singh 1745007027WL049240 hem singh 00468 UBIN0542628 210 210 Processed 26/03/2024 005677511 hemsingh UNION BANK OF INDIA(508500)
683 MEHANDWANI MP-45-007-027-001/137-B
(KHRAGWARA) 		1745007027NRG24260120241515484 27/01/2024 PRADEEP 1745007027WL049240 PRADEEP 00468 UBIN0542628 840 840 Processed 26/03/2024 005677511 PRADEEP UNION BANK OF INDIA(508500)
684 MEHANDWANI MP-45-007-027-001/222-B
(KHRAGWARA) 		1745007027NRG24260120241515491 27/01/2024 GUHARA SINGH 1745007027WL049240 GUHARA SINGH 00468 UBIN0542628 630 630 Processed 26/03/2024 005677511 GUHARASINGH UNION BANK OF INDIA(508500)
685 MEHANDWANI MP-45-007-027-001/224-B
(KHRAGWARA) 		1745007027NRG24260120241515492 27/01/2024 puspraj 1745007027WL049240 puspraj 00468 UBIN0542628 840 840 Processed 26/03/2024 005677511 puspraj UNION BANK OF INDIA(508500)
686 MEHANDWANI MP-45-007-027-001/232-B
(KHRAGWARA) 		1745007027NRG24260120241515493 27/01/2024 RAVISANKER 1745007027WL049240 RAVISANKER 00468 UBIN0542628 840 840 Processed 26/03/2024 005677511 RAVISANKER CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-027-001/243-B
(KHRAGWARA) 		1745007027NRG24260120241515496 27/01/2024 RAJENDRA KUMAR AHIRWAR 1745007027WL049240 RAJENDRA KUMAR AHIRWAR 00468 UBIN0542628 630 630 Processed 26/03/2024 005677511 RAJENDRAKUMARAHIRWAR CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-027-001/407-B
(KHRAGWARA) 		1745007027NRG24260120241515510 27/01/2024 NIRMILA 1745007027WL049240 NIRMILA 00468 UBIN0542628 420 420 Processed 26/03/2024 005677511 NIRMILA UNION BANK OF INDIA(508500)
689 MEHANDWANI MP-45-007-027-001/41-C
(KHRAGWARA) 		1745007027NRG24260120241515511 27/01/2024 kulesh 1745007027WL049240 kulesh 00468 UBIN0542628 630 630 Processed 26/03/2024 005677511 kulesh INDIA POST PAYMENTS BANK LIMITED(508528)
690 MEHANDWANI MP-45-007-027-001/46-C
(KHRAGWARA) 		1745007027NRG24260120241515512 27/01/2024 urmila 1745007027WL049240 urmila 00468 UBIN0542628 840 840 Processed 26/03/2024 005677511 urmila UNION BANK OF INDIA(508500)
691 MEHANDWANI MP-45-007-027-001/51-B
(KHRAGWARA) 		1745007027NRG24260120241515515 27/01/2024 RAMESHVARI 1745007027WL049240 RAMESHVARI 00468 UBIN0542628 840 840 Processed 26/03/2024 005677511 RAMESHVARI UNION BANK OF INDIA(508500)
692 MEHANDWANI MP-45-007-027-001/61-B
(KHRAGWARA) 		1745007027NRG24260120241515519 27/01/2024 MEERA 1745007027WL049240 MEERA 00468 UBIN0542628 840 840 Processed 26/03/2024 005677511 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
693 MEHANDWANI MP-45-007-027-001/61-B
(KHRAGWARA) 		1745007027NRG24260120241515518 27/01/2024 MOHITKUMAR MARKAM 1745007027WL049240 MOHITKUMAR MARKAM 00468 UBIN0542628 420 420 Processed 26/03/2024 005677511 MOHITKUMARMARKAM UNION BANK OF INDIA(508500)
694 MEHANDWANI MP-45-007-027-001/65-B
(KHRAGWARA) 		1745007027NRG24260120241515521 27/01/2024 SHYAMA BAI DHURWEY 1745007027WL049240 SHYAMA BAI DHURWEY 00468 UBIN0542628 630 630 Processed 26/03/2024 005677511 SHYAMABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
695 MEHANDWANI MP-45-007-027-001/91-B
(KHRAGWARA) 		1745007027NRG24260120241515526 27/01/2024 RAKESH 1745007027WL049240 RAKESH 00468 UBIN0542628 840 840 Processed 26/03/2024 005677511 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
696 MEHANDWANI MP-45-007-027-002/145-B
(KHRAGWARA) 		1745007027NRG24260120241515150 27/01/2024 dileep singh tekam 1745007027WL049224 dileep singh tekam 00468 UBIN0542628 210 210 Processed 26/03/2024 005677511 dileepsinghtekam UNION BANK OF INDIA(508500)
697 MEHANDWANI MP-45-007-027-002/318-A
(KHRAGWARA) 		1745007027NRG24260120241515168 27/01/2024 SAMALIYA BAI 1745007027WL049224 SAMALIYA BAI 00468 UBIN0542628 1050 1050 Processed 26/03/2024 005677511 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-027-002/363-A
(KHRAGWARA) 		1745007027NRG24260120241515171 27/01/2024 santi bai 1745007027WL049224 santi bai 00468 UBIN0542628 1050 1050 Processed 26/03/2024 005677511 santibai UNION BANK OF INDIA(508500)
699 MEHANDWANI MP-45-007-027-002/423-A
(KHRAGWARA) 		1745007027NRG24260120241515172 27/01/2024 SURENDERA MARAVI 1745007027WL049224 SURENDERA MARAVI 00468 UBIN0542628 210 210 Processed 26/03/2024 005677511 SURENDERAMARAVI CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-027-002/438-A
(KHRAGWARA) 		1745007027NRG24260120241515174 27/01/2024 GANSIYA BAI MASHRAM 1745007027WL049224 GANSIYA BAI MASHRAM 00468 UBIN0542628 630 630 Processed 26/03/2024 005677511 GANSIYABAIMASHRAM CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-027-002/451-A
(KHRAGWARA) 		1745007027NRG24260120241515175 27/01/2024 ANUP SINGH PARASTE 1745007027WL049224 ANUP SINGH PARASTE 00468 UBIN0542628 1050 1050 Processed 26/03/2024 005677511 ANUPSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
702 MEHANDWANI MP-45-007-027-002/497-A
(KHRAGWARA) 		1745007027NRG24260120241515177 27/01/2024 tiko 1745007027WL049224 tiko 00468 UBIN0542628 1050 1050 Processed 26/03/2024 005677511 tiko INDIA POST PAYMENTS BANK LIMITED(508528)
703 MEHANDWANI MP-45-007-027-002/531-A
(KHRAGWARA) 		1745007027NRG24260120241515179 27/01/2024 DROAPATI 1745007027WL049224 DROAPATI 00468 UBIN0542628 1050 1050 Processed 26/03/2024 005677511 DROAPATI CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-027-002/8-B
(KHRAGWARA) 		1745007027NRG24260120241515180 27/01/2024 lamu 1745007027WL049224 lamu 00468 UBIN0542628 840 840 Processed 26/03/2024 005677511 lamu UNION BANK OF INDIA(508500)
705 MEHANDWANI MP-45-007-027-002/8-C
(KHRAGWARA) 		1745007027NRG24260120241515181 27/01/2024 Sonwati 1745007027WL049224 Sonwati 00468 UBIN0542628 840 840 Processed 26/03/2024 005677511 Sonwati INDIA POST PAYMENTS BANK LIMITED(508528)
706 MEHANDWANI MP-45-007-030-003/21-A
(BHALWARA) 		1745007000NRG24270120241519577 27/01/2024 Sem Kali Bai 1745007WL049355 Sem Kali Bai 00468 UBIN0542628 925 925 Processed 26/03/2024 005677511 SemKaliBai CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-030-003/80-D
(BHALWARA) 		1745007000NRG24270120241519616 27/01/2024 Chhita 1745007WL049355 Chhita 00468 UBIN0542628 925 925 Processed 26/03/2024 005677511 Chhita INDIA POST PAYMENTS BANK LIMITED(508528)
708 MEHANDWANI MP-45-007-031-001/102-B
(KALGITOLA) 		1745007031NRG24260120241515971 27/01/2024 PREMPRAKASH 1745007031WL049252 PREMPRAKASH 00468 UBIN0542628 600 600 Processed 26/03/2024 005677511 PREMPRAKASH UNION BANK OF INDIA(508500)
709 MEHANDWANI MP-45-007-031-001/104-B
(KALGITOLA) 		1745007031NRG24260120241515972 27/01/2024 Panchvati Bai 1745007031WL049252 Panchvati Bai 00468 UBIN0542628 800 800 Processed 26/03/2024 005677511 PanchvatiBai UNION BANK OF INDIA(508500)
710 MEHANDWANI MP-45-007-031-001/112-B
(KALGITOLA) 		1745007031NRG24260120241515975 27/01/2024 DINEENESH 1745007031WL049252 DINEENESH 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005677511 DINEENESH UNION BANK OF INDIA(508500)
711 MEHANDWANI MP-45-007-031-001/113-B
(KALGITOLA) 		1745007031NRG24260120241515977 27/01/2024 janki bai 1745007031WL049252 janki bai 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005677511 jankibai UNION BANK OF INDIA(508500)
712 MEHANDWANI MP-45-007-031-001/113-C
(KALGITOLA) 		1745007031NRG24260120241515978 27/01/2024 Sevkali 1745007031WL049252 Sevkali 00468 UBIN0542628 400 400 Processed 26/03/2024 005677511 Sevkali UNION BANK OF INDIA(508500)
713 MEHANDWANI MP-45-007-031-001/113-D
(KALGITOLA) 		1745007031NRG24260120241515979 27/01/2024 Asvant 1745007031WL049252 Asvant 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005677511 Asvant UNION BANK OF INDIA(508500)
714 MEHANDWANI MP-45-007-031-001/122-A
(KALGITOLA) 		1745007031NRG24260120241515984 27/01/2024 SUKDEEN SINGH 1745007031WL049252 SUKDEEN SINGH 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005677511 SUKDEENSINGH UNION BANK OF INDIA(508500)
715 MEHANDWANI MP-45-007-031-001/122-B
(KALGITOLA) 		1745007031NRG24260120241515985 27/01/2024 SANTU SINGH 1745007031WL049252 SANTU SINGH 00468 UBIN0542628 600 600 Processed 26/03/2024 005677511 SANTUSINGH UNION BANK OF INDIA(508500)
716 MEHANDWANI MP-45-007-031-001/126-A
(KALGITOLA) 		1745007031NRG24260120241515986 27/01/2024 BAJRO BAI 1745007031WL049252 BAJRO BAI 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005677511 BAJROBAI UNION BANK OF INDIA(508500)
717 MEHANDWANI MP-45-007-031-001/129-B
(KALGITOLA) 		1745007031NRG24260120241515927 27/01/2024 bissu 1745007031WL049251 bissu 00468 UBIN0542628 1000 1000 Processed 26/03/2024 005677511 bissu BANK OF BARODA(606985)
718 MEHANDWANI MP-45-007-031-001/130-A
(KALGITOLA) 		1745007031NRG24260120241515928 27/01/2024 MIHA BAI 1745007031WL049251 MIHA BAI 00468 UBIN0542628 600 600 Processed 26/03/2024 005677511 MIHABAI CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-031-001/132-B
(KALGITOLA) 		1745007031NRG24260120241515987 27/01/2024 RAMTI BAI 1745007031WL049252 RAMTI BAI 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005677511 RAMTIBAI UNION BANK OF INDIA(508500)
720 MEHANDWANI MP-45-007-031-001/134-C
(KALGITOLA) 		1745007031NRG24260120241515988 27/01/2024 Sandeep kumar dhumketi 1745007031WL049252 Sandeep kumar dhumketi 00468 UBIN0542628 1200 1200 Processed 27/03/2024 005677511 Sandeepkumardhumketi INDIAN BANK(607105)
721 MEHANDWANI MP-45-007-031-001/143-B
(KALGITOLA) 		1745007031NRG24260120241515930 27/01/2024 rajkumari 1745007031WL049251 rajkumari 00468 UBIN0542628 1000 1000 Processed 26/03/2024 005677511 rajkumari UNION BANK OF INDIA(508500)
722 MEHANDWANI MP-45-007-031-001/168-B
(KALGITOLA) 		1745007031NRG24260120241515991 27/01/2024 grees kumar 1745007031WL049252 grees kumar 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005677511 greeskumar UNION BANK OF INDIA(508500)
723 MEHANDWANI MP-45-007-031-001/266-A
(KALGITOLA) 		1745007031NRG24260120241515993 27/01/2024 BUDHHAN 1745007031WL049252 BUDHHAN 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005677511 BUDHHAN UNION BANK OF INDIA(508500)
724 MEHANDWANI MP-45-007-031-001/266-B
(KALGITOLA) 		1745007031NRG24260120241515931 27/01/2024 SARITA 1745007031WL049251 SARITA 00468 UBIN0542628 200 200 Processed 26/03/2024 005677511 SARITA UNION BANK OF INDIA(508500)
725 MEHANDWANI MP-45-007-031-001/277-A
(KALGITOLA) 		1745007031NRG24260120241515996 27/01/2024 BHAGBATI BAI 1745007031WL049252 BHAGBATI BAI 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005677511 BHAGBATIBAI UNION BANK OF INDIA(508500)
726 MEHANDWANI MP-45-007-031-001/282-B
(KALGITOLA) 		1745007031NRG24260120241515933 27/01/2024 raghubeer 1745007031WL049251 raghubeer 00468 UBIN0542628 1000 1000 Processed 26/03/2024 005677511 raghubeer CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-031-001/283-A
(KALGITOLA) 		1745007031NRG24260120241515934 27/01/2024 sudama bai 1745007031WL049251 sudama bai 00468 UBIN0542628 1000 1000 Processed 26/03/2024 005677511 sudamabai UNION BANK OF INDIA(508500)
728 MEHANDWANI MP-45-007-031-001/283-B
(KALGITOLA) 		1745007031NRG24260120241515935 27/01/2024 Hironda bai 1745007031WL049251 Hironda bai 00468 UBIN0542628 1000 1000 Processed 26/03/2024 005677511 Hirondabai UNION BANK OF INDIA(508500)
729 MEHANDWANI MP-45-007-031-001/286-B
(KALGITOLA) 		1745007031NRG24260120241515936 27/01/2024 ansuiya 1745007031WL049251 ansuiya 00468 UBIN0542628 1000 1000 Processed 26/03/2024 005677511 ansuiya UNION BANK OF INDIA(508500)
730 MEHANDWANI MP-45-007-031-001/287-A
(KALGITOLA) 		1745007031NRG24260120241515937 27/01/2024 PYAARKALI 1745007031WL049251 PYAARKALI 00468 UBIN0542628 1000 1000 Processed 26/03/2024 005677511 PYAARKALI UNION BANK OF INDIA(508500)
731 MEHANDWANI MP-45-007-031-001/291-A
(KALGITOLA) 		1745007031NRG24260120241515998 27/01/2024 GWALIN BAI 1745007031WL049252 GWALIN BAI 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005677511 GWALINBAI UNION BANK OF INDIA(508500)
732 MEHANDWANI MP-45-007-031-001/301-C
(KALGITOLA) 		1745007031NRG24260120241516001 27/01/2024 dhaneshwari 1745007031WL049252 dhaneshwari 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005677511 dhaneshwari UNION BANK OF INDIA(508500)
733 MEHANDWANI MP-45-007-031-001/304-A
(KALGITOLA) 		1745007031NRG24260120241516002 27/01/2024 ram vati 1745007031WL049252 ram vati 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005677511 ramvati UNION BANK OF INDIA(508500)
734 MEHANDWANI MP-45-007-031-001/318-A
(KALGITOLA) 		1745007031NRG24260120241516005 27/01/2024 foolkali 1745007031WL049252 foolkali 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005677511 foolkali CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-031-001/318-B
(KALGITOLA) 		1745007031NRG24260120241516006 27/01/2024 maya bati uikey 1745007031WL049252 maya bati uikey 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005677511 mayabatiuikey UNION BANK OF INDIA(508500)
736 MEHANDWANI MP-45-007-031-001/319-A
(KALGITOLA) 		1745007031NRG24260120241516007 27/01/2024 aasha bai 1745007031WL049252 aasha bai 00468 UBIN0542628 1000 1000 Processed 26/03/2024 005677511 aashabai UNION BANK OF INDIA(508500)
737 MEHANDWANI MP-45-007-031-001/320-A
(KALGITOLA) 		1745007031NRG24260120241516008 27/01/2024 KATALI BAI 1745007031WL049252 KATALI BAI 00468 UBIN0542628 600 600 Processed 26/03/2024 005677511 KATALIBAI UNION BANK OF INDIA(508500)
738 MEHANDWANI MP-45-007-031-001/336-B
(KALGITOLA) 		1745007031NRG24260120241516010 27/01/2024 dileep 1745007031WL049252 dileep 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005677511 dileep CENTRAL BANK OF INDIA(607115)
739 MEHANDWANI MP-45-007-031-001/340-C
(KALGITOLA) 		1745007031NRG24260120241516012 27/01/2024 lamu singh 1745007031WL049252 lamu singh 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005677511 lamusingh BANK OF BARODA(606985)
740 MEHANDWANI MP-45-007-031-001/343-A
(KALGITOLA) 		1745007031NRG24260120241516013 27/01/2024 SINGAR SINGH 1745007031WL049252 SINGAR SINGH 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005677511 SINGARSINGH FINO PAYMENTS BANK LTD(608001)
741 MEHANDWANI MP-45-007-031-001/352-B
(KALGITOLA) 		1745007031NRG24260120241516014 27/01/2024 VIMALA 1745007031WL049252 VIMALA 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005677511 VIMALA UNION BANK OF INDIA(508500)
742 MEHANDWANI MP-45-007-031-001/355-A
(KALGITOLA) 		1745007031NRG24260120241516017 27/01/2024 Sharda Bai 1745007031WL049252 Sharda Bai 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005677511 ShardaBai UNION BANK OF INDIA(508500)
743 MEHANDWANI MP-45-007-031-001/355-B
(KALGITOLA) 		1745007031NRG24260120241515945 27/01/2024 vsudev 1745007031WL049251 vsudev 00468 UBIN0542628 1000 1000 Processed 26/03/2024 005677511 vsudev UNION BANK OF INDIA(508500)
744 MEHANDWANI MP-45-007-031-001/366-A
(KALGITOLA) 		1745007031NRG24260120241516021 27/01/2024 roshani bai 1745007031WL049252 roshani bai 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005677511 roshanibai INDIA POST PAYMENTS BANK LIMITED(508528)
745 MEHANDWANI MP-45-007-031-001/370-A
(KALGITOLA) 		1745007031NRG24260120241516023 27/01/2024 SUHANIYA BAI 1745007031WL049252 SUHANIYA BAI 00468 UBIN0542628 400 400 Processed 26/03/2024 005677511 SUHANIYABAI BANK OF BARODA(606985)
746 MEHANDWANI MP-45-007-031-001/371-B
(KALGITOLA) 		1745007031NRG24260120241516024 27/01/2024 Arvind 1745007031WL049252 Arvind 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005677511 Arvind UNION BANK OF INDIA(508500)
747 MEHANDWANI MP-45-007-031-001/372-A
(KALGITOLA) 		1745007031NRG24260120241515950 27/01/2024 FOOLKALI BAI 1745007031WL049251 FOOLKALI BAI 00468 UBIN0542628 1000 1000 Processed 26/03/2024 005677511 FOOLKALIBAI BANK OF BARODA(606985)
748 MEHANDWANI MP-45-007-031-001/374-B
(KALGITOLA) 		1745007031NRG24260120241516026 27/01/2024 dharam 1745007031WL049252 dharam 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005677511 dharam UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-031-001/378-C
(KALGITOLA) 		1745007031NRG24260120241516027 27/01/2024 kattu singh 1745007031WL049252 kattu singh 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005677511 kattusingh UNION BANK OF INDIA(508500)
750 MEHANDWANI MP-45-007-031-001/383-C
(KALGITOLA) 		1745007031NRG24260120241516029 27/01/2024 sem bai kuryam 1745007031WL049252 sem bai kuryam 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005677511 sembaikuryam UNION BANK OF INDIA(508500)
751 MEHANDWANI MP-45-007-031-001/384-D
(KALGITOLA) 		1745007031NRG24260120241515951 27/01/2024 santvati 1745007031WL049251 santvati 00468 UBIN0542628 1000 1000 Processed 26/03/2024 005677511 santvati UNION BANK OF INDIA(508500)
752 MEHANDWANI MP-45-007-031-001/385-B
(KALGITOLA) 		1745007031NRG24260120241515952 27/01/2024 phool singh 1745007031WL049251 phool singh 00468 UBIN0542628 600 600 Processed 26/03/2024 005677511 phoolsingh UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-031-001/456-A
(KALGITOLA) 		1745007031NRG24260120241516031 27/01/2024 lamiya bai 1745007031WL049252 lamiya bai 00468 UBIN0542628 1000 1000 Processed 26/03/2024 005677511 lamiyabai UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-031-001/480-A
(KALGITOLA) 		1745007031NRG24260120241516033 27/01/2024 radha parste 1745007031WL049252 radha parste 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005677511 radhaparste UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-031-001/490-A
(KALGITOLA) 		1745007031NRG24260120241516034 27/01/2024 mithlesh singh 1745007031WL049252 mithlesh singh 00468 UBIN0542628 800 800 Processed 26/03/2024 005677511 mithleshsingh UNION BANK OF INDIA(508500)
756 MEHANDWANI MP-45-007-031-001/74-A
(KALGITOLA) 		1745007031NRG24260120241516036 27/01/2024 SUBAL 1745007031WL049252 SUBAL 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005677511 SUBAL UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-031-001/78-A
(KALGITOLA) 		1745007031NRG24260120241516038 27/01/2024 HOMBATI 1745007031WL049252 HOMBATI 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005677511 HOMBATI CENTRAL BANK OF INDIA(607115)
758 MEHANDWANI MP-45-007-031-001/78-B
(KALGITOLA) 		1745007031NRG24260120241515958 27/01/2024 BHOONESHVRI 1745007031WL049251 BHOONESHVRI 00468 UBIN0542628 1000 1000 Processed 26/03/2024 005677511 BHOONESHVRI UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-031-001/82-A
(KALGITOLA) 		1745007031NRG24260120241515959 27/01/2024 SURENDR 1745007031WL049251 SURENDR 00468 UBIN0542628 600 600 Processed 26/03/2024 005677511 SURENDR UNION BANK OF INDIA(508500)
760 MEHANDWANI MP-45-007-031-001/91-B
(KALGITOLA) 		1745007031NRG24260120241515964 27/01/2024 chamar singh 1745007031WL049251 chamar singh 00468 UBIN0542628 1000 1000 Processed 26/03/2024 005677511 chamarsingh UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-031-001/91-C
(KALGITOLA) 		1745007031NRG24260120241516042 27/01/2024 Madho Singh 1745007031WL049252 Madho Singh 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005677511 MadhoSingh UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-031-001/94-B
(KALGITOLA) 		1745007031NRG24260120241515965 27/01/2024 ATAR SINGH 1745007031WL049251 ATAR SINGH 00468 UBIN0542628 600 600 Processed 26/03/2024 005677511 ATARSINGH UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-031-001/94-C
(KALGITOLA) 		1745007031NRG24260120241516046 27/01/2024 kamal singh 1745007031WL049252 kamal singh 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005677511 kamalsingh UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-034-001/154-A
(HARTOL VANGRAM) 		1745007000NRG24260120241517991 27/01/2024 SANTOSH 1745007WL049313 SANTOSH 00468 UBIN0542628 195 195 Processed 26/03/2024 005677511 SANTOSH UNION BANK OF INDIA(508500)
765 MEHANDWANI MP-45-007-034-001/155-C
(HARTOL VANGRAM) 		1745007000NRG24260120241517992 27/01/2024 savitri 1745007WL049313 savitri 00468 UBIN0542628 780 780 Processed 26/03/2024 005677511 savitri CENTRAL BANK OF INDIA(607115)
766 MEHANDWANI MP-45-007-034-001/158-A
(HARTOL VANGRAM) 		1745007000NRG24260120241517994 27/01/2024 chita bai 1745007WL049313 chita bai 00468 UBIN0542628 780 780 Processed 26/03/2024 005677511 chitabai UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-034-001/169-B
(HARTOL VANGRAM) 		1745007000NRG24260120241517996 27/01/2024 KAMALVATI 1745007WL049313 KAMALVATI 00468 UBIN0542628 780 780 Processed 26/03/2024 005677511 KAMALVATI UNION BANK OF INDIA(508500)
768 MEHANDWANI MP-45-007-034-001/191-A
(HARTOL VANGRAM) 		1745007000NRG24260120241518014 27/01/2024 Halli Bai 1745007WL049313 Halli Bai 00468 UBIN0542628 585 585 Processed 26/03/2024 005677511 HalliBai UNION BANK OF INDIA(508500)
769 MEHANDWANI MP-45-007-034-001/200-A
(HARTOL VANGRAM) 		1745007000NRG24260120241518017 27/01/2024 BISIYA BAI 1745007WL049313 BISIYA BAI 00468 UBIN0542628 585 585 Processed 26/03/2024 005677511 BISIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
770 MEHANDWANI MP-45-007-034-001/203-A
(HARTOL VANGRAM) 		1745007000NRG24260120241518021 27/01/2024 Brajesh 1745007WL049313 Brajesh 00468 UBIN0542628 780 780 Processed 26/03/2024 005677511 Brajesh UNION BANK OF INDIA(508500)
771 MEHANDWANI MP-45-007-034-001/26-A
(HARTOL VANGRAM) 		1745007000NRG24260120241518026 27/01/2024 Santri Bai 1745007WL049313 Santri Bai 00468 UBIN0542628 585 585 Processed 26/03/2024 005677511 SantriBai UNION BANK OF INDIA(508500)
772 MEHANDWANI MP-45-007-034-001/34-A
(HARTOL VANGRAM) 		1745007000NRG24260120241518029 27/01/2024 Rampyari 1745007WL049313 Rampyari 00468 UBIN0542628 390 390 Processed 26/03/2024 005677511 Rampyari UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-036-002/139-A
(KEWALADAR) 		1745007036NRG24260120241517817 27/01/2024 PRAMOD KUMAR 1745007036WL049297 PRAMOD KUMAR 00468 UBIN0542628 800 800 Processed 26/03/2024 005677511 PRAMODKUMAR UNION BANK OF INDIA(508500)
774 MEHANDWANI MP-45-007-036-002/47-C
(KEWALADAR) 		1745007036NRG24260120241517802 27/01/2024 LAVKESH KUMAR 1745007036WL049296 LAVKESH KUMAR 00468 UBIN0542628 800 800 Processed 26/03/2024 005677511 LAVKESHKUMAR CENTRAL BANK OF INDIA(607115)
775 MEHANDWANI MP-45-007-036-002/69-A
(KEWALADAR) 		1745007036NRG24260120241517830 27/01/2024 GAYATRI 1745007036WL049297 GAYATRI 00468 UBIN0542628 600 600 Processed 26/03/2024 005677511 GAYATRI UNION BANK OF INDIA(508500)
776 MEHANDWANI MP-45-007-036-002/8-C
(KEWALADAR) 		1745007036NRG24260120241517811 27/01/2024 PANCHAM LAL 1745007036WL049296 PANCHAM LAL 00468 UBIN0542628 600 600 Processed 26/03/2024 005677511 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
777 MEHANDWANI MP-45-007-036-002/81-A
(KEWALADAR) 		1745007036NRG24260120241517833 27/01/2024 PARVATI 1745007036WL049297 PARVATI 00468 UBIN0542628 600 600 Processed 26/03/2024 005677511 PARVATI UNION BANK OF INDIA(508500)
778 MEHANDWANI MP-45-007-037-001/23-A
(MASSORGUGHARI) 		1745007037NRG24230120241499152 27/01/2024 DURGAVATI YADAV 1745007037WL048865 DURGAVATI YADAV 00468 UBIN0542628 630 630 Processed 26/03/2024 005677511 DURGAVATIYADAV UNION BANK OF INDIA(508500)
779 MEHANDWANI MP-45-007-037-001/3-B
(MASSORGUGHARI) 		1745007037NRG24230120241499155 27/01/2024 DHARMENDRA KUMAR 1745007037WL048865 DHARMENDRA KUMAR 00468 UBIN0542628 840 840 Processed 26/03/2024 005677511 DHARMENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
780 MEHANDWANI MP-45-007-037-001/41-A
(MASSORGUGHARI) 		1745007037NRG24230120241499157 27/01/2024 MEERA BAI 1745007037WL048865 MEERA BAI 00468 UBIN0542628 630 630 Processed 26/03/2024 005677511 MEERABAI BANK OF BARODA(606985)
781 MEHANDWANI MP-45-007-037-001/70-C
(MASSORGUGHARI) 		1745007037NRG24230120241499159 27/01/2024 BRAJESH KUMAR 1745007037WL048865 BRAJESH KUMAR 00468 UBIN0542628 840 840 Processed 26/03/2024 005677511 BRAJESHKUMAR UNION BANK OF INDIA(508500)
782 MEHANDWANI MP-45-007-041-001/186-B
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515629 27/01/2024 lok 1745007041WL049245 lok 00468 UBIN0542628 816 816 Processed 26/03/2024 005677511 lok UNION BANK OF INDIA(508500)
783 MEHANDWANI MP-45-007-041-001/265-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515614 27/01/2024 Rahul Das sonwani 1745007041WL049244 Rahul Das sonwani 00468 UBIN0542628 1224 1224 Processed 26/03/2024 005677511 RahulDassonwani UNION BANK OF INDIA(508500)
784 MEHANDWANI MP-45-007-041-001/268-A
(KHAMHARIYA MAAL) 		1745007041NRG24260120241515639 27/01/2024 rakesh singh 1745007041WL049245 rakesh singh 00468 UBIN0542628 816 816 Processed 26/03/2024 005677511 rakeshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 96176 96176
785 MEHANDWANI MP-45-007-009-002/339-A
(GHMNI) 		1745007009NRG24270120241519419 27/01/2024 Santoshi 1745007009WL049348 Santoshi 00468 UBIN0559482 1075 1075 Processed 26/03/2024 005677511 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-027-001/115-C
(KHRAGWARA) 		1745007027NRG24260120241515479 27/01/2024 gangotri 1745007027WL049240 gangotri 00468 UBIN0559482 840 840 Processed 26/03/2024 005677511 gangotri UNION BANK OF INDIA(508500)
SubTotal 1915 1915
787 MEHANDWANI MP-45-007-018-001/380-C
(KANERI MAAL) 		1745007018NRG24250120241511043 27/01/2024 Jivan 1745007018WL049128 Jivan 00690 ESFB0014005 1200 1200 Processed 26/03/2024 005677511 Jivan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
788 MEHANDWANI MP-45-007-009-002/156-D
(GHMNI) 		1745007009NRG24270120241519400 27/01/2024 CHANDER SINGH 1745007009WL049348 CHANDER SINGH 00691 IPOS0000001 1290 1290 Processed 26/03/2024 005677511 CHANDERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-013-005/52-A
(SARSI MAAL) 		1745007046NRG24250120241513919 27/01/2024 Dinesh Kumar 1745007046WL049200 Dinesh Kumar 00691 IPOS0000001 895 895 Processed 26/03/2024 005677511 DineshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-018-001/143-C
(KANERI MAAL) 		1745007018NRG24250120241511012 27/01/2024 Rahul Paraste 1745007018WL049128 Rahul Paraste 00691 IPOS0000001 400 400 Processed 26/03/2024 005677511 RahulParaste INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-030-002/74-D
(BHALWARA) 		1745007000NRG24270120241519558 27/01/2024 Rani Bai 1745007WL049355 Rani Bai 00691 IPOS0000001 1134 1134 Processed 26/03/2024 005677511 RaniBai CENTRAL BANK OF INDIA(607115)
792 MEHANDWANI MP-45-007-030-003/108-B
(BHALWARA) 		1745007000NRG24270120241519563 27/01/2024 Priyanka Paraste 1745007WL049355 Priyanka Paraste 00691 IPOS0000001 925 925 Processed 26/03/2024 005677511 PriyankaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-030-003/70-B
(BHALWARA) 		1745007000NRG24270120241519611 27/01/2024 Pancham Lal 1745007WL049355 Pancham Lal 00691 IPOS0000001 925 925 Processed 26/03/2024 005677511 PanchamLal INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-030-003/95-A
(BHALWARA) 		1745007000NRG24270120241519625 27/01/2024 Chain Singh 1745007WL049355 Chain Singh 00691 IPOS0000001 925 925 Processed 26/03/2024 005677511 ChainSingh INDIA POST PAYMENTS BANK LIMITED(508528)
795 MEHANDWANI MP-45-007-036-002/36-A
(KEWALADAR) 		1745007036NRG24260120241517823 27/01/2024 MALLO BAI 1745007036WL049297 MALLO BAI 00691 IPOS0000001 800 800 Processed 26/03/2024 005677511 MALLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
796 MEHANDWANI MP-45-007-036-002/76-A
(KEWALADAR) 		1745007036NRG24260120241517807 27/01/2024 MAMTA BAI 1745007036WL049296 MAMTA BAI 00691 IPOS0000001 600 600 Processed 26/03/2024 005677511 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
797 MEHANDWANI MP-45-007-037-001/124-A
(MASSORGUGHARI) 		1745007037NRG24230120241499138 27/01/2024 Tulsi Bai 1745007037WL048865 Tulsi Bai 00691 IPOS0000001 840 840 Processed 26/03/2024 005677511 TulsiBai INDIA POST PAYMENTS BANK LIMITED(508528)
798 MEHANDWANI MP-45-007-037-001/78-D
(MASSORGUGHARI) 		1745007037NRG24230120241499161 27/01/2024 Sonvati 1745007037WL048865 Sonvati 00691 IPOS0000001 210 210 Processed 26/03/2024 005677511 Sonvati INDIA POST PAYMENTS BANK LIMITED(508528)
799 MEHANDWANI MP-45-007-037-003/22-C
(MASSORGUGHARI) 		1745007037NRG24230120241499254 27/01/2024 Rukmani 1745007037WL048868 Rukmani 00691 IPOS0000001 1000 1000 Processed 26/03/2024 005677511 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9944 9944
Total 732181 732181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_270124APB_FTO_444560 AXIS BANK UTIB0002049 Mandla 1200
2 MEHANDWANI MP1745007_270124APB_FTO_444560 Bank of Baroda BARB0DINDIN DINDORI 5640
3 MEHANDWANI MP1745007_270124APB_FTO_444560 Canara Bank CNRB0004113 DINDORI 1890
4 MEHANDWANI MP1745007_270124APB_FTO_444560 Central Bank Of India CBIN0281545 MAHEDWANI 83153
5 MEHANDWANI MP1745007_270124APB_FTO_444560 Central Bank Of India CBIN0281547 BAJAG 925
6 MEHANDWANI MP1745007_270124APB_FTO_444560 Central Bank Of India CBIN0281918 CHABI 5470
7 MEHANDWANI MP1745007_270124APB_FTO_444560 Central Bank Of India CBIN0282948 KATHAUTHIYA 520118
8 MEHANDWANI MP1745007_270124APB_FTO_444560 Indian Bank IDIB000D070 DINDORI 1000
9 MEHANDWANI MP1745007_270124APB_FTO_444560 State Bank of India SBIN0000421 MANDLA 840
10 MEHANDWANI MP1745007_270124APB_FTO_444560 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1460
11 MEHANDWANI MP1745007_270124APB_FTO_444560 State Bank of India SBIN0005490 BIJADANDI 200
12 MEHANDWANI MP1745007_270124APB_FTO_444560 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1050
13 MEHANDWANI MP1745007_270124APB_FTO_444560 Union Bank of India UBIN0542628 SAKKA 96176
14 MEHANDWANI MP1745007_270124APB_FTO_444560 Union Bank of India UBIN0559482 DINDORI 1915
15 MEHANDWANI MP1745007_270124APB_FTO_444560 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 1200
16 MEHANDWANI MP1745007_270124APB_FTO_444560 India Post Payments Bank IPOS0000001 Dindori 2585
17 MEHANDWANI MP1745007_270124APB_FTO_444560 India Post Payments Bank IPOS0000001 Mandla 7359

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