Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:45:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_100324APB_FTO_495119
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-45-007-012-001/304-A
(BARAI) 		1745007012NRG24100320241735680 10/03/2024 vinod Das 1745007012WL056159 vinod Das 00089 CBIN0281038 1414 1414 Processed 23/04/2024 472843471 vinodDas CENTRAL BANK OF INDIA(607115)
SubTotal 1414 1414
2 MEHANDWANI MP-45-007-001-001/1-A
(BILGADA) 		1745007000NRG24100320241737454 10/03/2024 JAANKI BAI 1745007WL056235 JAANKI BAI 00089 CBIN0281545 720 720 Processed 23/04/2024 472843471 JAANKIBAI CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-001-001/143-B
(BILGADA) 		1745007000NRG24100320241737455 10/03/2024 CHARRI BAI 1745007WL056235 CHARRI BAI 00089 CBIN0281545 720 720 Processed 23/04/2024 472843471 CHARRIBAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-001/144-B
(BILGADA) 		1745007000NRG24100320241737456 10/03/2024 HANSI BAI 1745007WL056235 HANSI BAI 00089 CBIN0281545 1080 1080 Processed 23/04/2024 472843471 HANSIBAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-001/146-C
(BILGADA) 		1745007000NRG24100320241737457 10/03/2024 SADARO BAI 1745007WL056235 SADARO BAI 00089 CBIN0281545 1080 1080 Processed 23/04/2024 472843471 SADAROBAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-001/147-B
(BILGADA) 		1745007000NRG24100320241737458 10/03/2024 Reva bai 1745007WL056235 Reva bai 00089 CBIN0281545 1080 1080 Processed 23/04/2024 472843471 Revabai CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/149-C
(BILGADA) 		1745007000NRG24100320241737459 10/03/2024 SAVITREE BAI 1745007WL056235 SAVITREE BAI 00089 CBIN0281545 1080 1080 Processed 23/04/2024 472843471 SAVITREEBAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/151-C
(BILGADA) 		1745007000NRG24100320241737460 10/03/2024 SIYA BAI 1745007WL056235 SIYA BAI 00089 CBIN0281545 180 180 Processed 24/04/2024 472843471 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHANDWANI MP-45-007-001-001/184-B
(BILGADA) 		1745007000NRG24100320241737461 10/03/2024 FHAGU LAL 1745007WL056235 FHAGU LAL 00089 CBIN0281545 360 360 Processed 23/04/2024 472843471 FHAGULAL CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/185-C
(BILGADA) 		1745007000NRG24100320241737462 10/03/2024 GOKUL SINGH 1745007WL056235 GOKUL SINGH 00089 CBIN0281545 1080 1080 Processed 23/04/2024 472843471 GOKULSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/213-B
(BILGADA) 		1745007000NRG24100320241737463 10/03/2024 MAHESH 1745007WL056235 MAHESH 00089 CBIN0281545 900 900 Processed 23/04/2024 472843471 MAHESH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-001/214-C
(BILGADA) 		1745007000NRG24100320241737464 10/03/2024 MUNNI BAI 1745007WL056235 MUNNI BAI 00089 CBIN0281545 1080 1080 Processed 23/04/2024 472843471 MUNNIBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/214-D
(BILGADA) 		1745007000NRG24100320241737465 10/03/2024 Arti 1745007WL056235 Arti 00089 CBIN0281545 1080 1080 Processed 24/04/2024 472843471 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHANDWANI MP-45-007-001-001/215-B
(BILGADA) 		1745007000NRG24100320241737466 10/03/2024 SAMMO BAI 1745007WL056235 SAMMO BAI 00089 CBIN0281545 1080 1080 Processed 23/04/2024 472843471 SAMMOBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/351
(BILGADA) 		1745007000NRG24100320241737468 10/03/2024 INDIYA BAI 1745007WL056235 INDIYA BAI 00089 CBIN0281545 1080 1080 Processed 23/04/2024 472843471 INDIYABAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/365-A
(BILGADA) 		1745007000NRG24100320241737469 10/03/2024 NANHU SINGH 1745007WL056235 NANHU SINGH 00089 CBIN0281545 1080 1080 Processed 23/04/2024 472843471 NANHUSINGH STATE BANK OF INDIA(508548)
17 MEHANDWANI MP-45-007-001-001/45-B
(BILGADA) 		1745007000NRG24100320241737476 10/03/2024 NANHE LAL 1745007WL056235 NANHE LAL 00089 CBIN0281545 1080 1080 Processed 23/04/2024 472843471 NANHELAL CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-001/46-A
(BILGADA) 		1745007000NRG24100320241737477 10/03/2024 SUMALA BAI 1745007WL056235 SUMALA BAI 00089 CBIN0281545 1080 1080 Processed 23/04/2024 472843471 SUMALABAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-001/47-A
(BILGADA) 		1745007000NRG24100320241737478 10/03/2024 PARVATI BAI 1745007WL056235 PARVATI BAI 00089 CBIN0281545 1080 1080 Processed 23/04/2024 472843471 PARVATIBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-004-004/10
(DOGARGHAT) 		1745007004NRG24100320241737834 10/03/2024 CHAIDHAR 1745007004WL056249 CHAIDHAR 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 CHAIDHAR CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-004-004/13
(DOGARGHAT) 		1745007004NRG24100320241737835 10/03/2024 HEERA LAL 1745007004WL056249 HEERA LAL 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 HEERALAL CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-004-004/14
(DOGARGHAT) 		1745007004NRG24100320241737837 10/03/2024 JHAMIYA BAI 1745007004WL056249 JHAMIYA BAI 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-004-004/14
(DOGARGHAT) 		1745007004NRG24100320241737836 10/03/2024 RAMPYARE 1745007004WL056249 RAMPYARE 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 RAMPYARE CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-004-004/16-B
(DOGARGHAT) 		1745007004NRG24100320241737838 10/03/2024 GANGARAM 1745007004WL056249 GANGARAM 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 GANGARAM CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-004-004/16-B
(DOGARGHAT) 		1745007004NRG24100320241737839 10/03/2024 SUNITA BAI 1745007004WL056249 SUNITA BAI 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 SUNITABAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-004-004/19-B
(DOGARGHAT) 		1745007004NRG24100320241737840 10/03/2024 subhadra 1745007004WL056249 subhadra 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 subhadra CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-004-004/24
(DOGARGHAT) 		1745007004NRG24100320241737842 10/03/2024 Chamri bai 1745007004WL056249 Chamri bai 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 Chamribai CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-004-004/24
(DOGARGHAT) 		1745007004NRG24100320241737841 10/03/2024 JAYSINGH 1745007004WL056249 JAYSINGH 00089 CBIN0281545 1000 1000 Processed 23/04/2024 472843471 JAYSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-004-004/25
(DOGARGHAT) 		1745007004NRG24100320241737844 10/03/2024 anita bai 1745007004WL056249 anita bai 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 anitabai CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-004-004/25
(DOGARGHAT) 		1745007004NRG24100320241737843 10/03/2024 SONU SINGH 1745007004WL056249 SONU SINGH 00089 CBIN0281545 1000 1000 Processed 23/04/2024 472843471 SONUSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-004-004/26
(DOGARGHAT) 		1745007004NRG24100320241737845 10/03/2024 TITO BAI 1745007004WL056249 TITO BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 472843471 TITOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHANDWANI MP-45-007-004-004/27-A
(DOGARGHAT) 		1745007004NRG24100320241737846 10/03/2024 PAHELVATI 1745007004WL056249 PAHELVATI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 472843471 PAHELVATI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHANDWANI MP-45-007-004-004/29
(DOGARGHAT) 		1745007004NRG24100320241737847 10/03/2024 RAMLI BAI 1745007004WL056249 RAMLI BAI 00089 CBIN0281545 1000 1000 Processed 24/04/2024 472843471 RAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHANDWANI MP-45-007-004-004/31
(DOGARGHAT) 		1745007004NRG24100320241737848 10/03/2024 CHELARAM 1745007004WL056249 CHELARAM 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 CHELARAM CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-004-004/31
(DOGARGHAT) 		1745007004NRG24100320241737849 10/03/2024 PHULJHR BAI 1745007004WL056249 PHULJHR BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 472843471 PHULJHRBAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHANDWANI MP-45-007-004-004/35
(DOGARGHAT) 		1745007004NRG24100320241737850 10/03/2024 Arvind 1745007004WL056249 Arvind 00089 CBIN0281545 1000 1000 Processed 23/04/2024 472843471 Arvind CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-004-004/35
(DOGARGHAT) 		1745007004NRG24100320241737851 10/03/2024 Kushama Markam 1745007004WL056249 Kushama Markam 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 KushamaMarkam CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-004-004/36
(DOGARGHAT) 		1745007004NRG24100320241737852 10/03/2024 PUSAIEAR 1745007004WL056249 PUSAIEAR 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 PUSAIEAR CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-004-004/38
(DOGARGHAT) 		1745007004NRG24100320241737853 10/03/2024 JHANAKLAL 1745007004WL056249 JHANAKLAL 00089 CBIN0281545 1320 1320 Processed 23/04/2024 472843471 JHANAKLAL CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-004-004/39-A
(DOGARGHAT) 		1745007004NRG24100320241737854 10/03/2024 ARJUN SINHG 1745007004WL056249 ARJUN SINHG 00089 CBIN0281545 1000 1000 Processed 23/04/2024 472843471 ARJUNSINHG CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-004-004/39-A
(DOGARGHAT) 		1745007004NRG24100320241737855 10/03/2024 KALIYA BAI 1745007004WL056249 KALIYA BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 472843471 KALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEHANDWANI MP-45-007-004-004/39-B
(DOGARGHAT) 		1745007004NRG24100320241737856 10/03/2024 KOYALI BAI 1745007004WL056249 KOYALI BAI 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 KOYALIBAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-004-004/4
(DOGARGHAT) 		1745007004NRG24100320241737857 10/03/2024 JHANKEBAI 1745007004WL056249 JHANKEBAI 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 JHANKEBAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-004-004/40
(DOGARGHAT) 		1745007004NRG24100320241737858 10/03/2024 JAGATSINGH 1745007004WL056249 JAGATSINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 472843471 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHANDWANI MP-45-007-004-004/40
(DOGARGHAT) 		1745007004NRG24100320241737859 10/03/2024 SARSVATI BAI 1745007004WL056249 SARSVATI BAI 00089 CBIN0281545 1320 1320 Processed 23/04/2024 472843471 SARSVATIBAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-004-004/42
(DOGARGHAT) 		1745007004NRG24100320241737860 10/03/2024 DOROPTI 1745007004WL056249 DOROPTI 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 DOROPTI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-004-004/43
(DOGARGHAT) 		1745007004NRG24100320241737861 10/03/2024 DHAN SINGH 1745007004WL056249 DHAN SINGH 00089 CBIN0281545 1320 1320 Processed 23/04/2024 472843471 DHANSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-004-004/43
(DOGARGHAT) 		1745007004NRG24100320241737862 10/03/2024 GEETA 1745007004WL056249 GEETA 00089 CBIN0281545 1320 1320 Processed 23/04/2024 472843471 GEETA CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-004-004/44
(DOGARGHAT) 		1745007004NRG24100320241737863 10/03/2024 BUDHIYA BAI 1745007004WL056249 BUDHIYA BAI 00089 CBIN0281545 1320 1320 Processed 23/04/2024 472843471 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-004-004/46
(DOGARGHAT) 		1745007004NRG24100320241737866 10/03/2024 PAHEL SINGH 1745007004WL056249 PAHEL SINGH 00089 CBIN0281545 1320 1320 Processed 23/04/2024 472843471 PAHELSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-004-004/46
(DOGARGHAT) 		1745007004NRG24100320241737865 10/03/2024 PAHEL SINGH 1745007004WL056249 PAHEL SINGH 00089 CBIN0281545 1320 1320 Processed 23/04/2024 472843471 PAHELSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-004-004/47
(DOGARGHAT) 		1745007004NRG24100320241737867 10/03/2024 SARASWATI 1745007004WL056249 SARASWATI 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 SARASWATI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-004-004/48
(DOGARGHAT) 		1745007004NRG24100320241737868 10/03/2024 HARISINGH 1745007004WL056249 HARISINGH 00089 CBIN0281545 1320 1320 Processed 23/04/2024 472843471 HARISINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-004-004/5
(DOGARGHAT) 		1745007004NRG24100320241737870 10/03/2024 ASHARAM 1745007004WL056249 ASHARAM 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 ASHARAM CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-004-004/5
(DOGARGHAT) 		1745007004NRG24100320241737871 10/03/2024 REWATI 1745007004WL056249 REWATI 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 REWATI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-004-004/51
(DOGARGHAT) 		1745007004NRG24100320241737872 10/03/2024 HEERA SINGH 1745007004WL056249 HEERA SINGH 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 HEERASINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-004-004/51
(DOGARGHAT) 		1745007004NRG24100320241737873 10/03/2024 SAHMATIYA 1745007004WL056249 SAHMATIYA 00089 CBIN0281545 1320 1320 Processed 23/04/2024 472843471 SAHMATIYA CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-004-004/52
(DOGARGHAT) 		1745007004NRG24100320241737875 10/03/2024 SUNITA 1745007004WL056249 SUNITA 00089 CBIN0281545 880 880 Processed 23/04/2024 472843471 SUNITA CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-004-004/52
(DOGARGHAT) 		1745007004NRG24100320241737874 10/03/2024 SURESH KUMAR 1745007004WL056249 SURESH KUMAR 00089 CBIN0281545 880 880 Processed 23/04/2024 472843471 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-004-004/53
(DOGARGHAT) 		1745007004NRG24100320241737877 10/03/2024 DULIYA BAI 1745007004WL056249 DULIYA BAI 00089 CBIN0281545 1320 1320 Processed 23/04/2024 472843471 DULIYABAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-004-004/53
(DOGARGHAT) 		1745007004NRG24100320241737876 10/03/2024 HIRVA 1745007004WL056249 HIRVA 00089 CBIN0281545 1320 1320 Processed 23/04/2024 472843471 HIRVA CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-004-004/54
(DOGARGHAT) 		1745007004NRG24100320241737878 10/03/2024 JAGDESH 1745007004WL056249 JAGDESH 00089 CBIN0281545 1320 1320 Processed 23/04/2024 472843471 JAGDESH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-004-004/55-A
(DOGARGHAT) 		1745007004NRG24100320241737879 10/03/2024 RAM SINGH 1745007004WL056249 RAM SINGH 00089 CBIN0281545 1100 1100 Processed 23/04/2024 472843471 RAMSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-004-004/59
(DOGARGHAT) 		1745007004NRG24100320241737881 10/03/2024 DASIYA 1745007004WL056249 DASIYA 00089 CBIN0281545 1320 1320 Processed 23/04/2024 472843471 DASIYA CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-004-004/59
(DOGARGHAT) 		1745007004NRG24100320241737880 10/03/2024 KAMALSINGH 1745007004WL056249 KAMALSINGH 00089 CBIN0281545 1320 1320 Processed 23/04/2024 472843471 KAMALSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-004-004/6
(DOGARGHAT) 		1745007004NRG24100320241737882 10/03/2024 chrree bai 1745007004WL056249 chrree bai 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 chrreebai CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-004-004/61
(DOGARGHAT) 		1745007004NRG24100320241737883 10/03/2024 MEERA BAI 1745007004WL056249 MEERA BAI 00089 CBIN0281545 440 440 Processed 23/04/2024 472843471 MEERABAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-004-004/64
(DOGARGHAT) 		1745007004NRG24100320241737885 10/03/2024 SHIVPRASAD 1745007004WL056249 SHIVPRASAD 00089 CBIN0281545 1320 1320 Processed 23/04/2024 472843471 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-004-004/64
(DOGARGHAT) 		1745007004NRG24100320241737884 10/03/2024 SHIVPRASAD 1745007004WL056249 SHIVPRASAD 00089 CBIN0281545 1320 1320 Processed 23/04/2024 472843471 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-004-004/66
(DOGARGHAT) 		1745007004NRG24100320241737886 10/03/2024 ASHIS KUMAR 1745007004WL056249 ASHIS KUMAR 00089 CBIN0281545 1320 1320 Processed 23/04/2024 472843471 ASHISKUMAR CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-004-004/68-A
(DOGARGHAT) 		1745007004NRG24100320241737887 10/03/2024 DASRATH 1745007004WL056249 DASRATH 00089 CBIN0281545 1320 1320 Processed 23/04/2024 472843471 DASRATH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-004-004/7
(DOGARGHAT) 		1745007004NRG24100320241737888 10/03/2024 CHRANSINGH 1745007004WL056249 CHRANSINGH 00089 CBIN0281545 1000 1000 Processed 23/04/2024 472843471 CHRANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
73 MEHANDWANI MP-45-007-004-004/71-A
(DOGARGHAT) 		1745007004NRG24100320241737889 10/03/2024 PRAKASH 1745007004WL056249 PRAKASH 00089 CBIN0281545 1100 1100 Processed 23/04/2024 472843471 PRAKASH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-004-004/72
(DOGARGHAT) 		1745007004NRG24100320241737890 10/03/2024 RMESH 1745007004WL056249 RMESH 00089 CBIN0281545 1320 1320 Processed 23/04/2024 472843471 RMESH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-004-004/72
(DOGARGHAT) 		1745007004NRG24100320241737891 10/03/2024 SANTOSI BAI 1745007004WL056249 SANTOSI BAI 00089 CBIN0281545 1320 1320 Processed 24/04/2024 472843471 SANTOSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEHANDWANI MP-45-007-004-004/73-B
(DOGARGHAT) 		1745007004NRG24100320241737892 10/03/2024 SON SINGH 1745007004WL056249 SON SINGH 00089 CBIN0281545 1320 1320 Processed 24/04/2024 472843471 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEHANDWANI MP-45-007-004-004/75-A
(DOGARGHAT) 		1745007004NRG24100320241737894 10/03/2024 HRIVTEE BAI 1745007004WL056249 HRIVTEE BAI 00089 CBIN0281545 1320 1320 Processed 23/04/2024 472843471 HRIVTEEBAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-004-004/75-A
(DOGARGHAT) 		1745007004NRG24100320241737893 10/03/2024 RAMPHAL 1745007004WL056249 RAMPHAL 00089 CBIN0281545 1320 1320 Processed 23/04/2024 472843471 RAMPHAL CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-004-004/77-C
(DOGARGHAT) 		1745007004NRG24100320241737895 10/03/2024 Eshiya bai 1745007004WL056249 Eshiya bai 00089 CBIN0281545 1320 1320 Processed 23/04/2024 472843471 Eshiyabai CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-004-004/80
(DOGARGHAT) 		1745007004NRG24100320241737896 10/03/2024 Rajkumar 1745007004WL056249 Rajkumar 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 Rajkumar CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-004-004/81-A
(DOGARGHAT) 		1745007004NRG24100320241737897 10/03/2024 TAM MASRAM 1745007004WL056249 TAM MASRAM 00089 CBIN0281545 1320 1320 Processed 23/04/2024 472843471 TAMMASRAM CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-004-004/82-A
(DOGARGHAT) 		1745007004NRG24100320241737898 10/03/2024 Sev kumar 1745007004WL056249 Sev kumar 00089 CBIN0281545 1320 1320 Processed 23/04/2024 472843471 Sevkumar CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-004-004/83
(DOGARGHAT) 		1745007004NRG24100320241737899 10/03/2024 sajesh 1745007004WL056249 sajesh 00089 CBIN0281545 1320 1320 Processed 23/04/2024 472843471 sajesh CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-004-004/83
(DOGARGHAT) 		1745007004NRG24100320241737900 10/03/2024 Sushma 1745007004WL056249 Sushma 00089 CBIN0281545 1320 1320 Processed 23/04/2024 472843471 Sushma CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-004-004/86
(DOGARGHAT) 		1745007004NRG24100320241737901 10/03/2024 maya bai 1745007004WL056249 maya bai 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 mayabai CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-004-004/88
(DOGARGHAT) 		1745007004NRG24100320241737902 10/03/2024 Brjesh 1745007004WL056249 Brjesh 00089 CBIN0281545 1320 1320 Processed 23/04/2024 472843471 Brjesh CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-004-004/91-A
(DOGARGHAT) 		1745007004NRG24100320241737903 10/03/2024 Maneesh Kumar 1745007004WL056249 Maneesh Kumar 00089 CBIN0281545 1320 1320 Processed 23/04/2024 472843471 ManeeshKumar CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-005-001/104-C
(MEHANDWANI) 		1745007005NRG24100320241737416 10/03/2024 BASANTI BAI MARAVI 1745007005WL056229 BASANTI BAI MARAVI 00089 CBIN0281545 2652 2652 Processed 23/04/2024 472843471 BASANTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-005-001/107
(MEHANDWANI) 		1745007005NRG24100320241737431 10/03/2024 FULA BAI 1745007005WL056231 FULA BAI 00089 CBIN0281545 2652 2652 Processed 23/04/2024 472843471 FULABAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-005-001/107
(MEHANDWANI) 		1745007005NRG24100320241737430 10/03/2024 TEEKARAM 1745007005WL056231 TEEKARAM 00089 CBIN0281545 2652 2652 Processed 23/04/2024 472843471 TEEKARAM CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-005-001/122-C
(MEHANDWANI) 		1745007005NRG24100320241737417 10/03/2024 SANTOSHI BAI 1745007005WL056229 SANTOSHI BAI 00089 CBIN0281545 2652 2652 Processed 23/04/2024 472843471 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-005-001/162-A
(MEHANDWANI) 		1745007005NRG24100320241737395 10/03/2024 SUNDRI BAI 1745007005WL056227 SUNDRI BAI 00089 CBIN0281545 2652 2652 Processed 23/04/2024 472843471 SUNDRIBAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-005-001/166-A
(MEHANDWANI) 		1745007005NRG24100320241737440 10/03/2024 ASHOK BAI 1745007005WL056232 ASHOK BAI 00089 CBIN0281545 2652 2652 Processed 24/04/2024 472843471 ASHOKBAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHANDWANI MP-45-007-005-001/19-A
(MEHANDWANI) 		1745007005NRG24100320241737432 10/03/2024 LALSAY 1745007005WL056231 LALSAY 00089 CBIN0281545 2652 2652 Processed 23/04/2024 472843471 LALSAY CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-005-001/19-A
(MEHANDWANI) 		1745007005NRG24100320241737433 10/03/2024 SUKHVATI BAI 1745007005WL056231 SUKHVATI BAI 00089 CBIN0281545 2652 2652 Processed 23/04/2024 472843471 SUKHVATIBAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-005-001/197-B
(MEHANDWANI) 		1745007005NRG24100320241737423 10/03/2024 BHAGVANI LAL MARAVI 1745007005WL056230 BHAGVANI LAL MARAVI 00089 CBIN0281545 2652 2652 Processed 23/04/2024 472843471 BHAGVANILALMARAVI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-005-001/197-B
(MEHANDWANI) 		1745007005NRG24100320241737424 10/03/2024 BUDHIYA BAI 1745007005WL056230 BUDHIYA BAI 00089 CBIN0281545 2652 2652 Processed 23/04/2024 472843471 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-005-001/231
(MEHANDWANI) 		1745007005NRG24100320241737405 10/03/2024 Nansi 1745007005WL056228 Nansi 00089 CBIN0281545 2652 2652 Processed 23/04/2024 472843471 Nansi CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-005-001/231
(MEHANDWANI) 		1745007005NRG24100320241737404 10/03/2024 THAGIYA 1745007005WL056228 THAGIYA 00089 CBIN0281545 2652 2652 Processed 23/04/2024 472843471 THAGIYA CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-005-001/242-A
(MEHANDWANI) 		1745007005NRG24100320241737406 10/03/2024 CHAMARLAL 1745007005WL056228 CHAMARLAL 00089 CBIN0281545 2652 2652 Processed 24/04/2024 472843471 CHAMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHANDWANI MP-45-007-005-001/242-A
(MEHANDWANI) 		1745007005NRG24100320241737407 10/03/2024 SUSHMA BAI 1745007005WL056228 SUSHMA BAI 00089 CBIN0281545 2652 2652 Processed 23/04/2024 472843471 SUSHMABAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-005-001/245
(MEHANDWANI) 		1745007005NRG24100320241737397 10/03/2024 HARIVATI 1745007005WL056227 HARIVATI 00089 CBIN0281545 2652 2652 Processed 23/04/2024 472843471 HARIVATI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-005-001/245
(MEHANDWANI) 		1745007005NRG24100320241737396 10/03/2024 SAMPAT 1745007005WL056227 SAMPAT 00089 CBIN0281545 2652 2652 Processed 23/04/2024 472843471 SAMPAT CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-005-001/35
(MEHANDWANI) 		1745007005NRG24100320241737418 10/03/2024 MANGALIYA BAI 1745007005WL056229 MANGALIYA BAI 00089 CBIN0281545 2652 2652 Processed 23/04/2024 472843471 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-005-001/36
(MEHANDWANI) 		1745007005NRG24100320241737436 10/03/2024 BANNO BAI 1745007005WL056231 BANNO BAI 00089 CBIN0281545 2652 2652 Processed 23/04/2024 472843471 BANNOBAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-005-001/36
(MEHANDWANI) 		1745007005NRG24100320241737435 10/03/2024 PHOOL SINGH 1745007005WL056231 PHOOL SINGH 00089 CBIN0281545 2652 2652 Processed 23/04/2024 472843471 PHOOLSINGH NSDL PAYMENTS BANK(990326)
107 MEHANDWANI MP-45-007-005-001/36-A
(MEHANDWANI) 		1745007005NRG24100320241737408 10/03/2024 PUSHPALATA MARAVI 1745007005WL056228 PUSHPALATA MARAVI 00089 CBIN0281545 2652 2652 Processed 24/04/2024 472843471 PUSHPALATAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEHANDWANI MP-45-007-005-001/36-A
(MEHANDWANI) 		1745007005NRG24100320241737409 10/03/2024 SEVAKRAM 1745007005WL056228 SEVAKRAM 00089 CBIN0281545 2652 2652 Processed 23/04/2024 472843471 SEVAKRAM CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-005-001/36-B
(MEHANDWANI) 		1745007005NRG24100320241737426 10/03/2024 SAVITA 1745007005WL056230 SAVITA 00089 CBIN0281545 2652 2652 Processed 23/04/2024 472843471 SAVITA CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-005-001/40-B
(MEHANDWANI) 		1745007005NRG24100320241737410 10/03/2024 SEV KALI BAI 1745007005WL056228 SEV KALI BAI 00089 CBIN0281545 2652 2652 Processed 23/04/2024 472843471 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-005-001/45
(MEHANDWANI) 		1745007005NRG24100320241737412 10/03/2024 BADDO 1745007005WL056228 BADDO 00089 CBIN0281545 2652 2652 Processed 23/04/2024 472843471 BADDO CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-005-001/45
(MEHANDWANI) 		1745007005NRG24100320241737411 10/03/2024 BADDO 1745007005WL056228 BADDO 00089 CBIN0281545 2652 2652 Processed 23/04/2024 472843471 BADDO CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-005-001/46-A
(MEHANDWANI) 		1745007005NRG24100320241737399 10/03/2024 Sarita Bai 1745007005WL056227 Sarita Bai 00089 CBIN0281545 1768 1768 Processed 23/04/2024 472843471 SaritaBai CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-005-001/46-A
(MEHANDWANI) 		1745007005NRG24100320241737398 10/03/2024 SARITA BAI 1745007005WL056227 SARITA BAI 00089 CBIN0281545 1768 1768 Processed 23/04/2024 472843471 SARITABAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-005-001/46-B
(MEHANDWANI) 		1745007005NRG24100320241737437 10/03/2024 RAM KUMAR BHARTIYA 1745007005WL056231 RAM KUMAR BHARTIYA 00089 CBIN0281545 2652 2652 Processed 23/04/2024 472843471 RAMKUMARBHARTIYA CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-005-001/48-A
(MEHANDWANI) 		1745007005NRG24100320241737400 10/03/2024 SINGARO BAI DHURVE 1745007005WL056227 SINGARO BAI DHURVE 00089 CBIN0281545 2652 2652 Processed 23/04/2024 472843471 SINGAROBAIDHURVE CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-005-001/6-A
(MEHANDWANI) 		1745007005NRG24100320241737414 10/03/2024 ANITA DHURVE 1745007005WL056228 ANITA DHURVE 00089 CBIN0281545 2652 2652 Processed 23/04/2024 472843471 ANITADHURVE CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-005-001/6-A
(MEHANDWANI) 		1745007005NRG24100320241737413 10/03/2024 KAMLESH KUMAR 1745007005WL056228 KAMLESH KUMAR 00089 CBIN0281545 2652 2652 Processed 24/04/2024 472843471 KAMLESHKUMAR BANK OF MAHARASHTRA(607387)
119 MEHANDWANI MP-45-007-005-001/6-B
(MEHANDWANI) 		1745007005NRG24100320241737427 10/03/2024 GEETA BAI 1745007005WL056230 GEETA BAI 00089 CBIN0281545 2652 2652 Processed 23/04/2024 472843471 GEETABAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-005-001/66-B
(MEHANDWANI) 		1745007005NRG24100320241737419 10/03/2024 Sukhmatiya Bai 1745007005WL056229 Sukhmatiya Bai 00089 CBIN0281545 2652 2652 Processed 23/04/2024 472843471 SukhmatiyaBai CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-005-001/76-B
(MEHANDWANI) 		1745007005NRG24100320241737428 10/03/2024 PUSHPA BAIGA 1745007005WL056230 PUSHPA BAIGA 00089 CBIN0281545 2652 2652 Processed 23/04/2024 472843471 PUSHPABAIGA CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-005-001/824-A
(MEHANDWANI) 		1745007005NRG24100320241737441 10/03/2024 HEM SINGH 1745007005WL056232 HEM SINGH 00089 CBIN0281545 2652 2652 Processed 23/04/2024 472843471 HEMSINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-005-001/876-A
(MEHANDWANI) 		1745007005NRG24100320241737420 10/03/2024 DILIP KUMAR 1745007005WL056229 DILIP KUMAR 00089 CBIN0281545 2652 2652 Processed 23/04/2024 472843471 DILIPKUMAR CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-005-001/890-A
(MEHANDWANI) 		1745007005NRG24100320241737439 10/03/2024 BHOLA PRASAD MARAVI 1745007005WL056231 BHOLA PRASAD MARAVI 00089 CBIN0281545 2652 2652 Processed 23/04/2024 472843471 BHOLAPRASADMARAVI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-005-001/891-A
(MEHANDWANI) 		1745007005NRG24100320241737429 10/03/2024 JEERA BAI 1745007005WL056230 JEERA BAI 00089 CBIN0281545 2652 2652 Processed 23/04/2024 472843471 JEERABAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-005-001/893-A
(MEHANDWANI) 		1745007005NRG24100320241737401 10/03/2024 RANJEETKUMAR BHARTIYA 1745007005WL056227 RANJEETKUMAR BHARTIYA 00089 CBIN0281545 2652 2652 Processed 23/04/2024 472843471 RANJEETKUMARBHARTIYA CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-005-001/893-B
(MEHANDWANI) 		1745007005NRG24100320241737403 10/03/2024 RAJ KUMAR BHARTIYA 1745007005WL056227 RAJ KUMAR BHARTIYA 00089 CBIN0281545 2652 2652 Processed 23/04/2024 472843471 RAJKUMARBHARTIYA CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-030-001/102-A
(BHALWARA) 		1745007000NRG24100320241734977 10/03/2024 Fagiya 1745007WL056132 Fagiya 00089 CBIN0281545 430 430 Processed 23/04/2024 472843471 Fagiya CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-030-001/125-C
(BHALWARA) 		1745007000NRG24100320241734991 10/03/2024 Suneeta 1745007WL056132 Suneeta 00089 CBIN0281545 1290 1290 Processed 23/04/2024 472843471 Suneeta CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-030-001/154-A
(BHALWARA) 		1745007000NRG24100320241735010 10/03/2024 ramai 1745007WL056132 ramai 00089 CBIN0281545 1290 1290 Processed 23/04/2024 472843471 ramai CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-030-001/155-A
(BHALWARA) 		1745007000NRG24100320241735011 10/03/2024 SUNVA 1745007WL056132 SUNVA 00089 CBIN0281545 860 860 Processed 23/04/2024 472843471 SUNVA FINO PAYMENTS BANK LTD(608001)
132 MEHANDWANI MP-45-007-030-001/167-A
(BHALWARA) 		1745007000NRG24100320241735019 10/03/2024 SUKHWATI BAI 1745007WL056132 SUKHWATI BAI 00089 CBIN0281545 1290 1290 Processed 23/04/2024 472843471 SUKHWATIBAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-030-001/172-C
(BHALWARA) 		1745007000NRG24100320241735021 10/03/2024 MAYA BAI 1745007WL056132 MAYA BAI 00089 CBIN0281545 215 215 Processed 23/04/2024 472843471 MAYABAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-030-001/183-A
(BHALWARA) 		1745007000NRG24100320241735027 10/03/2024 JAMITE 1745007WL056132 JAMITE 00089 CBIN0281545 430 430 Processed 23/04/2024 472843471 JAMITE CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-030-001/200-A
(BHALWARA) 		1745007000NRG24100320241735031 10/03/2024 DEWANTI BAI 1745007WL056132 DEWANTI BAI 00089 CBIN0281545 860 860 Processed 23/04/2024 472843471 DEWANTIBAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-030-001/29-A
(BHALWARA) 		1745007000NRG24100320241735038 10/03/2024 SAMPATH 1745007WL056132 SAMPATH 00089 CBIN0281545 645 645 Processed 24/04/2024 472843471 SAMPATH INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEHANDWANI MP-45-007-030-001/41-C
(BHALWARA) 		1745007000NRG24100320241735044 10/03/2024 BALCHAND 1745007WL056132 BALCHAND 00089 CBIN0281545 1290 1290 Processed 23/04/2024 472843471 BALCHAND CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-030-001/41-C
(BHALWARA) 		1745007000NRG24100320241735045 10/03/2024 Savita 1745007WL056132 Savita 00089 CBIN0281545 1290 1290 Processed 23/04/2024 472843471 Savita UNION BANK OF INDIA(508500)
139 MEHANDWANI MP-45-007-030-001/84-B
(BHALWARA) 		1745007000NRG24100320241735071 10/03/2024 pushpakli 1745007WL056132 pushpakli 00089 CBIN0281545 1290 1290 Processed 23/04/2024 472843471 pushpakli CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-031-001/157-B
(KALGITOLA) 		1745007000NRG24100320241737490 10/03/2024 CHANDA BAI 1745007WL056237 CHANDA BAI 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 CHANDABAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-031-001/158-A
(KALGITOLA) 		1745007000NRG24100320241737491 10/03/2024 Muliya bai 1745007WL056237 Muliya bai 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 Muliyabai CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-031-001/39-C
(KALGITOLA) 		1745007000NRG24100320241737503 10/03/2024 keshav 1745007WL056237 keshav 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 keshav CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-031-001/57-C
(KALGITOLA) 		1745007000NRG24100320241737512 10/03/2024 samratiya 1745007WL056237 samratiya 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 samratiya CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-031-001/83-A
(KALGITOLA) 		1745007031NRG24100320241735761 10/03/2024 Rajani Bai 1745007031WL056163 Rajani Bai 00089 CBIN0281545 800 800 Processed 23/04/2024 472843471 RajaniBai CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-038-001/104-A
(SARANGPUR) 		1745007038NRG24090320241734177 10/03/2024 LAMMU LAL 1745007038WL056091 LAMMU LAL 00089 CBIN0281545 200 200 Processed 23/04/2024 472843471 LAMMULAL CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-038-001/109-B
(SARANGPUR) 		1745007038NRG24090320241734178 10/03/2024 SIYABAI 1745007038WL056091 SIYABAI 00089 CBIN0281545 200 200 Processed 23/04/2024 472843471 SIYABAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-038-001/140-B
(SARANGPUR) 		1745007038NRG24090320241734179 10/03/2024 ANAT LAL 1745007038WL056091 ANAT LAL 00089 CBIN0281545 200 200 Processed 23/04/2024 472843471 ANATLAL CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-038-001/145-A
(SARANGPUR) 		1745007038NRG24090320241734180 10/03/2024 LALIYA BAI 1745007038WL056091 LALIYA BAI 00089 CBIN0281545 200 200 Processed 23/04/2024 472843471 LALIYABAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-038-001/146-A
(SARANGPUR) 		1745007038NRG24090320241734181 10/03/2024 SANT LAL 1745007038WL056091 SANT LAL 00089 CBIN0281545 200 200 Processed 23/04/2024 472843471 SANTLAL CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-038-001/146-B
(SARANGPUR) 		1745007038NRG24090320241734183 10/03/2024 BASANT LAL 1745007038WL056091 BASANT LAL 00089 CBIN0281545 200 200 Processed 23/04/2024 472843471 BASANTLAL CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-038-001/146-B
(SARANGPUR) 		1745007038NRG24090320241734182 10/03/2024 LALIYA BAI 1745007038WL056091 LALIYA BAI 00089 CBIN0281545 200 200 Processed 23/04/2024 472843471 LALIYABAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-038-001/173
(SARANGPUR) 		1745007038NRG24090320241734186 10/03/2024 RAMDEEN 1745007038WL056091 RAMDEEN 00089 CBIN0281545 400 400 Processed 23/04/2024 472843471 RAMDEEN CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-038-001/92
(SARANGPUR) 		1745007038NRG24090320241734187 10/03/2024 SEMBAI 1745007038WL056091 SEMBAI 00089 CBIN0281545 200 200 Processed 23/04/2024 472843471 SEMBAI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-040-001/106-C
(PATRITOLA MAAL) 		1745007000NRG24090320241733662 10/03/2024 SANTLAL 1745007WL056065 SANTLAL 00089 CBIN0281545 970 970 Rejected 23/04/2024 472843471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 MEHANDWANI MP-45-007-040-001/109-C
(PATRITOLA MAAL) 		1745007000NRG24090320241733664 10/03/2024 SONABAI 1745007WL056065 SONABAI 00089 CBIN0281545 388 388 Processed 23/04/2024 472843471 SONABAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-040-001/23-C
(PATRITOLA MAAL) 		1745007000NRG24090320241733671 10/03/2024 NANHI DHUMKETI 1745007WL056065 NANHI DHUMKETI 00089 CBIN0281545 970 970 Processed 23/04/2024 472843471 NANHIDHUMKETI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-040-001/27-D
(PATRITOLA MAAL) 		1745007000NRG24090320241733672 10/03/2024 RAMESH LAL 1745007WL056065 RAMESH LAL 00089 CBIN0281545 1164 1164 Processed 23/04/2024 472843471 RAMESHLAL CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-040-001/42-C
(PATRITOLA MAAL) 		1745007000NRG24090320241733676 10/03/2024 MATESHWARI BAI 1745007WL056065 MATESHWARI BAI 00089 CBIN0281545 1164 1164 Processed 23/04/2024 472843471 MATESHWARIBAI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-040-001/63-C
(PATRITOLA MAAL) 		1745007000NRG24090320241733681 10/03/2024 GANASIYA BAI 1745007WL056065 GANASIYA BAI 00089 CBIN0281545 1164 1164 Processed 23/04/2024 472843471 GANASIYABAI CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-040-002/157-A
(PATRITOLA MAAL) 		1745007000NRG24100320241737680 10/03/2024 HIRUDIYABAI 1745007WL056240 HIRUDIYABAI 00089 CBIN0281545 1128 1128 Processed 24/04/2024 472843471 HIRUDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHANDWANI MP-45-007-040-002/161-B
(PATRITOLA MAAL) 		1745007000NRG24100320241737681 10/03/2024 Bajar bati 1745007WL056240 Bajar bati 00089 CBIN0281545 1128 1128 Processed 23/04/2024 472843471 Bajarbati CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-040-002/167-D
(PATRITOLA MAAL) 		1745007000NRG24100320241737683 10/03/2024 HARIWATI MARAVI 1745007WL056240 HARIWATI MARAVI 00089 CBIN0281545 564 564 Processed 23/04/2024 472843471 HARIWATIMARAVI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-040-002/168-C
(PATRITOLA MAAL) 		1745007000NRG24100320241737684 10/03/2024 Ram bai 1745007WL056240 Ram bai 00089 CBIN0281545 752 752 Processed 23/04/2024 472843471 Rambai CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-040-002/188-C
(PATRITOLA MAAL) 		1745007000NRG24100320241737688 10/03/2024 AMARJIT TEKAM 1745007WL056240 AMARJIT TEKAM 00089 CBIN0281545 1128 1128 Processed 23/04/2024 472843471 AMARJITTEKAM CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-040-002/191-C
(PATRITOLA MAAL) 		1745007000NRG24100320241737689 10/03/2024 GANESH TEKAM 1745007WL056240 GANESH TEKAM 00089 CBIN0281545 1128 1128 Processed 23/04/2024 472843471 GANESHTEKAM CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-040-002/20-D
(PATRITOLA MAAL) 		1745007000NRG24100320241737692 10/03/2024 HIMESHWARI BAI 1745007WL056240 HIMESHWARI BAI 00089 CBIN0281545 1128 1128 Processed 24/04/2024 472843471 HIMESHWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEHANDWANI MP-45-007-040-002/95-D
(PATRITOLA MAAL) 		1745007000NRG24100320241737707 10/03/2024 Suratiya 1745007WL056240 Suratiya 00089 CBIN0281545 940 940 Processed 24/04/2024 472843471 Suratiya INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEHANDWANI MP-45-007-041-001/143-B
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737365 10/03/2024 Shivkali Maravi 1745007041WL056226 Shivkali Maravi 00089 CBIN0281545 1224 1224 Processed 23/04/2024 472843471 ShivkaliMaravi CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-041-001/190-B
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737373 10/03/2024 kamalwati 1745007041WL056226 kamalwati 00089 CBIN0281545 204 204 Processed 23/04/2024 472843471 kamalwati UNION BANK OF INDIA(508500)
170 MEHANDWANI MP-45-007-041-001/190-D
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737374 10/03/2024 dinesh 1745007041WL056226 dinesh 00089 CBIN0281545 1224 1224 Processed 23/04/2024 472843471 dinesh CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-041-001/36-B
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737209 10/03/2024 anandsingh 1745007041WL056222 anandsingh 00089 CBIN0281545 1224 1224 Processed 23/04/2024 472843471 anandsingh FINO PAYMENTS BANK LTD(608001)
172 MEHANDWANI MP-45-007-041-001/75-B
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737391 10/03/2024 shravan kumar 1745007041WL056226 shravan kumar 00089 CBIN0281545 408 408 Processed 23/04/2024 472843471 shravankumar CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-041-003/1
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737155 10/03/2024 PREMA BAI 1745007041WL056221 PREMA BAI 00089 CBIN0281545 1020 1020 Processed 23/04/2024 472843471 PREMABAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-041-003/169-C
(KHAMHARIYA MAAL) 		1745007041NRG24100320241734754 10/03/2024 sahjan singh 1745007041WL056120 sahjan singh 00089 CBIN0281545 1020 1020 Processed 23/04/2024 472843471 sahjansingh CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-041-003/31-B
(KHAMHARIYA MAAL) 		1745007041NRG24100320241734757 10/03/2024 pratapbhanu 1745007041WL056120 pratapbhanu 00089 CBIN0281545 1020 1020 Processed 23/04/2024 472843471 pratapbhanu CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-041-003/78
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737182 10/03/2024 Sukhiya Bai 1745007041WL056221 Sukhiya Bai 00089 CBIN0281545 612 612 Processed 23/04/2024 472843471 SukhiyaBai UNION BANK OF INDIA(508500)
177 MEHANDWANI MP-45-007-042-001/117-A
(PAYALI) 		1745007000NRG24100320241737588 10/03/2024 TEEKARAM 1745007WL056239 TEEKARAM 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 TEEKARAM CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-042-001/159-B
(PAYALI) 		1745007000NRG24100320241737589 10/03/2024 Ramvati Bai 1745007WL056239 Ramvati Bai 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 RamvatiBai CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-042-001/166-A
(PAYALI) 		1745007000NRG24100320241737590 10/03/2024 SAMPAT 1745007WL056239 SAMPAT 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 SAMPAT CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-042-001/185-B
(PAYALI) 		1745007000NRG24100320241737592 10/03/2024 Mukesh prasad 1745007WL056239 Mukesh prasad 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 Mukeshprasad CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-042-001/187-B
(PAYALI) 		1745007000NRG24100320241737593 10/03/2024 Malti Bai Dhurwey 1745007WL056239 Malti Bai Dhurwey 00089 CBIN0281545 200 200 Processed 23/04/2024 472843471 MaltiBaiDhurwey CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-042-001/19-C
(PAYALI) 		1745007000NRG24100320241737594 10/03/2024 Santoshi bai 1745007WL056239 Santoshi bai 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 Santoshibai CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-042-001/198-A
(PAYALI) 		1745007000NRG24100320241737595 10/03/2024 KAVAL SINGH 1745007WL056239 KAVAL SINGH 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 KAVALSINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-042-001/20-A
(PAYALI) 		1745007000NRG24100320241737596 10/03/2024 RATAN LAL 1745007WL056239 RATAN LAL 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 RATANLAL CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-042-001/208-A
(PAYALI) 		1745007000NRG24100320241737597 10/03/2024 BARE LAL 1745007WL056239 BARE LAL 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 BARELAL CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-042-001/26-A
(PAYALI) 		1745007000NRG24100320241737598 10/03/2024 CHAITU SINGH 1745007WL056239 CHAITU SINGH 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-042-001/37-D
(PAYALI) 		1745007000NRG24100320241737600 10/03/2024 Jaypal Singh 1745007WL056239 Jaypal Singh 00089 CBIN0281545 800 800 Processed 23/04/2024 472843471 JaypalSingh CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-042-001/4-A
(PAYALI) 		1745007000NRG24100320241737601 10/03/2024 BEERSAY 1745007WL056239 BEERSAY 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 BEERSAY CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-042-001/413-C
(PAYALI) 		1745007000NRG24100320241737602 10/03/2024 ARVIND SINGH 1745007WL056239 ARVIND SINGH 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 ARVINDSINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-042-001/416-A
(PAYALI) 		1745007000NRG24100320241737603 10/03/2024 SURESH KUMAR 1745007WL056239 SURESH KUMAR 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-042-001/417-A
(PAYALI) 		1745007000NRG24100320241737604 10/03/2024 Braj lal 1745007WL056239 Braj lal 00089 CBIN0281545 600 600 Processed 23/04/2024 472843471 Brajlal CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-042-001/427-C
(PAYALI) 		1745007000NRG24100320241737605 10/03/2024 Yashoda Bai 1745007WL056239 Yashoda Bai 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 YashodaBai CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-042-001/440-A
(PAYALI) 		1745007000NRG24100320241737606 10/03/2024 Kosalia Bai 1745007WL056239 Kosalia Bai 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 KosaliaBai CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-042-001/454-A
(PAYALI) 		1745007000NRG24100320241737608 10/03/2024 Madhuri Bai 1745007WL056239 Madhuri Bai 00089 CBIN0281545 1200 1200 Processed 24/04/2024 472843471 MadhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEHANDWANI MP-45-007-042-001/46-B
(PAYALI) 		1745007000NRG24100320241737609 10/03/2024 Priyanka 1745007WL056239 Priyanka 00089 CBIN0281545 1200 1200 Rejected 23/04/2024 472843471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 MEHANDWANI MP-45-007-042-001/47-A
(PAYALI) 		1745007000NRG24100320241737610 10/03/2024 MAYA BAI 1745007WL056239 MAYA BAI 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 MAYABAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-042-001/481-B
(PAYALI) 		1745007000NRG24100320241737611 10/03/2024 Siyamkali Bai 1745007WL056239 Siyamkali Bai 00089 CBIN0281545 800 800 Processed 23/04/2024 472843471 SiyamkaliBai CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-042-001/483-A
(PAYALI) 		1745007000NRG24100320241737612 10/03/2024 Raj kumar 1745007WL056239 Raj kumar 00089 CBIN0281545 1000 1000 Processed 24/04/2024 472843471 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEHANDWANI MP-45-007-042-001/488-C
(PAYALI) 		1745007000NRG24100320241737613 10/03/2024 Shubh Lal Yadav 1745007WL056239 Shubh Lal Yadav 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 ShubhLalYadav CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-042-001/52-A
(PAYALI) 		1745007000NRG24100320241737616 10/03/2024 INDAR 1745007WL056239 INDAR 00089 CBIN0281545 800 800 Processed 23/04/2024 472843471 INDAR CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-042-001/55-C
(PAYALI) 		1745007000NRG24100320241737618 10/03/2024 Anita 1745007WL056239 Anita 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 Anita CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-042-001/8-A
(PAYALI) 		1745007000NRG24100320241737620 10/03/2024 Radha Bai 1745007WL056239 Radha Bai 00089 CBIN0281545 400 400 Processed 23/04/2024 472843471 RadhaBai CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-042-001/8-B
(PAYALI) 		1745007000NRG24100320241737621 10/03/2024 Ajab Singh 1745007WL056239 Ajab Singh 00089 CBIN0281545 1200 1200 Processed 24/04/2024 472843471 AjabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEHANDWANI MP-45-007-042-001/94-A
(PAYALI) 		1745007000NRG24100320241737623 10/03/2024 Urmila Bai 1745007WL056239 Urmila Bai 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 UrmilaBai CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-042-001/95-A
(PAYALI) 		1745007000NRG24100320241737624 10/03/2024 Lalju Singh 1745007WL056239 Lalju Singh 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 LaljuSingh UNION BANK OF INDIA(508500)
206 MEHANDWANI MP-45-007-042-001/97-C
(PAYALI) 		1745007000NRG24100320241737625 10/03/2024 Jagat lal 1745007WL056239 Jagat lal 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 Jagatlal CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-042-002/123-C
(PAYALI) 		1745007000NRG24100320241737626 10/03/2024 Laxman 1745007WL056239 Laxman 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 Laxman CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-042-002/123-D
(PAYALI) 		1745007000NRG24100320241737627 10/03/2024 Vidhawati Bai 1745007WL056239 Vidhawati Bai 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 VidhawatiBai CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-042-002/127-A
(PAYALI) 		1745007000NRG24100320241737628 10/03/2024 Shivkumari 1745007WL056239 Shivkumari 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 Shivkumari CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-042-002/128-A
(PAYALI) 		1745007000NRG24100320241737629 10/03/2024 Gendlal 1745007WL056239 Gendlal 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 Gendlal CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-042-002/133-A
(PAYALI) 		1745007000NRG24100320241737630 10/03/2024 MANOHAR 1745007WL056239 MANOHAR 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 MANOHAR CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-042-002/135-B
(PAYALI) 		1745007000NRG24100320241737631 10/03/2024 Nayanvati 1745007WL056239 Nayanvati 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 Nayanvati FINO PAYMENTS BANK LTD(608001)
213 MEHANDWANI MP-45-007-042-002/147-C
(PAYALI) 		1745007000NRG24100320241737632 10/03/2024 Kota Bai 1745007WL056239 Kota Bai 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 KotaBai CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-042-002/149-B
(PAYALI) 		1745007000NRG24100320241737633 10/03/2024 RAMGOPAL 1745007WL056239 RAMGOPAL 00089 CBIN0281545 1000 1000 Processed 23/04/2024 472843471 RAMGOPAL CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-042-002/149-C
(PAYALI) 		1745007000NRG24100320241737635 10/03/2024 Gyanvati Bai 1745007WL056239 Gyanvati Bai 00089 CBIN0281545 800 800 Processed 23/04/2024 472843471 GyanvatiBai CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-042-002/149-C
(PAYALI) 		1745007000NRG24100320241737634 10/03/2024 Ramswaroop 1745007WL056239 Ramswaroop 00089 CBIN0281545 1200 1200 Processed 24/04/2024 472843471 Ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEHANDWANI MP-45-007-042-002/151-A
(PAYALI) 		1745007000NRG24100320241737636 10/03/2024 HIRDAY 1745007WL056239 HIRDAY 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 HIRDAY CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-042-002/151-C
(PAYALI) 		1745007000NRG24100320241737637 10/03/2024 RAMESH 1745007WL056239 RAMESH 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 RAMESH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-042-002/16-C
(PAYALI) 		1745007000NRG24100320241737638 10/03/2024 Shankar Singh Maravi 1745007WL056239 Shankar Singh Maravi 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 ShankarSinghMaravi CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-042-002/160-A
(PAYALI) 		1745007000NRG24100320241737640 10/03/2024 Dhan singh 1745007WL056239 Dhan singh 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 Dhansingh CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-042-002/167-B
(PAYALI) 		1745007000NRG24100320241737641 10/03/2024 SEEMA BAI 1745007WL056239 SEEMA BAI 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 SEEMABAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-042-002/174-B
(PAYALI) 		1745007000NRG24100320241737643 10/03/2024 kunti bai 1745007WL056239 kunti bai 00089 CBIN0281545 800 800 Processed 23/04/2024 472843471 kuntibai CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-042-002/176-B
(PAYALI) 		1745007000NRG24100320241737644 10/03/2024 RAMLI 1745007WL056239 RAMLI 00089 CBIN0281545 800 800 Processed 23/04/2024 472843471 RAMLI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-042-002/176-C
(PAYALI) 		1745007000NRG24100320241737645 10/03/2024 BIGRO BAI 1745007WL056239 BIGRO BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 472843471 BIGROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEHANDWANI MP-45-007-042-002/177-A
(PAYALI) 		1745007000NRG24100320241737646 10/03/2024 RAMOTA BAI 1745007WL056239 RAMOTA BAI 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 RAMOTABAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-042-002/177-B
(PAYALI) 		1745007000NRG24100320241737647 10/03/2024 CAMREN BAI 1745007WL056239 CAMREN BAI 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 CAMRENBAI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-042-002/18-A
(PAYALI) 		1745007000NRG24100320241737648 10/03/2024 Bhagwaniya 1745007WL056239 Bhagwaniya 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 Bhagwaniya CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-042-002/181-B
(PAYALI) 		1745007000NRG24100320241737649 10/03/2024 SURTA 1745007WL056239 SURTA 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 SURTA CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-042-002/181-C
(PAYALI) 		1745007000NRG24100320241737650 10/03/2024 BHAV SINGH 1745007WL056239 BHAV SINGH 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 BHAVSINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-042-002/182-D
(PAYALI) 		1745007000NRG24100320241737651 10/03/2024 Omprakash Dhurvey 1745007WL056239 Omprakash Dhurvey 00089 CBIN0281545 1200 1200 Processed 24/04/2024 472843471 OmprakashDhurvey BANK OF MAHARASHTRA(607387)
231 MEHANDWANI MP-45-007-042-002/183-A
(PAYALI) 		1745007000NRG24100320241737652 10/03/2024 JAUHAR 1745007WL056239 JAUHAR 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 JAUHAR CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-042-002/2-A
(PAYALI) 		1745007000NRG24100320241737653 10/03/2024 SUPAHIYA 1745007WL056239 SUPAHIYA 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 SUPAHIYA CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-042-002/206-A
(PAYALI) 		1745007000NRG24100320241737654 10/03/2024 RAMKUMAR 1745007WL056239 RAMKUMAR 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 RAMKUMAR CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-042-002/209-A
(PAYALI) 		1745007000NRG24100320241737655 10/03/2024 SEGHY SHINGH 1745007WL056239 SEGHY SHINGH 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 SEGHYSHINGH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-042-002/22-C
(PAYALI) 		1745007000NRG24100320241737656 10/03/2024 MAN SINGH 1745007WL056239 MAN SINGH 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 MANSINGH CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-042-002/245
(PAYALI) 		1745007000NRG24100320241737657 10/03/2024 Budhva singh 1745007WL056239 Budhva singh 00089 CBIN0281545 200 200 Processed 23/04/2024 472843471 Budhvasingh CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-042-002/250
(PAYALI) 		1745007000NRG24100320241737658 10/03/2024 Raju 1745007WL056239 Raju 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 Raju CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-042-002/251-A
(PAYALI) 		1745007000NRG24100320241737659 10/03/2024 SAMPATIYA BAI 1745007WL056239 SAMPATIYA BAI 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-042-002/257-A
(PAYALI) 		1745007000NRG24100320241737660 10/03/2024 AMER SINGH 1745007WL056239 AMER SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 472843471 AMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEHANDWANI MP-45-007-042-002/267-A
(PAYALI) 		1745007000NRG24100320241737661 10/03/2024 RAMWATI BAI 1745007WL056239 RAMWATI BAI 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-042-002/30-B
(PAYALI) 		1745007000NRG24100320241737662 10/03/2024 DAL SINGH 1745007WL056239 DAL SINGH 00089 CBIN0281545 200 200 Processed 23/04/2024 472843471 DALSINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-042-002/37-B
(PAYALI) 		1745007000NRG24100320241737663 10/03/2024 GIRVAR 1745007WL056239 GIRVAR 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 GIRVAR CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-042-002/4-B
(PAYALI) 		1745007000NRG24100320241737664 10/03/2024 PAHAL SINGH 1745007WL056239 PAHAL SINGH 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 PAHALSINGH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-042-002/413-A
(PAYALI) 		1745007000NRG24100320241737665 10/03/2024 Bhajan Singh 1745007WL056239 Bhajan Singh 00089 CBIN0281545 1200 1200 Processed 24/04/2024 472843471 BhajanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEHANDWANI MP-45-007-042-002/43-A
(PAYALI) 		1745007000NRG24100320241737666 10/03/2024 CHAUDHARI 1745007WL056239 CHAUDHARI 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 CHAUDHARI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-042-002/500-C
(PAYALI) 		1745007000NRG24100320241737667 10/03/2024 Sarvan 1745007WL056239 Sarvan 00089 CBIN0281545 1200 1200 Processed 24/04/2024 472843471 Sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEHANDWANI MP-45-007-042-002/72-B
(PAYALI) 		1745007000NRG24100320241737668 10/03/2024 RAMKUMAR 1745007WL056239 RAMKUMAR 00089 CBIN0281545 600 600 Processed 23/04/2024 472843471 RAMKUMAR AXIS BANK(607153)
248 MEHANDWANI MP-45-007-042-002/72-C
(PAYALI) 		1745007000NRG24100320241737669 10/03/2024 Anusuiya 1745007WL056239 Anusuiya 00089 CBIN0281545 1200 1200 Processed 24/04/2024 472843471 Anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEHANDWANI MP-45-007-042-002/82-B
(PAYALI) 		1745007000NRG24100320241737670 10/03/2024 Teerath 1745007WL056239 Teerath 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 Teerath CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-042-002/95-B
(PAYALI) 		1745007000NRG24100320241737671 10/03/2024 MANOJ 1745007WL056239 MANOJ 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472843471 MANOJ CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-042-002/96
(PAYALI) 		1745007000NRG24100320241737672 10/03/2024 KALYAN 1745007WL056239 KALYAN 00089 CBIN0281545 1200 1200 Processed 24/04/2024 472843471 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 326284 326284
252 MEHANDWANI MP-45-007-005-001/893-A
(MEHANDWANI) 		1745007005NRG24100320241737402 10/03/2024 Sushma Bhartiya 1745007005WL056227 Sushma Bhartiya 00089 CBIN0281549 2652 2652 Processed 23/04/2024 472843471 SushmaBhartiya CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
253 MEHANDWANI MP-45-007-001-001/410-A
(BILGADA) 		1745007000NRG24100320241737471 10/03/2024 SARASWATI MARAVI 1745007WL056235 SARASWATI MARAVI 00089 CBIN0282015 540 540 Processed 23/04/2024 472843471 SARASWATIMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 540 540
254 MEHANDWANI MP-45-007-004-004/49
(DOGARGHAT) 		1745007004NRG24100320241737869 10/03/2024 SURENDR 1745007004WL056249 SURENDR 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472843471 SURENDR CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-005-001/876-A
(MEHANDWANI) 		1745007005NRG24100320241737421 10/03/2024 AHILYA BAI 1745007005WL056229 AHILYA BAI 00089 CBIN0282948 2652 2652 Processed 24/04/2024 472843471 AHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 MEHANDWANI MP-45-007-012-001/102-B
(BARAI) 		1745007012NRG24100320241735607 10/03/2024 Gend Singh 1745007012WL056157 Gend Singh 00089 CBIN0282948 1505 1505 Processed 23/04/2024 472843471 GendSingh CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-012-001/104-A
(BARAI) 		1745007012NRG24100320241735608 10/03/2024 jhamiya bai 1745007012WL056157 jhamiya bai 00089 CBIN0282948 215 215 Processed 23/04/2024 472843471 jhamiyabai FINO PAYMENTS BANK LTD(608001)
258 MEHANDWANI MP-45-007-012-001/111-B
(BARAI) 		1745007012NRG24100320241735655 10/03/2024 hiravati bai 1745007012WL056159 hiravati bai 00089 CBIN0282948 1414 1414 Processed 24/04/2024 472843471 hiravatibai INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEHANDWANI MP-45-007-012-001/112-A
(BARAI) 		1745007012NRG24100320241735656 10/03/2024 SYAMDAS 1745007012WL056159 SYAMDAS 00089 CBIN0282948 808 808 Processed 23/04/2024 472843471 SYAMDAS CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-012-001/112-B
(BARAI) 		1745007012NRG24100320241735657 10/03/2024 anusuiya bai 1745007012WL056159 anusuiya bai 00089 CBIN0282948 606 606 Processed 23/04/2024 472843471 anusuiyabai CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-012-001/113-B
(BARAI) 		1745007012NRG24100320241735637 10/03/2024 BHURIBAI 1745007012WL056158 BHURIBAI 00089 CBIN0282948 1414 1414 Processed 23/04/2024 472843471 BHURIBAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-012-001/122-A
(BARAI) 		1745007012NRG24100320241735609 10/03/2024 tiko 1745007012WL056157 tiko 00089 CBIN0282948 645 645 Processed 24/04/2024 472843471 tiko INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEHANDWANI MP-45-007-012-001/128-A
(BARAI) 		1745007012NRG24100320241735610 10/03/2024 ramu singh 1745007012WL056157 ramu singh 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472843471 ramusingh CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-012-001/13-A
(BARAI) 		1745007012NRG24100320241735658 10/03/2024 RAMESH DAS 1745007012WL056159 RAMESH DAS 00089 CBIN0282948 1414 1414 Processed 23/04/2024 472843471 RAMESHDAS CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-012-001/132-B
(BARAI) 		1745007012NRG24100320241735659 10/03/2024 Sunil 1745007012WL056159 Sunil 00089 CBIN0282948 606 606 Processed 23/04/2024 472843471 Sunil CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-012-001/136-B
(BARAI) 		1745007012NRG24100320241735638 10/03/2024 santosh 1745007012WL056158 santosh 00089 CBIN0282948 1414 1414 Processed 23/04/2024 472843471 santosh CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-012-001/137-A
(BARAI) 		1745007012NRG24100320241735611 10/03/2024 Manoj Kumar Dhurwey 1745007012WL056157 Manoj Kumar Dhurwey 00089 CBIN0282948 1505 1505 Processed 23/04/2024 472843471 ManojKumarDhurwey CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-012-001/141-B
(BARAI) 		1745007012NRG24100320241735612 10/03/2024 suneeta 1745007012WL056157 suneeta 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472843471 suneeta CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-012-001/142-A
(BARAI) 		1745007012NRG24100320241735639 10/03/2024 charan singh 1745007012WL056158 charan singh 00089 CBIN0282948 606 606 Processed 23/04/2024 472843471 charansingh CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-012-001/15-A
(BARAI) 		1745007012NRG24100320241735660 10/03/2024 indrevati 1745007012WL056159 indrevati 00089 CBIN0282948 1414 1414 Processed 23/04/2024 472843471 indrevati CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-012-001/150-A
(BARAI) 		1745007012NRG24100320241735613 10/03/2024 chait singh 1745007012WL056157 chait singh 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472843471 chaitsingh CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-012-001/151-D
(BARAI) 		1745007012NRG24100320241735661 10/03/2024 MUKESH KUMAR 1745007012WL056159 MUKESH KUMAR 00089 CBIN0282948 1414 1414 Processed 23/04/2024 472843471 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-012-001/153-A
(BARAI) 		1745007012NRG24100320241735662 10/03/2024 raj kumari 1745007012WL056159 raj kumari 00089 CBIN0282948 1414 1414 Processed 23/04/2024 472843471 rajkumari CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-012-001/154-A
(BARAI) 		1745007012NRG24100320241735640 10/03/2024 ratiya bbai 1745007012WL056158 ratiya bbai 00089 CBIN0282948 1212 1212 Processed 24/04/2024 472843471 ratiyabbai INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEHANDWANI MP-45-007-012-001/156-A
(BARAI) 		1745007012NRG24100320241735641 10/03/2024 heera singh 1745007012WL056158 heera singh 00089 CBIN0282948 202 202 Processed 23/04/2024 472843471 heerasingh CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-012-001/157-A
(BARAI) 		1745007012NRG24100320241735614 10/03/2024 Ajeet Singh 1745007012WL056157 Ajeet Singh 00089 CBIN0282948 1505 1505 Processed 23/04/2024 472843471 AjeetSingh CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-012-001/159-A
(BARAI) 		1745007012NRG24100320241735615 10/03/2024 SAMPATIYA BAI 1745007012WL056157 SAMPATIYA BAI 00089 CBIN0282948 215 215 Processed 23/04/2024 472843471 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-012-001/16-A
(BARAI) 		1745007012NRG24100320241735663 10/03/2024 Dhaniya Bai 1745007012WL056159 Dhaniya Bai 00089 CBIN0282948 1414 1414 Processed 23/04/2024 472843471 DhaniyaBai CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-012-001/160-A
(BARAI) 		1745007012NRG24100320241735616 10/03/2024 HEERAL SINGH 1745007012WL056157 HEERAL SINGH 00089 CBIN0282948 860 860 Processed 23/04/2024 472843471 HEERALSINGH CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-012-001/161-B
(BARAI) 		1745007012NRG24100320241735617 10/03/2024 Santosh 1745007012WL056157 Santosh 00089 CBIN0282948 1505 1505 Processed 23/04/2024 472843471 Santosh CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-012-001/165-B
(BARAI) 		1745007012NRG24100320241735618 10/03/2024 Jamni bai 1745007012WL056157 Jamni bai 00089 CBIN0282948 1290 1290 Processed 24/04/2024 472843471 Jamnibai INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEHANDWANI MP-45-007-012-001/168-A
(BARAI) 		1745007012NRG24100320241735619 10/03/2024 hironda bai 1745007012WL056157 hironda bai 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472843471 hirondabai CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-012-001/174-A
(BARAI) 		1745007012NRG24100320241735664 10/03/2024 Sonkali Baghel 1745007012WL056159 Sonkali Baghel 00089 CBIN0282948 404 404 Processed 23/04/2024 472843471 SonkaliBaghel CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-012-001/175-B
(BARAI) 		1745007012NRG24100320241735642 10/03/2024 Ramkali 1745007012WL056158 Ramkali 00089 CBIN0282948 1414 1414 Processed 24/04/2024 472843471 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEHANDWANI MP-45-007-012-001/176-A
(BARAI) 		1745007012NRG24100320241735643 10/03/2024 Matte Singh 1745007012WL056158 Matte Singh 00089 CBIN0282948 1212 1212 Processed 24/04/2024 472843471 MatteSingh INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEHANDWANI MP-45-007-012-001/189-C
(BARAI) 		1745007012NRG24100320241735621 10/03/2024 Hari Lal 1745007012WL056157 Hari Lal 00089 CBIN0282948 1075 1075 Processed 23/04/2024 472843471 HariLal FINO PAYMENTS BANK LTD(608001)
287 MEHANDWANI MP-45-007-012-001/191-B
(BARAI) 		1745007012NRG24100320241735666 10/03/2024 KUMARI BAI 1745007012WL056159 KUMARI BAI 00089 CBIN0282948 1212 1212 Processed 23/04/2024 472843471 KUMARIBAI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-012-001/193-B
(BARAI) 		1745007012NRG24100320241735668 10/03/2024 Premvati 1745007012WL056159 Premvati 00089 CBIN0282948 1414 1414 Processed 23/04/2024 472843471 Premvati UNION BANK OF INDIA(508500)
289 MEHANDWANI MP-45-007-012-001/193-B
(BARAI) 		1745007012NRG24100320241735667 10/03/2024 SURAJ DAS 1745007012WL056159 SURAJ DAS 00089 CBIN0282948 606 606 Processed 23/04/2024 472843471 SURAJDAS CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-012-001/200-A
(BARAI) 		1745007012NRG24100320241735644 10/03/2024 HIRAUDABAI 1745007012WL056158 HIRAUDABAI 00089 CBIN0282948 1414 1414 Processed 23/04/2024 472843471 HIRAUDABAI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-012-001/201-A
(BARAI) 		1745007012NRG24100320241735645 10/03/2024 BHAGCHANDR 1745007012WL056158 BHAGCHANDR 00089 CBIN0282948 1414 1414 Processed 23/04/2024 472843471 BHAGCHANDR CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-012-001/201-A
(BARAI) 		1745007012NRG24100320241735646 10/03/2024 BHAGCHANDR 1745007012WL056158 BHAGCHANDR 00089 CBIN0282948 1414 1414 Processed 23/04/2024 472843471 BHAGCHANDR CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-012-001/205-A
(BARAI) 		1745007012NRG24100320241735622 10/03/2024 AMAR SINGH 1745007012WL056157 AMAR SINGH 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472843471 AMARSINGH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-012-001/206-B
(BARAI) 		1745007012NRG24100320241735623 10/03/2024 Halke Ram 1745007012WL056157 Halke Ram 00089 CBIN0282948 1505 1505 Processed 24/04/2024 472843471 HalkeRam INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHANDWANI MP-45-007-012-001/211-B
(BARAI) 		1745007012NRG24100320241735624 10/03/2024 RAM SINGH 1745007012WL056157 RAM SINGH 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472843471 RAMSINGH CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-012-001/216-A
(BARAI) 		1745007012NRG24100320241735625 10/03/2024 SAVNOO SINGH 1745007012WL056157 SAVNOO SINGH 00089 CBIN0282948 1505 1505 Processed 23/04/2024 472843471 SAVNOOSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-012-001/217-A
(BARAI) 		1745007012NRG24100320241735669 10/03/2024 MANGALVATI 1745007012WL056159 MANGALVATI 00089 CBIN0282948 202 202 Processed 24/04/2024 472843471 MANGALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEHANDWANI MP-45-007-012-001/219-B
(BARAI) 		1745007012NRG24100320241735670 10/03/2024 Sandip 1745007012WL056159 Sandip 00089 CBIN0282948 1414 1414 Processed 23/04/2024 472843471 Sandip UNION BANK OF INDIA(508500)
299 MEHANDWANI MP-45-007-012-001/221-A
(BARAI) 		1745007012NRG24100320241735647 10/03/2024 CHEATER SINGH 1745007012WL056158 CHEATER SINGH 00089 CBIN0282948 1414 1414 Processed 24/04/2024 472843471 CHEATERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-012-001/223-A
(BARAI) 		1745007012NRG24100320241735626 10/03/2024 CHEAT SINGH 1745007012WL056157 CHEAT SINGH 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472843471 CHEATSINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-012-001/223-B
(BARAI) 		1745007012NRG24100320241735627 10/03/2024 urmila 1745007012WL056157 urmila 00089 CBIN0282948 215 215 Processed 23/04/2024 472843471 urmila CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-012-001/230-A
(BARAI) 		1745007012NRG24100320241735628 10/03/2024 biasa bai 1745007012WL056157 biasa bai 00089 CBIN0282948 1505 1505 Processed 24/04/2024 472843471 biasabai INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEHANDWANI MP-45-007-012-001/234-A
(BARAI) 		1745007012NRG24100320241735671 10/03/2024 ramothi bai 1745007012WL056159 ramothi bai 00089 CBIN0282948 1414 1414 Processed 23/04/2024 472843471 ramothibai CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-012-001/234-B
(BARAI) 		1745007012NRG24100320241735672 10/03/2024 sindhiya bai 1745007012WL056159 sindhiya bai 00089 CBIN0282948 202 202 Processed 23/04/2024 472843471 sindhiyabai CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-012-001/234-C
(BARAI) 		1745007012NRG24100320241735673 10/03/2024 Sevan 1745007012WL056159 Sevan 00089 CBIN0282948 1414 1414 Processed 23/04/2024 472843471 Sevan CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-012-001/236-B
(BARAI) 		1745007012NRG24100320241735629 10/03/2024 sonali markam 1745007012WL056157 sonali markam 00089 CBIN0282948 1505 1505 Processed 23/04/2024 472843471 sonalimarkam CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-012-001/243-A
(BARAI) 		1745007012NRG24100320241735674 10/03/2024 GILASO BAI 1745007012WL056159 GILASO BAI 00089 CBIN0282948 606 606 Processed 23/04/2024 472843471 GILASOBAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-012-001/253-A
(BARAI) 		1745007012NRG24100320241735675 10/03/2024 BIRANVATI 1745007012WL056159 BIRANVATI 00089 CBIN0282948 1010 1010 Processed 24/04/2024 472843471 BIRANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
309 MEHANDWANI MP-45-007-012-001/266-A
(BARAI) 		1745007012NRG24100320241735630 10/03/2024 indhia lal 1745007012WL056157 indhia lal 00089 CBIN0282948 1075 1075 Processed 23/04/2024 472843471 indhialal CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-012-001/269-D
(BARAI) 		1745007012NRG24100320241735649 10/03/2024 KAUSHLIYA BAI 1745007012WL056158 KAUSHLIYA BAI 00089 CBIN0282948 1414 1414 Processed 23/04/2024 472843471 KAUSHLIYABAI FINO PAYMENTS BANK LTD(608001)
311 MEHANDWANI MP-45-007-012-001/269-D
(BARAI) 		1745007012NRG24100320241735648 10/03/2024 LEKHSINGH 1745007012WL056158 LEKHSINGH 00089 CBIN0282948 1414 1414 Processed 23/04/2024 472843471 LEKHSINGH CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-012-001/278-A
(BARAI) 		1745007012NRG24100320241735676 10/03/2024 JAGDEESH 1745007012WL056159 JAGDEESH 00089 CBIN0282948 1414 1414 Processed 23/04/2024 472843471 JAGDEESH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-012-001/280-A
(BARAI) 		1745007012NRG24100320241735677 10/03/2024 saritha bai 1745007012WL056159 saritha bai 00089 CBIN0282948 1414 1414 Processed 23/04/2024 472843471 sarithabai CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-012-001/29-A
(BARAI) 		1745007012NRG24100320241735678 10/03/2024 santosh kumar 1745007012WL056159 santosh kumar 00089 CBIN0282948 1212 1212 Processed 23/04/2024 472843471 santoshkumar CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-012-001/296-B
(BARAI) 		1745007012NRG24100320241735631 10/03/2024 phulchand 1745007012WL056157 phulchand 00089 CBIN0282948 1290 1290 Processed 24/04/2024 472843471 phulchand INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-012-001/3-A
(BARAI) 		1745007012NRG24100320241735650 10/03/2024 FULBASIYA BAI 1745007012WL056158 FULBASIYA BAI 00089 CBIN0282948 1414 1414 Processed 23/04/2024 472843471 FULBASIYABAI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-012-001/301-A
(BARAI) 		1745007012NRG24100320241735651 10/03/2024 Phul Vati 1745007012WL056158 Phul Vati 00089 CBIN0282948 1414 1414 Processed 23/04/2024 472843471 PhulVati CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-012-001/303-A
(BARAI) 		1745007012NRG24100320241735679 10/03/2024 mangal das 1745007012WL056159 mangal das 00089 CBIN0282948 1414 1414 Processed 23/04/2024 472843471 mangaldas BANK OF INDIA(508505)
319 MEHANDWANI MP-45-007-012-001/307-A
(BARAI) 		1745007012NRG24100320241735681 10/03/2024 Dileep 1745007012WL056159 Dileep 00089 CBIN0282948 1414 1414 Processed 23/04/2024 472843471 Dileep CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-012-001/32-A
(BARAI) 		1745007012NRG24100320241735682 10/03/2024 shyamdas 1745007012WL056159 shyamdas 00089 CBIN0282948 404 404 Processed 23/04/2024 472843471 shyamdas CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-012-001/32-B
(BARAI) 		1745007012NRG24100320241735683 10/03/2024 Fool das 1745007012WL056159 Fool das 00089 CBIN0282948 1414 1414 Processed 23/04/2024 472843471 Fooldas CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-012-001/35-A
(BARAI) 		1745007000NRG24100320241737452 10/03/2024 laxmi bai 1745007WL056234 laxmi bai 00089 CBIN0282948 1547 1547 Processed 23/04/2024 472843471 laxmibai CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-012-001/37-A
(BARAI) 		1745007000NRG24100320241737453 10/03/2024 bhaddu 1745007WL056234 bhaddu 00089 CBIN0282948 1547 1547 Processed 23/04/2024 472843471 bhaddu CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-012-001/43-A
(BARAI) 		1745007012NRG24100320241735684 10/03/2024 buddhi lal 1745007012WL056159 buddhi lal 00089 CBIN0282948 1414 1414 Processed 23/04/2024 472843471 buddhilal CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-012-001/43-C
(BARAI) 		1745007012NRG24100320241735685 10/03/2024 Surmila 1745007012WL056159 Surmila 00089 CBIN0282948 1414 1414 Rejected 23/04/2024 472843471 Aadhaar Number not Mapped to Account Number
326 MEHANDWANI MP-45-007-012-001/47-A
(BARAI) 		1745007012NRG24100320241735686 10/03/2024 syamlal 1745007012WL056159 syamlal 00089 CBIN0282948 1414 1414 Processed 24/04/2024 472843471 syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEHANDWANI MP-45-007-012-001/47-C
(BARAI) 		1745007012NRG24100320241735632 10/03/2024 manendra 1745007012WL056157 manendra 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472843471 manendra CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-012-001/51-A
(BARAI) 		1745007012NRG24100320241735687 10/03/2024 HALKERAM 1745007012WL056159 HALKERAM 00089 CBIN0282948 202 202 Processed 23/04/2024 472843471 HALKERAM CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-012-001/73-C
(BARAI) 		1745007012NRG24100320241735633 10/03/2024 Gyanvati Bai 1745007012WL056157 Gyanvati Bai 00089 CBIN0282948 1505 1505 Processed 23/04/2024 472843471 GyanvatiBai CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-012-001/76-A
(BARAI) 		1745007012NRG24100320241735634 10/03/2024 mahadev 1745007012WL056157 mahadev 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472843471 mahadev CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-012-001/85-A
(BARAI) 		1745007012NRG24100320241735635 10/03/2024 chandresh 1745007012WL056157 chandresh 00089 CBIN0282948 1075 1075 Processed 23/04/2024 472843471 chandresh CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-012-001/91-A
(BARAI) 		1745007012NRG24100320241735688 10/03/2024 ASHOK DAS 1745007012WL056159 ASHOK DAS 00089 CBIN0282948 1010 1010 Processed 23/04/2024 472843471 ASHOKDAS CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-012-001/97-A
(BARAI) 		1745007012NRG24100320241735636 10/03/2024 dharam singh 1745007012WL056157 dharam singh 00089 CBIN0282948 1505 1505 Processed 23/04/2024 472843471 dharamsingh CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-026-001/228
(RAYEE) 		1745007026NRG24090320241734200 10/03/2024 JHULIYA 1745007026WL056096 JHULIYA 00089 CBIN0282948 1547 1547 Processed 24/04/2024 472843471 JHULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
335 MEHANDWANI MP-45-007-026-001/314
(RAYEE) 		1745007026NRG24090320241734312 10/03/2024 SANKERSINGH 1745007026WL056099 SANKERSINGH 00089 CBIN0282948 1547 1547 Processed 24/04/2024 472843471 SANKERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
336 MEHANDWANI MP-45-007-026-001/315
(RAYEE) 		1745007026NRG24090320241734311 10/03/2024 LAKHAN 1745007026WL056098 LAKHAN 00089 CBIN0282948 1547 1547 Processed 23/04/2024 472843471 LAKHAN BANK OF BARODA(606985)
337 MEHANDWANI MP-45-007-026-001/427
(RAYEE) 		1745007026NRG24090320241734198 10/03/2024 HARESINGH 1745007026WL056094 HARESINGH 00089 CBIN0282948 1547 1547 Processed 24/04/2024 472843471 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
338 MEHANDWANI MP-45-007-029-003/43-A
(UMARIA REYAT) 		1745007029NRG24100320241735175 10/03/2024 RAMNATH 1745007029WL056138 RAMNATH 00089 CBIN0282948 800 800 Processed 23/04/2024 472843471 RAMNATH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-029-003/44-A
(UMARIA REYAT) 		1745007029NRG24100320241735176 10/03/2024 INDRE SINGH 1745007029WL056138 INDRE SINGH 00089 CBIN0282948 800 800 Processed 23/04/2024 472843471 INDRESINGH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-029-003/45-A
(UMARIA REYAT) 		1745007029NRG24100320241735177 10/03/2024 MAHAY BAI 1745007029WL056138 MAHAY BAI 00089 CBIN0282948 800 800 Processed 23/04/2024 472843471 MAHAYBAI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-029-003/46-A
(UMARIA REYAT) 		1745007029NRG24100320241735178 10/03/2024 BHAV SINGH 1745007029WL056138 BHAV SINGH 00089 CBIN0282948 400 400 Processed 23/04/2024 472843471 BHAVSINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-029-003/73-A
(UMARIA REYAT) 		1745007029NRG24100320241735179 10/03/2024 SURESHSINGH 1745007029WL056138 SURESHSINGH 00089 CBIN0282948 800 800 Processed 23/04/2024 472843471 SURESHSINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-029-003/98-D
(UMARIA REYAT) 		1745007029NRG24100320241735180 10/03/2024 dewlal 1745007029WL056138 dewlal 00089 CBIN0282948 800 800 Processed 24/04/2024 472843471 dewlal INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEHANDWANI MP-45-007-030-001/1-A
(BHALWARA) 		1745007000NRG24100320241734976 10/03/2024 JUNNU SINGH 1745007WL056132 JUNNU SINGH 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472843471 JUNNUSINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-030-001/104-A
(BHALWARA) 		1745007000NRG24100320241734978 10/03/2024 JHANKI BAI 1745007WL056132 JHANKI BAI 00089 CBIN0282948 860 860 Processed 23/04/2024 472843471 JHANKIBAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-030-001/107-A
(BHALWARA) 		1745007000NRG24100320241734979 10/03/2024 RATIRAM 1745007WL056132 RATIRAM 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472843471 RATIRAM CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-030-001/108-B
(BHALWARA) 		1745007000NRG24100320241734980 10/03/2024 SUKRITE BAI 1745007WL056132 SUKRITE BAI 00089 CBIN0282948 1075 1075 Processed 23/04/2024 472843471 SUKRITEBAI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-030-001/109-A
(BHALWARA) 		1745007000NRG24100320241734981 10/03/2024 HEERO BAI 1745007WL056132 HEERO BAI 00089 CBIN0282948 1075 1075 Processed 23/04/2024 472843471 HEEROBAI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-030-001/110-A
(BHALWARA) 		1745007000NRG24100320241734982 10/03/2024 HIRDAY 1745007WL056132 HIRDAY 00089 CBIN0282948 645 645 Processed 23/04/2024 472843471 HIRDAY CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-030-001/110-B
(BHALWARA) 		1745007000NRG24100320241734983 10/03/2024 Snkes Singh 1745007WL056132 Snkes Singh 00089 CBIN0282948 645 645 Processed 23/04/2024 472843471 SnkesSingh CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-030-001/115-A
(BHALWARA) 		1745007000NRG24100320241734984 10/03/2024 GAWAL 1745007WL056132 GAWAL 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472843471 GAWAL CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-030-001/117-A
(BHALWARA) 		1745007000NRG24100320241734985 10/03/2024 JAMNA 1745007WL056132 JAMNA 00089 CBIN0282948 430 430 Processed 23/04/2024 472843471 JAMNA CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-030-001/119-A
(BHALWARA) 		1745007000NRG24100320241734986 10/03/2024 Meera Bai 1745007WL056132 Meera Bai 00089 CBIN0282948 1075 1075 Processed 23/04/2024 472843471 MeeraBai CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-030-001/120-A
(BHALWARA) 		1745007000NRG24100320241734987 10/03/2024 RAMKALI BAI 1745007WL056132 RAMKALI BAI 00089 CBIN0282948 430 430 Processed 23/04/2024 472843471 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-030-001/121-A
(BHALWARA) 		1745007000NRG24100320241734988 10/03/2024 BAJARIYA BAI 1745007WL056132 BAJARIYA BAI 00089 CBIN0282948 1075 1075 Processed 23/04/2024 472843471 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-030-001/122-B
(BHALWARA) 		1745007000NRG24100320241734989 10/03/2024 Madhu bai 1745007WL056132 Madhu bai 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472843471 Madhubai CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-030-001/123-B
(BHALWARA) 		1745007000NRG24100320241734990 10/03/2024 Anusuiya Bai 1745007WL056132 Anusuiya Bai 00089 CBIN0282948 860 860 Processed 23/04/2024 472843471 AnusuiyaBai CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-030-001/126-A
(BHALWARA) 		1745007000NRG24100320241734992 10/03/2024 HARI SINGH 1745007WL056132 HARI SINGH 00089 CBIN0282948 1290 1290 Processed 24/04/2024 472843471 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
359 MEHANDWANI MP-45-007-030-001/134-A
(BHALWARA) 		1745007000NRG24100320241734996 10/03/2024 SUNAR SINGH 1745007WL056132 SUNAR SINGH 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472843471 SUNARSINGH CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-030-001/135-A
(BHALWARA) 		1745007000NRG24100320241734997 10/03/2024 SONVITE 1745007WL056132 SONVITE 00089 CBIN0282948 1075 1075 Processed 23/04/2024 472843471 SONVITE CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-030-001/138-B
(BHALWARA) 		1745007000NRG24100320241734998 10/03/2024 KARTIKRAM 1745007WL056132 KARTIKRAM 00089 CBIN0282948 1290 1290 Processed 24/04/2024 472843471 KARTIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
362 MEHANDWANI MP-45-007-030-001/14-A
(BHALWARA) 		1745007000NRG24100320241735000 10/03/2024 VISAL SINGH 1745007WL056132 VISAL SINGH 00089 CBIN0282948 645 645 Processed 23/04/2024 472843471 VISALSINGH CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-030-001/141-A
(BHALWARA) 		1745007000NRG24100320241735001 10/03/2024 RAMKALI BAI 1745007WL056132 RAMKALI BAI 00089 CBIN0282948 645 645 Processed 23/04/2024 472843471 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-030-001/144-B
(BHALWARA) 		1745007000NRG24100320241735002 10/03/2024 JHAMU 1745007WL056132 JHAMU 00089 CBIN0282948 1075 1075 Processed 23/04/2024 472843471 JHAMU CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-030-001/144-C
(BHALWARA) 		1745007000NRG24100320241735003 10/03/2024 BALAM SINGH 1745007WL056132 BALAM SINGH 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472843471 BALAMSINGH CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-030-001/144-C
(BHALWARA) 		1745007000NRG24100320241735004 10/03/2024 BHAGWATI BAI 1745007WL056132 BHAGWATI BAI 00089 CBIN0282948 430 430 Processed 23/04/2024 472843471 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-030-001/145-A
(BHALWARA) 		1745007000NRG24100320241735005 10/03/2024 GANGAVATI BAI 1745007WL056132 GANGAVATI BAI 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472843471 GANGAVATIBAI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-030-001/150-A
(BHALWARA) 		1745007000NRG24100320241735006 10/03/2024 TRILOK 1745007WL056132 TRILOK 00089 CBIN0282948 1075 1075 Processed 23/04/2024 472843471 TRILOK CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-030-001/151-A
(BHALWARA) 		1745007000NRG24100320241735007 10/03/2024 KAMALVAITE 1745007WL056132 KAMALVAITE 00089 CBIN0282948 1290 1290 Processed 24/04/2024 472843471 KAMALVAITE INDIA POST PAYMENTS BANK LIMITED(508528)
370 MEHANDWANI MP-45-007-030-001/152-A
(BHALWARA) 		1745007000NRG24100320241735008 10/03/2024 FUNDI LAL 1745007WL056132 FUNDI LAL 00089 CBIN0282948 1075 1075 Processed 23/04/2024 472843471 FUNDILAL CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-030-001/153-B
(BHALWARA) 		1745007000NRG24100320241735009 10/03/2024 SUKHMAT BAI 1745007WL056132 SUKHMAT BAI 00089 CBIN0282948 860 860 Processed 23/04/2024 472843471 SUKHMATBAI UNION BANK OF INDIA(508500)
372 MEHANDWANI MP-45-007-030-001/161-A
(BHALWARA) 		1745007000NRG24100320241735014 10/03/2024 KRISNA KUMAR 1745007WL056132 KRISNA KUMAR 00089 CBIN0282948 860 860 Processed 24/04/2024 472843471 KRISNAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
373 MEHANDWANI MP-45-007-030-001/162-B
(BHALWARA) 		1745007000NRG24100320241735015 10/03/2024 GHANASWATI BAI 1745007WL056132 GHANASWATI BAI 00089 CBIN0282948 430 430 Processed 23/04/2024 472843471 GHANASWATIBAI FINO PAYMENTS BANK LTD(608001)
374 MEHANDWANI MP-45-007-030-001/162-C
(BHALWARA) 		1745007000NRG24100320241735016 10/03/2024 NANWATI BAI 1745007WL056132 NANWATI BAI 00089 CBIN0282948 1290 1290 Processed 24/04/2024 472843471 NANWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 MEHANDWANI MP-45-007-030-001/166-A
(BHALWARA) 		1745007000NRG24100320241735017 10/03/2024 RUNEA BAI 1745007WL056132 RUNEA BAI 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472843471 RUNEABAI CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-030-001/168-A
(BHALWARA) 		1745007000NRG24100320241735020 10/03/2024 SURENABAI 1745007WL056132 SURENABAI 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472843471 SURENABAI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-030-001/174-A
(BHALWARA) 		1745007000NRG24100320241735022 10/03/2024 KALIYA BAI 1745007WL056132 KALIYA BAI 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472843471 KALIYABAI CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-030-001/175-A
(BHALWARA) 		1745007000NRG24100320241735023 10/03/2024 CHABI 1745007WL056132 CHABI 00089 CBIN0282948 430 430 Processed 24/04/2024 472843471 CHABI INDIA POST PAYMENTS BANK LIMITED(508528)
379 MEHANDWANI MP-45-007-030-001/176-A
(BHALWARA) 		1745007000NRG24100320241735024 10/03/2024 RAM BAI 1745007WL056132 RAM BAI 00089 CBIN0282948 215 215 Processed 23/04/2024 472843471 RAMBAI CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-030-001/179-C
(BHALWARA) 		1745007000NRG24100320241735025 10/03/2024 RAMAY SINGH 1745007WL056132 RAMAY SINGH 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472843471 RAMAYSINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-030-001/18-A
(BHALWARA) 		1745007000NRG24100320241735026 10/03/2024 GIRDHARI 1745007WL056132 GIRDHARI 00089 CBIN0282948 645 645 Processed 24/04/2024 472843471 GIRDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
382 MEHANDWANI MP-45-007-030-001/185-A
(BHALWARA) 		1745007000NRG24100320241735028 10/03/2024 ARVIND 1745007WL056132 ARVIND 00089 CBIN0282948 860 860 Processed 23/04/2024 472843471 ARVIND CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-030-001/198-A
(BHALWARA) 		1745007000NRG24100320241735029 10/03/2024 PAHARI 1745007WL056132 PAHARI 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472843471 PAHARI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-030-001/2-B
(BHALWARA) 		1745007000NRG24100320241735030 10/03/2024 SUNA 1745007WL056132 SUNA 00089 CBIN0282948 1075 1075 Processed 23/04/2024 472843471 SUNA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
385 MEHANDWANI MP-45-007-030-001/202-A
(BHALWARA) 		1745007000NRG24100320241735032 10/03/2024 MAHESH KUMAR 1745007WL056132 MAHESH KUMAR 00089 CBIN0282948 430 430 Processed 23/04/2024 472843471 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-030-001/203-A
(BHALWARA) 		1745007000NRG24100320241735033 10/03/2024 Devkali 1745007WL056132 Devkali 00089 CBIN0282948 430 430 Processed 23/04/2024 472843471 Devkali CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-030-001/205-C
(BHALWARA) 		1745007000NRG24100320241735034 10/03/2024 SUBELAL 1745007WL056132 SUBELAL 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472843471 SUBELAL CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-030-001/206-A
(BHALWARA) 		1745007000NRG24100320241735035 10/03/2024 JHMIYA BAI 1745007WL056132 JHMIYA BAI 00089 CBIN0282948 1290 1290 Processed 24/04/2024 472843471 JHMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 MEHANDWANI MP-45-007-030-001/21-A
(BHALWARA) 		1745007000NRG24100320241735036 10/03/2024 ARJUN 1745007WL056132 ARJUN 00089 CBIN0282948 1075 1075 Processed 23/04/2024 472843471 ARJUN CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-030-001/32-A
(BHALWARA) 		1745007000NRG24100320241735039 10/03/2024 GANGARAM 1745007WL056132 GANGARAM 00089 CBIN0282948 1075 1075 Processed 23/04/2024 472843471 GANGARAM CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-030-001/36-A
(BHALWARA) 		1745007000NRG24100320241735040 10/03/2024 SUNDAREABAI 1745007WL056132 SUNDAREABAI 00089 CBIN0282948 1075 1075 Processed 23/04/2024 472843471 SUNDAREABAI CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-030-001/36-B
(BHALWARA) 		1745007000NRG24100320241735041 10/03/2024 SHEL KUMAR 1745007WL056132 SHEL KUMAR 00089 CBIN0282948 645 645 Processed 23/04/2024 472843471 SHELKUMAR CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-030-001/4-A
(BHALWARA) 		1745007000NRG24100320241735042 10/03/2024 baisakhi bai 1745007WL056132 baisakhi bai 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472843471 baisakhibai CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-030-001/41-B
(BHALWARA) 		1745007000NRG24100320241735043 10/03/2024 KEMAL SINGH 1745007WL056132 KEMAL SINGH 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472843471 KEMALSINGH CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-030-001/43-A
(BHALWARA) 		1745007000NRG24100320241735046 10/03/2024 JAYRAM 1745007WL056132 JAYRAM 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472843471 JAYRAM CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-030-001/43-B
(BHALWARA) 		1745007000NRG24100320241735047 10/03/2024 JINDAI BAI 1745007WL056132 JINDAI BAI 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472843471 JINDAIBAI CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-030-001/44-A
(BHALWARA) 		1745007000NRG24100320241735049 10/03/2024 BHAGRTE BAI 1745007WL056132 BHAGRTE BAI 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472843471 BHAGRTEBAI CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-030-001/44-A
(BHALWARA) 		1745007000NRG24100320241735048 10/03/2024 VHAB SINGH 1745007WL056132 VHAB SINGH 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472843471 VHABSINGH CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-030-001/46-B
(BHALWARA) 		1745007000NRG24100320241735051 10/03/2024 TULSIRAM 1745007WL056132 TULSIRAM 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472843471 TULSIRAM CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-030-001/47-D
(BHALWARA) 		1745007000NRG24100320241735052 10/03/2024 KIRPAL SINGH 1745007WL056132 KIRPAL SINGH 00089 CBIN0282948 645 645 Processed 24/04/2024 472843471 KIRPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
401 MEHANDWANI MP-45-007-030-001/56-A
(BHALWARA) 		1745007000NRG24100320241735053 10/03/2024 NAREANBAI 1745007WL056132 NAREANBAI 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472843471 NAREANBAI CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-030-001/58-A
(BHALWARA) 		1745007000NRG24100320241735055 10/03/2024 LODHI 1745007WL056132 LODHI 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472843471 LODHI CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-030-001/58-B
(BHALWARA) 		1745007000NRG24100320241735056 10/03/2024 Fagni Bai 1745007WL056132 Fagni Bai 00089 CBIN0282948 1290 1290 Processed 24/04/2024 472843471 FagniBai INDIA POST PAYMENTS BANK LIMITED(508528)
404 MEHANDWANI MP-45-007-030-001/61-B
(BHALWARA) 		1745007000NRG24100320241735058 10/03/2024 LAMU SINGH 1745007WL056132 LAMU SINGH 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472843471 LAMUSINGH UNION BANK OF INDIA(508500)
405 MEHANDWANI MP-45-007-030-001/61-B
(BHALWARA) 		1745007000NRG24100320241735057 10/03/2024 LAMU SINGH 1745007WL056132 LAMU SINGH 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472843471 LAMUSINGH CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-030-001/63-B
(BHALWARA) 		1745007000NRG24100320241735059 10/03/2024 Asmati Dhurwey 1745007WL056132 Asmati Dhurwey 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472843471 AsmatiDhurwey CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-030-001/64-C
(BHALWARA) 		1745007000NRG24100320241735060 10/03/2024 Sukvaro Maravi 1745007WL056132 Sukvaro Maravi 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472843471 SukvaroMaravi CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-030-001/69-A
(BHALWARA) 		1745007000NRG24100320241735061 10/03/2024 JHAMIYA BAI 1745007WL056132 JHAMIYA BAI 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472843471 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-030-001/71-A
(BHALWARA) 		1745007000NRG24100320241735062 10/03/2024 CHOTE LAL 1745007WL056132 CHOTE LAL 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472843471 CHOTELAL UNION BANK OF INDIA(508500)
410 MEHANDWANI MP-45-007-030-001/72-A
(BHALWARA) 		1745007000NRG24100320241735063 10/03/2024 HIRAN BAI 1745007WL056132 HIRAN BAI 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472843471 HIRANBAI CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-030-001/73-A
(BHALWARA) 		1745007000NRG24100320241735064 10/03/2024 KLAWATI BAI 1745007WL056132 KLAWATI BAI 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472843471 KLAWATIBAI CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-030-001/73-B
(BHALWARA) 		1745007000NRG24100320241735065 10/03/2024 MAIWATI BAI 1745007WL056132 MAIWATI BAI 00089 CBIN0282948 1290 1290 Processed 24/04/2024 472843471 MAIWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 MEHANDWANI MP-45-007-030-001/74-B
(BHALWARA) 		1745007000NRG24100320241735066 10/03/2024 MATEE SINGH 1745007WL056132 MATEE SINGH 00089 CBIN0282948 1075 1075 Processed 23/04/2024 472843471 MATEESINGH CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-030-001/78-A
(BHALWARA) 		1745007000NRG24100320241735067 10/03/2024 BALSINGH 1745007WL056132 BALSINGH 00089 CBIN0282948 1075 1075 Processed 23/04/2024 472843471 BALSINGH CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-030-001/8-C
(BHALWARA) 		1745007000NRG24100320241735068 10/03/2024 SUDAMA BAI 1745007WL056132 SUDAMA BAI 00089 CBIN0282948 430 430 Processed 23/04/2024 472843471 SUDAMABAI CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-030-001/83-B
(BHALWARA) 		1745007000NRG24100320241735070 10/03/2024 RAMSAY 1745007WL056132 RAMSAY 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472843471 RAMSAY UNION BANK OF INDIA(508500)
417 MEHANDWANI MP-45-007-030-001/85-A
(BHALWARA) 		1745007000NRG24100320241735072 10/03/2024 SAMPAT SINGH 1745007WL056132 SAMPAT SINGH 00089 CBIN0282948 1075 1075 Processed 23/04/2024 472843471 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-030-001/85-A
(BHALWARA) 		1745007000NRG24100320241735073 10/03/2024 SHYAMWATI BAI 1745007WL056132 SHYAMWATI BAI 00089 CBIN0282948 1075 1075 Processed 23/04/2024 472843471 SHYAMWATIBAI CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-030-001/86-A
(BHALWARA) 		1745007000NRG24100320241735074 10/03/2024 SHIV LAL 1745007WL056132 SHIV LAL 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472843471 SHIVLAL CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-030-001/88-A
(BHALWARA) 		1745007000NRG24100320241735075 10/03/2024 BAJJO BAI 1745007WL056132 BAJJO BAI 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472843471 BAJJOBAI CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-030-001/89-A
(BHALWARA) 		1745007000NRG24100320241735076 10/03/2024 NANHI BAI 1745007WL056132 NANHI BAI 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472843471 NANHIBAI CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-030-001/90-B
(BHALWARA) 		1745007000NRG24100320241735077 10/03/2024 KAMALWATI 1745007WL056132 KAMALWATI 00089 CBIN0282948 1075 1075 Processed 23/04/2024 472843471 KAMALWATI STATE BANK OF INDIA(508548)
423 MEHANDWANI MP-45-007-030-001/94-A
(BHALWARA) 		1745007000NRG24100320241735078 10/03/2024 SAWNI BAI 1745007WL056132 SAWNI BAI 00089 CBIN0282948 430 430 Processed 23/04/2024 472843471 SAWNIBAI CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-030-001/98-A
(BHALWARA) 		1745007000NRG24100320241735079 10/03/2024 JATHIYA BAI 1745007WL056132 JATHIYA BAI 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472843471 JATHIYABAI CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-030-001/99-A
(BHALWARA) 		1745007000NRG24100320241735080 10/03/2024 RADHE LAL 1745007WL056132 RADHE LAL 00089 CBIN0282948 1290 1290 Processed 24/04/2024 472843471 RADHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHANDWANI MP-45-007-030-002/2-B
(BHALWARA) 		1745007000NRG24100320241735081 10/03/2024 CHARAN SINGH 1745007WL056132 CHARAN SINGH 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472843471 CHARANSINGH CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-030-003/1-B
(BHALWARA) 		1745007000NRG24100320241735082 10/03/2024 RAMES KUMAR 1745007WL056132 RAMES KUMAR 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472843471 RAMESKUMAR CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-030-003/1-C
(BHALWARA) 		1745007000NRG24100320241735083 10/03/2024 NIMANTRA BAI 1745007WL056132 NIMANTRA BAI 00089 CBIN0282948 1290 1290 Processed 23/04/2024 472843471 NIMANTRABAI CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-031-001/1-A
(KALGITOLA) 		1745007000NRG24100320241737485 10/03/2024 NANHI BAI 1745007WL056237 NANHI BAI 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472843471 NANHIBAI CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-031-001/1-B
(KALGITOLA) 		1745007000NRG24100320241737486 10/03/2024 shivkumar 1745007WL056237 shivkumar 00089 CBIN0282948 200 200 Processed 23/04/2024 472843471 shivkumar CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-031-001/107-A
(KALGITOLA) 		1745007031NRG24100320241735734 10/03/2024 MAYARAM SINGH 1745007031WL056163 MAYARAM SINGH 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472843471 MAYARAMSINGH CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-031-001/128-A
(KALGITOLA) 		1745007031NRG24100320241735735 10/03/2024 FATTU SINGH 1745007031WL056163 FATTU SINGH 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472843471 FATTUSINGH CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-031-001/14-A
(KALGITOLA) 		1745007000NRG24100320241737487 10/03/2024 govind das 1745007WL056237 govind das 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472843471 govinddas UNION BANK OF INDIA(508500)
434 MEHANDWANI MP-45-007-031-001/140-A
(KALGITOLA) 		1745007031NRG24100320241735736 10/03/2024 JAGAT SINGH 1745007031WL056163 JAGAT SINGH 00089 CBIN0282948 400 400 Processed 23/04/2024 472843471 JAGATSINGH CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-031-001/143-A
(KALGITOLA) 		1745007031NRG24100320241735737 10/03/2024 GOKAL SINGH 1745007031WL056163 GOKAL SINGH 00089 CBIN0282948 600 600 Processed 23/04/2024 472843471 GOKALSINGH CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-031-001/172-A
(KALGITOLA) 		1745007000NRG24100320241737493 10/03/2024 KUWANR SINGH 1745007WL056237 KUWANR SINGH 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472843471 KUWANRSINGH CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-031-001/176-B
(KALGITOLA) 		1745007000NRG24100320241737494 10/03/2024 CHAMELI BAI 1745007WL056237 CHAMELI BAI 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472843471 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-031-001/180-D
(KALGITOLA) 		1745007000NRG24100320241737496 10/03/2024 ramaiya 1745007WL056237 ramaiya 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472843471 ramaiya CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-031-001/26-A
(KALGITOLA) 		1745007000NRG24100320241737499 10/03/2024 SAJNI BAI 1745007WL056237 SAJNI BAI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 472843471 SAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
440 MEHANDWANI MP-45-007-031-001/27-A
(KALGITOLA) 		1745007000NRG24100320241737500 10/03/2024 KULPAT DAS 1745007WL056237 KULPAT DAS 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472843471 KULPATDAS CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-031-001/291-B
(KALGITOLA) 		1745007031NRG24100320241735743 10/03/2024 GEETA 1745007031WL056163 GEETA 00089 CBIN0282948 1000 1000 Processed 24/04/2024 472843471 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
442 MEHANDWANI MP-45-007-031-001/293-A
(KALGITOLA) 		1745007031NRG24100320241735744 10/03/2024 JHANAK SINGH 1745007031WL056163 JHANAK SINGH 00089 CBIN0282948 800 800 Processed 23/04/2024 472843471 JHANAKSINGH CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-031-001/300-A
(KALGITOLA) 		1745007031NRG24100320241735878 10/03/2024 TALA SINGH 1745007031WL056168 TALA SINGH 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472843471 TALASINGH CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-031-001/312-A
(KALGITOLA) 		1745007031NRG24100320241735879 10/03/2024 SARWAN SINGH 1745007031WL056168 SARWAN SINGH 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472843471 SARWANSINGH UNION BANK OF INDIA(508500)
445 MEHANDWANI MP-45-007-031-001/344-A
(KALGITOLA) 		1745007031NRG24100320241735748 10/03/2024 HANMANTI BAI 1745007031WL056163 HANMANTI BAI 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472843471 HANMANTIBAI CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-031-001/351-A
(KALGITOLA) 		1745007031NRG24100320241735749 10/03/2024 dharaqm singh 1745007031WL056163 dharaqm singh 00089 CBIN0282948 1000 1000 Processed 23/04/2024 472843471 dharaqmsingh CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-031-001/361-A
(KALGITOLA) 		1745007031NRG24100320241735750 10/03/2024 RAMDEEN 1745007031WL056163 RAMDEEN 00089 CBIN0282948 1000 1000 Processed 23/04/2024 472843471 RAMDEEN CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-031-001/387-A
(KALGITOLA) 		1745007031NRG24100320241735755 10/03/2024 MAHATO SINGH 1745007031WL056163 MAHATO SINGH 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472843471 MAHATOSINGH CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-031-001/389-A
(KALGITOLA) 		1745007031NRG24100320241735756 10/03/2024 SELU SINGH 1745007031WL056163 SELU SINGH 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472843471 SELUSINGH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-031-001/40-A
(KALGITOLA) 		1745007000NRG24100320241737504 10/03/2024 HILIYA BAI 1745007WL056237 HILIYA BAI 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472843471 HILIYABAI CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-031-001/423-A
(KALGITOLA) 		1745007000NRG24100320241737505 10/03/2024 SHYAM BATI 1745007WL056237 SHYAM BATI 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472843471 SHYAMBATI UNION BANK OF INDIA(508500)
452 MEHANDWANI MP-45-007-031-001/424-A
(KALGITOLA) 		1745007000NRG24100320241737506 10/03/2024 SUBHIYA BAI 1745007WL056237 SUBHIYA BAI 00089 CBIN0282948 600 600 Processed 23/04/2024 472843471 SUBHIYABAI CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-031-001/43-A
(KALGITOLA) 		1745007000NRG24100320241737508 10/03/2024 BHATOO SINGH 1745007WL056237 BHATOO SINGH 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472843471 BHATOOSINGH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-031-001/43-A
(KALGITOLA) 		1745007000NRG24100320241737507 10/03/2024 BHATOO SINGH 1745007WL056237 BHATOO SINGH 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472843471 BHATOOSINGH BANK OF BARODA(606985)
455 MEHANDWANI MP-45-007-031-001/5-A
(KALGITOLA) 		1745007000NRG24100320241737510 10/03/2024 HEERABATI 1745007WL056237 HEERABATI 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472843471 HEERABATI CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-031-001/50-A
(KALGITOLA) 		1745007031NRG24100320241735757 10/03/2024 MALIYA BAI 1745007031WL056163 MALIYA BAI 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472843471 MALIYABAI CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-031-001/51-A
(KALGITOLA) 		1745007031NRG24100320241735758 10/03/2024 PREBHA BAI 1745007031WL056163 PREBHA BAI 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472843471 PREBHABAI CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-031-001/55-A
(KALGITOLA) 		1745007000NRG24100320241737511 10/03/2024 halkoo 1745007WL056237 halkoo 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472843471 halkoo CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-031-001/64-A
(KALGITOLA) 		1745007000NRG24100320241737516 10/03/2024 RAMU SINGH 1745007WL056237 RAMU SINGH 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472843471 RAMUSINGH CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-031-001/65-A
(KALGITOLA) 		1745007031NRG24100320241735880 10/03/2024 harideen 1745007031WL056168 harideen 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472843471 harideen CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-031-001/66-A
(KALGITOLA) 		1745007000NRG24100320241737517 10/03/2024 SUNEETA 1745007WL056237 SUNEETA 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472843471 SUNEETA CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-031-001/67-A
(KALGITOLA) 		1745007000NRG24100320241737518 10/03/2024 NANHE DAS 1745007WL056237 NANHE DAS 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472843471 NANHEDAS CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-031-001/75-A
(KALGITOLA) 		1745007031NRG24100320241735881 10/03/2024 SUKARTI BAI 1745007031WL056168 SUKARTI BAI 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472843471 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-031-001/91-A
(KALGITOLA) 		1745007031NRG24100320241735763 10/03/2024 GALARA BAI 1745007031WL056163 GALARA BAI 00089 CBIN0282948 800 800 Processed 23/04/2024 472843471 GALARABAI CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-031-001/93-A
(KALGITOLA) 		1745007031NRG24100320241735764 10/03/2024 HEERAPATI BAI 1745007031WL056163 HEERAPATI BAI 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472843471 HEERAPATIBAI CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-031-001/96-A
(KALGITOLA) 		1745007031NRG24100320241735766 10/03/2024 MANGAL SINGH 1745007031WL056163 MANGAL SINGH 00089 CBIN0282948 1000 1000 Processed 23/04/2024 472843471 MANGALSINGH UNION BANK OF INDIA(508500)
467 MEHANDWANI MP-45-007-034-001/130-A
(HARTOL VANGRAM) 		1745007000NRG24100320241737720 10/03/2024 GOMA 1745007WL056243 GOMA 00089 CBIN0282948 1326 1326 Processed 23/04/2024 472843471 GOMA CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-034-001/164-A
(HARTOL VANGRAM) 		1745007000NRG24100320241737730 10/03/2024 FUNDI 1745007WL056244 FUNDI 00089 CBIN0282948 1326 1326 Processed 23/04/2024 472843471 FUNDI CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-034-001/164-B
(HARTOL VANGRAM) 		1745007000NRG24100320241737721 10/03/2024 RAM SINGH 1745007WL056243 RAM SINGH 00089 CBIN0282948 1326 1326 Processed 23/04/2024 472843471 RAMSINGH CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-034-001/17-A
(HARTOL VANGRAM) 		1745007000NRG24100320241737710 10/03/2024 FOOL SINGH 1745007WL056242 FOOL SINGH 00089 CBIN0282948 1326 1326 Processed 24/04/2024 472843471 FOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
471 MEHANDWANI MP-45-007-034-001/192-A
(HARTOL VANGRAM) 		1745007000NRG24100320241737723 10/03/2024 BALI SINGH 1745007WL056243 BALI SINGH 00089 CBIN0282948 1326 1326 Processed 24/04/2024 472843471 BALISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
472 MEHANDWANI MP-45-007-034-001/192-A
(HARTOL VANGRAM) 		1745007000NRG24100320241737722 10/03/2024 BALI SINGH 1745007WL056243 BALI SINGH 00089 CBIN0282948 1326 1326 Processed 23/04/2024 472843471 BALISINGH CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-034-001/193-A
(HARTOL VANGRAM) 		1745007000NRG24100320241737724 10/03/2024 PARSU 1745007WL056243 PARSU 00089 CBIN0282948 1326 1326 Processed 23/04/2024 472843471 PARSU CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-034-001/3-B
(HARTOL VANGRAM) 		1745007000NRG24100320241737713 10/03/2024 SONA BAI BILTHORIYA 1745007WL056242 SONA BAI BILTHORIYA 00089 CBIN0282948 1326 1326 Processed 24/04/2024 472843471 SONABAIBILTHORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
475 MEHANDWANI MP-45-007-034-001/4-A
(HARTOL VANGRAM) 		1745007000NRG24100320241737727 10/03/2024 AKKAL 1745007WL056243 AKKAL 00089 CBIN0282948 1326 1326 Processed 23/04/2024 472843471 AKKAL UNION BANK OF INDIA(508500)
476 MEHANDWANI MP-45-007-034-001/4-A
(HARTOL VANGRAM) 		1745007000NRG24100320241737726 10/03/2024 AKKAL 1745007WL056243 AKKAL 00089 CBIN0282948 1326 1326 Processed 23/04/2024 472843471 AKKAL CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-034-001/4-A
(HARTOL VANGRAM) 		1745007000NRG24100320241737725 10/03/2024 AKKAL 1745007WL056243 AKKAL 00089 CBIN0282948 1326 1326 Processed 23/04/2024 472843471 AKKAL CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-034-001/84-B
(HARTOL VANGRAM) 		1745007000NRG24100320241737715 10/03/2024 MAHENDRA KUMAR 1745007WL056242 MAHENDRA KUMAR 00089 CBIN0282948 1326 1326 Processed 23/04/2024 472843471 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-034-001/84-B
(HARTOL VANGRAM) 		1745007000NRG24100320241737716 10/03/2024 SAVITA BAI 1745007WL056242 SAVITA BAI 00089 CBIN0282948 1326 1326 Processed 23/04/2024 472843471 SAVITABAI CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-034-001/85-A
(HARTOL VANGRAM) 		1745007000NRG24100320241737717 10/03/2024 GUHARU 1745007WL056242 GUHARU 00089 CBIN0282948 1326 1326 Processed 23/04/2024 472843471 GUHARU CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-034-001/85-B
(HARTOL VANGRAM) 		1745007000NRG24100320241737729 10/03/2024 JAGDEESH 1745007WL056243 JAGDEESH 00089 CBIN0282948 1326 1326 Processed 23/04/2024 472843471 JAGDEESH CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-034-001/85-B
(HARTOL VANGRAM) 		1745007000NRG24100320241737728 10/03/2024 JAGDEESH 1745007WL056243 JAGDEESH 00089 CBIN0282948 1326 1326 Processed 23/04/2024 472843471 JAGDEESH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-034-001/86-A
(HARTOL VANGRAM) 		1745007000NRG24100320241737719 10/03/2024 CHAITEE 1745007WL056242 CHAITEE 00089 CBIN0282948 1326 1326 Processed 23/04/2024 472843471 CHAITEE CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-035-001/97-A
(BULDAMAAL) 		1745007000NRG24100320241737709 10/03/2024 PREM VATI BAI 1745007WL056241 PREM VATI BAI 00089 CBIN0282948 760 760 Processed 23/04/2024 472843471 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-038-001/16-A
(SARANGPUR) 		1745007038NRG24090320241734185 10/03/2024 MATO BAI 1745007038WL056091 MATO BAI 00089 CBIN0282948 200 200 Processed 23/04/2024 472843471 MATOBAI CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-038-001/16-A
(SARANGPUR) 		1745007038NRG24090320241734184 10/03/2024 RAMA LAL 1745007038WL056091 RAMA LAL 00089 CBIN0282948 200 200 Processed 23/04/2024 472843471 RAMALAL CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-040-001/1-D
(PATRITOLA MAAL) 		1745007000NRG24090320241733661 10/03/2024 JAYLAL DHUMKETI 1745007WL056065 JAYLAL DHUMKETI 00089 CBIN0282948 970 970 Processed 23/04/2024 472843471 JAYLALDHUMKETI CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-040-001/109-B
(PATRITOLA MAAL) 		1745007000NRG24090320241733663 10/03/2024 ARTI BAI 1745007WL056065 ARTI BAI 00089 CBIN0282948 1164 1164 Processed 23/04/2024 472843471 ARTIBAI CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-040-001/109-D
(PATRITOLA MAAL) 		1745007000NRG24090320241733665 10/03/2024 ANIL SINGH 1745007WL056065 ANIL SINGH 00089 CBIN0282948 1164 1164 Processed 23/04/2024 472843471 ANILSINGH CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-040-001/109-D
(PATRITOLA MAAL) 		1745007000NRG24090320241733666 10/03/2024 SANANTRI BAI 1745007WL056065 SANANTRI BAI 00089 CBIN0282948 1164 1164 Processed 24/04/2024 472843471 SANANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
491 MEHANDWANI MP-45-007-040-001/112-B
(PATRITOLA MAAL) 		1745007000NRG24090320241733667 10/03/2024 madan lal 1745007WL056065 madan lal 00089 CBIN0282948 1164 1164 Processed 23/04/2024 472843471 madanlal CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-040-001/137-C
(PATRITOLA MAAL) 		1745007000NRG24090320241733668 10/03/2024 DHARAMSINGH 1745007WL056065 DHARAMSINGH 00089 CBIN0282948 970 970 Processed 23/04/2024 472843471 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-040-001/137-D
(PATRITOLA MAAL) 		1745007000NRG24090320241733669 10/03/2024 ASHOK YADAV 1745007WL056065 ASHOK YADAV 00089 CBIN0282948 1164 1164 Processed 23/04/2024 472843471 ASHOKYADAV CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-040-001/138-B
(PATRITOLA MAAL) 		1745007000NRG24090320241733670 10/03/2024 GUNDULAL 1745007WL056065 GUNDULAL 00089 CBIN0282948 1164 1164 Processed 23/04/2024 472843471 GUNDULAL FINO PAYMENTS BANK LTD(608001)
495 MEHANDWANI MP-45-007-040-001/31-D
(PATRITOLA MAAL) 		1745007000NRG24090320241733673 10/03/2024 Indar Singh 1745007WL056065 Indar Singh 00089 CBIN0282948 1164 1164 Processed 24/04/2024 472843471 IndarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
496 MEHANDWANI MP-45-007-040-001/32-B
(PATRITOLA MAAL) 		1745007000NRG24090320241733674 10/03/2024 DUMARI 1745007WL056065 DUMARI 00089 CBIN0282948 582 582 Processed 23/04/2024 472843471 DUMARI CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-040-001/45-C
(PATRITOLA MAAL) 		1745007000NRG24090320241733677 10/03/2024 RAMHIYA BAI 1745007WL056065 RAMHIYA BAI 00089 CBIN0282948 1164 1164 Processed 23/04/2024 472843471 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-040-001/49-C
(PATRITOLA MAAL) 		1745007000NRG24090320241733678 10/03/2024 VINOD YADAV 1745007WL056065 VINOD YADAV 00089 CBIN0282948 1164 1164 Processed 23/04/2024 472843471 VINODYADAV CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-040-001/53-A
(PATRITOLA MAAL) 		1745007000NRG24100320241737673 10/03/2024 SUKHARAM 1745007WL056240 SUKHARAM 00089 CBIN0282948 1128 1128 Processed 23/04/2024 472843471 SUKHARAM CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-040-001/54-C
(PATRITOLA MAAL) 		1745007000NRG24090320241733679 10/03/2024 CHOORAMAN 1745007WL056065 CHOORAMAN 00089 CBIN0282948 1164 1164 Processed 23/04/2024 472843471 CHOORAMAN CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-040-001/58-B
(PATRITOLA MAAL) 		1745007000NRG24090320241733680 10/03/2024 SHAHMEN 1745007WL056065 SHAHMEN 00089 CBIN0282948 1164 1164 Processed 23/04/2024 472843471 SHAHMEN CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-040-001/68-D
(PATRITOLA MAAL) 		1745007000NRG24090320241733683 10/03/2024 SUKARTI BAI 1745007WL056065 SUKARTI BAI 00089 CBIN0282948 1164 1164 Processed 23/04/2024 472843471 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-040-001/69-C
(PATRITOLA MAAL) 		1745007000NRG24090320241733684 10/03/2024 ROOBI BAI 1745007WL056065 ROOBI BAI 00089 CBIN0282948 1164 1164 Processed 23/04/2024 472843471 ROOBIBAI CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-040-001/80-A
(PATRITOLA MAAL) 		1745007000NRG24090320241733685 10/03/2024 CHAUDREE 1745007WL056065 CHAUDREE 00089 CBIN0282948 1164 1164 Processed 23/04/2024 472843471 CHAUDREE CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-040-001/81-A
(PATRITOLA MAAL) 		1745007000NRG24090320241733686 10/03/2024 KAWAL SINGH 1745007WL056065 KAWAL SINGH 00089 CBIN0282948 1164 1164 Processed 23/04/2024 472843471 KAWALSINGH CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-040-001/94-C
(PATRITOLA MAAL) 		1745007000NRG24090320241733687 10/03/2024 UMEND LAL 1745007WL056065 UMEND LAL 00089 CBIN0282948 970 970 Processed 23/04/2024 472843471 UMENDLAL FINO PAYMENTS BANK LTD(608001)
507 MEHANDWANI MP-45-007-040-002/1-A
(PATRITOLA MAAL) 		1745007000NRG24090320241733688 10/03/2024 Naye singh 1745007WL056065 Naye singh 00089 CBIN0282948 1164 1164 Processed 23/04/2024 472843471 Nayesingh CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-040-002/114-B
(PATRITOLA MAAL) 		1745007000NRG24100320241737674 10/03/2024 REKHA BAI 1745007WL056240 REKHA BAI 00089 CBIN0282948 1128 1128 Processed 23/04/2024 472843471 REKHABAI CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-040-002/127-A
(PATRITOLA MAAL) 		1745007000NRG24100320241737675 10/03/2024 CHODHARI 1745007WL056240 CHODHARI 00089 CBIN0282948 1128 1128 Processed 23/04/2024 472843471 CHODHARI CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-040-002/129-A
(PATRITOLA MAAL) 		1745007000NRG24100320241737676 10/03/2024 FAGNU 1745007WL056240 FAGNU 00089 CBIN0282948 1128 1128 Processed 23/04/2024 472843471 FAGNU CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-040-002/14-C
(PATRITOLA MAAL) 		1745007000NRG24100320241737677 10/03/2024 MAHENDRA MARAVI 1745007WL056240 MAHENDRA MARAVI 00089 CBIN0282948 1128 1128 Processed 23/04/2024 472843471 MAHENDRAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
512 MEHANDWANI MP-45-007-040-002/142-C
(PATRITOLA MAAL) 		1745007000NRG24100320241737678 10/03/2024 JAUHAR SINGH 1745007WL056240 JAUHAR SINGH 00089 CBIN0282948 1128 1128 Processed 24/04/2024 472843471 JAUHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
513 MEHANDWANI MP-45-007-040-002/164-A
(PATRITOLA MAAL) 		1745007000NRG24100320241737682 10/03/2024 GANESHA 1745007WL056240 GANESHA 00089 CBIN0282948 1128 1128 Processed 23/04/2024 472843471 GANESHA CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-040-002/171-B
(PATRITOLA MAAL) 		1745007000NRG24100320241737685 10/03/2024 SOMWATI 1745007WL056240 SOMWATI 00089 CBIN0282948 1128 1128 Processed 23/04/2024 472843471 SOMWATI CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-040-002/175-B
(PATRITOLA MAAL) 		1745007000NRG24100320241737686 10/03/2024 TULSHI RAM 1745007WL056240 TULSHI RAM 00089 CBIN0282948 1128 1128 Processed 23/04/2024 472843471 TULSHIRAM CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-040-002/181-C
(PATRITOLA MAAL) 		1745007000NRG24100320241737687 10/03/2024 RAKESH KUMAR NANDA 1745007WL056240 RAKESH KUMAR NANDA 00089 CBIN0282948 1128 1128 Processed 23/04/2024 472843471 RAKESHKUMARNANDA CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-040-002/194-A
(PATRITOLA MAAL) 		1745007000NRG24100320241737690 10/03/2024 RAMMU 1745007WL056240 RAMMU 00089 CBIN0282948 1128 1128 Processed 23/04/2024 472843471 RAMMU CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-040-002/2-D
(PATRITOLA MAAL) 		1745007000NRG24100320241737691 10/03/2024 Amarbati 1745007WL056240 Amarbati 00089 CBIN0282948 1128 1128 Processed 24/04/2024 472843471 Amarbati INDIA POST PAYMENTS BANK LIMITED(508528)
519 MEHANDWANI MP-45-007-040-002/200-C
(PATRITOLA MAAL) 		1745007000NRG24100320241737693 10/03/2024 DULARI BAI 1745007WL056240 DULARI BAI 00089 CBIN0282948 1128 1128 Processed 24/04/2024 472843471 DULARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
520 MEHANDWANI MP-45-007-040-002/204-B
(PATRITOLA MAAL) 		1745007000NRG24100320241737694 10/03/2024 KOYALI BAI 1745007WL056240 KOYALI BAI 00089 CBIN0282948 1128 1128 Processed 24/04/2024 472843471 KOYALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
521 MEHANDWANI MP-45-007-040-002/207-B
(PATRITOLA MAAL) 		1745007000NRG24100320241737696 10/03/2024 MANDAN 1745007WL056240 MANDAN 00089 CBIN0282948 1128 1128 Processed 23/04/2024 472843471 MANDAN CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-040-002/211-D
(PATRITOLA MAAL) 		1745007000NRG24100320241737697 10/03/2024 Rahul Singh 1745007WL056240 Rahul Singh 00089 CBIN0282948 1128 1128 Processed 23/04/2024 472843471 RahulSingh CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-040-002/22-C
(PATRITOLA MAAL) 		1745007000NRG24100320241737698 10/03/2024 Adesh Kumar 1745007WL056240 Adesh Kumar 00089 CBIN0282948 1128 1128 Processed 23/04/2024 472843471 AdeshKumar CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-040-002/237-A
(PATRITOLA MAAL) 		1745007000NRG24090320241733689 10/03/2024 NANU 1745007WL056065 NANU 00089 CBIN0282948 1164 1164 Processed 23/04/2024 472843471 NANU CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-040-002/238-D
(PATRITOLA MAAL) 		1745007000NRG24100320241737699 10/03/2024 JAGDEESH SINGH 1745007WL056240 JAGDEESH SINGH 00089 CBIN0282948 1128 1128 Processed 23/04/2024 472843471 JAGDEESHSINGH CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-040-002/246-A
(PATRITOLA MAAL) 		1745007000NRG24100320241737700 10/03/2024 TIKARAM 1745007WL056240 TIKARAM 00089 CBIN0282948 1128 1128 Processed 23/04/2024 472843471 TIKARAM FINO PAYMENTS BANK LTD(608001)
527 MEHANDWANI MP-45-007-040-002/260-B
(PATRITOLA MAAL) 		1745007000NRG24100320241737701 10/03/2024 SANTRAM 1745007WL056240 SANTRAM 00089 CBIN0282948 1128 1128 Processed 23/04/2024 472843471 SANTRAM CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-040-002/35-A
(PATRITOLA MAAL) 		1745007000NRG24100320241737702 10/03/2024 ASHDU 1745007WL056240 ASHDU 00089 CBIN0282948 1128 1128 Processed 23/04/2024 472843471 ASHDU CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-040-002/61-D
(PATRITOLA MAAL) 		1745007000NRG24100320241737703 10/03/2024 BASANT YADAV 1745007WL056240 BASANT YADAV 00089 CBIN0282948 940 940 Processed 23/04/2024 472843471 BASANTYADAV CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-040-002/64-D
(PATRITOLA MAAL) 		1745007000NRG24100320241737704 10/03/2024 KAUSALYA BAI 1745007WL056240 KAUSALYA BAI 00089 CBIN0282948 376 376 Processed 23/04/2024 472843471 KAUSALYABAI CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-040-002/9-A
(PATRITOLA MAAL) 		1745007000NRG24100320241737705 10/03/2024 SON SINGH 1745007WL056240 SON SINGH 00089 CBIN0282948 1128 1128 Processed 23/04/2024 472843471 SONSINGH CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-040-002/9-B
(PATRITOLA MAAL) 		1745007000NRG24100320241737706 10/03/2024 SUMANTRI BAI 1745007WL056240 SUMANTRI BAI 00089 CBIN0282948 188 188 Processed 23/04/2024 472843471 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-040-002/96-A
(PATRITOLA MAAL) 		1745007000NRG24100320241737708 10/03/2024 FULCHAND 1745007WL056240 FULCHAND 00089 CBIN0282948 1128 1128 Processed 23/04/2024 472843471 FULCHAND UNION BANK OF INDIA(508500)
534 MEHANDWANI MP-45-007-040-002/99-C
(PATRITOLA MAAL) 		1745007000NRG24090320241733690 10/03/2024 NANHI BAI 1745007WL056065 NANHI BAI 00089 CBIN0282948 1164 1164 Processed 23/04/2024 472843471 NANHIBAI CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-041-001/10-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737185 10/03/2024 GUHIYA BAI 1745007041WL056222 GUHIYA BAI 00089 CBIN0282948 1020 1020 Processed 23/04/2024 472843471 GUHIYABAI CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-041-001/112-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737186 10/03/2024 KOTA BAI 1745007041WL056222 KOTA BAI 00089 CBIN0282948 1224 1224 Processed 23/04/2024 472843471 KOTABAI CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-041-001/118-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737361 10/03/2024 NARAYAN SINGH 1745007041WL056226 NARAYAN SINGH 00089 CBIN0282948 1224 1224 Processed 23/04/2024 472843471 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-041-001/120-B
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737362 10/03/2024 MUKESH SINGH 1745007041WL056226 MUKESH SINGH 00089 CBIN0282948 612 612 Processed 23/04/2024 472843471 MUKESHSINGH STATE BANK OF INDIA(508548)
539 MEHANDWANI MP-45-007-041-001/121-C
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737187 10/03/2024 FUNDU SINGH 1745007041WL056222 FUNDU SINGH 00089 CBIN0282948 1020 1020 Processed 23/04/2024 472843471 FUNDUSINGH CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-041-001/124-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737363 10/03/2024 BHAGAT SINGH 1745007041WL056226 BHAGAT SINGH 00089 CBIN0282948 1224 1224 Processed 23/04/2024 472843471 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-041-001/132-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737188 10/03/2024 BALU SINGH 1745007041WL056222 BALU SINGH 00089 CBIN0282948 1224 1224 Processed 23/04/2024 472843471 BALUSINGH CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-041-001/134-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737189 10/03/2024 BISHARU 1745007041WL056222 BISHARU 00089 CBIN0282948 816 816 Processed 23/04/2024 472843471 BISHARU CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-041-001/136-B
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737364 10/03/2024 RAMU SINGH 1745007041WL056226 RAMU SINGH 00089 CBIN0282948 408 408 Processed 23/04/2024 472843471 RAMUSINGH CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-041-001/138-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737190 10/03/2024 BISARTI BAI 1745007041WL056222 BISARTI BAI 00089 CBIN0282948 1224 1224 Processed 23/04/2024 472843471 BISARTIBAI CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-041-001/140-B
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737191 10/03/2024 chandrabhan 1745007041WL056222 chandrabhan 00089 CBIN0282948 1224 1224 Processed 23/04/2024 472843471 chandrabhan CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-041-001/145-B
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737192 10/03/2024 kuvarsingh 1745007041WL056222 kuvarsingh 00089 CBIN0282948 816 816 Processed 23/04/2024 472843471 kuvarsingh CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-041-001/149-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737366 10/03/2024 RAMYEE SINGH 1745007041WL056226 RAMYEE SINGH 00089 CBIN0282948 1224 1224 Processed 23/04/2024 472843471 RAMYEESINGH CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-041-001/149-B
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737367 10/03/2024 amol singh 1745007041WL056226 amol singh 00089 CBIN0282948 1020 1020 Processed 23/04/2024 472843471 amolsingh UNION BANK OF INDIA(508500)
549 MEHANDWANI MP-45-007-041-001/154-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737193 10/03/2024 LACHO BAI 1745007041WL056222 LACHO BAI 00089 CBIN0282948 1224 1224 Processed 23/04/2024 472843471 LACHOBAI CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-041-001/165-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737368 10/03/2024 DUMAR SINGH 1745007041WL056226 DUMAR SINGH 00089 CBIN0282948 1224 1224 Processed 23/04/2024 472843471 DUMARSINGH CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-041-001/166-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737369 10/03/2024 LOK SINGH 1745007041WL056226 LOK SINGH 00089 CBIN0282948 204 204 Processed 23/04/2024 472843471 LOKSINGH CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-041-001/178-B
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737194 10/03/2024 NARBAD SINGH 1745007041WL056222 NARBAD SINGH 00089 CBIN0282948 816 816 Processed 23/04/2024 472843471 NARBADSINGH CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-041-001/187-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737195 10/03/2024 ANGAD SINGH 1745007041WL056222 ANGAD SINGH 00089 CBIN0282948 1224 1224 Processed 23/04/2024 472843471 ANGADSINGH CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-041-001/19-C
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737370 10/03/2024 budhram 1745007041WL056226 budhram 00089 CBIN0282948 1224 1224 Processed 24/04/2024 472843471 budhram INDIAN BANK(607105)
555 MEHANDWANI MP-45-007-041-001/190-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737371 10/03/2024 GIRVAR SINGH 1745007041WL056226 GIRVAR SINGH 00089 CBIN0282948 1224 1224 Processed 23/04/2024 472843471 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-041-001/190-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737372 10/03/2024 GIRVAR SINGH 1745007041WL056226 GIRVAR SINGH 00089 CBIN0282948 1224 1224 Processed 23/04/2024 472843471 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-041-001/2-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737196 10/03/2024 RAMVATEE BAI 1745007041WL056222 RAMVATEE BAI 00089 CBIN0282948 1224 1224 Processed 23/04/2024 472843471 RAMVATEEBAI CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-041-001/20-B
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737375 10/03/2024 RAM BAI 1745007041WL056226 RAM BAI 00089 CBIN0282948 1224 1224 Processed 23/04/2024 472843471 RAMBAI CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-041-001/20-C
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737376 10/03/2024 mahendr 1745007041WL056226 mahendr 00089 CBIN0282948 1224 1224 Processed 23/04/2024 472843471 mahendr CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-041-001/202-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737197 10/03/2024 JANNEE BAI 1745007041WL056222 JANNEE BAI 00089 CBIN0282948 1224 1224 Processed 23/04/2024 472843471 JANNEEBAI CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-041-001/203-B
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737377 10/03/2024 kamalsingh 1745007041WL056226 kamalsingh 00089 CBIN0282948 204 204 Processed 23/04/2024 472843471 kamalsingh CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-041-001/217-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737378 10/03/2024 RAMA SINGH 1745007041WL056226 RAMA SINGH 00089 CBIN0282948 1224 1224 Processed 23/04/2024 472843471 RAMASINGH CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-041-001/218-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737379 10/03/2024 UMESH SINGH 1745007041WL056226 UMESH SINGH 00089 CBIN0282948 1020 1020 Processed 23/04/2024 472843471 UMESHSINGH STATE BANK OF INDIA(508548)
564 MEHANDWANI MP-45-007-041-001/226-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737380 10/03/2024 chhotvatti 1745007041WL056226 chhotvatti 00089 CBIN0282948 204 204 Processed 23/04/2024 472843471 chhotvatti CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-041-001/229-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737381 10/03/2024 SHUKVATEE BAI 1745007041WL056226 SHUKVATEE BAI 00089 CBIN0282948 816 816 Processed 23/04/2024 472843471 SHUKVATEEBAI CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-041-001/230-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737198 10/03/2024 SHEVARAM 1745007041WL056222 SHEVARAM 00089 CBIN0282948 1224 1224 Processed 23/04/2024 472843471 SHEVARAM CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-041-001/231-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737199 10/03/2024 SHAHMEN 1745007041WL056222 SHAHMEN 00089 CBIN0282948 1224 1224 Processed 23/04/2024 472843471 SHAHMEN UNION BANK OF INDIA(508500)
568 MEHANDWANI MP-45-007-041-001/240-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737200 10/03/2024 MANGAN SINGH 1745007041WL056222 MANGAN SINGH 00089 CBIN0282948 408 408 Processed 23/04/2024 472843471 MANGANSINGH CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-041-001/241-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737201 10/03/2024 TEERATH SINGH 1745007041WL056222 TEERATH SINGH 00089 CBIN0282948 1224 1224 Processed 23/04/2024 472843471 TEERATHSINGH CANARA BANK(508532)
570 MEHANDWANI MP-45-007-041-001/242-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737202 10/03/2024 RAJOO SINGH 1745007041WL056222 RAJOO SINGH 00089 CBIN0282948 1224 1224 Processed 23/04/2024 472843471 RAJOOSINGH CANARA BANK(508532)
571 MEHANDWANI MP-45-007-041-001/251-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737203 10/03/2024 RAM KUMAR 1745007041WL056222 RAM KUMAR 00089 CBIN0282948 816 816 Processed 23/04/2024 472843471 RAMKUMAR CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-041-001/257-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737204 10/03/2024 STYAM MARAVI 1745007041WL056222 STYAM MARAVI 00089 CBIN0282948 1224 1224 Processed 23/04/2024 472843471 STYAMMARAVI FINO PAYMENTS BANK LTD(608001)
573 MEHANDWANI MP-45-007-041-001/263-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737205 10/03/2024 devanand singh uike 1745007041WL056222 devanand singh uike 00089 CBIN0282948 816 816 Processed 23/04/2024 472843471 devanandsinghuike FINO PAYMENTS BANK LTD(608001)
574 MEHANDWANI MP-45-007-041-001/266-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737382 10/03/2024 suneel kumar maravi 1745007041WL056226 suneel kumar maravi 00089 CBIN0282948 1224 1224 Processed 23/04/2024 472843471 suneelkumarmaravi STATE BANK OF INDIA(508548)
575 MEHANDWANI MP-45-007-041-001/27-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737383 10/03/2024 JAYPAL SINGH 1745007041WL056226 JAYPAL SINGH 00089 CBIN0282948 1020 1020 Processed 23/04/2024 472843471 JAYPALSINGH CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-041-001/270-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737384 10/03/2024 ganesh kumar 1745007041WL056226 ganesh kumar 00089 CBIN0282948 1020 1020 Processed 23/04/2024 472843471 ganeshkumar UNION BANK OF INDIA(508500)
577 MEHANDWANI MP-45-007-041-001/28-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737206 10/03/2024 GHOORSHEN 1745007041WL056222 GHOORSHEN 00089 CBIN0282948 1224 1224 Processed 23/04/2024 472843471 GHOORSHEN CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-041-001/282-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737385 10/03/2024 Sukhdev 1745007041WL056226 Sukhdev 00089 CBIN0282948 1224 1224 Processed 23/04/2024 472843471 Sukhdev CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-041-001/285-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737207 10/03/2024 Jethu Das 1745007041WL056222 Jethu Das 00089 CBIN0282948 1224 1224 Processed 23/04/2024 472843471 JethuDas UNION BANK OF INDIA(508500)
580 MEHANDWANI MP-45-007-041-001/3-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737208 10/03/2024 MANGAL SINGH 1745007041WL056222 MANGAL SINGH 00089 CBIN0282948 204 204 Processed 23/04/2024 472843471 MANGALSINGH CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-041-001/37-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737210 10/03/2024 DHIMARA SINGH 1745007041WL056222 DHIMARA SINGH 00089 CBIN0282948 1224 1224 Processed 23/04/2024 472843471 DHIMARASINGH UNION BANK OF INDIA(508500)
582 MEHANDWANI MP-45-007-041-001/5-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737211 10/03/2024 KAVAL SINGH 1745007041WL056222 KAVAL SINGH 00089 CBIN0282948 1224 1224 Processed 23/04/2024 472843471 KAVALSINGH CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-041-001/56-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737386 10/03/2024 BISARTEE BAI 1745007041WL056226 BISARTEE BAI 00089 CBIN0282948 1020 1020 Processed 23/04/2024 472843471 BISARTEEBAI CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-041-001/58-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737387 10/03/2024 AMRAIYA DAS 1745007041WL056226 AMRAIYA DAS 00089 CBIN0282948 1224 1224 Processed 23/04/2024 472843471 AMRAIYADAS CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-041-001/6-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737388 10/03/2024 MEL SINGH 1745007041WL056226 MEL SINGH 00089 CBIN0282948 1224 1224 Processed 23/04/2024 472843471 MELSINGH CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-041-001/63-B
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737212 10/03/2024 ashok 1745007041WL056222 ashok 00089 CBIN0282948 816 816 Processed 23/04/2024 472843471 ashok CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-041-001/64-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737213 10/03/2024 SHUKDAS 1745007041WL056222 SHUKDAS 00089 CBIN0282948 1224 1224 Processed 23/04/2024 472843471 SHUKDAS CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-041-001/73-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737389 10/03/2024 KEVAL DAS 1745007041WL056226 KEVAL DAS 00089 CBIN0282948 1224 1224 Processed 23/04/2024 472843471 KEVALDAS CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-041-001/74-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737390 10/03/2024 SHONSINGH 1745007041WL056226 SHONSINGH 00089 CBIN0282948 1224 1224 Processed 23/04/2024 472843471 SHONSINGH CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-041-001/82-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737214 10/03/2024 SHUKNANDAN 1745007041WL056222 SHUKNANDAN 00089 CBIN0282948 1224 1224 Processed 23/04/2024 472843471 SHUKNANDAN CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-041-001/83-D
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737215 10/03/2024 sukhsen das 1745007041WL056222 sukhsen das 00089 CBIN0282948 1224 1224 Processed 23/04/2024 472843471 sukhsendas UNION BANK OF INDIA(508500)
592 MEHANDWANI MP-45-007-041-001/9-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737392 10/03/2024 DEV SINGH 1745007041WL056226 DEV SINGH 00089 CBIN0282948 1224 1224 Processed 23/04/2024 472843471 DEVSINGH CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-041-001/93-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737393 10/03/2024 SHAMHOO SINGH 1745007041WL056226 SHAMHOO SINGH 00089 CBIN0282948 1224 1224 Processed 23/04/2024 472843471 SHAMHOOSINGH CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-041-001/94-B
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737394 10/03/2024 HULKARSINGH 1745007041WL056226 HULKARSINGH 00089 CBIN0282948 1224 1224 Processed 23/04/2024 472843471 HULKARSINGH CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-041-003/102
(KHAMHARIYA MAAL) 		1745007041NRG24100320241734746 10/03/2024 HAJATEE SINGH 1745007041WL056120 HAJATEE SINGH 00089 CBIN0282948 612 612 Processed 23/04/2024 472843471 HAJATEESINGH CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-041-003/103
(KHAMHARIYA MAAL) 		1745007041NRG24100320241734747 10/03/2024 SUMANT SINGH 1745007041WL056120 SUMANT SINGH 00089 CBIN0282948 1020 1020 Processed 23/04/2024 472843471 SUMANTSINGH CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-041-003/103-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737156 10/03/2024 SEV SINGH 1745007041WL056221 SEV SINGH 00089 CBIN0282948 816 816 Processed 23/04/2024 472843471 SEVSINGH CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-041-003/103-C
(KHAMHARIYA MAAL) 		1745007041NRG24100320241734748 10/03/2024 rajkumari 1745007041WL056120 rajkumari 00089 CBIN0282948 816 816 Processed 23/04/2024 472843471 rajkumari CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-041-003/113
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737157 10/03/2024 LAL SINGH 1745007041WL056221 LAL SINGH 00089 CBIN0282948 1020 1020 Processed 24/04/2024 472843471 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
600 MEHANDWANI MP-45-007-041-003/128-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737158 10/03/2024 dayaram 1745007041WL056221 dayaram 00089 CBIN0282948 612 612 Processed 23/04/2024 472843471 dayaram STATE BANK OF INDIA(508548)
601 MEHANDWANI MP-45-007-041-003/13
(KHAMHARIYA MAAL) 		1745007041NRG24100320241734749 10/03/2024 DEEPAK SINGH 1745007041WL056120 DEEPAK SINGH 00089 CBIN0282948 816 816 Processed 23/04/2024 472843471 DEEPAKSINGH CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-041-003/137
(KHAMHARIYA MAAL) 		1745007041NRG24100320241734750 10/03/2024 DAMRU SINGH 1745007041WL056120 DAMRU SINGH 00089 CBIN0282948 1020 1020 Processed 23/04/2024 472843471 DAMRUSINGH CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-041-003/139
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737159 10/03/2024 PHOOLCHAND 1745007041WL056221 PHOOLCHAND 00089 CBIN0282948 1020 1020 Processed 23/04/2024 472843471 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-041-003/14
(KHAMHARIYA MAAL) 		1745007041NRG24100320241734751 10/03/2024 rambai 1745007041WL056120 rambai 00089 CBIN0282948 1020 1020 Processed 23/04/2024 472843471 rambai CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-041-003/146
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737160 10/03/2024 PRAHLAD 1745007041WL056221 PRAHLAD 00089 CBIN0282948 612 612 Processed 23/04/2024 472843471 PRAHLAD CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-041-003/150
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737161 10/03/2024 KHAM SINGH 1745007041WL056221 KHAM SINGH 00089 CBIN0282948 816 816 Processed 24/04/2024 472843471 KHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
607 MEHANDWANI MP-45-007-041-003/154
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737162 10/03/2024 INDHARASINGH 1745007041WL056221 INDHARASINGH 00089 CBIN0282948 612 612 Processed 23/04/2024 472843471 INDHARASINGH CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-041-003/157
(KHAMHARIYA MAAL) 		1745007041NRG24100320241734752 10/03/2024 BHARAT 1745007041WL056120 BHARAT 00089 CBIN0282948 612 612 Processed 23/04/2024 472843471 BHARAT CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-041-003/158
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737163 10/03/2024 TITRA SINGH 1745007041WL056221 TITRA SINGH 00089 CBIN0282948 408 408 Processed 23/04/2024 472843471 TITRASINGH CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-041-003/164-B
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737164 10/03/2024 JOHARSINGH 1745007041WL056221 JOHARSINGH 00089 CBIN0282948 408 408 Processed 23/04/2024 472843471 JOHARSINGH CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-041-003/166
(KHAMHARIYA MAAL) 		1745007041NRG24100320241734753 10/03/2024 NARENDRA 1745007041WL056120 NARENDRA 00089 CBIN0282948 1020 1020 Processed 23/04/2024 472843471 NARENDRA CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-041-003/179
(KHAMHARIYA MAAL) 		1745007041NRG24100320241734755 10/03/2024 RAMESVAR SINGH 1745007041WL056120 RAMESVAR SINGH 00089 CBIN0282948 816 816 Processed 23/04/2024 472843471 RAMESVARSINGH CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-041-003/181
(KHAMHARIYA MAAL) 		1745007041NRG24100320241734756 10/03/2024 SURESH 1745007041WL056120 SURESH 00089 CBIN0282948 408 408 Processed 23/04/2024 472843471 SURESH CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-041-003/183
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737165 10/03/2024 SHIVAKA BAI 1745007041WL056221 SHIVAKA BAI 00089 CBIN0282948 204 204 Processed 23/04/2024 472843471 SHIVAKABAI CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-041-003/188
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737166 10/03/2024 BHAG SINGH 1745007041WL056221 BHAG SINGH 00089 CBIN0282948 408 408 Processed 23/04/2024 472843471 BHAGSINGH STATE BANK OF INDIA(508548)
616 MEHANDWANI MP-45-007-041-003/190
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737167 10/03/2024 MAHU 1745007041WL056221 MAHU 00089 CBIN0282948 204 204 Processed 23/04/2024 472843471 MAHU CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-041-003/204-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737168 10/03/2024 rajesh kumar 1745007041WL056221 rajesh kumar 00089 CBIN0282948 816 816 Processed 23/04/2024 472843471 rajeshkumar CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-041-003/206-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737169 10/03/2024 chandra singh 1745007041WL056221 chandra singh 00089 CBIN0282948 1020 1020 Processed 23/04/2024 472843471 chandrasingh FINO PAYMENTS BANK LTD(608001)
619 MEHANDWANI MP-45-007-041-003/21
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737170 10/03/2024 BHANVAR SINGH 1745007041WL056221 BHANVAR SINGH 00089 CBIN0282948 204 204 Processed 23/04/2024 472843471 BHANVARSINGH CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-041-003/215-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737172 10/03/2024 Deepchand 1745007041WL056221 Deepchand 00089 CBIN0282948 816 816 Processed 24/04/2024 472843471 Deepchand INDIAN BANK(607105)
621 MEHANDWANI MP-45-007-041-003/25
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737173 10/03/2024 bhagsingh 1745007041WL056221 bhagsingh 00089 CBIN0282948 1020 1020 Processed 23/04/2024 472843471 bhagsingh CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-041-003/26
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737174 10/03/2024 RAGHUNATH 1745007041WL056221 RAGHUNATH 00089 CBIN0282948 1020 1020 Processed 23/04/2024 472843471 RAGHUNATH CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-041-003/34-B
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737175 10/03/2024 kuvar 1745007041WL056221 kuvar 00089 CBIN0282948 1020 1020 Processed 23/04/2024 472843471 kuvar CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-041-003/38
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737176 10/03/2024 MAHATTAM SINGH 1745007041WL056221 MAHATTAM SINGH 00089 CBIN0282948 408 408 Processed 23/04/2024 472843471 MAHATTAMSINGH CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-041-003/41-C
(KHAMHARIYA MAAL) 		1745007041NRG24100320241734758 10/03/2024 anand singh 1745007041WL056120 anand singh 00089 CBIN0282948 1020 1020 Processed 24/04/2024 472843471 anandsingh INDIA POST PAYMENTS BANK LIMITED(508528)
626 MEHANDWANI MP-45-007-041-003/43
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737178 10/03/2024 SHAMARUSINGH 1745007041WL056221 SHAMARUSINGH 00089 CBIN0282948 816 816 Processed 23/04/2024 472843471 SHAMARUSINGH CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-041-003/50
(KHAMHARIYA MAAL) 		1745007041NRG24100320241734759 10/03/2024 BIR SINGH 1745007041WL056120 BIR SINGH 00089 CBIN0282948 816 816 Processed 23/04/2024 472843471 BIRSINGH CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-041-003/53
(KHAMHARIYA MAAL) 		1745007041NRG24100320241734760 10/03/2024 SHANTI BAI 1745007041WL056120 SHANTI BAI 00089 CBIN0282948 816 816 Processed 24/04/2024 472843471 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
629 MEHANDWANI MP-45-007-041-003/55-B
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737179 10/03/2024 kamlu singh 1745007041WL056221 kamlu singh 00089 CBIN0282948 612 612 Processed 23/04/2024 472843471 kamlusingh STATE BANK OF INDIA(508548)
630 MEHANDWANI MP-45-007-041-003/67
(KHAMHARIYA MAAL) 		1745007041NRG24100320241734761 10/03/2024 DEVKARAN 1745007041WL056120 DEVKARAN 00089 CBIN0282948 408 408 Processed 24/04/2024 472843471 DEVKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
631 MEHANDWANI MP-45-007-041-003/73-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737180 10/03/2024 pramod 1745007041WL056221 pramod 00089 CBIN0282948 1020 1020 Processed 23/04/2024 472843471 pramod CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-041-003/75-B
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737181 10/03/2024 pravesh 1745007041WL056221 pravesh 00089 CBIN0282948 1020 1020 Processed 23/04/2024 472843471 pravesh AXIS BANK(607153)
633 MEHANDWANI MP-45-007-041-003/81-B
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737183 10/03/2024 milkat singh 1745007041WL056221 milkat singh 00089 CBIN0282948 408 408 Processed 23/04/2024 472843471 milkatsingh CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-041-003/83
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737184 10/03/2024 ramlalsingh 1745007041WL056221 ramlalsingh 00089 CBIN0282948 816 816 Processed 23/04/2024 472843471 ramlalsingh CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-041-003/90
(KHAMHARIYA MAAL) 		1745007041NRG24100320241734762 10/03/2024 AMRAT SINGH 1745007041WL056120 AMRAT SINGH 00089 CBIN0282948 612 612 Processed 23/04/2024 472843471 AMRATSINGH CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-041-003/93
(KHAMHARIYA MAAL) 		1745007041NRG24100320241734763 10/03/2024 RAMPRASAD 1745007041WL056120 RAMPRASAD 00089 CBIN0282948 816 816 Processed 24/04/2024 472843471 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
637 MEHANDWANI MP-45-007-042-001/495-C
(PAYALI) 		1745007000NRG24100320241737615 10/03/2024 roshni yadav 1745007WL056239 roshni yadav 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472843471 roshniyadav FINO PAYMENTS BANK LTD(608001)
638 MEHANDWANI MP-45-007-042-001/571-A
(PAYALI) 		1745007000NRG24100320241737619 10/03/2024 Sanju Lal 1745007WL056239 Sanju Lal 00089 CBIN0282948 1200 1200 Processed 24/04/2024 472843471 SanjuLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 408622 408622
639 MEHANDWANI MP-45-007-041-003/210-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737171 10/03/2024 shyam giri 1745007041WL056221 shyam giri 00415 SBIN0002893 204 204 Processed 23/04/2024 472843471 shyamgiri UNION BANK OF INDIA(508500)
640 MEHANDWANI MP-45-007-042-001/172-B
(PAYALI) 		1745007000NRG24100320241737591 10/03/2024 Maha singh 1745007WL056239 Maha singh 00415 SBIN0002893 1200 1200 Processed 23/04/2024 472843471 Mahasingh STATE BANK OF INDIA(508548)
SubTotal 1404 1404
641 MEHANDWANI MP-45-007-004-004/44
(DOGARGHAT) 		1745007004NRG24100320241737864 10/03/2024 Chain Singh 1745007004WL056249 Chain Singh 00415 SBIN0004641 1320 1320 Processed 23/04/2024 472843471 ChainSingh STATE BANK OF INDIA(508548)
642 MEHANDWANI MP-45-007-042-001/3-B
(PAYALI) 		1745007000NRG24100320241737599 10/03/2024 RUKMANI BAI 1745007WL056239 RUKMANI BAI 00415 SBIN0004641 400 400 Processed 23/04/2024 472843471 RUKMANIBAI STATE BANK OF INDIA(508548)
SubTotal 1720 1720
643 MEHANDWANI MP-45-007-001-001/409-A
(BILGADA) 		1745007000NRG24100320241737470 10/03/2024 MEERA BAI 1745007WL056235 MEERA BAI 00415 SBIN0005863 1080 1080 Processed 23/04/2024 472843471 MEERABAI STATE BANK OF INDIA(508548)
SubTotal 1080 1080
644 MEHANDWANI MP-45-007-040-001/42-C
(PATRITOLA MAAL) 		1745007000NRG24090320241733675 10/03/2024 RAJESH KUMAR 1745007WL056065 RAJESH KUMAR 00415 SBIN0030452 1164 1164 Processed 23/04/2024 472843471 RAJESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1164 1164
645 MEHANDWANI MP-45-007-012-001/34-C
(BARAI) 		1745007012NRG24100320241735653 10/03/2024 NIRANJAN SINGH 1745007012WL056158 NIRANJAN SINGH 00468 UBIN0542628 1414 1414 Processed 23/04/2024 472843471 NIRANJANSINGH CANARA BANK(508532)
646 MEHANDWANI MP-45-007-026-001/277-B
(RAYEE) 		1745007026NRG24090320241734201 10/03/2024 Ram kali 1745007026WL056097 Ram kali 00468 UBIN0542628 1547 1547 Processed 23/04/2024 472843471 Ramkali UNION BANK OF INDIA(508500)
647 MEHANDWANI MP-45-007-026-001/427-A
(RAYEE) 		1745007026NRG24090320241734199 10/03/2024 TILAK BATI 1745007026WL056095 TILAK BATI 00468 UBIN0542628 1547 1547 Processed 24/04/2024 472843471 TILAKBATI INDIA POST PAYMENTS BANK LIMITED(508528)
648 MEHANDWANI MP-45-007-030-001/131-B
(BHALWARA) 		1745007000NRG24100320241734993 10/03/2024 HEMVATI BAI 1745007WL056132 HEMVATI BAI 00468 UBIN0542628 215 215 Processed 23/04/2024 472843471 HEMVATIBAI UNION BANK OF INDIA(508500)
649 MEHANDWANI MP-45-007-030-001/138-B
(BHALWARA) 		1745007000NRG24100320241734999 10/03/2024 Bhagoti 1745007WL056132 Bhagoti 00468 UBIN0542628 1290 1290 Processed 24/04/2024 472843471 Bhagoti INDIA POST PAYMENTS BANK LIMITED(508528)
650 MEHANDWANI MP-45-007-030-001/157-B
(BHALWARA) 		1745007000NRG24100320241735012 10/03/2024 Bhagrat 1745007WL056132 Bhagrat 00468 UBIN0542628 1290 1290 Processed 23/04/2024 472843471 Bhagrat CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-030-001/158-B
(BHALWARA) 		1745007000NRG24100320241735013 10/03/2024 Neeraj 1745007WL056132 Neeraj 00468 UBIN0542628 1290 1290 Processed 24/04/2024 472843471 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
652 MEHANDWANI MP-45-007-030-001/166-B
(BHALWARA) 		1745007000NRG24100320241735018 10/03/2024 DEEKSHA MARKAM 1745007WL056132 DEEKSHA MARKAM 00468 UBIN0542628 1290 1290 Processed 23/04/2024 472843471 DEEKSHAMARKAM CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-030-001/44-B
(BHALWARA) 		1745007000NRG24100320241735050 10/03/2024 Brajeshwari 1745007WL056132 Brajeshwari 00468 UBIN0542628 1290 1290 Processed 23/04/2024 472843471 Brajeshwari UNION BANK OF INDIA(508500)
654 MEHANDWANI MP-45-007-030-001/80-B
(BHALWARA) 		1745007000NRG24100320241735069 10/03/2024 NOHAR 1745007WL056132 NOHAR 00468 UBIN0542628 1290 1290 Processed 23/04/2024 472843471 NOHAR CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-031-001/144-B
(KALGITOLA) 		1745007031NRG24100320241735738 10/03/2024 SADARAAM 1745007031WL056163 SADARAAM 00468 UBIN0542628 1200 1200 Processed 23/04/2024 472843471 SADARAAM UNION BANK OF INDIA(508500)
656 MEHANDWANI MP-45-007-031-001/15-B
(KALGITOLA) 		1745007000NRG24100320241737489 10/03/2024 GHANSYAM SONWANI 1745007WL056237 GHANSYAM SONWANI 00468 UBIN0542628 1200 1200 Processed 23/04/2024 472843471 GHANSYAMSONWANI UNION BANK OF INDIA(508500)
657 MEHANDWANI MP-45-007-031-001/15-B
(KALGITOLA) 		1745007000NRG24100320241737488 10/03/2024 GHANSYAM SONWANI 1745007WL056237 GHANSYAM SONWANI 00468 UBIN0542628 1200 1200 Processed 23/04/2024 472843471 GHANSYAMSONWANI STATE BANK OF INDIA(508548)
658 MEHANDWANI MP-45-007-031-001/158-C
(KALGITOLA) 		1745007000NRG24100320241737492 10/03/2024 DEVAS 1745007WL056237 DEVAS 00468 UBIN0542628 400 400 Processed 23/04/2024 472843471 DEVAS UNION BANK OF INDIA(508500)
659 MEHANDWANI MP-45-007-031-001/18-A
(KALGITOLA) 		1745007000NRG24100320241737495 10/03/2024 Lucky 1745007WL056237 Lucky 00468 UBIN0542628 1200 1200 Processed 23/04/2024 472843471 Lucky UNION BANK OF INDIA(508500)
660 MEHANDWANI MP-45-007-031-001/23-C
(KALGITOLA) 		1745007000NRG24100320241737497 10/03/2024 rambhakt 1745007WL056237 rambhakt 00468 UBIN0542628 1200 1200 Processed 23/04/2024 472843471 rambhakt UNION BANK OF INDIA(508500)
661 MEHANDWANI MP-45-007-031-001/25-A
(KALGITOLA) 		1745007000NRG24100320241737498 10/03/2024 RAMU DAS 1745007WL056237 RAMU DAS 00468 UBIN0542628 1200 1200 Processed 23/04/2024 472843471 RAMUDAS CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-031-001/271-A
(KALGITOLA) 		1745007031NRG24100320241735739 10/03/2024 pawan singh 1745007031WL056163 pawan singh 00468 UBIN0542628 400 400 Processed 23/04/2024 472843471 pawansingh UNION BANK OF INDIA(508500)
663 MEHANDWANI MP-45-007-031-001/28-B
(KALGITOLA) 		1745007000NRG24100320241737501 10/03/2024 ANILA BAI 1745007WL056237 ANILA BAI 00468 UBIN0542628 1200 1200 Processed 23/04/2024 472843471 ANILABAI UNION BANK OF INDIA(508500)
664 MEHANDWANI MP-45-007-031-001/283-B
(KALGITOLA) 		1745007031NRG24100320241735740 10/03/2024 Hironda bai 1745007031WL056163 Hironda bai 00468 UBIN0542628 1200 1200 Processed 23/04/2024 472843471 Hirondabai UNION BANK OF INDIA(508500)
665 MEHANDWANI MP-45-007-031-001/286-B
(KALGITOLA) 		1745007031NRG24100320241735741 10/03/2024 ansuiya 1745007031WL056163 ansuiya 00468 UBIN0542628 1000 1000 Processed 23/04/2024 472843471 ansuiya UNION BANK OF INDIA(508500)
666 MEHANDWANI MP-45-007-031-001/291-A
(KALGITOLA) 		1745007031NRG24100320241735742 10/03/2024 GWALIN BAI 1745007031WL056163 GWALIN BAI 00468 UBIN0542628 1000 1000 Processed 23/04/2024 472843471 GWALINBAI UNION BANK OF INDIA(508500)
667 MEHANDWANI MP-45-007-031-001/294-A
(KALGITOLA) 		1745007031NRG24100320241735745 10/03/2024 REEKA RAM 1745007031WL056163 REEKA RAM 00468 UBIN0542628 1000 1000 Processed 23/04/2024 472843471 REEKARAM UNION BANK OF INDIA(508500)
668 MEHANDWANI MP-45-007-031-001/339-B
(KALGITOLA) 		1745007031NRG24100320241736128 10/03/2024 bhageshwari 1745007031WL056174 bhageshwari 00468 UBIN0542628 2400 2400 Processed 23/04/2024 472843471 bhageshwari UNION BANK OF INDIA(508500)
669 MEHANDWANI MP-45-007-031-001/340-C
(KALGITOLA) 		1745007031NRG24100320241735746 10/03/2024 lamu singh 1745007031WL056163 lamu singh 00468 UBIN0542628 1000 1000 Processed 23/04/2024 472843471 lamusingh UNION BANK OF INDIA(508500)
670 MEHANDWANI MP-45-007-031-001/341-A
(KALGITOLA) 		1745007031NRG24100320241735747 10/03/2024 YOGESH 1745007031WL056163 YOGESH 00468 UBIN0542628 1000 1000 Rejected 23/04/2024 472843471 A/c Blocked or Frozen
671 MEHANDWANI MP-45-007-031-001/371-B
(KALGITOLA) 		1745007031NRG24100320241735751 10/03/2024 Arvind 1745007031WL056163 Arvind 00468 UBIN0542628 800 800 Processed 23/04/2024 472843471 Arvind UNION BANK OF INDIA(508500)
672 MEHANDWANI MP-45-007-031-001/372-A
(KALGITOLA) 		1745007031NRG24100320241735752 10/03/2024 FOOLKALI BAI 1745007031WL056163 FOOLKALI BAI 00468 UBIN0542628 1200 1200 Processed 23/04/2024 472843471 FOOLKALIBAI BANK OF BARODA(606985)
673 MEHANDWANI MP-45-007-031-001/374-B
(KALGITOLA) 		1745007031NRG24100320241735753 10/03/2024 dharam 1745007031WL056163 dharam 00468 UBIN0542628 800 800 Processed 23/04/2024 472843471 dharam UNION BANK OF INDIA(508500)
674 MEHANDWANI MP-45-007-031-001/383-C
(KALGITOLA) 		1745007031NRG24100320241735754 10/03/2024 sem bai kuryam 1745007031WL056163 sem bai kuryam 00468 UBIN0542628 1200 1200 Processed 23/04/2024 472843471 sembaikuryam UNION BANK OF INDIA(508500)
675 MEHANDWANI MP-45-007-031-001/39-B
(KALGITOLA) 		1745007000NRG24100320241737502 10/03/2024 shrivati 1745007WL056237 shrivati 00468 UBIN0542628 1200 1200 Processed 23/04/2024 472843471 shrivati UNION BANK OF INDIA(508500)
676 MEHANDWANI MP-45-007-031-001/48-A
(KALGITOLA) 		1745007000NRG24100320241737509 10/03/2024 SONBATI 1745007WL056237 SONBATI 00468 UBIN0542628 1200 1200 Processed 23/04/2024 472843471 SONBATI UNION BANK OF INDIA(508500)
677 MEHANDWANI MP-45-007-031-001/58-C
(KALGITOLA) 		1745007000NRG24100320241737513 10/03/2024 Vishvas Sonvani 1745007WL056237 Vishvas Sonvani 00468 UBIN0542628 1200 1200 Processed 23/04/2024 472843471 VishvasSonvani NARMADA JHABUA GRAMIN BANK(508515)
678 MEHANDWANI MP-45-007-031-001/6-A
(KALGITOLA) 		1745007000NRG24100320241737515 10/03/2024 phooldas 1745007WL056237 phooldas 00468 UBIN0542628 1200 1200 Processed 23/04/2024 472843471 phooldas UNION BANK OF INDIA(508500)
679 MEHANDWANI MP-45-007-031-001/6-A
(KALGITOLA) 		1745007000NRG24100320241737514 10/03/2024 phooldas 1745007WL056237 phooldas 00468 UBIN0542628 1200 1200 Processed 23/04/2024 472843471 phooldas UNION BANK OF INDIA(508500)
680 MEHANDWANI MP-45-007-031-001/77-A
(KALGITOLA) 		1745007031NRG24100320241735759 10/03/2024 suhana bai 1745007031WL056163 suhana bai 00468 UBIN0542628 800 800 Processed 23/04/2024 472843471 suhanabai UNION BANK OF INDIA(508500)
681 MEHANDWANI MP-45-007-031-001/78-A
(KALGITOLA) 		1745007031NRG24100320241735760 10/03/2024 HOMBATI 1745007031WL056163 HOMBATI 00468 UBIN0542628 1000 1000 Processed 23/04/2024 472843471 HOMBATI CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-031-001/84-D
(KALGITOLA) 		1745007031NRG24100320241735762 10/03/2024 shivkumar 1745007031WL056163 shivkumar 00468 UBIN0542628 1200 1200 Processed 23/04/2024 472843471 shivkumar UNION BANK OF INDIA(508500)
683 MEHANDWANI MP-45-007-031-001/9-B
(KALGITOLA) 		1745007000NRG24100320241737520 10/03/2024 jyoti padwar 1745007WL056237 jyoti padwar 00468 UBIN0542628 1200 1200 Processed 24/04/2024 472843471 jyotipadwar INDIA POST PAYMENTS BANK LIMITED(508528)
684 MEHANDWANI MP-45-007-031-001/9-B
(KALGITOLA) 		1745007000NRG24100320241737519 10/03/2024 prahlad 1745007WL056237 prahlad 00468 UBIN0542628 1200 1200 Processed 23/04/2024 472843471 prahlad UNION BANK OF INDIA(508500)
685 MEHANDWANI MP-45-007-031-001/94-C
(KALGITOLA) 		1745007031NRG24100320241735765 10/03/2024 kamal singh 1745007031WL056163 kamal singh 00468 UBIN0542628 1200 1200 Processed 23/04/2024 472843471 kamalsingh UNION BANK OF INDIA(508500)
686 MEHANDWANI MP-45-007-034-001/84-B
(HARTOL VANGRAM) 		1745007000NRG24100320241737714 10/03/2024 LAKHAN SINGH DHURWEY 1745007WL056242 LAKHAN SINGH DHURWEY 00468 UBIN0542628 1326 1326 Processed 23/04/2024 472843471 LAKHANSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-034-001/85-C
(HARTOL VANGRAM) 		1745007000NRG24100320241737718 10/03/2024 BRAJESH DHURWEY 1745007WL056242 BRAJESH DHURWEY 00468 UBIN0542628 1326 1326 Processed 23/04/2024 472843471 BRAJESHDHURWEY UNION BANK OF INDIA(508500)
688 MEHANDWANI MP-45-007-040-001/67-C
(PATRITOLA MAAL) 		1745007000NRG24090320241733682 10/03/2024 DANvati 1745007WL056065 DANvati 00468 UBIN0542628 1164 1164 Processed 23/04/2024 472843471 DANvati UNION BANK OF INDIA(508500)
689 MEHANDWANI MP-45-007-041-003/41-A
(KHAMHARIYA MAAL) 		1745007041NRG24100320241737177 10/03/2024 vishram 1745007041WL056221 vishram 00468 UBIN0542628 204 204 Processed 23/04/2024 472843471 vishram STATE BANK OF INDIA(508548)
690 MEHANDWANI MP-45-007-042-001/452-A
(PAYALI) 		1745007000NRG24100320241737607 10/03/2024 Kamalbati Bai 1745007WL056239 Kamalbati Bai 00468 UBIN0542628 1200 1200 Processed 23/04/2024 472843471 KamalbatiBai CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-042-001/489-B
(PAYALI) 		1745007000NRG24100320241737614 10/03/2024 Omti Bai 1745007WL056239 Omti Bai 00468 UBIN0542628 1200 1200 Processed 23/04/2024 472843471 OmtiBai CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-042-001/84-B
(PAYALI) 		1745007000NRG24100320241737622 10/03/2024 Lalti Bai 1745007WL056239 Lalti Bai 00468 UBIN0542628 1200 1200 Processed 23/04/2024 472843471 LaltiBai CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-042-002/171-B
(PAYALI) 		1745007000NRG24100320241737642 10/03/2024 Heerawati Neti 1745007WL056239 Heerawati Neti 00468 UBIN0542628 1200 1200 Processed 23/04/2024 472843471 HeerawatiNeti CENTRAL BANK OF INDIA(607115)
SubTotal 55683 55683
694 MEHANDWANI MP-45-007-040-002/206-B
(PATRITOLA MAAL) 		1745007000NRG24100320241737695 10/03/2024 SAROJNI BAI 1745007WL056240 SAROJNI BAI 00468 UBIN0559482 1128 1128 Processed 24/04/2024 472843471 SAROJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1128 1128
695 MEHANDWANI MP-45-007-040-002/144-B
(PATRITOLA MAAL) 		1745007000NRG24100320241737679 10/03/2024 Shyamvati Bai 1745007WL056240 Shyamvati Bai 00688 FINO0001446 188 188 Processed 23/04/2024 472843471 ShyamvatiBai FINO PAYMENTS BANK LTD(608001)
696 MEHANDWANI MP-45-007-042-002/16-D
(PAYALI) 		1745007000NRG24100320241737639 10/03/2024 Budhwariya 1745007WL056239 Budhwariya 00688 FINO0001446 1200 1200 Processed 23/04/2024 472843471 Budhwariya FINO PAYMENTS BANK LTD(608001)
SubTotal 1388 1388
697 MEHANDWANI MP-45-007-001-001/295-B
(BILGADA) 		1745007000NRG24100320241737467 10/03/2024 BUDHIYA BAI 1745007WL056235 BUDHIYA BAI 00691 IPOS0000001 540 540 Processed 23/04/2024 472843471 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-001-001/411-A
(BILGADA) 		1745007000NRG24100320241737473 10/03/2024 Geeta Bai Maravi 1745007WL056235 Geeta Bai Maravi 00691 IPOS0000001 1080 1080 Processed 24/04/2024 472843471 GeetaBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
699 MEHANDWANI MP-45-007-001-001/411-A
(BILGADA) 		1745007000NRG24100320241737472 10/03/2024 SUBHASH SINGH 1745007WL056235 SUBHASH SINGH 00691 IPOS0000001 1080 1080 Processed 24/04/2024 472843471 SUBHASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
700 MEHANDWANI MP-45-007-001-001/419-A
(BILGADA) 		1745007000NRG24100320241737474 10/03/2024 MAIKOO PARASTE 1745007WL056235 MAIKOO PARASTE 00691 IPOS0000001 1080 1080 Processed 23/04/2024 472843471 MAIKOOPARASTE CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-001-001/421-A
(BILGADA) 		1745007000NRG24100320241737475 10/03/2024 GHANSHYAM SINGH MARAVI 1745007WL056235 GHANSHYAM SINGH MARAVI 00691 IPOS0000001 1080 1080 Processed 23/04/2024 472843471 GHANSHYAMSINGHMARAVI CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-005-001/104-B
(MEHANDWANI) 		1745007005NRG24100320241737415 10/03/2024 KRANTI MARAVI 1745007005WL056229 KRANTI MARAVI 00691 IPOS0000001 2652 2652 Processed 24/04/2024 472843471 KRANTIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
703 MEHANDWANI MP-45-007-005-001/166-C
(MEHANDWANI) 		1745007005NRG24100320241737422 10/03/2024 SONSAY 1745007005WL056230 SONSAY 00691 IPOS0000001 2652 2652 Processed 24/04/2024 472843471 SONSAY INDIA POST PAYMENTS BANK LIMITED(508528)
704 MEHANDWANI MP-45-007-005-001/243-B
(MEHANDWANI) 		1745007005NRG24100320241737434 10/03/2024 CHANDRAVATI 1745007005WL056231 CHANDRAVATI 00691 IPOS0000001 2652 2652 Processed 24/04/2024 472843471 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
705 MEHANDWANI MP-45-007-005-001/36-B
(MEHANDWANI) 		1745007005NRG24100320241737425 10/03/2024 SHIVRAJ MARAVI 1745007005WL056230 SHIVRAJ MARAVI 00691 IPOS0000001 2652 2652 Processed 24/04/2024 472843471 SHIVRAJMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
706 MEHANDWANI MP-45-007-005-001/46-B
(MEHANDWANI) 		1745007005NRG24100320241737438 10/03/2024 SAVITRI BAI 1745007005WL056231 SAVITRI BAI 00691 IPOS0000001 2652 2652 Processed 24/04/2024 472843471 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
707 MEHANDWANI MP-45-007-012-001/181-C
(BARAI) 		1745007012NRG24100320241735620 10/03/2024 CHHOTE LAL 1745007012WL056157 CHHOTE LAL 00691 IPOS0000001 1075 1075 Processed 24/04/2024 472843471 CHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
708 MEHANDWANI MP-45-007-012-001/19-A
(BARAI) 		1745007012NRG24100320241735665 10/03/2024 Rangeena 1745007012WL056159 Rangeena 00691 IPOS0000001 1414 1414 Processed 24/04/2024 472843471 Rangeena INDIA POST PAYMENTS BANK LIMITED(508528)
709 MEHANDWANI MP-45-007-012-001/34-B
(BARAI) 		1745007012NRG24100320241735652 10/03/2024 Pradeep 1745007012WL056158 Pradeep 00691 IPOS0000001 1414 1414 Processed 24/04/2024 472843471 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
710 MEHANDWANI MP-45-007-012-001/34-C
(BARAI) 		1745007012NRG24100320241735654 10/03/2024 Anjni Bai 1745007012WL056158 Anjni Bai 00691 IPOS0000001 1414 1414 Processed 24/04/2024 472843471 AnjniBai INDIA POST PAYMENTS BANK LIMITED(508528)
711 MEHANDWANI MP-45-007-030-001/133-D
(BHALWARA) 		1745007000NRG24100320241734995 10/03/2024 Phulmotin 1745007WL056132 Phulmotin 00691 IPOS0000001 1290 1290 Processed 24/04/2024 472843471 Phulmotin INDIA POST PAYMENTS BANK LIMITED(508528)
712 MEHANDWANI MP-45-007-030-001/133-D
(BHALWARA) 		1745007000NRG24100320241734994 10/03/2024 Vijay Kumar 1745007WL056132 Vijay Kumar 00691 IPOS0000001 1290 1290 Processed 24/04/2024 472843471 VijayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
713 MEHANDWANI MP-45-007-030-001/22-A
(BHALWARA) 		1745007000NRG24100320241735037 10/03/2024 Prem Vati 1745007WL056132 Prem Vati 00691 IPOS0000001 1290 1290 Processed 24/04/2024 472843471 PremVati INDIA POST PAYMENTS BANK LIMITED(508528)
714 MEHANDWANI MP-45-007-030-001/57-B
(BHALWARA) 		1745007000NRG24100320241735054 10/03/2024 Puhap Singh 1745007WL056132 Puhap Singh 00691 IPOS0000001 1290 1290 Processed 24/04/2024 472843471 PuhapSingh INDIA POST PAYMENTS BANK LIMITED(508528)
715 MEHANDWANI MP-45-007-034-001/179-B
(HARTOL VANGRAM) 		1745007000NRG24100320241737711 10/03/2024 chandrawati 1745007WL056242 chandrawati 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472843471 chandrawati BANK OF BARODA(606985)
716 MEHANDWANI MP-45-007-034-001/179-B
(HARTOL VANGRAM) 		1745007000NRG24100320241737712 10/03/2024 chandrawati 1745007WL056242 chandrawati 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843471 chandrawati INDIA POST PAYMENTS BANK LIMITED(508528)
717 MEHANDWANI MP-45-007-042-001/52-C
(PAYALI) 		1745007000NRG24100320241737617 10/03/2024 Rajendar 1745007WL056239 Rajendar 00691 IPOS0000001 1200 1200 Processed 24/04/2024 472843471 Rajendar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32449 32449
Total 835528 835528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_100324APB_FTO_495119 Central Bank Of India CBIN0281038 MANDLA 1414
2 MEHANDWANI MP1745007_100324APB_FTO_495119 Central Bank Of India CBIN0281545 MAHEDWANI 326284
3 MEHANDWANI MP1745007_100324APB_FTO_495119 Central Bank Of India CBIN0281549 MOHGAON 2652
4 MEHANDWANI MP1745007_100324APB_FTO_495119 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 540
5 MEHANDWANI MP1745007_100324APB_FTO_495119 Central Bank Of India CBIN0282948 BARAI 14617
6 MEHANDWANI MP1745007_100324APB_FTO_495119 Central Bank Of India CBIN0282948 KATHAUTHIYA 394005
7 MEHANDWANI MP1745007_100324APB_FTO_495119 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1404
8 MEHANDWANI MP1745007_100324APB_FTO_495119 State Bank of India SBIN0004641 NIWAS 1720
9 MEHANDWANI MP1745007_100324APB_FTO_495119 State Bank of India SBIN0005863 BARGINAGAR 1080
10 MEHANDWANI MP1745007_100324APB_FTO_495119 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1164
11 MEHANDWANI MP1745007_100324APB_FTO_495119 Union Bank of India UBIN0542628 SAKKA 55683
12 MEHANDWANI MP1745007_100324APB_FTO_495119 Union Bank of India UBIN0559482 DINDORI 1128
13 MEHANDWANI MP1745007_100324APB_FTO_495119 Fino Payments Bank Ltd FINO0001446 MP RO 1388
14 MEHANDWANI MP1745007_100324APB_FTO_495119 India Post Payments Bank IPOS0000001 Dindori 18187
15 MEHANDWANI MP1745007_100324APB_FTO_495119 India Post Payments Bank IPOS0000001 Mandla 14262

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