Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:41:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_170124APB_FTO_434050
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-022-002/65-C
(BAHADUR MAAL) 		1745007000NRG24170120241460704 17/01/2024 Premsakhi 1745007WL047897 Premsakhi 00045 BARB0DINDIN 185 185 Processed 14/03/2024 706523246 Premsakhi BANK OF BARODA(606985)
2 MEHANDWANI MP-45-007-024-001/11-C
(CHAUBISA MAAL) 		1745007000NRG24170120241461082 17/01/2024 LACHCHHO BAI 1745007WL047905 LACHCHHO BAI 00045 BARB0DINDIN 1326 1326 Processed 14/03/2024 706523246 LACHCHHOBAI BANK OF BARODA(606985)
3 MEHANDWANI MP-45-007-024-001/307-B
(CHAUBISA MAAL) 		1745007000NRG24170120241461109 17/01/2024 TARENDRA SAHU 1745007WL047905 TARENDRA SAHU 00045 BARB0DINDIN 1326 1326 Processed 14/03/2024 706523246 TARENDRASAHU BANK OF BARODA(606985)
SubTotal 2837 2837
4 MEHANDWANI MP-45-007-025-003/7-C
(RADHOPUR) 		1745007025NRG24170120241461197 17/01/2024 Heeravati Maravi 1745007025WL047907 Heeravati Maravi 00048 BKID0009434 200 200 Processed 14/03/2024 706523246 HeeravatiMaravi CANARA BANK(508532)
SubTotal 200 200
5 MEHANDWANI MP-45-007-001-001/10-B
(BILGADA) 		1745007000NRG24170120241460906 17/01/2024 AARTI BAI 1745007WL047901 AARTI BAI 00089 CBIN0281545 1122 1122 Processed 14/03/2024 706523246 AARTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
6 MEHANDWANI MP-45-007-001-001/153-C
(BILGADA) 		1745007000NRG24170120241460907 17/01/2024 saroj bai 1745007WL047901 saroj bai 00089 CBIN0281545 1122 1122 Processed 14/03/2024 706523246 sarojbai CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/154-C
(BILGADA) 		1745007000NRG24170120241460908 17/01/2024 RAMESH 1745007WL047901 RAMESH 00089 CBIN0281545 561 561 Processed 14/03/2024 706523246 RAMESH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/188-B
(BILGADA) 		1745007000NRG24170120241460910 17/01/2024 TEEJA BAI 1745007WL047901 TEEJA BAI 00089 CBIN0281545 1122 1122 Processed 14/03/2024 706523246 TEEJABAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-001/189-B
(BILGADA) 		1745007000NRG24170120241460911 17/01/2024 bela bai 1745007WL047901 bela bai 00089 CBIN0281545 1122 1122 Processed 14/03/2024 706523246 belabai CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/190-B
(BILGADA) 		1745007000NRG24170120241460912 17/01/2024 MEERA BAI 1745007WL047901 MEERA BAI 00089 CBIN0281545 561 561 Processed 14/03/2024 706523246 MEERABAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/191-B
(BILGADA) 		1745007000NRG24170120241460913 17/01/2024 SANTOSH 1745007WL047901 SANTOSH 00089 CBIN0281545 1122 1122 Processed 14/03/2024 706523246 SANTOSH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-001/218-B
(BILGADA) 		1745007000NRG24170120241460915 17/01/2024 DUJIYA BAI 1745007WL047901 DUJIYA BAI 00089 CBIN0281545 1122 1122 Processed 14/03/2024 706523246 DUJIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHANDWANI MP-45-007-001-001/218-B
(BILGADA) 		1745007000NRG24170120241460914 17/01/2024 KANAIHA YADAV 1745007WL047901 KANAIHA YADAV 00089 CBIN0281545 1122 1122 Processed 14/03/2024 706523246 KANAIHAYADAV CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-001/262-B
(BILGADA) 		1745007000NRG24170120241460918 17/01/2024 som bai 1745007WL047901 som bai 00089 CBIN0281545 1122 1122 Processed 14/03/2024 706523246 sombai CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/267-B
(BILGADA) 		1745007000NRG24170120241460920 17/01/2024 MADHAV SINGH 1745007WL047901 MADHAV SINGH 00089 CBIN0281545 1122 1122 Processed 14/03/2024 706523246 MADHAVSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/268-B
(BILGADA) 		1745007000NRG24170120241460921 17/01/2024 RANJEETA PARASTE 1745007WL047901 RANJEETA PARASTE 00089 CBIN0281545 1122 1122 Processed 14/03/2024 706523246 RANJEETAPARASTE CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-001/269-B
(BILGADA) 		1745007000NRG24170120241460922 17/01/2024 SUSHILA BAI 1745007WL047901 SUSHILA BAI 00089 CBIN0281545 1122 1122 Processed 14/03/2024 706523246 SUSHILABAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-001/280-B
(BILGADA) 		1745007000NRG24170120241460923 17/01/2024 JAY SINGH 1745007WL047901 JAY SINGH 00089 CBIN0281545 187 187 Processed 14/03/2024 706523246 JAYSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-001/29-A
(BILGADA) 		1745007000NRG24170120241460925 17/01/2024 RAMVATI BAI 1745007WL047901 RAMVATI BAI 00089 CBIN0281545 561 561 Processed 14/03/2024 706523246 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-001/298-B
(BILGADA) 		1745007000NRG24170120241460926 17/01/2024 SOMVATI BAI 1745007WL047901 SOMVATI BAI 00089 CBIN0281545 1122 1122 Processed 14/03/2024 706523246 SOMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHANDWANI MP-45-007-001-001/304-A
(BILGADA) 		1745007000NRG24170120241460927 17/01/2024 jamana bai 1745007WL047901 jamana bai 00089 CBIN0281545 748 748 Processed 14/03/2024 706523246 jamanabai CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-001/305-B
(BILGADA) 		1745007000NRG24170120241460928 17/01/2024 Meera Bai 1745007WL047901 Meera Bai 00089 CBIN0281545 1122 1122 Processed 14/03/2024 706523246 MeeraBai CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-001/319-B
(BILGADA) 		1745007000NRG24170120241460929 17/01/2024 SUKHMAT BAI 1745007WL047901 SUKHMAT BAI 00089 CBIN0281545 561 561 Processed 14/03/2024 706523246 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-001/350
(BILGADA) 		1745007000NRG24170120241460931 17/01/2024 SONU SINGH 1745007WL047901 SONU SINGH 00089 CBIN0281545 187 187 Processed 14/03/2024 706523246 SONUSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-001/353-A
(BILGADA) 		1745007000NRG24170120241460932 17/01/2024 jayanti bai 1745007WL047901 jayanti bai 00089 CBIN0281545 1122 1122 Processed 14/03/2024 706523246 jayantibai CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-001-001/358-A
(BILGADA) 		1745007000NRG24170120241460933 17/01/2024 VIMLA BAI 1745007WL047901 VIMLA BAI 00089 CBIN0281545 748 748 Processed 14/03/2024 706523246 VIMLABAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-001/375-A
(BILGADA) 		1745007000NRG24170120241460934 17/01/2024 tijiya bai 1745007WL047901 tijiya bai 00089 CBIN0281545 748 748 Processed 14/03/2024 706523246 tijiyabai CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-001-001/380-A
(BILGADA) 		1745007000NRG24170120241460936 17/01/2024 PUNIYA BAI 1745007WL047901 PUNIYA BAI 00089 CBIN0281545 1122 1122 Processed 14/03/2024 706523246 PUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHANDWANI MP-45-007-001-001/48-A
(BILGADA) 		1745007000NRG24170120241460943 17/01/2024 HANSHI BAI 1745007WL047901 HANSHI BAI 00089 CBIN0281545 1122 1122 Processed 14/03/2024 706523246 HANSHIBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-001-001/5-B
(BILGADA) 		1745007000NRG24170120241460944 17/01/2024 MANGO BAI 1745007WL047901 MANGO BAI 00089 CBIN0281545 1122 1122 Processed 14/03/2024 706523246 MANGOBAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-001-001/8-B
(BILGADA) 		1745007000NRG24170120241460945 17/01/2024 KAMLIYA BAI 1745007WL047901 KAMLIYA BAI 00089 CBIN0281545 1122 1122 Processed 14/03/2024 706523246 KAMLIYABAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-001-001/83-A
(BILGADA) 		1745007000NRG24170120241460946 17/01/2024 KAMAL SINGH 1745007WL047901 KAMAL SINGH 00089 CBIN0281545 1122 1122 Processed 14/03/2024 706523246 KAMALSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-001-001/94-A
(BILGADA) 		1745007000NRG24170120241460947 17/01/2024 MOTI BAI 1745007WL047901 MOTI BAI 00089 CBIN0281545 561 561 Processed 14/03/2024 706523246 MOTIBAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-001-002/103-B
(BILGADA) 		1745007044NRG24170120241459098 17/01/2024 SUMERI 1745007044WL047844 SUMERI 00089 CBIN0281545 900 900 Processed 14/03/2024 706523246 SUMERI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-001-002/103-B
(BILGADA) 		1745007044NRG24170120241459099 17/01/2024 SUMERI 1745007044WL047844 SUMERI 00089 CBIN0281545 1080 1080 Processed 14/03/2024 706523246 SUMERI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-001-002/104-B
(BILGADA) 		1745007044NRG24170120241459100 17/01/2024 VISHRAM 1745007044WL047844 VISHRAM 00089 CBIN0281545 720 720 Processed 14/03/2024 706523246 VISHRAM CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-001-002/105-B
(BILGADA) 		1745007044NRG24170120241459155 17/01/2024 SUKLAL 1745007044WL047845 SUKLAL 00089 CBIN0281545 1080 1080 Processed 14/03/2024 706523246 SUKLAL CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-001-002/108-B
(BILGADA) 		1745007044NRG24170120241459101 17/01/2024 SHIVDAS 1745007044WL047844 SHIVDAS 00089 CBIN0281545 180 180 Processed 14/03/2024 706523246 SHIVDAS CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-001-002/11-D
(BILGADA) 		1745007044NRG24170120241459102 17/01/2024 JHAMIYA BAI 1745007044WL047844 JHAMIYA BAI 00089 CBIN0281545 540 540 Processed 14/03/2024 706523246 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-001-002/110-B
(BILGADA) 		1745007044NRG24170120241459103 17/01/2024 LAXMAN 1745007044WL047844 LAXMAN 00089 CBIN0281545 540 540 Processed 14/03/2024 706523246 LAXMAN CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-001-002/117-B
(BILGADA) 		1745007044NRG24170120241459104 17/01/2024 MAHESH 1745007044WL047844 MAHESH 00089 CBIN0281545 540 540 Processed 14/03/2024 706523246 MAHESH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-001-002/12-C
(BILGADA) 		1745007044NRG24170120241459156 17/01/2024 ANANDI 1745007044WL047845 ANANDI 00089 CBIN0281545 1080 1080 Processed 14/03/2024 706523246 ANANDI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-001-002/124-B
(BILGADA) 		1745007044NRG24170120241459157 17/01/2024 BUDDHU 1745007044WL047845 BUDDHU 00089 CBIN0281545 1080 1080 Processed 14/03/2024 706523246 BUDDHU CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-001-002/128-B
(BILGADA) 		1745007044NRG24170120241459105 17/01/2024 BUDHDHHA 1745007044WL047844 BUDHDHHA 00089 CBIN0281545 720 720 Processed 14/03/2024 706523246 BUDHDHHA CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-001-002/133-B
(BILGADA) 		1745007044NRG24170120241459107 17/01/2024 Budhiya bai 1745007044WL047844 Budhiya bai 00089 CBIN0281545 540 540 Processed 14/03/2024 706523246 Budhiyabai FINCARE SMALL FINANCE BANK LTD(608304)
46 MEHANDWANI MP-45-007-001-002/137-D
(BILGADA) 		1745007044NRG24170120241459158 17/01/2024 SON SINGH 1745007044WL047845 SON SINGH 00089 CBIN0281545 1080 1080 Processed 14/03/2024 706523246 SONSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-001-002/138-B
(BILGADA) 		1745007044NRG24170120241459159 17/01/2024 SUKHDAS 1745007044WL047845 SUKHDAS 00089 CBIN0281545 1080 1080 Processed 14/03/2024 706523246 SUKHDAS CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-001-002/142-B
(BILGADA) 		1745007044NRG24170120241459160 17/01/2024 FUL BAI 1745007044WL047845 FUL BAI 00089 CBIN0281545 1080 1080 Processed 14/03/2024 706523246 FULBAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-001-002/147-B
(BILGADA) 		1745007044NRG24170120241459108 17/01/2024 PAHAL 1745007044WL047844 PAHAL 00089 CBIN0281545 900 900 Processed 14/03/2024 706523246 PAHAL CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-001-002/147-B
(BILGADA) 		1745007044NRG24170120241459109 17/01/2024 PARVATI BAI 1745007044WL047844 PARVATI BAI 00089 CBIN0281545 180 180 Processed 14/03/2024 706523246 PARVATIBAI FINCARE SMALL FINANCE BANK LTD(608304)
51 MEHANDWANI MP-45-007-001-002/149-B
(BILGADA) 		1745007044NRG24170120241459110 17/01/2024 MANGAL 1745007044WL047844 MANGAL 00089 CBIN0281545 540 540 Processed 14/03/2024 706523246 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHANDWANI MP-45-007-001-002/15-C
(BILGADA) 		1745007044NRG24170120241459161 17/01/2024 RAJNI BAI 1745007044WL047845 RAJNI BAI 00089 CBIN0281545 1080 1080 Processed 14/03/2024 706523246 RAJNIBAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-001-002/15-D
(BILGADA) 		1745007044NRG24170120241459162 17/01/2024 POOJA SONVWANI 1745007044WL047845 POOJA SONVWANI 00089 CBIN0281545 1080 1080 Processed 14/03/2024 706523246 POOJASONVWANI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-001-002/150-B
(BILGADA) 		1745007044NRG24170120241459111 17/01/2024 CHARAN 1745007044WL047844 CHARAN 00089 CBIN0281545 180 180 Processed 14/03/2024 706523246 CHARAN CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-001-002/151-C
(BILGADA) 		1745007044NRG24170120241459112 17/01/2024 KEWALDAS 1745007044WL047844 KEWALDAS 00089 CBIN0281545 720 720 Processed 14/03/2024 706523246 KEWALDAS CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-001-002/155-A
(BILGADA) 		1745007044NRG24170120241459163 17/01/2024 CHAMAN 1745007044WL047845 CHAMAN 00089 CBIN0281545 540 540 Processed 14/03/2024 706523246 CHAMAN CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-001-002/155-A
(BILGADA) 		1745007044NRG24170120241459164 17/01/2024 SUNITA BAI 1745007044WL047845 SUNITA BAI 00089 CBIN0281545 540 540 Processed 14/03/2024 706523246 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEHANDWANI MP-45-007-001-002/157-A
(BILGADA) 		1745007044NRG24170120241459113 17/01/2024 SIYA BAI 1745007044WL047844 SIYA BAI 00089 CBIN0281545 540 540 Processed 14/03/2024 706523246 SIYABAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-001-002/159-A
(BILGADA) 		1745007044NRG24170120241459165 17/01/2024 RamKali Bai 1745007044WL047845 RamKali Bai 00089 CBIN0281545 900 900 Processed 14/03/2024 706523246 RamKaliBai CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-001-002/160-B
(BILGADA) 		1745007044NRG24170120241459166 17/01/2024 SAMMLI 1745007044WL047845 SAMMLI 00089 CBIN0281545 720 720 Processed 14/03/2024 706523246 SAMMLI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-001-002/164-B
(BILGADA) 		1745007044NRG24170120241459167 17/01/2024 SAVITRI 1745007044WL047845 SAVITRI 00089 CBIN0281545 900 900 Processed 14/03/2024 706523246 SAVITRI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-001-002/165-A
(BILGADA) 		1745007044NRG24170120241459168 17/01/2024 PARSOTTAM 1745007044WL047845 PARSOTTAM 00089 CBIN0281545 1080 1080 Processed 14/03/2024 706523246 PARSOTTAM CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-001-002/17-B
(BILGADA) 		1745007044NRG24170120241459114 17/01/2024 KESRI 1745007044WL047844 KESRI 00089 CBIN0281545 180 180 Processed 14/03/2024 706523246 KESRI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-001-002/173-C
(BILGADA) 		1745007044NRG24170120241459115 17/01/2024 TIRATH 1745007044WL047844 TIRATH 00089 CBIN0281545 180 180 Processed 14/03/2024 706523246 TIRATH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-001-002/179-B
(BILGADA) 		1745007044NRG24170120241459116 17/01/2024 GULJAR 1745007044WL047844 GULJAR 00089 CBIN0281545 540 540 Processed 14/03/2024 706523246 GULJAR CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-001-002/181-B
(BILGADA) 		1745007044NRG24170120241459117 17/01/2024 SAHJAN 1745007044WL047844 SAHJAN 00089 CBIN0281545 540 540 Processed 14/03/2024 706523246 SAHJAN CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-001-002/182-B
(BILGADA) 		1745007044NRG24170120241459118 17/01/2024 JANKI 1745007044WL047844 JANKI 00089 CBIN0281545 720 720 Processed 14/03/2024 706523246 JANKI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-001-002/182-B
(BILGADA) 		1745007044NRG24170120241459119 17/01/2024 PRADEEP 1745007044WL047844 PRADEEP 00089 CBIN0281545 720 720 Processed 14/03/2024 706523246 PRADEEP CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-001-002/19-B
(BILGADA) 		1745007044NRG24170120241459169 17/01/2024 KHUMAN 1745007044WL047845 KHUMAN 00089 CBIN0281545 900 900 Processed 14/03/2024 706523246 KHUMAN CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-001-002/192-C
(BILGADA) 		1745007044NRG24170120241459120 17/01/2024 MOTI SINGH 1745007044WL047844 MOTI SINGH 00089 CBIN0281545 720 720 Processed 14/03/2024 706523246 MOTISINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-001-002/193-A
(BILGADA) 		1745007044NRG24170120241459121 17/01/2024 GWALIN BAI 1745007044WL047844 GWALIN BAI 00089 CBIN0281545 180 180 Processed 14/03/2024 706523246 GWALINBAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-001-002/194-B
(BILGADA) 		1745007044NRG24170120241459122 17/01/2024 DRAOP 1745007044WL047844 DRAOP 00089 CBIN0281545 180 180 Processed 14/03/2024 706523246 DRAOP CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-001-002/198-C
(BILGADA) 		1745007044NRG24170120241459170 17/01/2024 MUKESH DAS 1745007044WL047845 MUKESH DAS 00089 CBIN0281545 900 900 Processed 14/03/2024 706523246 MUKESHDAS CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-001-002/199
(BILGADA) 		1745007044NRG24170120241459171 17/01/2024 SHIVKALI 1745007044WL047845 SHIVKALI 00089 CBIN0281545 540 540 Processed 14/03/2024 706523246 SHIVKALI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-001-002/200-B
(BILGADA) 		1745007044NRG24170120241459172 17/01/2024 NANDANI 1745007044WL047845 NANDANI 00089 CBIN0281545 900 900 Processed 14/03/2024 706523246 NANDANI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-001-002/216-B
(BILGADA) 		1745007044NRG24170120241459123 17/01/2024 CHAMPA BAI 1745007044WL047844 CHAMPA BAI 00089 CBIN0281545 180 180 Processed 14/03/2024 706523246 CHAMPABAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-001-002/218-A
(BILGADA) 		1745007044NRG24170120241459124 17/01/2024 GOLU PRASAD YADAY 1745007044WL047844 GOLU PRASAD YADAY 00089 CBIN0281545 1080 1080 Processed 14/03/2024 706523246 GOLUPRASADYADAY CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-001-002/218-A
(BILGADA) 		1745007044NRG24170120241459125 17/01/2024 TITRI BAY 1745007044WL047844 TITRI BAY 00089 CBIN0281545 1080 1080 Processed 14/03/2024 706523246 TITRIBAY CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-001-002/226-A
(BILGADA) 		1745007044NRG24170120241459126 17/01/2024 PAN BAI 1745007044WL047844 PAN BAI 00089 CBIN0281545 1080 1080 Processed 14/03/2024 706523246 PANBAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-001-002/232-A
(BILGADA) 		1745007044NRG24170120241459127 17/01/2024 SHANTI BAI 1745007044WL047844 SHANTI BAI 00089 CBIN0281545 360 360 Processed 14/03/2024 706523246 SHANTIBAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-001-002/24-B
(BILGADA) 		1745007044NRG24170120241459173 17/01/2024 RAMESH 1745007044WL047845 RAMESH 00089 CBIN0281545 540 540 Processed 14/03/2024 706523246 RAMESH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-001-002/25-B
(BILGADA) 		1745007044NRG24170120241459174 17/01/2024 MIRA 1745007044WL047845 MIRA 00089 CBIN0281545 360 360 Processed 14/03/2024 706523246 MIRA CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-001-002/25-C
(BILGADA) 		1745007044NRG24170120241459175 17/01/2024 GYAN SINGH 1745007044WL047845 GYAN SINGH 00089 CBIN0281545 900 900 Processed 14/03/2024 706523246 GYANSINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-001-002/26-B
(BILGADA) 		1745007044NRG24170120241459128 17/01/2024 RAM SINGH 1745007044WL047844 RAM SINGH 00089 CBIN0281545 540 540 Processed 14/03/2024 706523246 RAMSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-001-002/31-B
(BILGADA) 		1745007044NRG24170120241459129 17/01/2024 SANTOSH 1745007044WL047844 SANTOSH 00089 CBIN0281545 360 360 Processed 14/03/2024 706523246 SANTOSH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-001-002/32-B
(BILGADA) 		1745007044NRG24170120241459176 17/01/2024 MAHA SINGH 1745007044WL047845 MAHA SINGH 00089 CBIN0281545 360 360 Processed 14/03/2024 706523246 MAHASINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-001-002/33-B
(BILGADA) 		1745007044NRG24170120241459130 17/01/2024 SUNDAR 1745007044WL047844 SUNDAR 00089 CBIN0281545 720 720 Processed 14/03/2024 706523246 SUNDAR CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-001-002/34-B
(BILGADA) 		1745007044NRG24170120241459177 17/01/2024 DHANPAT 1745007044WL047845 DHANPAT 00089 CBIN0281545 540 540 Processed 14/03/2024 706523246 DHANPAT CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-001-002/36-C
(BILGADA) 		1745007044NRG24170120241459131 17/01/2024 SARSVATI 1745007044WL047844 SARSVATI 00089 CBIN0281545 1080 1080 Processed 14/03/2024 706523246 SARSVATI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-001-002/40-B
(BILGADA) 		1745007044NRG24170120241459132 17/01/2024 GULAB 1745007044WL047844 GULAB 00089 CBIN0281545 720 720 Processed 14/03/2024 706523246 GULAB CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-001-002/42-B
(BILGADA) 		1745007044NRG24170120241459133 17/01/2024 SOHANDAS 1745007044WL047844 SOHANDAS 00089 CBIN0281545 540 540 Processed 14/03/2024 706523246 SOHANDAS CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-001-002/46-B
(BILGADA) 		1745007044NRG24170120241459178 17/01/2024 YASHODA BAI 1745007044WL047845 YASHODA BAI 00089 CBIN0281545 1080 1080 Processed 14/03/2024 706523246 YASHODABAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-001-002/49-B
(BILGADA) 		1745007044NRG24170120241459134 17/01/2024 FULCHAND 1745007044WL047844 FULCHAND 00089 CBIN0281545 180 180 Processed 14/03/2024 706523246 FULCHAND CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-001-002/5-A
(BILGADA) 		1745007044NRG24170120241459135 17/01/2024 RAMKALI 1745007044WL047844 RAMKALI 00089 CBIN0281545 1080 1080 Processed 14/03/2024 706523246 RAMKALI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-001-002/54-B
(BILGADA) 		1745007044NRG24170120241459136 17/01/2024 NAN BAI 1745007044WL047844 NAN BAI 00089 CBIN0281545 720 720 Processed 14/03/2024 706523246 NANBAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-001-002/55-B
(BILGADA) 		1745007044NRG24170120241459179 17/01/2024 DURGESH PRASAD 1745007044WL047845 DURGESH PRASAD 00089 CBIN0281545 180 180 Processed 14/03/2024 706523246 DURGESHPRASAD CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-001-002/57-B
(BILGADA) 		1745007044NRG24170120241459137 17/01/2024 RAMKALI 1745007044WL047844 RAMKALI 00089 CBIN0281545 360 360 Processed 14/03/2024 706523246 RAMKALI FINCARE SMALL FINANCE BANK LTD(608304)
98 MEHANDWANI MP-45-007-001-002/58-B
(BILGADA) 		1745007044NRG24170120241459138 17/01/2024 DHANNU 1745007044WL047844 DHANNU 00089 CBIN0281545 900 900 Processed 14/03/2024 706523246 DHANNU CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-001-002/60-B
(BILGADA) 		1745007044NRG24170120241459139 17/01/2024 BHAGO BAI 1745007044WL047844 BHAGO BAI 00089 CBIN0281545 180 180 Processed 14/03/2024 706523246 BHAGOBAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-001-002/62-B
(BILGADA) 		1745007044NRG24170120241459140 17/01/2024 SUMANTRI 1745007044WL047844 SUMANTRI 00089 CBIN0281545 1080 1080 Processed 14/03/2024 706523246 SUMANTRI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-001-002/63-B
(BILGADA) 		1745007044NRG24170120241459141 17/01/2024 KAMALDAS 1745007044WL047844 KAMALDAS 00089 CBIN0281545 1080 1080 Processed 14/03/2024 706523246 KAMALDAS CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-001-002/64-B
(BILGADA) 		1745007044NRG24170120241459142 17/01/2024 ANUPDAS 1745007044WL047844 ANUPDAS 00089 CBIN0281545 540 540 Processed 14/03/2024 706523246 ANUPDAS CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-001-002/64-B
(BILGADA) 		1745007044NRG24170120241459143 17/01/2024 SAMMO 1745007044WL047844 SAMMO 00089 CBIN0281545 360 360 Processed 14/03/2024 706523246 SAMMO CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-001-002/66-C
(BILGADA) 		1745007044NRG24170120241459180 17/01/2024 komal das 1745007044WL047845 komal das 00089 CBIN0281545 900 900 Processed 14/03/2024 706523246 komaldas CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-001-002/66-C
(BILGADA) 		1745007044NRG24170120241459181 17/01/2024 SANTOSI BAI 1745007044WL047845 SANTOSI BAI 00089 CBIN0281545 1080 1080 Processed 14/03/2024 706523246 SANTOSIBAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-001-002/67-B
(BILGADA) 		1745007044NRG24170120241459182 17/01/2024 KUMARI 1745007044WL047845 KUMARI 00089 CBIN0281545 1080 1080 Processed 14/03/2024 706523246 KUMARI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-001-002/7-B
(BILGADA) 		1745007044NRG24170120241459183 17/01/2024 BHEEKHAM DAS PANARIYA 1745007044WL047845 BHEEKHAM DAS PANARIYA 00089 CBIN0281545 1080 1080 Processed 14/03/2024 706523246 BHEEKHAMDASPANARIYA CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-001-002/71-B
(BILGADA) 		1745007044NRG24170120241459144 17/01/2024 OMKARDAS 1745007044WL047844 OMKARDAS 00089 CBIN0281545 360 360 Processed 14/03/2024 706523246 OMKARDAS CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-001-002/74-D
(BILGADA) 		1745007044NRG24170120241459145 17/01/2024 SAHSEN 1745007044WL047844 SAHSEN 00089 CBIN0281545 1080 1080 Processed 14/03/2024 706523246 SAHSEN CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-001-002/75-B
(BILGADA) 		1745007044NRG24170120241459146 17/01/2024 SHANKAR 1745007044WL047844 SHANKAR 00089 CBIN0281545 180 180 Processed 14/03/2024 706523246 SHANKAR CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-001-002/79-B
(BILGADA) 		1745007044NRG24170120241459147 17/01/2024 BUDDU 1745007044WL047844 BUDDU 00089 CBIN0281545 180 180 Processed 14/03/2024 706523246 BUDDU CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-001-002/82-C
(BILGADA) 		1745007044NRG24170120241459185 17/01/2024 NOHAR 1745007044WL047845 NOHAR 00089 CBIN0281545 360 360 Processed 14/03/2024 706523246 NOHAR CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-001-002/83-B
(BILGADA) 		1745007044NRG24170120241459186 17/01/2024 SURAJDAS 1745007044WL047845 SURAJDAS 00089 CBIN0281545 900 900 Processed 14/03/2024 706523246 SURAJDAS CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-001-002/86-B
(BILGADA) 		1745007044NRG24170120241459149 17/01/2024 MANTTI BAI 1745007044WL047844 MANTTI BAI 00089 CBIN0281545 1080 1080 Processed 14/03/2024 706523246 MANTTIBAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-001-002/86-B
(BILGADA) 		1745007044NRG24170120241459148 17/01/2024 PRAHLAD 1745007044WL047844 PRAHLAD 00089 CBIN0281545 900 900 Processed 14/03/2024 706523246 PRAHLAD CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-001-002/87-B
(BILGADA) 		1745007044NRG24170120241459187 17/01/2024 CHHATRA LAL 1745007044WL047845 CHHATRA LAL 00089 CBIN0281545 1080 1080 Processed 14/03/2024 706523246 CHHATRALAL CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-001-002/88-B
(BILGADA) 		1745007044NRG24170120241459150 17/01/2024 SHANTI 1745007044WL047844 SHANTI 00089 CBIN0281545 1080 1080 Processed 14/03/2024 706523246 SHANTI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-001-002/9-B
(BILGADA) 		1745007044NRG24170120241459188 17/01/2024 PYARE 1745007044WL047845 PYARE 00089 CBIN0281545 180 180 Processed 14/03/2024 706523246 PYARE CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-001-002/90-B
(BILGADA) 		1745007044NRG24170120241459151 17/01/2024 MANOJ KUMAR 1745007044WL047844 MANOJ KUMAR 00089 CBIN0281545 1080 1080 Processed 14/03/2024 706523246 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
120 MEHANDWANI MP-45-007-001-002/91-B
(BILGADA) 		1745007044NRG24170120241459153 17/01/2024 LALTI 1745007044WL047844 LALTI 00089 CBIN0281545 540 540 Processed 14/03/2024 706523246 LALTI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-001-002/91-B
(BILGADA) 		1745007044NRG24170120241459152 17/01/2024 RAM LAL 1745007044WL047844 RAM LAL 00089 CBIN0281545 360 360 Processed 14/03/2024 706523246 RAMLAL CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-001-002/98-B
(BILGADA) 		1745007044NRG24170120241459154 17/01/2024 PARMI 1745007044WL047844 PARMI 00089 CBIN0281545 1080 1080 Processed 14/03/2024 706523246 PARMI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-016-003/10
(JHARANEJHAR) 		1745007016NRG24160120241457047 17/01/2024 RAMKUMAR 1745007016WL047809 RAMKUMAR 00089 CBIN0281545 1030 1030 Processed 14/03/2024 706523246 RAMKUMAR CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-016-003/10-A
(JHARANEJHAR) 		1745007016NRG24160120241457048 17/01/2024 SUMERI 1745007016WL047809 SUMERI 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 SUMERI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-016-003/102
(JHARANEJHAR) 		1745007016NRG24160120241457049 17/01/2024 SUBESHA 1745007016WL047809 SUBESHA 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 SUBESHA CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-016-003/104
(JHARANEJHAR) 		1745007016NRG24160120241457050 17/01/2024 CHETRAM 1745007016WL047809 CHETRAM 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 CHETRAM CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-016-003/104-A
(JHARANEJHAR) 		1745007016NRG24160120241457051 17/01/2024 RAMESH 1745007016WL047809 RAMESH 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 RAMESH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-016-003/105
(JHARANEJHAR) 		1745007016NRG24160120241457052 17/01/2024 SAMLIYA BAI 1745007016WL047809 SAMLIYA BAI 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 SAMLIYABAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-016-003/11
(JHARANEJHAR) 		1745007016NRG24160120241457054 17/01/2024 MATUA 1745007016WL047809 MATUA 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 MATUA CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-016-003/11-A
(JHARANEJHAR) 		1745007016NRG24160120241457055 17/01/2024 SAMARU 1745007016WL047809 SAMARU 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 SAMARU CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-016-003/111
(JHARANEJHAR) 		1745007016NRG24160120241457056 17/01/2024 SUKKO BAI 1745007016WL047809 SUKKO BAI 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 SUKKOBAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-016-003/113-A
(JHARANEJHAR) 		1745007016NRG24160120241457057 17/01/2024 SUKHLAL 1745007016WL047809 SUKHLAL 00089 CBIN0281545 2060 2060 Processed 14/03/2024 706523246 SUKHLAL CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-016-003/116-C
(JHARANEJHAR) 		1745007016NRG24160120241457058 17/01/2024 PREM SINGH 1745007016WL047809 PREM SINGH 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEHANDWANI MP-45-007-016-003/118
(JHARANEJHAR) 		1745007016NRG24160120241457059 17/01/2024 INDIYA 1745007016WL047809 INDIYA 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 INDIYA CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-016-003/120-A
(JHARANEJHAR) 		1745007016NRG24160120241457060 17/01/2024 SAHABU SINGH 1745007016WL047809 SAHABU SINGH 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 SAHABUSINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-016-003/120-C
(JHARANEJHAR) 		1745007016NRG24160120241457061 17/01/2024 KARTIK SINGH 1745007016WL047809 KARTIK SINGH 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 KARTIKSINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-016-003/121
(JHARANEJHAR) 		1745007016NRG24160120241457062 17/01/2024 JOHAN 1745007016WL047809 JOHAN 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 JOHAN CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-016-003/125
(JHARANEJHAR) 		1745007016NRG24160120241457064 17/01/2024 SHAHMEN 1745007016WL047809 SHAHMEN 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 SHAHMEN CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-016-003/13
(JHARANEJHAR) 		1745007016NRG24160120241457065 17/01/2024 BALSAY 1745007016WL047809 BALSAY 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 BALSAY INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHANDWANI MP-45-007-016-003/130
(JHARANEJHAR) 		1745007016NRG24160120241457066 17/01/2024 PRABHU SINGH 1745007016WL047809 PRABHU SINGH 00089 CBIN0281545 412 412 Processed 14/03/2024 706523246 PRABHUSINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-016-003/130-A
(JHARANEJHAR) 		1745007016NRG24160120241457067 17/01/2024 BEER SINGH 1745007016WL047809 BEER SINGH 00089 CBIN0281545 1236 1236 Processed 14/03/2024 706523246 BEERSINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-016-003/131-A
(JHARANEJHAR) 		1745007016NRG24160120241457068 17/01/2024 MATO BAI 1745007016WL047809 MATO BAI 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 MATOBAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-016-003/135
(JHARANEJHAR) 		1745007016NRG24160120241457069 17/01/2024 JEHARSINGH 1745007016WL047809 JEHARSINGH 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 JEHARSINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-016-003/135-A
(JHARANEJHAR) 		1745007016NRG24160120241457070 17/01/2024 DAMANIYA BAI 1745007016WL047809 DAMANIYA BAI 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 DAMANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-016-003/139
(JHARANEJHAR) 		1745007016NRG24160120241457071 17/01/2024 BISHNU SINGH 1745007016WL047809 BISHNU SINGH 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 BISHNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEHANDWANI MP-45-007-016-003/140
(JHARANEJHAR) 		1745007016NRG24160120241457072 17/01/2024 LALJU 1745007016WL047809 LALJU 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 LALJU CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-016-003/140-A
(JHARANEJHAR) 		1745007016NRG24160120241457073 17/01/2024 AMRIT SINGH 1745007016WL047809 AMRIT SINGH 00089 CBIN0281545 2060 2060 Processed 14/03/2024 706523246 AMRITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEHANDWANI MP-45-007-016-003/15
(JHARANEJHAR) 		1745007016NRG24160120241457074 17/01/2024 KHETUSINGH 1745007016WL047809 KHETUSINGH 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 KHETUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEHANDWANI MP-45-007-016-003/155-A
(JHARANEJHAR) 		1745007016NRG24160120241457076 17/01/2024 SANTRAM 1745007016WL047809 SANTRAM 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 SANTRAM CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-016-003/157-B
(JHARANEJHAR) 		1745007016NRG24160120241457077 17/01/2024 SHAYAM KUMAR 1745007016WL047809 SHAYAM KUMAR 00089 CBIN0281545 1236 1236 Processed 14/03/2024 706523246 SHAYAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHANDWANI MP-45-007-016-003/160-A
(JHARANEJHAR) 		1745007016NRG24160120241457078 17/01/2024 DAROGA SINGH 1745007016WL047809 DAROGA SINGH 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 DAROGASINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-016-003/161-A
(JHARANEJHAR) 		1745007016NRG24160120241457079 17/01/2024 DULICHAND 1745007016WL047809 DULICHAND 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 DULICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEHANDWANI MP-45-007-016-003/18
(JHARANEJHAR) 		1745007016NRG24160120241457080 17/01/2024 RUKHIYABAI 1745007016WL047809 RUKHIYABAI 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 RUKHIYABAI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-016-003/18-B
(JHARANEJHAR) 		1745007016NRG24160120241457081 17/01/2024 UJIYAR 1745007016WL047809 UJIYAR 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 UJIYAR CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-016-003/19
(JHARANEJHAR) 		1745007016NRG24160120241457082 17/01/2024 BADIYA 1745007016WL047809 BADIYA 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 BADIYA CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-016-003/19
(JHARANEJHAR) 		1745007016NRG24160120241457083 17/01/2024 HARYARO BAI 1745007016WL047809 HARYARO BAI 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 HARYAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEHANDWANI MP-45-007-016-003/20
(JHARANEJHAR) 		1745007016NRG24160120241457084 17/01/2024 MAHESH 1745007016WL047809 MAHESH 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 MAHESH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-016-003/21
(JHARANEJHAR) 		1745007016NRG24160120241457085 17/01/2024 CHEETU 1745007016WL047809 CHEETU 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 CHEETU CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-016-003/27
(JHARANEJHAR) 		1745007016NRG24160120241457086 17/01/2024 FULMA BAI 1745007016WL047809 FULMA BAI 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 FULMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEHANDWANI MP-45-007-016-003/28
(JHARANEJHAR) 		1745007016NRG24160120241457087 17/01/2024 SUNDARLAL 1745007016WL047809 SUNDARLAL 00089 CBIN0281545 1854 1854 Processed 14/03/2024 706523246 SUNDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHANDWANI MP-45-007-016-003/300
(JHARANEJHAR) 		1745007016NRG24160120241457088 17/01/2024 HARE SINGH 1745007016WL047809 HARE SINGH 00089 CBIN0281545 206 206 Processed 14/03/2024 706523246 HARESINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-016-003/312
(JHARANEJHAR) 		1745007016NRG24160120241457089 17/01/2024 HAMRAJ 1745007016WL047809 HAMRAJ 00089 CBIN0281545 1854 1854 Processed 14/03/2024 706523246 HAMRAJ CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-016-003/314
(JHARANEJHAR) 		1745007016NRG24160120241457090 17/01/2024 MIRA BAI 1745007016WL047809 MIRA BAI 00089 CBIN0281545 1648 1648 Processed 14/03/2024 706523246 MIRABAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-016-003/34
(JHARANEJHAR) 		1745007016NRG24160120241457091 17/01/2024 DARBARI 1745007016WL047809 DARBARI 00089 CBIN0281545 1648 1648 Processed 14/03/2024 706523246 DARBARI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-016-003/35
(JHARANEJHAR) 		1745007016NRG24160120241457092 17/01/2024 SAGNI BAI 1745007016WL047809 SAGNI BAI 00089 CBIN0281545 1854 1854 Processed 14/03/2024 706523246 SAGNIBAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-016-003/37
(JHARANEJHAR) 		1745007016NRG24160120241457093 17/01/2024 BEERSAY 1745007016WL047809 BEERSAY 00089 CBIN0281545 1854 1854 Processed 14/03/2024 706523246 BEERSAY CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-016-003/4
(JHARANEJHAR) 		1745007016NRG24160120241457094 17/01/2024 DULRAJ SINGH 1745007016WL047809 DULRAJ SINGH 00089 CBIN0281545 824 824 Processed 14/03/2024 706523246 DULRAJSINGH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-016-003/4-B
(JHARANEJHAR) 		1745007016NRG24160120241457095 17/01/2024 DHARMI BAI 1745007016WL047809 DHARMI BAI 00089 CBIN0281545 824 824 Processed 14/03/2024 706523246 DHARMIBAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-016-003/40
(JHARANEJHAR) 		1745007016NRG24160120241457096 17/01/2024 GANDSINGH 1745007016WL047809 GANDSINGH 00089 CBIN0281545 1648 1648 Processed 14/03/2024 706523246 GANDSINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-016-003/40-A
(JHARANEJHAR) 		1745007016NRG24160120241457097 17/01/2024 BHAIYA JI 1745007016WL047809 BHAIYA JI 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 BHAIYAJI INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEHANDWANI MP-45-007-016-003/41
(JHARANEJHAR) 		1745007016NRG24160120241457098 17/01/2024 CHAITUSINGH 1745007016WL047809 CHAITUSINGH 00089 CBIN0281545 1854 1854 Processed 14/03/2024 706523246 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-016-003/41-A
(JHARANEJHAR) 		1745007016NRG24160120241457099 17/01/2024 SURESH 1745007016WL047809 SURESH 00089 CBIN0281545 2060 2060 Processed 14/03/2024 706523246 SURESH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-016-003/47
(JHARANEJHAR) 		1745007016NRG24160120241457100 17/01/2024 RAJVATI BAI 1745007016WL047809 RAJVATI BAI 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 RAJVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEHANDWANI MP-45-007-016-003/48
(JHARANEJHAR) 		1745007016NRG24160120241457101 17/01/2024 PANSARI 1745007016WL047809 PANSARI 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 PANSARI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-016-003/48-A
(JHARANEJHAR) 		1745007016NRG24160120241457102 17/01/2024 RAMCHANDRA 1745007016WL047809 RAMCHANDRA 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEHANDWANI MP-45-007-016-003/48-B
(JHARANEJHAR) 		1745007016NRG24160120241457103 17/01/2024 RAM SINGH 1745007016WL047809 RAM SINGH 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 RAMSINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-016-003/49-A
(JHARANEJHAR) 		1745007016NRG24160120241457104 17/01/2024 KANHIYA 1745007016WL047809 KANHIYA 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 KANHIYA CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-016-003/50
(JHARANEJHAR) 		1745007016NRG24160120241457106 17/01/2024 BUDHIYA 1745007016WL047809 BUDHIYA 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 BUDHIYA CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-016-003/55-A
(JHARANEJHAR) 		1745007016NRG24160120241457107 17/01/2024 AMERIN BAI 1745007016WL047809 AMERIN BAI 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 AMERINBAI FINO PAYMENTS BANK LTD(608001)
180 MEHANDWANI MP-45-007-016-003/57
(JHARANEJHAR) 		1745007016NRG24160120241457108 17/01/2024 SAMPATIYA 1745007016WL047809 SAMPATIYA 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 SAMPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHANDWANI MP-45-007-016-003/58
(JHARANEJHAR) 		1745007016NRG24160120241457109 17/01/2024 BHAGLU 1745007016WL047809 BHAGLU 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 BHAGLU CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-016-003/59
(JHARANEJHAR) 		1745007016NRG24160120241457110 17/01/2024 RAMCHARAN 1745007016WL047809 RAMCHARAN 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEHANDWANI MP-45-007-016-003/59-A
(JHARANEJHAR) 		1745007016NRG24160120241457111 17/01/2024 FOOL SINGH 1745007016WL047809 FOOL SINGH 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 FOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEHANDWANI MP-45-007-016-003/59-D
(JHARANEJHAR) 		1745007016NRG24160120241457112 17/01/2024 BEERA SINGH 1745007016WL047809 BEERA SINGH 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 BEERASINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-016-003/6
(JHARANEJHAR) 		1745007016NRG24160120241457113 17/01/2024 NANSI 1745007016WL047809 NANSI 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 NANSI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-016-003/60
(JHARANEJHAR) 		1745007016NRG24160120241457114 17/01/2024 HEMSINGH 1745007016WL047809 HEMSINGH 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 HEMSINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-016-003/61
(JHARANEJHAR) 		1745007016NRG24160120241457115 17/01/2024 KEHARSINGH 1745007016WL047809 KEHARSINGH 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 KEHARSINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-016-003/61-A
(JHARANEJHAR) 		1745007016NRG24160120241457116 17/01/2024 BHAGVANTA 1745007016WL047809 BHAGVANTA 00089 CBIN0281545 1648 1648 Processed 14/03/2024 706523246 BHAGVANTA CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-016-003/62
(JHARANEJHAR) 		1745007016NRG24160120241457117 17/01/2024 CHATTRSINGH 1745007016WL047809 CHATTRSINGH 00089 CBIN0281545 1648 1648 Processed 14/03/2024 706523246 CHATTRSINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-016-003/63
(JHARANEJHAR) 		1745007016NRG24160120241457118 17/01/2024 HARIYARO 1745007016WL047809 HARIYARO 00089 CBIN0281545 1648 1648 Processed 14/03/2024 706523246 HARIYARO CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-016-003/65-A
(JHARANEJHAR) 		1745007016NRG24160120241457119 17/01/2024 BUDHRAM 1745007016WL047809 BUDHRAM 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 BUDHRAM CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-016-003/7
(JHARANEJHAR) 		1745007016NRG24160120241457120 17/01/2024 MAN SINGH 1745007016WL047809 MAN SINGH 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 MANSINGH CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-016-003/77
(JHARANEJHAR) 		1745007016NRG24160120241457121 17/01/2024 HIRIYA BAI 1745007016WL047809 HIRIYA BAI 00089 CBIN0281545 1236 1236 Processed 14/03/2024 706523246 HIRIYABAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-016-003/78
(JHARANEJHAR) 		1745007016NRG24160120241457122 17/01/2024 DULSINGH 1745007016WL047809 DULSINGH 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 DULSINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-016-003/79
(JHARANEJHAR) 		1745007016NRG24160120241457123 17/01/2024 MAHADEEN 1745007016WL047809 MAHADEEN 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 MAHADEEN CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-016-003/79-B
(JHARANEJHAR) 		1745007016NRG24160120241457124 17/01/2024 INDRA SINGH 1745007016WL047809 INDRA SINGH 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 INDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEHANDWANI MP-45-007-016-003/80
(JHARANEJHAR) 		1745007016NRG24160120241457125 17/01/2024 SAHJU 1745007016WL047809 SAHJU 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 SAHJU CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-016-003/81
(JHARANEJHAR) 		1745007016NRG24160120241457126 17/01/2024 BARTU 1745007016WL047809 BARTU 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 BARTU CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-016-003/83
(JHARANEJHAR) 		1745007016NRG24160120241457127 17/01/2024 INDARSINGH 1745007016WL047809 INDARSINGH 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 INDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEHANDWANI MP-45-007-016-003/88
(JHARANEJHAR) 		1745007016NRG24160120241457129 17/01/2024 ramoti bai 1745007016WL047809 ramoti bai 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 ramotibai CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-016-003/89
(JHARANEJHAR) 		1745007016NRG24160120241457130 17/01/2024 RAMA 1745007016WL047809 RAMA 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 RAMA CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-016-003/89-A
(JHARANEJHAR) 		1745007016NRG24160120241457131 17/01/2024 DAREB 1745007016WL047809 DAREB 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 DAREB CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-016-003/90
(JHARANEJHAR) 		1745007016NRG24160120241457133 17/01/2024 MATADEEN 1745007016WL047809 MATADEEN 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 MATADEEN CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-016-003/90-A
(JHARANEJHAR) 		1745007016NRG24160120241457134 17/01/2024 NARBAD SINGH 1745007016WL047809 NARBAD SINGH 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 NARBADSINGH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-016-003/98
(JHARANEJHAR) 		1745007016NRG24160120241457135 17/01/2024 NANDA 1745007016WL047809 NANDA 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 NANDA INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEHANDWANI MP-45-007-016-003/99-A
(JHARANEJHAR) 		1745007016NRG24160120241457136 17/01/2024 TELOKA 1745007016WL047809 TELOKA 00089 CBIN0281545 2266 2266 Processed 14/03/2024 706523246 TELOKA INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEHANDWANI MP-45-007-018-001/160-A
(KANERI MAAL) 		1745007018NRG24170120241459400 17/01/2024 MATTALBAI 1745007018WL047870 MATTALBAI 00089 CBIN0281545 1140 1140 Processed 14/03/2024 706523246 MATTALBAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-018-001/161-A
(KANERI MAAL) 		1745007018NRG24170120241459401 17/01/2024 KEHAR 1745007018WL047870 KEHAR 00089 CBIN0281545 570 570 Processed 14/03/2024 706523246 KEHAR CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-018-001/163-A
(KANERI MAAL) 		1745007018NRG24170120241459402 17/01/2024 PRASAD 1745007018WL047870 PRASAD 00089 CBIN0281545 570 570 Processed 14/03/2024 706523246 PRASAD CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-018-001/164-B
(KANERI MAAL) 		1745007018NRG24170120241459403 17/01/2024 MANGALIYA BAI 1745007018WL047870 MANGALIYA BAI 00089 CBIN0281545 1140 1140 Processed 14/03/2024 706523246 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-018-001/165-B
(KANERI MAAL) 		1745007018NRG24170120241459404 17/01/2024 Balvan 1745007018WL047870 Balvan 00089 CBIN0281545 1140 1140 Processed 14/03/2024 706523246 Balvan CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-018-001/166-A
(KANERI MAAL) 		1745007018NRG24170120241459405 17/01/2024 VACHAN 1745007018WL047870 VACHAN 00089 CBIN0281545 1140 1140 Processed 14/03/2024 706523246 VACHAN CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-018-001/166-C
(KANERI MAAL) 		1745007018NRG24170120241459406 17/01/2024 KARMCHARI 1745007018WL047870 KARMCHARI 00089 CBIN0281545 1140 1140 Processed 14/03/2024 706523246 KARMCHARI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-018-001/167-A
(KANERI MAAL) 		1745007018NRG24170120241459407 17/01/2024 SUKHSEN 1745007018WL047870 SUKHSEN 00089 CBIN0281545 1140 1140 Processed 14/03/2024 706523246 SUKHSEN CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-018-001/19-B
(KANERI MAAL) 		1745007018NRG24170120241459408 17/01/2024 RAMKALI 1745007018WL047870 RAMKALI 00089 CBIN0281545 1140 1140 Processed 14/03/2024 706523246 RAMKALI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-018-001/213-C
(KANERI MAAL) 		1745007018NRG24170120241459410 17/01/2024 NARESH 1745007018WL047870 NARESH 00089 CBIN0281545 1140 1140 Processed 14/03/2024 706523246 NARESH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-018-001/214-A
(KANERI MAAL) 		1745007018NRG24170120241459411 17/01/2024 HARI LAL 1745007018WL047870 HARI LAL 00089 CBIN0281545 1140 1140 Processed 14/03/2024 706523246 HARILAL CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-018-001/215-A
(KANERI MAAL) 		1745007018NRG24170120241459412 17/01/2024 SHRI LAL 1745007018WL047870 SHRI LAL 00089 CBIN0281545 1140 1140 Processed 14/03/2024 706523246 SHRILAL CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-018-001/216-A
(KANERI MAAL) 		1745007018NRG24170120241459413 17/01/2024 GENDA SINGH 1745007018WL047870 GENDA SINGH 00089 CBIN0281545 1140 1140 Processed 14/03/2024 706523246 GENDASINGH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-018-001/217-A
(KANERI MAAL) 		1745007018NRG24170120241459414 17/01/2024 MAHA SINGH 1745007018WL047870 MAHA SINGH 00089 CBIN0281545 380 380 Processed 14/03/2024 706523246 MAHASINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-018-001/218-A
(KANERI MAAL) 		1745007018NRG24170120241459415 17/01/2024 KEHAR SINGH 1745007018WL047870 KEHAR SINGH 00089 CBIN0281545 1140 1140 Processed 14/03/2024 706523246 KEHARSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-018-001/222-B
(KANERI MAAL) 		1745007018NRG24170120241459416 17/01/2024 SUNDAR LAL 1745007018WL047870 SUNDAR LAL 00089 CBIN0281545 190 190 Processed 14/03/2024 706523246 SUNDARLAL CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-018-001/223-A
(KANERI MAAL) 		1745007018NRG24170120241459418 17/01/2024 Maiki Bai 1745007018WL047870 Maiki Bai 00089 CBIN0281545 1140 1140 Processed 14/03/2024 706523246 MaikiBai CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-018-001/223-A
(KANERI MAAL) 		1745007018NRG24170120241459417 17/01/2024 Milan Singh 1745007018WL047870 Milan Singh 00089 CBIN0281545 1140 1140 Processed 14/03/2024 706523246 MilanSingh CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-018-001/245-B
(KANERI MAAL) 		1745007018NRG24170120241459419 17/01/2024 Jamuni bai 1745007018WL047870 Jamuni bai 00089 CBIN0281545 1140 1140 Processed 14/03/2024 706523246 Jamunibai CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-018-001/263-A
(KANERI MAAL) 		1745007018NRG24170120241459420 17/01/2024 CHATRU SINGH 1745007018WL047870 CHATRU SINGH 00089 CBIN0281545 1140 1140 Processed 14/03/2024 706523246 CHATRUSINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-018-001/283-A
(KANERI MAAL) 		1745007018NRG24170120241459421 17/01/2024 JAGDEESH 1745007018WL047870 JAGDEESH 00089 CBIN0281545 1140 1140 Processed 14/03/2024 706523246 JAGDEESH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-018-001/283-B
(KANERI MAAL) 		1745007018NRG24170120241459422 17/01/2024 kamlesh armo 1745007018WL047870 kamlesh armo 00089 CBIN0281545 1140 1140 Processed 14/03/2024 706523246 kamlesharmo CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-018-001/289-A
(KANERI MAAL) 		1745007018NRG24170120241459423 17/01/2024 JAY SINGH 1745007018WL047870 JAY SINGH 00089 CBIN0281545 1140 1140 Processed 14/03/2024 706523246 JAYSINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-018-001/290-A
(KANERI MAAL) 		1745007018NRG24170120241459424 17/01/2024 BAAL CHAND 1745007018WL047870 BAAL CHAND 00089 CBIN0281545 1140 1140 Processed 14/03/2024 706523246 BAALCHAND CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-018-001/291-A
(KANERI MAAL) 		1745007018NRG24170120241459426 17/01/2024 KANDHI SINGH 1745007018WL047870 KANDHI SINGH 00089 CBIN0281545 1140 1140 Processed 14/03/2024 706523246 KANDHISINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-018-001/32-A
(KANERI MAAL) 		1745007018NRG24170120241459427 17/01/2024 MOTI SINGH 1745007018WL047870 MOTI SINGH 00089 CBIN0281545 1140 1140 Processed 14/03/2024 706523246 MOTISINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-018-001/33-A
(KANERI MAAL) 		1745007018NRG24170120241459428 17/01/2024 RAMSAY 1745007018WL047870 RAMSAY 00089 CBIN0281545 1140 1140 Processed 14/03/2024 706523246 RAMSAY CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-018-001/33-B
(KANERI MAAL) 		1745007018NRG24170120241459429 17/01/2024 NEEM BAI 1745007018WL047870 NEEM BAI 00089 CBIN0281545 1140 1140 Processed 14/03/2024 706523246 NEEMBAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-018-001/409-A
(KANERI MAAL) 		1745007018NRG24170120241459431 17/01/2024 BALE SINGH 1745007018WL047870 BALE SINGH 00089 CBIN0281545 1140 1140 Processed 14/03/2024 706523246 BALESINGH CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-018-001/420-A
(KANERI MAAL) 		1745007018NRG24170120241459432 17/01/2024 MAHESH 1745007018WL047870 MAHESH 00089 CBIN0281545 1140 1140 Processed 14/03/2024 706523246 MAHESH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-018-001/421-A
(KANERI MAAL) 		1745007018NRG24170120241459433 17/01/2024 HANSA 1745007018WL047870 HANSA 00089 CBIN0281545 1140 1140 Processed 14/03/2024 706523246 HANSA CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-018-001/421-A
(KANERI MAAL) 		1745007018NRG24170120241459434 17/01/2024 HANSA 1745007018WL047870 HANSA 00089 CBIN0281545 1140 1140 Processed 14/03/2024 706523246 HANSA CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-018-001/473-A
(KANERI MAAL) 		1745007018NRG24170120241459435 17/01/2024 SANTOSH 1745007018WL047870 SANTOSH 00089 CBIN0281545 1140 1140 Processed 14/03/2024 706523246 SANTOSH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-018-001/511-A
(KANERI MAAL) 		1745007018NRG24170120241459436 17/01/2024 SAHADEV 1745007018WL047870 SAHADEV 00089 CBIN0281545 570 570 Processed 14/03/2024 706523246 SAHADEV CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-018-001/515-A
(KANERI MAAL) 		1745007018NRG24170120241459437 17/01/2024 RAMA SINGH 1745007018WL047870 RAMA SINGH 00089 CBIN0281545 950 950 Processed 14/03/2024 706523246 RAMASINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-018-001/516-B
(KANERI MAAL) 		1745007018NRG24170120241459438 17/01/2024 Chamaru singh 1745007018WL047870 Chamaru singh 00089 CBIN0281545 950 950 Processed 14/03/2024 706523246 Chamarusingh CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-018-001/517-A
(KANERI MAAL) 		1745007018NRG24170120241459439 17/01/2024 AMRATIYA 1745007018WL047870 AMRATIYA 00089 CBIN0281545 1140 1140 Processed 14/03/2024 706523246 AMRATIYA CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-018-001/521-A
(KANERI MAAL) 		1745007018NRG24170120241459440 17/01/2024 DEVRAJ 1745007018WL047870 DEVRAJ 00089 CBIN0281545 1140 1140 Processed 14/03/2024 706523246 DEVRAJ CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-018-001/524-A
(KANERI MAAL) 		1745007018NRG24170120241459441 17/01/2024 LACHU 1745007018WL047870 LACHU 00089 CBIN0281545 570 570 Processed 14/03/2024 706523246 LACHU CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-018-001/541-A
(KANERI MAAL) 		1745007018NRG24170120241459442 17/01/2024 RAMA SINGH 1745007018WL047870 RAMA SINGH 00089 CBIN0281545 1140 1140 Processed 14/03/2024 706523246 RAMASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEHANDWANI MP-45-007-018-001/541-A
(KANERI MAAL) 		1745007018NRG24170120241459443 17/01/2024 SUKHMANTI BAI 1745007018WL047870 SUKHMANTI BAI 00089 CBIN0281545 950 950 Processed 14/03/2024 706523246 SUKHMANTIBAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-018-001/555-A
(KANERI MAAL) 		1745007018NRG24170120241459444 17/01/2024 CHEAMELI BAI 1745007018WL047870 CHEAMELI BAI 00089 CBIN0281545 1140 1140 Processed 14/03/2024 706523246 CHEAMELIBAI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-018-001/556-A
(KANERI MAAL) 		1745007018NRG24170120241459445 17/01/2024 JAWAHER SINGH 1745007018WL047870 JAWAHER SINGH 00089 CBIN0281545 1140 1140 Processed 14/03/2024 706523246 JAWAHERSINGH FINO PAYMENTS BANK LTD(608001)
250 MEHANDWANI MP-45-007-018-001/557-C
(KANERI MAAL) 		1745007018NRG24170120241459446 17/01/2024 Rajeshwari Armo 1745007018WL047870 Rajeshwari Armo 00089 CBIN0281545 1140 1140 Processed 14/03/2024 706523246 RajeshwariArmo CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-018-001/571-B
(KANERI MAAL) 		1745007018NRG24170120241459447 17/01/2024 ANOOP 1745007018WL047870 ANOOP 00089 CBIN0281545 1140 1140 Processed 14/03/2024 706523246 ANOOP CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-018-001/80-B
(KANERI MAAL) 		1745007018NRG24170120241459448 17/01/2024 PHANDE LAL 1745007018WL047870 PHANDE LAL 00089 CBIN0281545 1140 1140 Processed 14/03/2024 706523246 PHANDELAL CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-018-001/82-A
(KANERI MAAL) 		1745007018NRG24170120241459449 17/01/2024 DUAB SINGH 1745007018WL047870 DUAB SINGH 00089 CBIN0281545 1140 1140 Processed 14/03/2024 706523246 DUABSINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-018-001/82-B
(KANERI MAAL) 		1745007018NRG24170120241459450 17/01/2024 GYANTI BAI 1745007018WL047870 GYANTI BAI 00089 CBIN0281545 1140 1140 Processed 14/03/2024 706523246 GYANTIBAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-018-001/83-A
(KANERI MAAL) 		1745007018NRG24170120241459451 17/01/2024 NANHA SINGH 1745007018WL047870 NANHA SINGH 00089 CBIN0281545 1140 1140 Processed 14/03/2024 706523246 NANHASINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-018-001/84-A
(KANERI MAAL) 		1745007018NRG24170120241459452 17/01/2024 HAMMI LAL 1745007018WL047870 HAMMI LAL 00089 CBIN0281545 190 190 Processed 14/03/2024 706523246 HAMMILAL CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-018-001/84-B
(KANERI MAAL) 		1745007018NRG24170120241459453 17/01/2024 Om Bai Uikey 1745007018WL047870 Om Bai Uikey 00089 CBIN0281545 1140 1140 Processed 14/03/2024 706523246 OmBaiUikey CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-022-001/111-C
(BAHADUR MAAL) 		1745007000NRG24170120241460578 17/01/2024 MIRA BAI 1745007WL047895 MIRA BAI 00089 CBIN0281545 1194 1194 Processed 14/03/2024 706523246 MIRABAI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-022-001/74-A
(BAHADUR MAAL) 		1745007000NRG24170120241460600 17/01/2024 JAWAHER 1745007WL047895 JAWAHER 00089 CBIN0281545 1194 1194 Processed 14/03/2024 706523246 JAWAHER CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-022-002/10-B
(BAHADUR MAAL) 		1745007000NRG24170120241460667 17/01/2024 PRAKASH KUMAR 1745007WL047897 PRAKASH KUMAR 00089 CBIN0281545 2035 2035 Processed 14/03/2024 706523246 PRAKASHKUMAR CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-022-002/108-D
(BAHADUR MAAL) 		1745007000NRG24170120241460669 17/01/2024 INDAR SINGH 1745007WL047897 INDAR SINGH 00089 CBIN0281545 2035 2035 Processed 14/03/2024 706523246 INDARSINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-024-001/420-A
(CHAUBISA MAAL) 		1745007000NRG24170120241461122 17/01/2024 Gomti Bai 1745007WL047905 Gomti Bai 00089 CBIN0281545 1326 1326 Processed 14/03/2024 706523246 GomtiBai UNION BANK OF INDIA(508500)
263 MEHANDWANI MP-45-007-024-001/91-D
(CHAUBISA MAAL) 		1745007000NRG24170120241461132 17/01/2024 DURGA BAI 1745007WL047905 DURGA BAI 00089 CBIN0281545 1326 1326 Processed 14/03/2024 706523246 DURGABAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-029-003/16-B
(UMARIA REYAT) 		1745007000NRG24170120241461020 17/01/2024 SURJEET TEKAM 1745007WL047904 SURJEET TEKAM 00089 CBIN0281545 1400 1400 Processed 14/03/2024 706523246 SURJEETTEKAM CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-029-003/189-C
(UMARIA REYAT) 		1745007000NRG24170120241461036 17/01/2024 ROHIT KUMAR 1745007WL047904 ROHIT KUMAR 00089 CBIN0281545 400 400 Processed 14/03/2024 706523246 ROHITKUMAR CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-040-001/103-C
(PATRITOLA MAAL) 		1745007000NRG24160120241458661 17/01/2024 ANOOP SINGH 1745007WL047834 ANOOP SINGH 00089 CBIN0281545 950 950 Processed 14/03/2024 706523246 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-040-001/109-C
(PATRITOLA MAAL) 		1745007000NRG24160120241458665 17/01/2024 SONABAI 1745007WL047834 SONABAI 00089 CBIN0281545 1140 1140 Processed 14/03/2024 706523246 SONABAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-040-001/120-B
(PATRITOLA MAAL) 		1745007000NRG24160120241458641 17/01/2024 BHAGLU SINGH 1745007WL047833 BHAGLU SINGH 00089 CBIN0281545 950 950 Processed 14/03/2024 706523246 BHAGLUSINGH CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-040-001/121-D
(PATRITOLA MAAL) 		1745007000NRG24160120241458642 17/01/2024 NARBAD SINGH 1745007WL047833 NARBAD SINGH 00089 CBIN0281545 1140 1140 Processed 14/03/2024 706523246 NARBADSINGH UNION BANK OF INDIA(508500)
270 MEHANDWANI MP-45-007-040-001/17-B
(PATRITOLA MAAL) 		1745007000NRG24160120241458644 17/01/2024 KOPE BAI 1745007WL047833 KOPE BAI 00089 CBIN0281545 760 760 Processed 14/03/2024 706523246 KOPEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEHANDWANI MP-45-007-040-001/22-B
(PATRITOLA MAAL) 		1745007000NRG24160120241458645 17/01/2024 NARAN 1745007WL047833 NARAN 00089 CBIN0281545 1140 1140 Processed 14/03/2024 706523246 NARAN INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEHANDWANI MP-45-007-040-001/23-C
(PATRITOLA MAAL) 		1745007000NRG24160120241458668 17/01/2024 NANHI DHUMKETI 1745007WL047834 NANHI DHUMKETI 00089 CBIN0281545 1140 1140 Processed 14/03/2024 706523246 NANHIDHUMKETI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-040-001/47-D
(PATRITOLA MAAL) 		1745007000NRG24160120241458649 17/01/2024 SUGANDHA BAI 1745007WL047833 SUGANDHA BAI 00089 CBIN0281545 1140 1140 Processed 14/03/2024 706523246 SUGANDHABAI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-040-001/5-D
(PATRITOLA MAAL) 		1745007000NRG24160120241458650 17/01/2024 KALSI BAI 1745007WL047833 KALSI BAI 00089 CBIN0281545 380 380 Processed 14/03/2024 706523246 KALSIBAI CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-040-001/63-C
(PATRITOLA MAAL) 		1745007000NRG24160120241458675 17/01/2024 GANASIYA BAI 1745007WL047834 GANASIYA BAI 00089 CBIN0281545 1140 1140 Processed 14/03/2024 706523246 GANASIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 335095 335095
276 MEHANDWANI MP-45-007-012-002/88-B
(BARAI) 		1745007000NRG24170120241462323 17/01/2024 Mamta bai 1745007WL047935 Mamta bai 00089 CBIN0281918 2304 2304 Processed 14/03/2024 706523246 Mamtabai BANK OF MAHARASHTRA(607387)
SubTotal 2304 2304
277 MEHANDWANI MP-45-007-001-001/378-A
(BILGADA) 		1745007000NRG24170120241460935 17/01/2024 DEVKI 1745007WL047901 DEVKI 00089 CBIN0282015 1122 1122 Processed 14/03/2024 706523246 DEVKI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-001-001/395-A
(BILGADA) 		1745007000NRG24170120241460937 17/01/2024 SUNIL KUMAR YADAV 1745007WL047901 SUNIL KUMAR YADAV 00089 CBIN0282015 1122 1122 Processed 14/03/2024 706523246 SUNILKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEHANDWANI MP-45-007-001-001/402-A
(BILGADA) 		1745007000NRG24170120241460938 17/01/2024 SUNITA BAI 1745007WL047901 SUNITA BAI 00089 CBIN0282015 187 187 Processed 14/03/2024 706523246 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
280 MEHANDWANI MP-45-007-001-001/422-A
(BILGADA) 		1745007000NRG24170120241460941 17/01/2024 JAGDEESH PRASAD 1745007WL047901 JAGDEESH PRASAD 00089 CBIN0282948 1122 1122 Processed 14/03/2024 706523246 JAGDEESHPRASAD CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-012-002/101-A
(BARAI) 		1745007000NRG24170120241462249 17/01/2024 TIHAROBAI 1745007WL047935 TIHAROBAI 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 TIHAROBAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-012-002/103-A
(BARAI) 		1745007000NRG24170120241462250 17/01/2024 SUMANTRI BAI 1745007WL047935 SUMANTRI BAI 00089 CBIN0282948 576 576 Processed 14/03/2024 706523246 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-012-002/11-A
(BARAI) 		1745007000NRG24170120241462251 17/01/2024 DHARAM SINGH 1745007WL047935 DHARAM SINGH 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-012-002/110-A
(BARAI) 		1745007000NRG24170120241462252 17/01/2024 SATTO BAI 1745007WL047935 SATTO BAI 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 SATTOBAI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-012-002/111-A
(BARAI) 		1745007000NRG24170120241462253 17/01/2024 SAROJ BAI 1745007WL047935 SAROJ BAI 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 SAROJBAI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-012-002/112-A
(BARAI) 		1745007000NRG24170120241462254 17/01/2024 CHODRI SINGH 1745007WL047935 CHODRI SINGH 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 CHODRISINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-012-002/112-B
(BARAI) 		1745007000NRG24170120241462255 17/01/2024 tahma singh 1745007WL047935 tahma singh 00089 CBIN0282948 2112 2112 Processed 14/03/2024 706523246 tahmasingh IDBI BANK(607095)
288 MEHANDWANI MP-45-007-012-002/112-C
(BARAI) 		1745007000NRG24170120241462256 17/01/2024 jaypal 1745007WL047935 jaypal 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 jaypal ICICI BANK LTD(508534)
289 MEHANDWANI MP-45-007-012-002/113-A
(BARAI) 		1745007000NRG24170120241462257 17/01/2024 Katto bai 1745007WL047935 Katto bai 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 Kattobai CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-012-002/116-A
(BARAI) 		1745007000NRG24170120241462258 17/01/2024 GUPTA SINGH 1745007WL047935 GUPTA SINGH 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 GUPTASINGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-012-002/116-A
(BARAI) 		1745007000NRG24170120241462259 17/01/2024 GUPTA SINGH 1745007WL047935 GUPTA SINGH 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 GUPTASINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-012-002/117-A
(BARAI) 		1745007000NRG24170120241462260 17/01/2024 DEVA SINGH 1745007WL047935 DEVA SINGH 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 DEVASINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-012-002/118-A
(BARAI) 		1745007000NRG24170120241462261 17/01/2024 SRI RAM 1745007WL047935 SRI RAM 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 SRIRAM CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-012-002/12-A
(BARAI) 		1745007000NRG24170120241462262 17/01/2024 suhli bai 1745007WL047935 suhli bai 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 suhlibai CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-012-002/125-A
(BARAI) 		1745007000NRG24170120241462263 17/01/2024 KEHAR SINGH 1745007WL047935 KEHAR SINGH 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 KEHARSINGH CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-012-002/126-A
(BARAI) 		1745007000NRG24170120241462264 17/01/2024 fuliya 1745007WL047935 fuliya 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 fuliya FINO PAYMENTS BANK LTD(608001)
297 MEHANDWANI MP-45-007-012-002/128-A
(BARAI) 		1745007000NRG24170120241462265 17/01/2024 BHADE LAL 1745007WL047935 BHADE LAL 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 BHADELAL CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-012-002/129-A
(BARAI) 		1745007000NRG24170120241462266 17/01/2024 SAMBHU 1745007WL047935 SAMBHU 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 SAMBHU CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-012-002/13-A
(BARAI) 		1745007000NRG24170120241462267 17/01/2024 AGNU SINGH 1745007WL047935 AGNU SINGH 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 AGNUSINGH CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-012-002/148-B
(BARAI) 		1745007000NRG24170120241462268 17/01/2024 SAMARO 1745007WL047935 SAMARO 00089 CBIN0282948 2112 2112 Processed 14/03/2024 706523246 SAMARO CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-012-002/149-A
(BARAI) 		1745007000NRG24170120241462269 17/01/2024 Vijay 1745007WL047935 Vijay 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHANDWANI MP-45-007-012-002/150-A
(BARAI) 		1745007000NRG24170120241462270 17/01/2024 KODU 1745007WL047935 KODU 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 KODU CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-012-002/151-A
(BARAI) 		1745007000NRG24170120241462271 17/01/2024 vaishakhu singh 1745007WL047935 vaishakhu singh 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 vaishakhusingh CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-012-002/152-A
(BARAI) 		1745007000NRG24170120241462272 17/01/2024 SONVATI BAI 1745007WL047935 SONVATI BAI 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 SONVATIBAI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-012-002/163-A
(BARAI) 		1745007000NRG24170120241462273 17/01/2024 BUDHDU SINGH 1745007WL047935 BUDHDU SINGH 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 BUDHDUSINGH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-012-002/164-A
(BARAI) 		1745007000NRG24170120241462274 17/01/2024 kalarin bai 1745007WL047935 kalarin bai 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 kalarinbai CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-012-002/165-A
(BARAI) 		1745007000NRG24170120241462275 17/01/2024 RAMKRAPAL 1745007WL047935 RAMKRAPAL 00089 CBIN0282948 192 192 Processed 14/03/2024 706523246 RAMKRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
308 MEHANDWANI MP-45-007-012-002/166-A
(BARAI) 		1745007000NRG24170120241462276 17/01/2024 suhaniya bai 1745007WL047935 suhaniya bai 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 suhaniyabai CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-012-002/168-A
(BARAI) 		1745007000NRG24170120241462277 17/01/2024 SAVITA BAI 1745007WL047935 SAVITA BAI 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 SAVITABAI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-012-002/179-A
(BARAI) 		1745007000NRG24170120241462278 17/01/2024 JATAN SINGH 1745007WL047935 JATAN SINGH 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 JATANSINGH FINO PAYMENTS BANK LTD(608001)
311 MEHANDWANI MP-45-007-012-002/181-A
(BARAI) 		1745007000NRG24170120241462279 17/01/2024 RMHIYA BAI 1745007WL047935 RMHIYA BAI 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 RMHIYABAI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-012-002/223-A
(BARAI) 		1745007000NRG24170120241462280 17/01/2024 RAMMU SINGH 1745007WL047935 RAMMU SINGH 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-012-002/224-A
(BARAI) 		1745007000NRG24170120241462281 17/01/2024 BASANTI BAI 1745007WL047935 BASANTI BAI 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 BASANTIBAI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-012-002/225-A
(BARAI) 		1745007000NRG24170120241462282 17/01/2024 PRAKASH 1745007WL047935 PRAKASH 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 PRAKASH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-012-002/226-A
(BARAI) 		1745007000NRG24170120241462283 17/01/2024 PANCHAM 1745007WL047935 PANCHAM 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 PANCHAM CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-012-002/242-A
(BARAI) 		1745007000NRG24170120241462284 17/01/2024 hariyaro bai 1745007WL047935 hariyaro bai 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 hariyarobai CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-012-002/248-A
(BARAI) 		1745007000NRG24170120241462285 17/01/2024 SAMARI SINGH 1745007WL047935 SAMARI SINGH 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 SAMARISINGH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-012-002/249-A
(BARAI) 		1745007000NRG24170120241462286 17/01/2024 RANGIYA BAI 1745007WL047935 RANGIYA BAI 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 RANGIYABAI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-012-002/255-A
(BARAI) 		1745007000NRG24170120241462287 17/01/2024 SUBBE SINGH 1745007WL047935 SUBBE SINGH 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 SUBBESINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-012-002/268-A
(BARAI) 		1745007000NRG24170120241462288 17/01/2024 FUNDO BAI 1745007WL047935 FUNDO BAI 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 FUNDOBAI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-012-002/269-A
(BARAI) 		1745007000NRG24170120241462289 17/01/2024 SUKHDEEN 1745007WL047935 SUKHDEEN 00089 CBIN0282948 2112 2112 Processed 14/03/2024 706523246 SUKHDEEN CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-012-002/282-A
(BARAI) 		1745007000NRG24170120241462290 17/01/2024 DILIP 1745007WL047935 DILIP 00089 CBIN0282948 1152 1152 Processed 14/03/2024 706523246 DILIP CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-012-002/283-A
(BARAI) 		1745007000NRG24170120241462291 17/01/2024 Saraswati 1745007WL047935 Saraswati 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
324 MEHANDWANI MP-45-007-012-002/287-A
(BARAI) 		1745007000NRG24170120241462292 17/01/2024 LEKH SINGH 1745007WL047935 LEKH SINGH 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 LEKHSINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-012-002/291-A
(BARAI) 		1745007000NRG24170120241462293 17/01/2024 JAMADAR 1745007WL047935 JAMADAR 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 JAMADAR CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-012-002/30-A
(BARAI) 		1745007000NRG24170120241462294 17/01/2024 BALIRAM 1745007WL047935 BALIRAM 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 BALIRAM CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-012-002/31-A
(BARAI) 		1745007000NRG24170120241462295 17/01/2024 SONIYA BAI 1745007WL047935 SONIYA BAI 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 SONIYABAI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-012-002/310-A
(BARAI) 		1745007000NRG24170120241462296 17/01/2024 SAREETA 1745007WL047935 SAREETA 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 SAREETA CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-012-002/311-A
(BARAI) 		1745007000NRG24170120241462297 17/01/2024 GOMTI BAI 1745007WL047935 GOMTI BAI 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEHANDWANI MP-45-007-012-002/312-A
(BARAI) 		1745007000NRG24170120241462298 17/01/2024 PRDEEP KUMAR 1745007WL047935 PRDEEP KUMAR 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 PRDEEPKUMAR CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-012-002/313-A
(BARAI) 		1745007000NRG24170120241462299 17/01/2024 ANUSUIYA BAI 1745007WL047935 ANUSUIYA BAI 00089 CBIN0282948 2112 2112 Processed 14/03/2024 706523246 ANUSUIYABAI FINO PAYMENTS BANK LTD(608001)
332 MEHANDWANI MP-45-007-012-002/314-A
(BARAI) 		1745007000NRG24170120241462300 17/01/2024 ramcharan 1745007WL047935 ramcharan 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 ramcharan CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-012-002/315-A
(BARAI) 		1745007000NRG24170120241462301 17/01/2024 kamal singh 1745007WL047935 kamal singh 00089 CBIN0282948 2112 2112 Processed 14/03/2024 706523246 kamalsingh CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-012-002/318-A
(BARAI) 		1745007000NRG24170120241462302 17/01/2024 SUMERI 1745007WL047935 SUMERI 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 SUMERI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-012-002/319-A
(BARAI) 		1745007000NRG24170120241462303 17/01/2024 MUKUNDRAM 1745007WL047935 MUKUNDRAM 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 MUKUNDRAM CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-012-002/33-A
(BARAI) 		1745007000NRG24170120241462305 17/01/2024 PAHEL SINGH 1745007WL047935 PAHEL SINGH 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 PAHELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEHANDWANI MP-45-007-012-002/34-A
(BARAI) 		1745007000NRG24170120241462306 17/01/2024 JEHAR SINGH 1745007WL047935 JEHAR SINGH 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 JEHARSINGH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-012-002/4-A
(BARAI) 		1745007000NRG24170120241462307 17/01/2024 GAND LAL 1745007WL047935 GAND LAL 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 GANDLAL CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-012-002/43-A
(BARAI) 		1745007000NRG24170120241462308 17/01/2024 RAVAN SINGH 1745007WL047935 RAVAN SINGH 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 RAVANSINGH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-012-002/44-A
(BARAI) 		1745007000NRG24170120241462309 17/01/2024 RAMESH 1745007WL047935 RAMESH 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 RAMESH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-012-002/45-A
(BARAI) 		1745007000NRG24170120241462312 17/01/2024 BUDHU SINGH 1745007WL047935 BUDHU SINGH 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-012-002/45-B
(BARAI) 		1745007000NRG24170120241462313 17/01/2024 KAMAL SINGH 1745007WL047935 KAMAL SINGH 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 KAMALSINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-012-002/46-A
(BARAI) 		1745007000NRG24170120241462314 17/01/2024 guhra singh 1745007WL047935 guhra singh 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 guhrasingh CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-012-002/48-A
(BARAI) 		1745007000NRG24170120241462315 17/01/2024 MAHESH KUMAR 1745007WL047935 MAHESH KUMAR 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-012-002/61-A
(BARAI) 		1745007000NRG24170120241462316 17/01/2024 DULI SINGH 1745007WL047935 DULI SINGH 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 DULISINGH CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-012-002/61-B
(BARAI) 		1745007000NRG24170120241462317 17/01/2024 NARESH 1745007WL047935 NARESH 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 NARESH CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-012-002/84-A
(BARAI) 		1745007000NRG24170120241462318 17/01/2024 SAMPAT 1745007WL047935 SAMPAT 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 SAMPAT FINO PAYMENTS BANK LTD(608001)
348 MEHANDWANI MP-45-007-012-002/85-A
(BARAI) 		1745007000NRG24170120241462319 17/01/2024 SUKSEN 1745007WL047935 SUKSEN 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 SUKSEN CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-012-002/86-A
(BARAI) 		1745007000NRG24170120241462320 17/01/2024 SOHADRI 1745007WL047935 SOHADRI 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 SOHADRI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-012-002/87-A
(BARAI) 		1745007000NRG24170120241462321 17/01/2024 PREMVATI BAI 1745007WL047935 PREMVATI BAI 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-012-002/88-A
(BARAI) 		1745007000NRG24170120241462322 17/01/2024 PAHEL SINGH 1745007WL047935 PAHEL SINGH 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 PAHELSINGH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-012-002/89-A
(BARAI) 		1745007000NRG24170120241462324 17/01/2024 ANARKALI BAI 1745007WL047935 ANARKALI BAI 00089 CBIN0282948 2304 2304 Processed 14/03/2024 706523246 ANARKALIBAI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-022-001/100-A
(BAHADUR MAAL) 		1745007000NRG24170120241460573 17/01/2024 SANEDR KUMAR 1745007WL047895 SANEDR KUMAR 00089 CBIN0282948 1194 1194 Processed 14/03/2024 706523246 SANEDRKUMAR FINO PAYMENTS BANK LTD(608001)
354 MEHANDWANI MP-45-007-022-001/100-A
(BAHADUR MAAL) 		1745007000NRG24170120241460574 17/01/2024 SUMANTREE BAI 1745007WL047895 SUMANTREE BAI 00089 CBIN0282948 1194 1194 Processed 14/03/2024 706523246 SUMANTREEBAI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-022-001/102-A
(BAHADUR MAAL) 		1745007000NRG24170120241460615 17/01/2024 MAHA SINGH 1745007WL047897 MAHA SINGH 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 MAHASINGH CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-022-001/104-A
(BAHADUR MAAL) 		1745007000NRG24170120241460617 17/01/2024 PARVATI BAI 1745007WL047897 PARVATI BAI 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 PARVATIBAI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-022-001/104-A
(BAHADUR MAAL) 		1745007000NRG24170120241460616 17/01/2024 peetam 1745007WL047897 peetam 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 peetam INDIA POST PAYMENTS BANK LIMITED(508528)
358 MEHANDWANI MP-45-007-022-001/106-A
(BAHADUR MAAL) 		1745007000NRG24170120241460575 17/01/2024 PREM BATI 1745007WL047895 PREM BATI 00089 CBIN0282948 1194 1194 Processed 14/03/2024 706523246 PREMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
359 MEHANDWANI MP-45-007-022-001/107-B
(BAHADUR MAAL) 		1745007000NRG24170120241460576 17/01/2024 SANIYA BAI 1745007WL047895 SANIYA BAI 00089 CBIN0282948 1194 1194 Processed 14/03/2024 706523246 SANIYABAI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-022-001/109-B
(BAHADUR MAAL) 		1745007000NRG24170120241460577 17/01/2024 KALA BAI 1745007WL047895 KALA BAI 00089 CBIN0282948 1194 1194 Processed 14/03/2024 706523246 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 MEHANDWANI MP-45-007-022-001/11-A
(BAHADUR MAAL) 		1745007000NRG24170120241460618 17/01/2024 SAHMEN 1745007WL047897 SAHMEN 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 SAHMEN CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-022-001/113-A
(BAHADUR MAAL) 		1745007000NRG24170120241460620 17/01/2024 KUMHARI BAI 1745007WL047897 KUMHARI BAI 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 KUMHARIBAI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-022-001/113-A
(BAHADUR MAAL) 		1745007000NRG24170120241460619 17/01/2024 VISRAM 1745007WL047897 VISRAM 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 VISRAM CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-022-001/115-B
(BAHADUR MAAL) 		1745007000NRG24170120241460579 17/01/2024 AANAD 1745007WL047895 AANAD 00089 CBIN0282948 1194 1194 Processed 14/03/2024 706523246 AANAD CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-022-001/123-A
(BAHADUR MAAL) 		1745007000NRG24170120241460580 17/01/2024 LALMEN 1745007WL047895 LALMEN 00089 CBIN0282948 1194 1194 Rejected 14/03/2024 706523246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 MEHANDWANI MP-45-007-022-001/127-B
(BAHADUR MAAL) 		1745007000NRG24170120241460621 17/01/2024 TEJI LAL 1745007WL047897 TEJI LAL 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 TEJILAL CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-022-001/132-C
(BAHADUR MAAL) 		1745007000NRG24170120241460622 17/01/2024 Bir singh 1745007WL047897 Bir singh 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 Birsingh CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-022-001/133-B
(BAHADUR MAAL) 		1745007000NRG24170120241460581 17/01/2024 ANSuiAY bAi 1745007WL047895 ANSuiAY bAi 00089 CBIN0282948 1194 1194 Processed 14/03/2024 706523246 ANSuiAYbAi CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-022-001/133-C
(BAHADUR MAAL) 		1745007000NRG24170120241460582 17/01/2024 SUBHADRA BAI 1745007WL047895 SUBHADRA BAI 00089 CBIN0282948 1194 1194 Processed 14/03/2024 706523246 SUBHADRABAI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-022-001/134-A
(BAHADUR MAAL) 		1745007000NRG24170120241460623 17/01/2024 JAGDEESH 1745007WL047897 JAGDEESH 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 JAGDEESH CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-022-001/134-A
(BAHADUR MAAL) 		1745007000NRG24170120241460624 17/01/2024 PAHALWATI BAI 1745007WL047897 PAHALWATI BAI 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 PAHALWATIBAI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-022-001/135-A
(BAHADUR MAAL) 		1745007000NRG24170120241460625 17/01/2024 HIMBATE BAI 1745007WL047897 HIMBATE BAI 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 HIMBATEBAI CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-022-001/135-A
(BAHADUR MAAL) 		1745007000NRG24170120241460626 17/01/2024 HIMBATE BAI 1745007WL047897 HIMBATE BAI 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 HIMBATEBAI CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-022-001/136-B
(BAHADUR MAAL) 		1745007000NRG24170120241460627 17/01/2024 SIEYY BAI 1745007WL047897 SIEYY BAI 00089 CBIN0282948 740 740 Processed 14/03/2024 706523246 SIEYYBAI UNION BANK OF INDIA(508500)
375 MEHANDWANI MP-45-007-022-001/139-A
(BAHADUR MAAL) 		1745007000NRG24170120241460583 17/01/2024 URMILA BAI 1745007WL047895 URMILA BAI 00089 CBIN0282948 1194 1194 Processed 14/03/2024 706523246 URMILABAI CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-022-001/140-A
(BAHADUR MAAL) 		1745007000NRG24170120241460628 17/01/2024 FOOLVATI BAI 1745007WL047897 FOOLVATI BAI 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-022-001/142-B
(BAHADUR MAAL) 		1745007000NRG24170120241460585 17/01/2024 Anusuiya 1745007WL047895 Anusuiya 00089 CBIN0282948 796 796 Processed 14/03/2024 706523246 Anusuiya CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-022-001/142-B
(BAHADUR MAAL) 		1745007000NRG24170120241460584 17/01/2024 Nanhe 1745007WL047895 Nanhe 00089 CBIN0282948 199 199 Processed 14/03/2024 706523246 Nanhe CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-022-001/144-A
(BAHADUR MAAL) 		1745007000NRG24170120241460586 17/01/2024 LAMME BAI 1745007WL047895 LAMME BAI 00089 CBIN0282948 1194 1194 Processed 14/03/2024 706523246 LAMMEBAI CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-022-001/144-B
(BAHADUR MAAL) 		1745007000NRG24170120241460587 17/01/2024 NARABAD 1745007WL047895 NARABAD 00089 CBIN0282948 796 796 Processed 14/03/2024 706523246 NARABAD UNION BANK OF INDIA(508500)
381 MEHANDWANI MP-45-007-022-001/145-A
(BAHADUR MAAL) 		1745007000NRG24170120241460629 17/01/2024 Jhamo bai 1745007WL047897 Jhamo bai 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 Jhamobai CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-022-001/15-A
(BAHADUR MAAL) 		1745007000NRG24170120241460588 17/01/2024 SONA BAI 1745007WL047895 SONA BAI 00089 CBIN0282948 995 995 Processed 14/03/2024 706523246 SONABAI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-022-001/150-A
(BAHADUR MAAL) 		1745007000NRG24170120241460630 17/01/2024 MANIRAM 1745007WL047897 MANIRAM 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 MANIRAM CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-022-001/150-A
(BAHADUR MAAL) 		1745007000NRG24170120241460631 17/01/2024 MANIRAM 1745007WL047897 MANIRAM 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
385 MEHANDWANI MP-45-007-022-001/162-A
(BAHADUR MAAL) 		1745007000NRG24170120241460632 17/01/2024 FUNDE LAL 1745007WL047897 FUNDE LAL 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 FUNDELAL CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-022-001/164-A
(BAHADUR MAAL) 		1745007000NRG24170120241460633 17/01/2024 SHIVCHARAN 1745007WL047897 SHIVCHARAN 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-022-001/168-C
(BAHADUR MAAL) 		1745007000NRG24170120241460634 17/01/2024 BHUPAT 1745007WL047897 BHUPAT 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 BHUPAT CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-022-001/171-A
(BAHADUR MAAL) 		1745007000NRG24170120241460635 17/01/2024 MEERA BAI 1745007WL047897 MEERA BAI 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 MEERABAI CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-022-001/172-A
(BAHADUR MAAL) 		1745007000NRG24170120241460589 17/01/2024 SAMPATIYA BAI 1745007WL047895 SAMPATIYA BAI 00089 CBIN0282948 796 796 Processed 14/03/2024 706523246 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 MEHANDWANI MP-45-007-022-001/175-B
(BAHADUR MAAL) 		1745007000NRG24170120241460636 17/01/2024 DASRATH 1745007WL047897 DASRATH 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 DASRATH FINO PAYMENTS BANK LTD(608001)
391 MEHANDWANI MP-45-007-022-001/187-B
(BAHADUR MAAL) 		1745007000NRG24170120241460590 17/01/2024 HAM SINGH 1745007WL047895 HAM SINGH 00089 CBIN0282948 796 796 Processed 14/03/2024 706523246 HAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
392 MEHANDWANI MP-45-007-022-001/194-A
(BAHADUR MAAL) 		1745007000NRG24170120241460591 17/01/2024 Birmat bai 1745007WL047895 Birmat bai 00089 CBIN0282948 1194 1194 Processed 14/03/2024 706523246 Birmatbai CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-022-001/194-D
(BAHADUR MAAL) 		1745007000NRG24170120241460637 17/01/2024 Birmatiya Bai 1745007WL047897 Birmatiya Bai 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 BirmatiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
394 MEHANDWANI MP-45-007-022-001/198-A
(BAHADUR MAAL) 		1745007000NRG24170120241460592 17/01/2024 MAYAVATI BAI 1745007WL047895 MAYAVATI BAI 00089 CBIN0282948 1194 1194 Processed 14/03/2024 706523246 MAYAVATIBAI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-022-001/198-B
(BAHADUR MAAL) 		1745007000NRG24170120241460638 17/01/2024 Malkhi bai 1745007WL047897 Malkhi bai 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 Malkhibai INDIA POST PAYMENTS BANK LIMITED(508528)
396 MEHANDWANI MP-45-007-022-001/20-B
(BAHADUR MAAL) 		1745007000NRG24170120241460640 17/01/2024 Batasiya Bai 1745007WL047897 Batasiya Bai 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 BatasiyaBai CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-022-001/20-B
(BAHADUR MAAL) 		1745007000NRG24170120241460639 17/01/2024 SOMNATH 1745007WL047897 SOMNATH 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 SOMNATH CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-022-001/206-A
(BAHADUR MAAL) 		1745007000NRG24170120241460593 17/01/2024 SUNDARO 1745007WL047895 SUNDARO 00089 CBIN0282948 1194 1194 Processed 14/03/2024 706523246 SUNDARO CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-022-001/206-B
(BAHADUR MAAL) 		1745007000NRG24170120241460594 17/01/2024 NEELKUMARI 1745007WL047895 NEELKUMARI 00089 CBIN0282948 1194 1194 Processed 14/03/2024 706523246 NEELKUMARI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-022-001/209-A
(BAHADUR MAAL) 		1745007000NRG24170120241460641 17/01/2024 GANPAT 1745007WL047897 GANPAT 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 GANPAT CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-022-001/211-B
(BAHADUR MAAL) 		1745007000NRG24170120241460642 17/01/2024 SNTOSI BAI 1745007WL047897 SNTOSI BAI 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 SNTOSIBAI CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-022-001/212-B
(BAHADUR MAAL) 		1745007000NRG24170120241460643 17/01/2024 DEEPAK 1745007WL047897 DEEPAK 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 DEEPAK CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-022-001/212-B
(BAHADUR MAAL) 		1745007000NRG24170120241460644 17/01/2024 FuLJHiYA bai 1745007WL047897 FuLJHiYA bai 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 FuLJHiYAbai INDIA POST PAYMENTS BANK LIMITED(508528)
404 MEHANDWANI MP-45-007-022-001/214-A
(BAHADUR MAAL) 		1745007000NRG24170120241460645 17/01/2024 MAINT BAI 1745007WL047897 MAINT BAI 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 MAINTBAI CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-022-001/29-B
(BAHADUR MAAL) 		1745007000NRG24170120241460595 17/01/2024 DASIYA BAI 1745007WL047895 DASIYA BAI 00089 CBIN0282948 1194 1194 Processed 14/03/2024 706523246 DASIYABAI CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-022-001/34-A
(BAHADUR MAAL) 		1745007000NRG24170120241460596 17/01/2024 KUVERSEN 1745007WL047895 KUVERSEN 00089 CBIN0282948 796 796 Processed 14/03/2024 706523246 KUVERSEN CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-022-001/36-B
(BAHADUR MAAL) 		1745007000NRG24170120241460647 17/01/2024 SITA BAI 1745007WL047897 SITA BAI 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 SITABAI CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-022-001/36-B
(BAHADUR MAAL) 		1745007000NRG24170120241460646 17/01/2024 SOHAN 1745007WL047897 SOHAN 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 SOHAN UNION BANK OF INDIA(508500)
409 MEHANDWANI MP-45-007-022-001/43-A
(BAHADUR MAAL) 		1745007000NRG24170120241460649 17/01/2024 OMTI BAI 1745007WL047897 OMTI BAI 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 OMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 MEHANDWANI MP-45-007-022-001/43-A
(BAHADUR MAAL) 		1745007000NRG24170120241460648 17/01/2024 PURAN SINGH 1745007WL047897 PURAN SINGH 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 PURANSINGH FINO PAYMENTS BANK LTD(608001)
411 MEHANDWANI MP-45-007-022-001/46-D
(BAHADUR MAAL) 		1745007000NRG24170120241460650 17/01/2024 BISMATEY BAI 1745007WL047897 BISMATEY BAI 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 BISMATEYBAI CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-022-001/48-C
(BAHADUR MAAL) 		1745007000NRG24170120241460597 17/01/2024 ARVIND 1745007WL047895 ARVIND 00089 CBIN0282948 1194 1194 Processed 14/03/2024 706523246 ARVIND CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-022-001/51-A
(BAHADUR MAAL) 		1745007000NRG24170120241460651 17/01/2024 BAISAKHI 1745007WL047897 BAISAKHI 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 BAISAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
414 MEHANDWANI MP-45-007-022-001/55-A
(BAHADUR MAAL) 		1745007000NRG24170120241460599 17/01/2024 JuNi bAi 1745007WL047895 JuNi bAi 00089 CBIN0282948 1194 1194 Processed 14/03/2024 706523246 JuNibAi UNION BANK OF INDIA(508500)
415 MEHANDWANI MP-45-007-022-001/55-A
(BAHADUR MAAL) 		1745007000NRG24170120241460598 17/01/2024 RAJENDRA 1745007WL047895 RAJENDRA 00089 CBIN0282948 995 995 Processed 14/03/2024 706523246 RAJENDRA CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-022-001/57-A
(BAHADUR MAAL) 		1745007000NRG24170120241460652 17/01/2024 BASANT 1745007WL047897 BASANT 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 BASANT CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-022-001/57-A
(BAHADUR MAAL) 		1745007000NRG24170120241460653 17/01/2024 BATTI BAI 1745007WL047897 BATTI BAI 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 BATTIBAI CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-022-001/6-A
(BAHADUR MAAL) 		1745007000NRG24170120241460654 17/01/2024 SAMPATIYA BAI 1745007WL047897 SAMPATIYA BAI 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 MEHANDWANI MP-45-007-022-001/61-A
(BAHADUR MAAL) 		1745007000NRG24170120241460655 17/01/2024 RAJvATi bAi 1745007WL047897 RAJvATi bAi 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 RAJvATibAi CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-022-001/68-C
(BAHADUR MAAL) 		1745007000NRG24170120241460656 17/01/2024 DASRUSINGH 1745007WL047897 DASRUSINGH 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 DASRUSINGH CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-022-001/68-C
(BAHADUR MAAL) 		1745007000NRG24170120241460657 17/01/2024 DASRUSINGH 1745007WL047897 DASRUSINGH 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 DASRUSINGH BANK OF BARODA(606985)
422 MEHANDWANI MP-45-007-022-001/71-A
(BAHADUR MAAL) 		1745007000NRG24170120241460658 17/01/2024 SOMTI BAI 1745007WL047897 SOMTI BAI 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 SOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 MEHANDWANI MP-45-007-022-001/76-A
(BAHADUR MAAL) 		1745007000NRG24170120241460659 17/01/2024 BHARDU LAL 1745007WL047897 BHARDU LAL 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 BHARDULAL CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-022-001/76-B
(BAHADUR MAAL) 		1745007000NRG24170120241460601 17/01/2024 RAJKUMARI 1745007WL047895 RAJKUMARI 00089 CBIN0282948 796 796 Processed 14/03/2024 706523246 RAJKUMARI CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-022-001/77-A
(BAHADUR MAAL) 		1745007000NRG24170120241460660 17/01/2024 kamme lal 1745007WL047897 kamme lal 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 kammelal CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-022-001/78-A
(BAHADUR MAAL) 		1745007000NRG24170120241460661 17/01/2024 GAREBA 1745007WL047897 GAREBA 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 GAREBA CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-022-001/83-A
(BAHADUR MAAL) 		1745007000NRG24170120241460662 17/01/2024 BASANT LAL 1745007WL047897 BASANT LAL 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 BASANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
428 MEHANDWANI MP-45-007-022-001/84-B
(BAHADUR MAAL) 		1745007000NRG24170120241460663 17/01/2024 ANUSUIYA BAI 1745007WL047897 ANUSUIYA BAI 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-022-001/84-B
(BAHADUR MAAL) 		1745007000NRG24170120241460664 17/01/2024 NANKU SINGH 1745007WL047897 NANKU SINGH 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 NANKUSINGH CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-022-001/89-A
(BAHADUR MAAL) 		1745007000NRG24170120241460602 17/01/2024 TiRA bAi 1745007WL047895 TiRA bAi 00089 CBIN0282948 1194 1194 Processed 14/03/2024 706523246 TiRAbAi INDIA POST PAYMENTS BANK LIMITED(508528)
431 MEHANDWANI MP-45-007-022-001/9-B
(BAHADUR MAAL) 		1745007000NRG24170120241460665 17/01/2024 Ram bai 1745007WL047897 Ram bai 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 Rambai CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-022-002/10-A
(BAHADUR MAAL) 		1745007000NRG24170120241460666 17/01/2024 FOOLCHAND 1745007WL047897 FOOLCHAND 00089 CBIN0282948 2035 2035 Processed 14/03/2024 706523246 FOOLCHAND CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-022-002/108-D
(BAHADUR MAAL) 		1745007000NRG24170120241460670 17/01/2024 Aneeta Bai 1745007WL047897 Aneeta Bai 00089 CBIN0282948 2035 2035 Processed 14/03/2024 706523246 AneetaBai CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-022-002/116-A
(BAHADUR MAAL) 		1745007000NRG24170120241460671 17/01/2024 Kunwar 1745007WL047897 Kunwar 00089 CBIN0282948 925 925 Processed 14/03/2024 706523246 Kunwar CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-022-002/120-A
(BAHADUR MAAL) 		1745007000NRG24170120241460672 17/01/2024 BLJU SINGH 1745007WL047897 BLJU SINGH 00089 CBIN0282948 2035 2035 Processed 14/03/2024 706523246 BLJUSINGH CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-022-002/121-B
(BAHADUR MAAL) 		1745007000NRG24170120241460673 17/01/2024 SHuHANiYA bAi 1745007WL047897 SHuHANiYA bAi 00089 CBIN0282948 1850 1850 Processed 14/03/2024 706523246 SHuHANiYAbAi CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-022-002/126-A
(BAHADUR MAAL) 		1745007000NRG24170120241460674 17/01/2024 Durgi bai 1745007WL047897 Durgi bai 00089 CBIN0282948 2035 2035 Processed 14/03/2024 706523246 Durgibai INDIA POST PAYMENTS BANK LIMITED(508528)
438 MEHANDWANI MP-45-007-022-002/127-A
(BAHADUR MAAL) 		1745007000NRG24170120241460675 17/01/2024 FuLbAS bAi 1745007WL047897 FuLbAS bAi 00089 CBIN0282948 2035 2035 Processed 14/03/2024 706523246 FuLbASbAi CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-022-002/129-A
(BAHADUR MAAL) 		1745007000NRG24170120241460677 17/01/2024 SivRAT bAi 1745007WL047897 SivRAT bAi 00089 CBIN0282948 2035 2035 Processed 14/03/2024 706523246 SivRATbAi CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-022-002/130-A
(BAHADUR MAAL) 		1745007000NRG24170120241460678 17/01/2024 BUDHAVARIYA BAI 1745007WL047897 BUDHAVARIYA BAI 00089 CBIN0282948 2035 2035 Processed 14/03/2024 706523246 BUDHAVARIYABAI CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-022-002/133-A
(BAHADUR MAAL) 		1745007000NRG24170120241460679 17/01/2024 DHANO bAi 1745007WL047897 DHANO bAi 00089 CBIN0282948 2035 2035 Processed 14/03/2024 706523246 DHANObAi CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-022-002/133-B
(BAHADUR MAAL) 		1745007000NRG24170120241460680 17/01/2024 SHREECHAND 1745007WL047897 SHREECHAND 00089 CBIN0282948 2035 2035 Processed 14/03/2024 706523246 SHREECHAND CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-022-002/133-C
(BAHADUR MAAL) 		1745007000NRG24170120241460681 17/01/2024 BINDESVARI BAI 1745007WL047897 BINDESVARI BAI 00089 CBIN0282948 1850 1850 Processed 14/03/2024 706523246 BINDESVARIBAI CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-022-002/134-A
(BAHADUR MAAL) 		1745007000NRG24170120241460682 17/01/2024 JHANKi bAi 1745007WL047897 JHANKi bAi 00089 CBIN0282948 2035 2035 Processed 14/03/2024 706523246 JHANKibAi CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-022-002/151-A
(BAHADUR MAAL) 		1745007000NRG24170120241460683 17/01/2024 Deepak 1745007WL047897 Deepak 00089 CBIN0282948 2035 2035 Processed 14/03/2024 706523246 Deepak CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-022-002/160-A
(BAHADUR MAAL) 		1745007000NRG24170120241460684 17/01/2024 CHOUDHAR SINGH 1745007WL047897 CHOUDHAR SINGH 00089 CBIN0282948 2035 2035 Processed 14/03/2024 706523246 CHOUDHARSINGH CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-022-002/162-A
(BAHADUR MAAL) 		1745007000NRG24170120241460685 17/01/2024 TOP SINGH 1745007WL047897 TOP SINGH 00089 CBIN0282948 925 925 Processed 14/03/2024 706523246 TOPSINGH CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-022-002/164-A
(BAHADUR MAAL) 		1745007000NRG24170120241460686 17/01/2024 DEVLAL 1745007WL047897 DEVLAL 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 DEVLAL CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-022-002/168-A
(BAHADUR MAAL) 		1745007000NRG24170120241460687 17/01/2024 Dhanno bai 1745007WL047897 Dhanno bai 00089 CBIN0282948 2035 2035 Processed 14/03/2024 706523246 Dhannobai CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-022-002/180-A
(BAHADUR MAAL) 		1745007000NRG24170120241460688 17/01/2024 JAMANIYA BAI 1745007WL047897 JAMANIYA BAI 00089 CBIN0282948 2035 2035 Processed 14/03/2024 706523246 JAMANIYABAI CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-022-002/183
(BAHADUR MAAL) 		1745007000NRG24170120241460689 17/01/2024 Halki Bai 1745007WL047897 Halki Bai 00089 CBIN0282948 2035 2035 Processed 14/03/2024 706523246 HalkiBai CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-022-002/185-A
(BAHADUR MAAL) 		1745007000NRG24170120241460690 17/01/2024 SARASVATE BAI 1745007WL047897 SARASVATE BAI 00089 CBIN0282948 2035 2035 Processed 14/03/2024 706523246 SARASVATEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 MEHANDWANI MP-45-007-022-002/189-A
(BAHADUR MAAL) 		1745007000NRG24170120241460691 17/01/2024 MAHENDRE 1745007WL047897 MAHENDRE 00089 CBIN0282948 925 925 Processed 14/03/2024 706523246 MAHENDRE STATE BANK OF INDIA(508548)
454 MEHANDWANI MP-45-007-022-002/190-A
(BAHADUR MAAL) 		1745007000NRG24170120241460693 17/01/2024 ASHOK KuMAR 1745007WL047897 ASHOK KuMAR 00089 CBIN0282948 185 185 Processed 14/03/2024 706523246 ASHOKKuMAR CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-022-002/190-A
(BAHADUR MAAL) 		1745007000NRG24170120241460692 17/01/2024 SAVITRI BAI 1745007WL047897 SAVITRI BAI 00089 CBIN0282948 185 185 Processed 14/03/2024 706523246 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
456 MEHANDWANI MP-45-007-022-002/200
(BAHADUR MAAL) 		1745007000NRG24170120241460695 17/01/2024 GUHIYA BAI 1745007WL047897 GUHIYA BAI 00089 CBIN0282948 2035 2035 Processed 14/03/2024 706523246 GUHIYABAI CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-022-002/203
(BAHADUR MAAL) 		1745007000NRG24170120241460696 17/01/2024 GANESH TEKAM 1745007WL047897 GANESH TEKAM 00089 CBIN0282948 2035 2035 Processed 14/03/2024 706523246 GANESHTEKAM CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-022-002/27-A
(BAHADUR MAAL) 		1745007000NRG24170120241460697 17/01/2024 PREETAM 1745007WL047897 PREETAM 00089 CBIN0282948 2035 2035 Processed 14/03/2024 706523246 PREETAM CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-022-002/28-A
(BAHADUR MAAL) 		1745007000NRG24170120241460698 17/01/2024 biMLA bAi 1745007WL047897 biMLA bAi 00089 CBIN0282948 2035 2035 Processed 14/03/2024 706523246 biMLAbAi CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-022-002/32-A
(BAHADUR MAAL) 		1745007000NRG24170120241460699 17/01/2024 GULAB SINGH 1745007WL047897 GULAB SINGH 00089 CBIN0282948 1850 1850 Processed 14/03/2024 706523246 GULABSINGH CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-022-002/33-A
(BAHADUR MAAL) 		1745007000NRG24170120241460700 17/01/2024 TIKLU 1745007WL047897 TIKLU 00089 CBIN0282948 925 925 Processed 14/03/2024 706523246 TIKLU CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-022-002/42-A
(BAHADUR MAAL) 		1745007000NRG24170120241460701 17/01/2024 NANKO BAI 1745007WL047897 NANKO BAI 00089 CBIN0282948 2035 2035 Processed 14/03/2024 706523246 NANKOBAI CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-022-002/60-A
(BAHADUR MAAL) 		1745007000NRG24170120241460702 17/01/2024 MOHTE BAI 1745007WL047897 MOHTE BAI 00089 CBIN0282948 2035 2035 Processed 14/03/2024 706523246 MOHTEBAI CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-022-002/63-A
(BAHADUR MAAL) 		1745007000NRG24170120241460703 17/01/2024 CHANDRVATI BAI 1745007WL047897 CHANDRVATI BAI 00089 CBIN0282948 2035 2035 Processed 14/03/2024 706523246 CHANDRVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
465 MEHANDWANI MP-45-007-022-002/66-A
(BAHADUR MAAL) 		1745007000NRG24170120241460705 17/01/2024 FULMA BAI 1745007WL047897 FULMA BAI 00089 CBIN0282948 1110 1110 Processed 14/03/2024 706523246 FULMABAI CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-022-002/79-A
(BAHADUR MAAL) 		1745007000NRG24170120241460707 17/01/2024 RAMDEEN 1745007WL047897 RAMDEEN 00089 CBIN0282948 2035 2035 Processed 14/03/2024 706523246 RAMDEEN CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-022-002/80-B
(BAHADUR MAAL) 		1745007000NRG24170120241460708 17/01/2024 PRATAP SINGH 1745007WL047897 PRATAP SINGH 00089 CBIN0282948 2035 2035 Processed 14/03/2024 706523246 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-022-002/9-A
(BAHADUR MAAL) 		1745007000NRG24170120241460709 17/01/2024 FOOLCHAND 1745007WL047897 FOOLCHAND 00089 CBIN0282948 2035 2035 Processed 14/03/2024 706523246 FOOLCHAND CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-022-002/92-C
(BAHADUR MAAL) 		1745007000NRG24170120241460710 17/01/2024 MEERA BAI 1745007WL047897 MEERA BAI 00089 CBIN0282948 925 925 Processed 14/03/2024 706523246 MEERABAI CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-024-001/117-A
(CHAUBISA MAAL) 		1745007000NRG24170120241461083 17/01/2024 RATNU 1745007WL047905 RATNU 00089 CBIN0282948 1326 1326 Processed 14/03/2024 706523246 RATNU CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-024-001/130-A
(CHAUBISA MAAL) 		1745007000NRG24170120241461084 17/01/2024 SANTU LAL 1745007WL047905 SANTU LAL 00089 CBIN0282948 1326 1326 Processed 14/03/2024 706523246 SANTULAL CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-024-001/131-B
(CHAUBISA MAAL) 		1745007000NRG24170120241461086 17/01/2024 BAALMUKUND 1745007WL047905 BAALMUKUND 00089 CBIN0282948 1326 1326 Processed 14/03/2024 706523246 BAALMUKUND BANK OF BARODA(606985)
473 MEHANDWANI MP-45-007-024-001/131-C
(CHAUBISA MAAL) 		1745007000NRG24170120241461087 17/01/2024 GEND LAL 1745007WL047905 GEND LAL 00089 CBIN0282948 1326 1326 Processed 14/03/2024 706523246 GENDLAL CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-024-001/132-A
(CHAUBISA MAAL) 		1745007000NRG24170120241461088 17/01/2024 Sangita 1745007WL047905 Sangita 00089 CBIN0282948 1326 1326 Processed 14/03/2024 706523246 Sangita CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-024-001/135-A
(CHAUBISA MAAL) 		1745007000NRG24170120241461089 17/01/2024 GEND LAL 1745007WL047905 GEND LAL 00089 CBIN0282948 1326 1326 Processed 14/03/2024 706523246 GENDLAL CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-024-001/143-A
(CHAUBISA MAAL) 		1745007000NRG24170120241461090 17/01/2024 JUGWATI 1745007WL047905 JUGWATI 00089 CBIN0282948 1326 1326 Processed 14/03/2024 706523246 JUGWATI CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-024-001/152-A
(CHAUBISA MAAL) 		1745007000NRG24170120241461091 17/01/2024 JOHAN 1745007WL047905 JOHAN 00089 CBIN0282948 1105 1105 Processed 14/03/2024 706523246 JOHAN CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-024-001/152-B
(CHAUBISA MAAL) 		1745007000NRG24170120241461092 17/01/2024 RAJENDRE 1745007WL047905 RAJENDRE 00089 CBIN0282948 1326 1326 Processed 14/03/2024 706523246 RAJENDRE CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-024-001/153-B
(CHAUBISA MAAL) 		1745007000NRG24170120241461093 17/01/2024 LAXAMAN 1745007WL047905 LAXAMAN 00089 CBIN0282948 1326 1326 Processed 14/03/2024 706523246 LAXAMAN CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-024-001/159-A
(CHAUBISA MAAL) 		1745007000NRG24170120241461094 17/01/2024 PARVATI 1745007WL047905 PARVATI 00089 CBIN0282948 1326 1326 Processed 14/03/2024 706523246 PARVATI CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-024-001/171-A
(CHAUBISA MAAL) 		1745007000NRG24170120241461095 17/01/2024 SUTA BAI 1745007WL047905 SUTA BAI 00089 CBIN0282948 1326 1326 Processed 14/03/2024 706523246 SUTABAI CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-024-001/176-A
(CHAUBISA MAAL) 		1745007000NRG24170120241461096 17/01/2024 JETHA 1745007WL047905 JETHA 00089 CBIN0282948 1326 1326 Processed 14/03/2024 706523246 JETHA CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-024-001/184-B
(CHAUBISA MAAL) 		1745007000NRG24170120241461097 17/01/2024 SAHADEV 1745007WL047905 SAHADEV 00089 CBIN0282948 1326 1326 Processed 14/03/2024 706523246 SAHADEV BANK OF BARODA(606985)
484 MEHANDWANI MP-45-007-024-001/201-A
(CHAUBISA MAAL) 		1745007000NRG24170120241461098 17/01/2024 PRAKASH 1745007WL047905 PRAKASH 00089 CBIN0282948 1326 1326 Processed 14/03/2024 706523246 PRAKASH CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-024-001/209-A
(CHAUBISA MAAL) 		1745007000NRG24170120241461099 17/01/2024 GANDHU 1745007WL047905 GANDHU 00089 CBIN0282948 1326 1326 Processed 14/03/2024 706523246 GANDHU CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-024-001/210-A
(CHAUBISA MAAL) 		1745007000NRG24170120241461100 17/01/2024 BAALMUKUND 1745007WL047905 BAALMUKUND 00089 CBIN0282948 221 221 Processed 14/03/2024 706523246 BAALMUKUND CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-024-001/227-A
(CHAUBISA MAAL) 		1745007000NRG24170120241461101 17/01/2024 PRAMOD 1745007WL047905 PRAMOD 00089 CBIN0282948 1326 1326 Processed 14/03/2024 706523246 PRAMOD CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-024-001/251-A
(CHAUBISA MAAL) 		1745007000NRG24170120241461105 17/01/2024 KUSAL 1745007WL047905 KUSAL 00089 CBIN0282948 1326 1326 Processed 14/03/2024 706523246 KUSAL BANK OF BARODA(606985)
489 MEHANDWANI MP-45-007-024-001/256-B
(CHAUBISA MAAL) 		1745007000NRG24170120241461106 17/01/2024 PANCHAM 1745007WL047905 PANCHAM 00089 CBIN0282948 1105 1105 Processed 14/03/2024 706523246 PANCHAM CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-024-001/30-A
(CHAUBISA MAAL) 		1745007000NRG24170120241461107 17/01/2024 GANDU LAL 1745007WL047905 GANDU LAL 00089 CBIN0282948 1326 1326 Processed 14/03/2024 706523246 GANDULAL CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-024-001/306-A
(CHAUBISA MAAL) 		1745007000NRG24170120241461108 17/01/2024 SADHURAM 1745007WL047905 SADHURAM 00089 CBIN0282948 1326 1326 Processed 14/03/2024 706523246 SADHURAM CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-024-001/31-A
(CHAUBISA MAAL) 		1745007000NRG24170120241461110 17/01/2024 VIRDO BAI 1745007WL047905 VIRDO BAI 00089 CBIN0282948 1326 1326 Processed 14/03/2024 706523246 VIRDOBAI CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-024-001/320-C
(CHAUBISA MAAL) 		1745007000NRG24170120241461111 17/01/2024 RAMKUMAR 1745007WL047905 RAMKUMAR 00089 CBIN0282948 1326 1326 Processed 14/03/2024 706523246 RAMKUMAR STATE BANK OF INDIA(508548)
494 MEHANDWANI MP-45-007-024-001/339-A
(CHAUBISA MAAL) 		1745007000NRG24170120241461112 17/01/2024 SAROJANI BAI 1745007WL047905 SAROJANI BAI 00089 CBIN0282948 1326 1326 Processed 14/03/2024 706523246 SAROJANIBAI CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-024-001/341-A
(CHAUBISA MAAL) 		1745007000NRG24170120241461113 17/01/2024 GAYTRI BAI 1745007WL047905 GAYTRI BAI 00089 CBIN0282948 1326 1326 Processed 14/03/2024 706523246 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-024-001/343-B
(CHAUBISA MAAL) 		1745007000NRG24170120241461114 17/01/2024 JAWAHER 1745007WL047905 JAWAHER 00089 CBIN0282948 1326 1326 Processed 14/03/2024 706523246 JAWAHER CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-024-001/353-A
(CHAUBISA MAAL) 		1745007000NRG24170120241461115 17/01/2024 ANUJRAM 1745007WL047905 ANUJRAM 00089 CBIN0282948 1326 1326 Processed 14/03/2024 706523246 ANUJRAM BANK OF BARODA(606985)
498 MEHANDWANI MP-45-007-024-001/355-A
(CHAUBISA MAAL) 		1745007000NRG24170120241461116 17/01/2024 ANIL 1745007WL047905 ANIL 00089 CBIN0282948 1326 1326 Processed 14/03/2024 706523246 ANIL CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-024-001/398-A
(CHAUBISA MAAL) 		1745007000NRG24170120241461117 17/01/2024 MOHIT 1745007WL047905 MOHIT 00089 CBIN0282948 1326 1326 Processed 14/03/2024 706523246 MOHIT CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-024-001/40-A
(CHAUBISA MAAL) 		1745007000NRG24170120241461118 17/01/2024 CHAMPA BAI 1745007WL047905 CHAMPA BAI 00089 CBIN0282948 1326 1326 Processed 14/03/2024 706523246 CHAMPABAI CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-024-001/409-A
(CHAUBISA MAAL) 		1745007000NRG24170120241461119 17/01/2024 HUMENDRA 1745007WL047905 HUMENDRA 00089 CBIN0282948 1326 1326 Processed 14/03/2024 706523246 HUMENDRA BANK OF BARODA(606985)
502 MEHANDWANI MP-45-007-024-001/41-B
(CHAUBISA MAAL) 		1745007000NRG24170120241461120 17/01/2024 DUJERAM 1745007WL047905 DUJERAM 00089 CBIN0282948 1326 1326 Processed 14/03/2024 706523246 DUJERAM CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-024-001/5-C
(CHAUBISA MAAL) 		1745007000NRG24170120241461123 17/01/2024 DRUGABATI 1745007WL047905 DRUGABATI 00089 CBIN0282948 1326 1326 Processed 14/03/2024 706523246 DRUGABATI CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-024-001/54-A
(CHAUBISA MAAL) 		1745007000NRG24170120241461124 17/01/2024 munni 1745007WL047905 munni 00089 CBIN0282948 1326 1326 Processed 14/03/2024 706523246 munni CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-024-001/58-A
(CHAUBISA MAAL) 		1745007000NRG24170120241461126 17/01/2024 DASRAT 1745007WL047905 DASRAT 00089 CBIN0282948 1326 1326 Processed 14/03/2024 706523246 DASRAT STATE BANK OF INDIA(508548)
506 MEHANDWANI MP-45-007-024-001/61-B
(CHAUBISA MAAL) 		1745007000NRG24170120241461127 17/01/2024 pramod 1745007WL047905 pramod 00089 CBIN0282948 221 221 Processed 14/03/2024 706523246 pramod CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-024-001/74-A
(CHAUBISA MAAL) 		1745007000NRG24170120241461128 17/01/2024 KALAVATI BAI 1745007WL047905 KALAVATI BAI 00089 CBIN0282948 1326 1326 Processed 14/03/2024 706523246 KALAVATIBAI CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-024-001/80-A
(CHAUBISA MAAL) 		1745007000NRG24170120241461129 17/01/2024 gomati bai 1745007WL047905 gomati bai 00089 CBIN0282948 1326 1326 Processed 14/03/2024 706523246 gomatibai CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-024-001/9-A
(CHAUBISA MAAL) 		1745007000NRG24170120241461131 17/01/2024 RADHA 1745007WL047905 RADHA 00089 CBIN0282948 1326 1326 Processed 14/03/2024 706523246 RADHA CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-024-002/274-A
(CHAUBISA MAAL) 		1745007000NRG24170120241461133 17/01/2024 PRATAP 1745007WL047905 PRATAP 00089 CBIN0282948 1105 1105 Processed 14/03/2024 706523246 PRATAP CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-025-001/103-A
(RADHOPUR) 		1745007000NRG24170120241460565 17/01/2024 JAGAT 1745007WL047894 JAGAT 00089 CBIN0282948 1164 1164 Processed 14/03/2024 706523246 JAGAT CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-025-001/11-A
(RADHOPUR) 		1745007000NRG24170120241460566 17/01/2024 GULBSIYA BAI 1745007WL047894 GULBSIYA BAI 00089 CBIN0282948 1164 1164 Processed 14/03/2024 706523246 GULBSIYABAI CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-025-001/119
(RADHOPUR) 		1745007000NRG24170120241460569 17/01/2024 DURGA SINGH 1745007WL047894 DURGA SINGH 00089 CBIN0282948 1164 1164 Processed 14/03/2024 706523246 DURGASINGH CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-025-001/122-A
(RADHOPUR) 		1745007000NRG24170120241460570 17/01/2024 PREM SINGH 1745007WL047894 PREM SINGH 00089 CBIN0282948 1164 1164 Processed 14/03/2024 706523246 PREMSINGH CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-025-001/123
(RADHOPUR) 		1745007000NRG24170120241460571 17/01/2024 MAKHAN SINGH 1745007WL047894 MAKHAN SINGH 00089 CBIN0282948 1164 1164 Processed 14/03/2024 706523246 MAKHANSINGH UNION BANK OF INDIA(508500)
516 MEHANDWANI MP-45-007-025-001/123-B
(RADHOPUR) 		1745007000NRG24170120241460572 17/01/2024 RUPENDRA SINGH 1745007WL047894 RUPENDRA SINGH 00089 CBIN0282948 776 776 Processed 14/03/2024 706523246 RUPENDRASINGH CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-025-003/20-A
(RADHOPUR) 		1745007025NRG24170120241461191 17/01/2024 RANGI LAL 1745007025WL047907 RANGI LAL 00089 CBIN0282948 200 200 Processed 14/03/2024 706523246 RANGILAL CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-025-003/36-A
(RADHOPUR) 		1745007025NRG24170120241461192 17/01/2024 VEER SINGH 1745007025WL047907 VEER SINGH 00089 CBIN0282948 200 200 Processed 14/03/2024 706523246 VEERSINGH CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-025-003/45-A
(RADHOPUR) 		1745007025NRG24170120241461193 17/01/2024 RANNUSINGH 1745007025WL047907 RANNUSINGH 00089 CBIN0282948 200 200 Processed 14/03/2024 706523246 RANNUSINGH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-025-003/7-A
(RADHOPUR) 		1745007025NRG24170120241461195 17/01/2024 RAGHUVEER 1745007025WL047907 RAGHUVEER 00089 CBIN0282948 200 200 Processed 14/03/2024 706523246 RAGHUVEER CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-025-003/7-A
(RADHOPUR) 		1745007025NRG24170120241461196 17/01/2024 RAGHUVEER 1745007025WL047907 RAGHUVEER 00089 CBIN0282948 200 200 Processed 14/03/2024 706523246 RAGHUVEER UNION BANK OF INDIA(508500)
522 MEHANDWANI MP-45-007-025-003/75-A
(RADHOPUR) 		1745007025NRG24170120241461198 17/01/2024 BHARAT SINGH 1745007025WL047907 BHARAT SINGH 00089 CBIN0282948 200 200 Processed 14/03/2024 706523246 BHARATSINGH CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-025-003/84-A
(RADHOPUR) 		1745007025NRG24170120241461199 17/01/2024 DALPAT SINGH 1745007025WL047907 DALPAT SINGH 00089 CBIN0282948 200 200 Processed 14/03/2024 706523246 DALPATSINGH CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-026-001/156-A
(RAYEE) 		1745007000NRG24160120241455654 17/01/2024 PREM SINGH 1745007WL047769 PREM SINGH 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523246 PREMSINGH STATE BANK OF INDIA(508548)
525 MEHANDWANI MP-45-007-026-001/157
(RAYEE) 		1745007000NRG24160120241455655 17/01/2024 MANGAL 1745007WL047769 MANGAL 00089 CBIN0282948 630 630 Processed 14/03/2024 706523246 MANGAL CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-026-001/206
(RAYEE) 		1745007000NRG24160120241455658 17/01/2024 RAMA 1745007WL047769 RAMA 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523246 RAMA CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-026-001/206-C
(RAYEE) 		1745007000NRG24160120241455659 17/01/2024 DLEEP 1745007WL047769 DLEEP 00089 CBIN0282948 840 840 Processed 14/03/2024 706523246 DLEEP CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-026-001/207
(RAYEE) 		1745007000NRG24160120241455660 17/01/2024 KOSHLYA 1745007WL047769 KOSHLYA 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523246 KOSHLYA INDIA POST PAYMENTS BANK LIMITED(508528)
529 MEHANDWANI MP-45-007-026-001/233
(RAYEE) 		1745007000NRG24160120241455661 17/01/2024 GENDSINGH 1745007WL047769 GENDSINGH 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523246 GENDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
530 MEHANDWANI MP-45-007-026-001/258
(RAYEE) 		1745007000NRG24160120241455662 17/01/2024 TULSIBAI 1745007WL047769 TULSIBAI 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523246 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
531 MEHANDWANI MP-45-007-026-001/260
(RAYEE) 		1745007000NRG24160120241455663 17/01/2024 DHARAM 1745007WL047769 DHARAM 00089 CBIN0282948 210 210 Processed 14/03/2024 706523246 DHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
532 MEHANDWANI MP-45-007-026-001/305-A
(RAYEE) 		1745007000NRG24160120241455664 17/01/2024 CHARN SINGH 1745007WL047769 CHARN SINGH 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523246 CHARNSINGH CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-026-001/305-C
(RAYEE) 		1745007000NRG24160120241455665 17/01/2024 Roshani 1745007WL047769 Roshani 00089 CBIN0282948 420 420 Processed 14/03/2024 706523246 Roshani CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-026-001/328
(RAYEE) 		1745007000NRG24160120241455666 17/01/2024 Rambati 1745007WL047769 Rambati 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523246 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
535 MEHANDWANI MP-45-007-026-001/336-B
(RAYEE) 		1745007000NRG24160120241455667 17/01/2024 LAMU SINGH 1745007WL047769 LAMU SINGH 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523246 LAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
536 MEHANDWANI MP-45-007-026-001/362
(RAYEE) 		1745007000NRG24160120241455668 17/01/2024 GANGARAM 1745007WL047769 GANGARAM 00089 CBIN0282948 630 630 Processed 14/03/2024 706523246 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
537 MEHANDWANI MP-45-007-026-001/364
(RAYEE) 		1745007000NRG24160120241455670 17/01/2024 NANHESINGH 1745007WL047769 NANHESINGH 00089 CBIN0282948 420 420 Processed 14/03/2024 706523246 NANHESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
538 MEHANDWANI MP-45-007-026-001/422-A
(RAYEE) 		1745007000NRG24160120241455672 17/01/2024 GULAB 1745007WL047769 GULAB 00089 CBIN0282948 1260 1260 Processed 14/03/2024 706523246 GULAB CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-026-001/434-A
(RAYEE) 		1745007000NRG24160120241455673 17/01/2024 FOOLSINGH 1745007WL047769 FOOLSINGH 00089 CBIN0282948 840 840 Processed 14/03/2024 706523246 FOOLSINGH CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-026-001/436
(RAYEE) 		1745007000NRG24160120241455674 17/01/2024 KEHARSINGH 1745007WL047769 KEHARSINGH 00089 CBIN0282948 210 210 Processed 14/03/2024 706523246 KEHARSINGH CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-029-003/102-A
(UMARIA REYAT) 		1745007000NRG24170120241460998 17/01/2024 JHUNNI 1745007WL047904 JHUNNI 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 JHUNNI CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-029-003/102-B
(UMARIA REYAT) 		1745007000NRG24170120241460999 17/01/2024 chian singh 1745007WL047904 chian singh 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 chiansingh CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-029-003/103-A
(UMARIA REYAT) 		1745007000NRG24170120241461000 17/01/2024 PREM LAL 1745007WL047904 PREM LAL 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 PREMLAL CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-029-003/106-B
(UMARIA REYAT) 		1745007000NRG24170120241461001 17/01/2024 Mukesh kumar 1745007WL047904 Mukesh kumar 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 Mukeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
545 MEHANDWANI MP-45-007-029-003/113-A
(UMARIA REYAT) 		1745007000NRG24170120241461002 17/01/2024 LALJU 1745007WL047904 LALJU 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 LALJU CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-029-003/114-C
(UMARIA REYAT) 		1745007000NRG24170120241461003 17/01/2024 Harichandra 1745007WL047904 Harichandra 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 Harichandra INDIA POST PAYMENTS BANK LIMITED(508528)
547 MEHANDWANI MP-45-007-029-003/122-A
(UMARIA REYAT) 		1745007000NRG24170120241461004 17/01/2024 CHARANSINGH 1745007WL047904 CHARANSINGH 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
548 MEHANDWANI MP-45-007-029-003/122-B
(UMARIA REYAT) 		1745007000NRG24170120241461005 17/01/2024 anil kumar 1745007WL047904 anil kumar 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 anilkumar UNION BANK OF INDIA(508500)
549 MEHANDWANI MP-45-007-029-003/125-A
(UMARIA REYAT) 		1745007000NRG24170120241461006 17/01/2024 ghama bai 1745007WL047904 ghama bai 00089 CBIN0282948 800 800 Processed 14/03/2024 706523246 ghamabai INDIA POST PAYMENTS BANK LIMITED(508528)
550 MEHANDWANI MP-45-007-029-003/128-A
(UMARIA REYAT) 		1745007000NRG24170120241461007 17/01/2024 AMARSAY 1745007WL047904 AMARSAY 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 AMARSAY CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-029-003/131-B
(UMARIA REYAT) 		1745007000NRG24170120241461008 17/01/2024 Narendra kumar 1745007WL047904 Narendra kumar 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 Narendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
552 MEHANDWANI MP-45-007-029-003/136-A
(UMARIA REYAT) 		1745007000NRG24170120241461009 17/01/2024 DASHRA 1745007WL047904 DASHRA 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 DASHRA CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-029-003/136-C
(UMARIA REYAT) 		1745007000NRG24170120241461010 17/01/2024 SUMRIT SINGH 1745007WL047904 SUMRIT SINGH 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523246 SUMRITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
554 MEHANDWANI MP-45-007-029-003/137-A
(UMARIA REYAT) 		1745007000NRG24170120241461012 17/01/2024 santi bai 1745007WL047904 santi bai 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 santibai CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-029-003/137-A
(UMARIA REYAT) 		1745007000NRG24170120241461011 17/01/2024 SUGREEM 1745007WL047904 SUGREEM 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 SUGREEM CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-029-003/138-A
(UMARIA REYAT) 		1745007000NRG24170120241461013 17/01/2024 SELARO BAI 1745007WL047904 SELARO BAI 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 SELAROBAI CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-029-003/138-B
(UMARIA REYAT) 		1745007000NRG24170120241461014 17/01/2024 GOORI BAI 1745007WL047904 GOORI BAI 00089 CBIN0282948 1000 1000 Processed 14/03/2024 706523246 GOORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
558 MEHANDWANI MP-45-007-029-003/139-A
(UMARIA REYAT) 		1745007000NRG24170120241461015 17/01/2024 Santro bai 1745007WL047904 Santro bai 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 Santrobai CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-029-003/14-A
(UMARIA REYAT) 		1745007000NRG24170120241461016 17/01/2024 LOK SINGH 1745007WL047904 LOK SINGH 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 LOKSINGH CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-029-003/141-A
(UMARIA REYAT) 		1745007000NRG24170120241461017 17/01/2024 BALDU SINGH 1745007WL047904 BALDU SINGH 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 BALDUSINGH CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-029-003/149-A
(UMARIA REYAT) 		1745007000NRG24170120241461018 17/01/2024 GANI LAL 1745007WL047904 GANI LAL 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 GANILAL CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-029-003/16-A
(UMARIA REYAT) 		1745007000NRG24170120241461019 17/01/2024 MATU SINGH 1745007WL047904 MATU SINGH 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 MATUSINGH CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-029-003/160-A
(UMARIA REYAT) 		1745007000NRG24170120241461021 17/01/2024 RAMNATH 1745007WL047904 RAMNATH 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 RAMNATH CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-029-003/161-A
(UMARIA REYAT) 		1745007000NRG24170120241461022 17/01/2024 RAJJAN SINGH 1745007WL047904 RAJJAN SINGH 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 RAJJANSINGH CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-029-003/163-A
(UMARIA REYAT) 		1745007000NRG24170120241461023 17/01/2024 RUPSINGH 1745007WL047904 RUPSINGH 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 RUPSINGH CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-029-003/164-A
(UMARIA REYAT) 		1745007000NRG24170120241461024 17/01/2024 SAHAJAN 1745007WL047904 SAHAJAN 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 SAHAJAN CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-029-003/165-A
(UMARIA REYAT) 		1745007000NRG24170120241461025 17/01/2024 SAHAJU 1745007WL047904 SAHAJU 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 SAHAJU CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-029-003/166-B
(UMARIA REYAT) 		1745007000NRG24170120241461026 17/01/2024 Sunita bai 1745007WL047904 Sunita bai 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523246 Sunitabai CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-029-003/168-A
(UMARIA REYAT) 		1745007000NRG24170120241461027 17/01/2024 MUNSEE LAL 1745007WL047904 MUNSEE LAL 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 MUNSEELAL CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-029-003/169-A
(UMARIA REYAT) 		1745007000NRG24170120241461028 17/01/2024 JAY SINGH 1745007WL047904 JAY SINGH 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 JAYSINGH CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-029-003/17-B
(UMARIA REYAT) 		1745007000NRG24170120241461029 17/01/2024 MANNU SINGH 1745007WL047904 MANNU SINGH 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 MANNUSINGH CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-029-003/177-A
(UMARIA REYAT) 		1745007000NRG24170120241461030 17/01/2024 RAJENDRE 1745007WL047904 RAJENDRE 00089 CBIN0282948 1000 1000 Processed 14/03/2024 706523246 RAJENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
573 MEHANDWANI MP-45-007-029-003/178-A
(UMARIA REYAT) 		1745007000NRG24170120241461031 17/01/2024 GANGARAM 1745007WL047904 GANGARAM 00089 CBIN0282948 600 600 Processed 14/03/2024 706523246 GANGARAM CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-029-003/178-A
(UMARIA REYAT) 		1745007000NRG24170120241461032 17/01/2024 SAMPATIA 1745007WL047904 SAMPATIA 00089 CBIN0282948 1000 1000 Processed 14/03/2024 706523246 SAMPATIA CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-029-003/184-A
(UMARIA REYAT) 		1745007000NRG24170120241461033 17/01/2024 SUKSEN SINGH 1745007WL047904 SUKSEN SINGH 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 SUKSENSINGH CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-029-003/185-A
(UMARIA REYAT) 		1745007000NRG24170120241461034 17/01/2024 HOBE LAL 1745007WL047904 HOBE LAL 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 HOBELAL CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-029-003/189-A
(UMARIA REYAT) 		1745007000NRG24170120241461035 17/01/2024 PACHLU 1745007WL047904 PACHLU 00089 CBIN0282948 600 600 Processed 14/03/2024 706523246 PACHLU CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-029-003/193-A
(UMARIA REYAT) 		1745007000NRG24170120241461037 17/01/2024 RAMSINGH 1745007WL047904 RAMSINGH 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523246 RAMSINGH CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-029-003/205-A
(UMARIA REYAT) 		1745007000NRG24170120241461038 17/01/2024 RAMPYARE 1745007WL047904 RAMPYARE 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523246 RAMPYARE CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-029-003/214-A
(UMARIA REYAT) 		1745007000NRG24170120241461039 17/01/2024 HEERA SINGH 1745007WL047904 HEERA SINGH 00089 CBIN0282948 600 600 Processed 14/03/2024 706523246 HEERASINGH CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-029-003/215-A
(UMARIA REYAT) 		1745007000NRG24170120241461040 17/01/2024 SAMAROO 1745007WL047904 SAMAROO 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 SAMAROO CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-029-003/219-A
(UMARIA REYAT) 		1745007000NRG24170120241461041 17/01/2024 ARVIND 1745007WL047904 ARVIND 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 ARVIND CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-029-003/220-A
(UMARIA REYAT) 		1745007000NRG24170120241461042 17/01/2024 GOVIND 1745007WL047904 GOVIND 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 GOVIND CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-029-003/222-C
(UMARIA REYAT) 		1745007000NRG24170120241461043 17/01/2024 sant lal 1745007WL047904 sant lal 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 santlal INDIA POST PAYMENTS BANK LIMITED(508528)
585 MEHANDWANI MP-45-007-029-003/224-A
(UMARIA REYAT) 		1745007000NRG24170120241461044 17/01/2024 GANGA SINGH 1745007WL047904 GANGA SINGH 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 GANGASINGH CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-029-003/227-A
(UMARIA REYAT) 		1745007000NRG24170120241461045 17/01/2024 JIVAN 1745007WL047904 JIVAN 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 JIVAN CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-029-003/228-A
(UMARIA REYAT) 		1745007000NRG24170120241461046 17/01/2024 NANHUSINGH 1745007WL047904 NANHUSINGH 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 NANHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
588 MEHANDWANI MP-45-007-029-003/233-A
(UMARIA REYAT) 		1745007000NRG24170120241461047 17/01/2024 NIRPAT SINGH 1745007WL047904 NIRPAT SINGH 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 NIRPATSINGH CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-029-003/274-A
(UMARIA REYAT) 		1745007000NRG24170120241461048 17/01/2024 Badan Bai 1745007WL047904 Badan Bai 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 BadanBai INDIA POST PAYMENTS BANK LIMITED(508528)
590 MEHANDWANI MP-45-007-029-003/28-A
(UMARIA REYAT) 		1745007000NRG24170120241461049 17/01/2024 JEEVAN LAL 1745007WL047904 JEEVAN LAL 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523246 JEEVANLAL CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-029-003/31-B
(UMARIA REYAT) 		1745007000NRG24170120241461051 17/01/2024 moh batti 1745007WL047904 moh batti 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 mohbatti CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-029-003/31-B
(UMARIA REYAT) 		1745007000NRG24170120241461052 17/01/2024 moh batti 1745007WL047904 moh batti 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 mohbatti CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-029-003/33-A
(UMARIA REYAT) 		1745007000NRG24170120241461053 17/01/2024 karam singh 1745007WL047904 karam singh 00089 CBIN0282948 1000 1000 Processed 14/03/2024 706523246 karamsingh CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-029-003/34-A
(UMARIA REYAT) 		1745007000NRG24170120241461054 17/01/2024 ANUP SINGH 1745007WL047904 ANUP SINGH 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 ANUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
595 MEHANDWANI MP-45-007-029-003/34-B
(UMARIA REYAT) 		1745007000NRG24170120241461055 17/01/2024 Prhlad 1745007WL047904 Prhlad 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 Prhlad INDIA POST PAYMENTS BANK LIMITED(508528)
596 MEHANDWANI MP-45-007-029-003/35-A
(UMARIA REYAT) 		1745007000NRG24170120241461056 17/01/2024 PREM SINGH 1745007WL047904 PREM SINGH 00089 CBIN0282948 200 200 Processed 14/03/2024 706523246 PREMSINGH CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-029-003/35-A
(UMARIA REYAT) 		1745007000NRG24170120241461057 17/01/2024 PREM SINGH 1745007WL047904 PREM SINGH 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 PREMSINGH CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-029-003/36-B
(UMARIA REYAT) 		1745007000NRG24170120241461058 17/01/2024 kirsna kumar 1745007WL047904 kirsna kumar 00089 CBIN0282948 1000 1000 Processed 14/03/2024 706523246 kirsnakumar CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-029-003/37-A
(UMARIA REYAT) 		1745007000NRG24170120241461059 17/01/2024 JAGAT SINGH 1745007WL047904 JAGAT SINGH 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 JAGATSINGH CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-029-003/40-B
(UMARIA REYAT) 		1745007000NRG24170120241461060 17/01/2024 Birmat bai 1745007WL047904 Birmat bai 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 Birmatbai CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-029-003/5-A
(UMARIA REYAT) 		1745007000NRG24170120241461061 17/01/2024 RAMNaTH 1745007WL047904 RAMNaTH 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 RAMNaTH CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-029-003/51-A
(UMARIA REYAT) 		1745007000NRG24170120241461062 17/01/2024 DARSAN 1745007WL047904 DARSAN 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 DARSAN CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-029-003/51-B
(UMARIA REYAT) 		1745007000NRG24170120241461063 17/01/2024 mansingh 1745007WL047904 mansingh 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
604 MEHANDWANI MP-45-007-029-003/51-C
(UMARIA REYAT) 		1745007000NRG24170120241461064 17/01/2024 mahendra 1745007WL047904 mahendra 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 mahendra CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-029-003/54-A
(UMARIA REYAT) 		1745007000NRG24170120241461065 17/01/2024 KALLE SINGH 1745007WL047904 KALLE SINGH 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 KALLESINGH CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-029-003/54-A
(UMARIA REYAT) 		1745007000NRG24170120241461066 17/01/2024 KALLE SINGH 1745007WL047904 KALLE SINGH 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 KALLESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
607 MEHANDWANI MP-45-007-029-003/55-A
(UMARIA REYAT) 		1745007000NRG24170120241461067 17/01/2024 RAMSINGH 1745007WL047904 RAMSINGH 00089 CBIN0282948 600 600 Processed 14/03/2024 706523246 RAMSINGH CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-029-003/56-A
(UMARIA REYAT) 		1745007000NRG24170120241461068 17/01/2024 DASIYA 1745007WL047904 DASIYA 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 DASIYA CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-029-003/56-A
(UMARIA REYAT) 		1745007000NRG24170120241461069 17/01/2024 DASIYA 1745007WL047904 DASIYA 00089 CBIN0282948 800 800 Processed 14/03/2024 706523246 DASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
610 MEHANDWANI MP-45-007-029-003/6-A
(UMARIA REYAT) 		1745007000NRG24170120241461070 17/01/2024 RAMWATIBAI 1745007WL047904 RAMWATIBAI 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-029-003/60-A
(UMARIA REYAT) 		1745007000NRG24170120241461071 17/01/2024 CHAMRA SINGH 1745007WL047904 CHAMRA SINGH 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523246 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-029-003/60-B
(UMARIA REYAT) 		1745007000NRG24170120241461072 17/01/2024 Gangawati 1745007WL047904 Gangawati 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523246 Gangawati INDIA POST PAYMENTS BANK LIMITED(508528)
613 MEHANDWANI MP-45-007-029-003/65-A
(UMARIA REYAT) 		1745007000NRG24170120241461073 17/01/2024 DHARMUSINGH 1745007WL047904 DHARMUSINGH 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-029-003/87-A
(UMARIA REYAT) 		1745007000NRG24170120241461074 17/01/2024 DHARAM LAL 1745007WL047904 DHARAM LAL 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 DHARAMLAL CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-029-003/87-B
(UMARIA REYAT) 		1745007000NRG24170120241461075 17/01/2024 OMVATI BAI 1745007WL047904 OMVATI BAI 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 OMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
616 MEHANDWANI MP-45-007-029-003/88-B
(UMARIA REYAT) 		1745007000NRG24170120241461076 17/01/2024 RAAMU LAL 1745007WL047904 RAAMU LAL 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 RAAMULAL CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-029-003/89-A
(UMARIA REYAT) 		1745007000NRG24170120241461077 17/01/2024 JAMNA 1745007WL047904 JAMNA 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 JAMNA CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-029-003/89-B
(UMARIA REYAT) 		1745007000NRG24170120241461078 17/01/2024 RMBAAI 1745007WL047904 RMBAAI 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 RMBAAI CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-029-003/90-A
(UMARIA REYAT) 		1745007000NRG24170120241461079 17/01/2024 SOBHARAM 1745007WL047904 SOBHARAM 00089 CBIN0282948 1400 1400 Processed 14/03/2024 706523246 SOBHARAM CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-029-003/94-A
(UMARIA REYAT) 		1745007000NRG24170120241461080 17/01/2024 HANMATH 1745007WL047904 HANMATH 00089 CBIN0282948 600 600 Processed 14/03/2024 706523246 HANMATH CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-029-003/94-B
(UMARIA REYAT) 		1745007000NRG24170120241461081 17/01/2024 Panchu singh 1745007WL047904 Panchu singh 00089 CBIN0282948 600 600 Processed 14/03/2024 706523246 Panchusingh INDIA POST PAYMENTS BANK LIMITED(508528)
622 MEHANDWANI MP-45-007-031-003/1
(KALGITOLA) 		1745007000NRG24170120241460862 17/01/2024 BHOLA LAL 1745007WL047900 BHOLA LAL 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523246 BHOLALAL CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-031-003/10
(KALGITOLA) 		1745007000NRG24170120241460864 17/01/2024 MAHU LAL 1745007WL047900 MAHU LAL 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523246 MAHULAL CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-031-003/13
(KALGITOLA) 		1745007000NRG24170120241460869 17/01/2024 JETHU LAL 1745007WL047900 JETHU LAL 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523246 JETHULAL CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-031-003/14
(KALGITOLA) 		1745007000NRG24170120241460871 17/01/2024 jhamma bai 1745007WL047900 jhamma bai 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523246 jhammabai CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-031-003/16
(KALGITOLA) 		1745007000NRG24170120241460875 17/01/2024 INDLA SINGH 1745007WL047900 INDLA SINGH 00089 CBIN0282948 1000 1000 Processed 14/03/2024 706523246 INDLASINGH CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-031-003/17-A
(KALGITOLA) 		1745007000NRG24170120241460876 17/01/2024 ANEETA BAI 1745007WL047900 ANEETA BAI 00089 CBIN0282948 1000 1000 Processed 14/03/2024 706523246 ANEETABAI CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-031-003/18
(KALGITOLA) 		1745007000NRG24170120241460879 17/01/2024 GAWAL SINGH 1745007WL047900 GAWAL SINGH 00089 CBIN0282948 1000 1000 Processed 14/03/2024 706523246 GAWALSINGH CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-031-003/18
(KALGITOLA) 		1745007000NRG24170120241460880 17/01/2024 GWAL SINGH 1745007WL047900 GWAL SINGH 00089 CBIN0282948 1000 1000 Processed 14/03/2024 706523246 GWALSINGH UNION BANK OF INDIA(508500)
630 MEHANDWANI MP-45-007-031-003/2
(KALGITOLA) 		1745007000NRG24170120241460886 17/01/2024 GANGA LAL 1745007WL047900 GANGA LAL 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523246 GANGALAL CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-031-003/20
(KALGITOLA) 		1745007000NRG24170120241460888 17/01/2024 GOVIND 1745007WL047900 GOVIND 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523246 GOVIND CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-031-003/23
(KALGITOLA) 		1745007000NRG24170120241460891 17/01/2024 GULAB BAI 1745007WL047900 GULAB BAI 00089 CBIN0282948 1000 1000 Processed 14/03/2024 706523246 GULABBAI CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-031-003/26
(KALGITOLA) 		1745007000NRG24170120241460895 17/01/2024 jaybati bai 1745007WL047900 jaybati bai 00089 CBIN0282948 1000 1000 Processed 14/03/2024 706523246 jaybatibai CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-031-003/27
(KALGITOLA) 		1745007000NRG24170120241460898 17/01/2024 HANSRAM 1745007WL047900 HANSRAM 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523246 HANSRAM CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-031-003/3
(KALGITOLA) 		1745007000NRG24170120241460899 17/01/2024 MITTHU LAL 1745007WL047900 MITTHU LAL 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523246 MITTHULAL CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-031-003/4
(KALGITOLA) 		1745007000NRG24170120241460900 17/01/2024 jaswant 1745007WL047900 jaswant 00089 CBIN0282948 1000 1000 Rejected 14/03/2024 706523246 Aadhaar Number not Mapped to Account Number
637 MEHANDWANI MP-45-007-031-003/8
(KALGITOLA) 		1745007000NRG24170120241460902 17/01/2024 SUNEETA BAI 1745007WL047900 SUNEETA BAI 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523246 SUNEETABAI CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-031-003/9
(KALGITOLA) 		1745007000NRG24170120241460905 17/01/2024 MULARIYA BAI 1745007WL047900 MULARIYA BAI 00089 CBIN0282948 1200 1200 Processed 14/03/2024 706523246 MULARIYABAI CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-040-001/106-A
(PATRITOLA MAAL) 		1745007000NRG24160120241458662 17/01/2024 SHIVRATAN 1745007WL047834 SHIVRATAN 00089 CBIN0282948 570 570 Processed 14/03/2024 706523246 SHIVRATAN CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-040-001/107-C
(PATRITOLA MAAL) 		1745007000NRG24160120241458663 17/01/2024 HEERA LAL 1745007WL047834 HEERA LAL 00089 CBIN0282948 1140 1140 Processed 14/03/2024 706523246 HEERALAL CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-040-001/108-D
(PATRITOLA MAAL) 		1745007000NRG24160120241458664 17/01/2024 DULARIYA BAI 1745007WL047834 DULARIYA BAI 00089 CBIN0282948 1140 1140 Processed 14/03/2024 706523246 DULARIYABAI CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-040-001/11-A
(PATRITOLA MAAL) 		1745007000NRG24160120241458666 17/01/2024 SUKHAIYA 1745007WL047834 SUKHAIYA 00089 CBIN0282948 1140 1140 Processed 14/03/2024 706523246 SUKHAIYA CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-040-001/112-B
(PATRITOLA MAAL) 		1745007000NRG24160120241458667 17/01/2024 madan lal 1745007WL047834 madan lal 00089 CBIN0282948 1140 1140 Processed 14/03/2024 706523246 madanlal CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-040-001/113-C
(PATRITOLA MAAL) 		1745007000NRG24160120241458640 17/01/2024 LAHER SINGH 1745007WL047833 LAHER SINGH 00089 CBIN0282948 190 190 Processed 14/03/2024 706523246 LAHERSINGH CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-040-001/14-B
(PATRITOLA MAAL) 		1745007000NRG24160120241458643 17/01/2024 GEETA BAI 1745007WL047833 GEETA BAI 00089 CBIN0282948 570 570 Processed 14/03/2024 706523246 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
646 MEHANDWANI MP-45-007-040-001/31-D
(PATRITOLA MAAL) 		1745007000NRG24160120241458669 17/01/2024 Indar Singh 1745007WL047834 Indar Singh 00089 CBIN0282948 1140 1140 Processed 14/03/2024 706523246 IndarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
647 MEHANDWANI MP-45-007-040-001/32-B
(PATRITOLA MAAL) 		1745007000NRG24160120241458670 17/01/2024 DUMARI 1745007WL047834 DUMARI 00089 CBIN0282948 1140 1140 Processed 14/03/2024 706523246 DUMARI CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-040-001/32-D
(PATRITOLA MAAL) 		1745007000NRG24160120241458646 17/01/2024 HARI LAL 1745007WL047833 HARI LAL 00089 CBIN0282948 760 760 Processed 14/03/2024 706523246 HARILAL CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-040-001/44-A
(PATRITOLA MAAL) 		1745007000NRG24160120241458671 17/01/2024 SAKHROO 1745007WL047834 SAKHROO 00089 CBIN0282948 380 380 Processed 14/03/2024 706523246 SAKHROO CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-040-001/45-D
(PATRITOLA MAAL) 		1745007000NRG24160120241458648 17/01/2024 RAMBAI 1745007WL047833 RAMBAI 00089 CBIN0282948 1140 1140 Processed 14/03/2024 706523246 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
651 MEHANDWANI MP-45-007-040-001/49-C
(PATRITOLA MAAL) 		1745007000NRG24160120241458672 17/01/2024 VINOD YADAV 1745007WL047834 VINOD YADAV 00089 CBIN0282948 1140 1140 Processed 14/03/2024 706523246 VINODYADAV CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-040-001/56-A
(PATRITOLA MAAL) 		1745007000NRG24160120241458673 17/01/2024 LAMHA SINGH 1745007WL047834 LAMHA SINGH 00089 CBIN0282948 760 760 Processed 14/03/2024 706523246 LAMHASINGH CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-040-001/57-D
(PATRITOLA MAAL) 		1745007000NRG24160120241458674 17/01/2024 HARISHCHANDRA 1745007WL047834 HARISHCHANDRA 00089 CBIN0282948 1140 1140 Processed 14/03/2024 706523246 HARISHCHANDRA CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-040-001/68-A
(PATRITOLA MAAL) 		1745007000NRG24160120241458677 17/01/2024 HOBE LAL 1745007WL047834 HOBE LAL 00089 CBIN0282948 1140 1140 Processed 14/03/2024 706523246 HOBELAL CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-040-001/68-B
(PATRITOLA MAAL) 		1745007000NRG24160120241458678 17/01/2024 PAHAP LAL 1745007WL047834 PAHAP LAL 00089 CBIN0282948 950 950 Processed 14/03/2024 706523246 PAHAPLAL CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-040-001/68-D
(PATRITOLA MAAL) 		1745007000NRG24160120241458679 17/01/2024 SUKARTI BAI 1745007WL047834 SUKARTI BAI 00089 CBIN0282948 1140 1140 Processed 14/03/2024 706523246 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-040-001/69-B
(PATRITOLA MAAL) 		1745007000NRG24160120241458680 17/01/2024 BEERLAL 1745007WL047834 BEERLAL 00089 CBIN0282948 1140 1140 Processed 14/03/2024 706523246 BEERLAL CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-040-001/69-C
(PATRITOLA MAAL) 		1745007000NRG24160120241458681 17/01/2024 ROOBI BAI 1745007WL047834 ROOBI BAI 00089 CBIN0282948 1140 1140 Processed 14/03/2024 706523246 ROOBIBAI CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-040-001/69-D
(PATRITOLA MAAL) 		1745007000NRG24160120241458682 17/01/2024 BHAGWAT 1745007WL047834 BHAGWAT 00089 CBIN0282948 1140 1140 Processed 14/03/2024 706523246 BHAGWAT CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-040-001/71-C
(PATRITOLA MAAL) 		1745007000NRG24160120241458683 17/01/2024 SUKHMAT BAI 1745007WL047834 SUKHMAT BAI 00089 CBIN0282948 1140 1140 Processed 14/03/2024 706523246 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-040-001/71-D
(PATRITOLA MAAL) 		1745007000NRG24160120241458684 17/01/2024 KUMARIN BAI 1745007WL047834 KUMARIN BAI 00089 CBIN0282948 1140 1140 Processed 14/03/2024 706523246 KUMARINBAI CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-040-001/80-A
(PATRITOLA MAAL) 		1745007000NRG24160120241458685 17/01/2024 CHAUDREE 1745007WL047834 CHAUDREE 00089 CBIN0282948 1140 1140 Processed 14/03/2024 706523246 CHAUDREE CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-040-001/81-A
(PATRITOLA MAAL) 		1745007000NRG24160120241458686 17/01/2024 KAWAL SINGH 1745007WL047834 KAWAL SINGH 00089 CBIN0282948 1140 1140 Processed 14/03/2024 706523246 KAWALSINGH CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-040-001/84-A
(PATRITOLA MAAL) 		1745007000NRG24160120241458651 17/01/2024 CHANDAN LAL 1745007WL047833 CHANDAN LAL 00089 CBIN0282948 1140 1140 Processed 14/03/2024 706523246 CHANDANLAL CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-040-001/85-A
(PATRITOLA MAAL) 		1745007000NRG24160120241458652 17/01/2024 NIYAT LAL 1745007WL047833 NIYAT LAL 00089 CBIN0282948 1140 1140 Processed 14/03/2024 706523246 NIYATLAL CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-040-001/90
(PATRITOLA MAAL) 		1745007000NRG24160120241458653 17/01/2024 SHIV LAL 1745007WL047833 SHIV LAL 00089 CBIN0282948 1140 1140 Processed 14/03/2024 706523246 SHIVLAL UNION BANK OF INDIA(508500)
667 MEHANDWANI MP-45-007-040-002/160-A
(PATRITOLA MAAL) 		1745007000NRG24160120241458654 17/01/2024 GABALIN 1745007WL047833 GABALIN 00089 CBIN0282948 950 950 Processed 14/03/2024 706523246 GABALIN CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-040-002/225-A
(PATRITOLA MAAL) 		1745007000NRG24160120241458655 17/01/2024 BHAGLI BAI 1745007WL047833 BHAGLI BAI 00089 CBIN0282948 380 380 Processed 14/03/2024 706523246 BHAGLIBAI CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-040-002/236-A
(PATRITOLA MAAL) 		1745007000NRG24160120241458656 17/01/2024 GANDU 1745007WL047833 GANDU 00089 CBIN0282948 950 950 Processed 14/03/2024 706523246 GANDU CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-040-002/67-B
(PATRITOLA MAAL) 		1745007000NRG24160120241458657 17/01/2024 DEVIDEEN 1745007WL047833 DEVIDEEN 00089 CBIN0282948 1140 1140 Processed 14/03/2024 706523246 DEVIDEEN CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-040-002/68-B
(PATRITOLA MAAL) 		1745007000NRG24160120241458687 17/01/2024 MUNNALAL 1745007WL047834 MUNNALAL 00089 CBIN0282948 1140 1140 Processed 14/03/2024 706523246 MUNNALAL CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-040-002/71-C
(PATRITOLA MAAL) 		1745007000NRG24160120241458688 17/01/2024 RAMSINGH 1745007WL047834 RAMSINGH 00089 CBIN0282948 1140 1140 Processed 14/03/2024 706523246 RAMSINGH CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-040-002/71-D
(PATRITOLA MAAL) 		1745007000NRG24160120241458658 17/01/2024 GYANI SINGH 1745007WL047833 GYANI SINGH 00089 CBIN0282948 1140 1140 Processed 14/03/2024 706523246 GYANISINGH CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-040-002/75-C
(PATRITOLA MAAL) 		1745007000NRG24160120241458659 17/01/2024 INDER SINGH 1745007WL047833 INDER SINGH 00089 CBIN0282948 1140 1140 Processed 14/03/2024 706523246 INDERSINGH CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-040-002/99-C
(PATRITOLA MAAL) 		1745007000NRG24160120241458660 17/01/2024 NANHI BAI 1745007WL047833 NANHI BAI 00089 CBIN0282948 1140 1140 Processed 14/03/2024 706523246 NANHIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 546693 546693
676 MEHANDWANI MP-45-007-024-001/130-B
(CHAUBISA MAAL) 		1745007000NRG24170120241461085 17/01/2024 ARUN KUMAR 1745007WL047905 ARUN KUMAR 00176 IDIB000D070 1326 1326 Processed 14/03/2024 706523246 ARUNKUMAR INDIAN BANK(607105)
SubTotal 1326 1326
677 MEHANDWANI MP-45-007-001-001/261-B
(BILGADA) 		1745007000NRG24170120241460917 17/01/2024 Pooja Paraste 1745007WL047901 Pooja Paraste 00415 SBIN0002893 1122 1122 Processed 14/03/2024 706523246 PoojaParaste STATE BANK OF INDIA(508548)
678 MEHANDWANI MP-45-007-018-001/364-A
(KANERI MAAL) 		1745007018NRG24170120241459430 17/01/2024 Jeera Bai Armo 1745007018WL047870 Jeera Bai Armo 00415 SBIN0002893 950 950 Processed 14/03/2024 706523246 JeeraBaiArmo STATE BANK OF INDIA(508548)
SubTotal 2072 2072
679 MEHANDWANI MP-45-007-001-002/78-B
(BILGADA) 		1745007044NRG24170120241459184 17/01/2024 MAMTA DEVI 1745007044WL047845 MAMTA DEVI 00415 SBIN0008241 900 900 Processed 14/03/2024 706523246 MAMTADEVI STATE BANK OF INDIA(508548)
SubTotal 900 900
680 MEHANDWANI MP-45-007-016-003/121-C
(JHARANEJHAR) 		1745007016NRG24160120241457063 17/01/2024 KAUSHALYA BAI 1745007016WL047809 KAUSHALYA BAI 00468 UBIN0542628 2266 2266 Processed 14/03/2024 706523246 KAUSHALYABAI CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-016-003/15-B
(JHARANEJHAR) 		1745007016NRG24160120241457075 17/01/2024 MUKESH SINGH 1745007016WL047809 MUKESH SINGH 00468 UBIN0542628 2266 2266 Processed 14/03/2024 706523246 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-016-003/49-B
(JHARANEJHAR) 		1745007016NRG24160120241457105 17/01/2024 GAYATRI 1745007016WL047809 GAYATRI 00468 UBIN0542628 2266 2266 Processed 14/03/2024 706523246 GAYATRI CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-016-003/89-C
(JHARANEJHAR) 		1745007016NRG24160120241457132 17/01/2024 BIR SINGH 1745007016WL047809 BIR SINGH 00468 UBIN0542628 2266 2266 Processed 14/03/2024 706523246 BIRSINGH CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-022-002/10-B
(BAHADUR MAAL) 		1745007000NRG24170120241460668 17/01/2024 SANJANA DHURWEY 1745007WL047897 SANJANA DHURWEY 00468 UBIN0542628 2035 2035 Processed 14/03/2024 706523246 SANJANADHURWEY CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-022-002/127-A
(BAHADUR MAAL) 		1745007000NRG24170120241460676 17/01/2024 LAXMI BAI 1745007WL047897 LAXMI BAI 00468 UBIN0542628 1110 1110 Processed 14/03/2024 706523246 LAXMIBAI UNION BANK OF INDIA(508500)
686 MEHANDWANI MP-45-007-022-002/200
(BAHADUR MAAL) 		1745007000NRG24170120241460694 17/01/2024 MANESH KUMAR 1745007WL047897 MANESH KUMAR 00468 UBIN0542628 2035 2035 Processed 14/03/2024 706523246 MANESHKUMAR UNION BANK OF INDIA(508500)
687 MEHANDWANI MP-45-007-022-002/68-B
(BAHADUR MAAL) 		1745007000NRG24170120241460706 17/01/2024 SUKALWATI BAI 1745007WL047897 SUKALWATI BAI 00468 UBIN0542628 1850 1850 Processed 14/03/2024 706523246 SUKALWATIBAI UNION BANK OF INDIA(508500)
688 MEHANDWANI MP-45-007-024-001/229-C
(CHAUBISA MAAL) 		1745007000NRG24170120241461102 17/01/2024 BHAGWAN SINGH 1745007WL047905 BHAGWAN SINGH 00468 UBIN0542628 221 221 Processed 14/03/2024 706523246 BHAGWANSINGH UNION BANK OF INDIA(508500)
689 MEHANDWANI MP-45-007-024-001/239-B
(CHAUBISA MAAL) 		1745007000NRG24170120241461103 17/01/2024 Shayam Bai 1745007WL047905 Shayam Bai 00468 UBIN0542628 1326 1326 Processed 14/03/2024 706523246 ShayamBai CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-024-001/239-C
(CHAUBISA MAAL) 		1745007000NRG24170120241461104 17/01/2024 Priti Sahu 1745007WL047905 Priti Sahu 00468 UBIN0542628 1326 1326 Processed 14/03/2024 706523246 PritiSahu BANK OF BARODA(606985)
691 MEHANDWANI MP-45-007-024-001/414
(CHAUBISA MAAL) 		1745007000NRG24170120241461121 17/01/2024 Pahalvati 1745007WL047905 Pahalvati 00468 UBIN0542628 1326 1326 Processed 14/03/2024 706523246 Pahalvati UNION BANK OF INDIA(508500)
692 MEHANDWANI MP-45-007-024-001/54-C
(CHAUBISA MAAL) 		1745007000NRG24170120241461125 17/01/2024 POONAM YADAV 1745007WL047905 POONAM YADAV 00468 UBIN0542628 1326 1326 Processed 14/03/2024 706523246 POONAMYADAV UNION BANK OF INDIA(508500)
693 MEHANDWANI MP-45-007-024-001/88-B
(CHAUBISA MAAL) 		1745007000NRG24170120241461130 17/01/2024 TANIYA BAI 1745007WL047905 TANIYA BAI 00468 UBIN0542628 1326 1326 Processed 14/03/2024 706523246 TANIYABAI UNION BANK OF INDIA(508500)
694 MEHANDWANI MP-45-007-025-001/102-C
(RADHOPUR) 		1745007000NRG24170120241460564 17/01/2024 Bsanti 1745007WL047894 Bsanti 00468 UBIN0542628 1164 1164 Processed 14/03/2024 706523246 Bsanti CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-025-001/113-B
(RADHOPUR) 		1745007000NRG24170120241460567 17/01/2024 Pushpa Bai 1745007WL047894 Pushpa Bai 00468 UBIN0542628 1164 1164 Processed 14/03/2024 706523246 PushpaBai UNION BANK OF INDIA(508500)
696 MEHANDWANI MP-45-007-025-001/118-A
(RADHOPUR) 		1745007000NRG24170120241460568 17/01/2024 MEERA BAI 1745007WL047894 MEERA BAI 00468 UBIN0542628 1164 1164 Processed 14/03/2024 706523246 MEERABAI UNION BANK OF INDIA(508500)
697 MEHANDWANI MP-45-007-025-003/56-B
(RADHOPUR) 		1745007025NRG24170120241461194 17/01/2024 RAJANI 1745007025WL047907 RAJANI 00468 UBIN0542628 200 200 Processed 14/03/2024 706523246 RAJANI UNION BANK OF INDIA(508500)
698 MEHANDWANI MP-45-007-025-003/84-C
(RADHOPUR) 		1745007025NRG24170120241461200 17/01/2024 Lammu Singh 1745007025WL047907 Lammu Singh 00468 UBIN0542628 200 200 Processed 14/03/2024 706523246 LammuSingh UNION BANK OF INDIA(508500)
699 MEHANDWANI MP-45-007-026-001/157
(RAYEE) 		1745007000NRG24160120241455656 17/01/2024 kala bai 1745007WL047769 kala bai 00468 UBIN0542628 840 840 Processed 14/03/2024 706523246 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
700 MEHANDWANI MP-45-007-031-003/1
(KALGITOLA) 		1745007000NRG24170120241460863 17/01/2024 KUMMI BAI 1745007WL047900 KUMMI BAI 00468 UBIN0542628 1200 1200 Processed 14/03/2024 706523246 KUMMIBAI UNION BANK OF INDIA(508500)
701 MEHANDWANI MP-45-007-031-003/10
(KALGITOLA) 		1745007000NRG24170120241460865 17/01/2024 premvati 1745007WL047900 premvati 00468 UBIN0542628 1200 1200 Processed 14/03/2024 706523246 premvati UNION BANK OF INDIA(508500)
702 MEHANDWANI MP-45-007-031-003/11
(KALGITOLA) 		1745007000NRG24170120241460866 17/01/2024 nannu lal 1745007WL047900 nannu lal 00468 UBIN0542628 1200 1200 Processed 14/03/2024 706523246 nannulal UNION BANK OF INDIA(508500)
703 MEHANDWANI MP-45-007-031-003/11-A
(KALGITOLA) 		1745007000NRG24170120241460867 17/01/2024 rohani bai 1745007WL047900 rohani bai 00468 UBIN0542628 1200 1200 Processed 14/03/2024 706523246 rohanibai UNION BANK OF INDIA(508500)
704 MEHANDWANI MP-45-007-031-003/12
(KALGITOLA) 		1745007000NRG24170120241460868 17/01/2024 ram bati 1745007WL047900 ram bati 00468 UBIN0542628 1200 1200 Processed 14/03/2024 706523246 rambati UNION BANK OF INDIA(508500)
705 MEHANDWANI MP-45-007-031-003/14
(KALGITOLA) 		1745007000NRG24170120241460870 17/01/2024 JHAMMA BAI 1745007WL047900 JHAMMA BAI 00468 UBIN0542628 1200 1200 Processed 14/03/2024 706523246 JHAMMABAI UNION BANK OF INDIA(508500)
706 MEHANDWANI MP-45-007-031-003/14-B
(KALGITOLA) 		1745007000NRG24170120241460872 17/01/2024 SOMVATI 1745007WL047900 SOMVATI 00468 UBIN0542628 1000 1000 Processed 14/03/2024 706523246 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
707 MEHANDWANI MP-45-007-031-003/15
(KALGITOLA) 		1745007000NRG24170120241460874 17/01/2024 heero bai 1745007WL047900 heero bai 00468 UBIN0542628 1000 1000 Processed 14/03/2024 706523246 heerobai CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-031-003/15
(KALGITOLA) 		1745007000NRG24170120241460873 17/01/2024 HIRO BAI 1745007WL047900 HIRO BAI 00468 UBIN0542628 1000 1000 Processed 14/03/2024 706523246 HIROBAI UNION BANK OF INDIA(508500)
709 MEHANDWANI MP-45-007-031-003/17-B
(KALGITOLA) 		1745007000NRG24170120241460877 17/01/2024 kandhaiya 1745007WL047900 kandhaiya 00468 UBIN0542628 1000 1000 Processed 14/03/2024 706523246 kandhaiya CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-031-003/17-B
(KALGITOLA) 		1745007000NRG24170120241460878 17/01/2024 sevbati 1745007WL047900 sevbati 00468 UBIN0542628 1000 1000 Processed 14/03/2024 706523246 sevbati UNION BANK OF INDIA(508500)
711 MEHANDWANI MP-45-007-031-003/18-B
(KALGITOLA) 		1745007000NRG24170120241460882 17/01/2024 Geeta bai 1745007WL047900 Geeta bai 00468 UBIN0542628 1200 1200 Processed 14/03/2024 706523246 Geetabai UNION BANK OF INDIA(508500)
712 MEHANDWANI MP-45-007-031-003/18-B
(KALGITOLA) 		1745007000NRG24170120241460881 17/01/2024 Lok singh 1745007WL047900 Lok singh 00468 UBIN0542628 1200 1200 Processed 14/03/2024 706523246 Loksingh UNION BANK OF INDIA(508500)
713 MEHANDWANI MP-45-007-031-003/193
(KALGITOLA) 		1745007000NRG24170120241460884 17/01/2024 CHANDA BAI 1745007WL047900 CHANDA BAI 00468 UBIN0542628 1200 1200 Processed 14/03/2024 706523246 CHANDABAI UNION BANK OF INDIA(508500)
714 MEHANDWANI MP-45-007-031-003/193
(KALGITOLA) 		1745007000NRG24170120241460883 17/01/2024 ramaiya 1745007WL047900 ramaiya 00468 UBIN0542628 1200 1200 Processed 14/03/2024 706523246 ramaiya UNION BANK OF INDIA(508500)
715 MEHANDWANI MP-45-007-031-003/193-A
(KALGITOLA) 		1745007000NRG24170120241460885 17/01/2024 Mohati bai 1745007WL047900 Mohati bai 00468 UBIN0542628 1200 1200 Processed 14/03/2024 706523246 Mohatibai UNION BANK OF INDIA(508500)
716 MEHANDWANI MP-45-007-031-003/2
(KALGITOLA) 		1745007000NRG24170120241460887 17/01/2024 hilla bai 1745007WL047900 hilla bai 00468 UBIN0542628 1200 1200 Processed 14/03/2024 706523246 hillabai UNION BANK OF INDIA(508500)
717 MEHANDWANI MP-45-007-031-003/20
(KALGITOLA) 		1745007000NRG24170120241460889 17/01/2024 leela bai 1745007WL047900 leela bai 00468 UBIN0542628 1200 1200 Processed 14/03/2024 706523246 leelabai UNION BANK OF INDIA(508500)
718 MEHANDWANI MP-45-007-031-003/202-A
(KALGITOLA) 		1745007000NRG24170120241460890 17/01/2024 shiv bati 1745007WL047900 shiv bati 00468 UBIN0542628 1200 1200 Processed 14/03/2024 706523246 shivbati UNION BANK OF INDIA(508500)
719 MEHANDWANI MP-45-007-031-003/24-B
(KALGITOLA) 		1745007000NRG24170120241460892 17/01/2024 sawni bai 1745007WL047900 sawni bai 00468 UBIN0542628 1000 1000 Processed 14/03/2024 706523246 sawnibai CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-031-003/24-B
(KALGITOLA) 		1745007000NRG24170120241460893 17/01/2024 sawni bai 1745007WL047900 sawni bai 00468 UBIN0542628 1000 1000 Processed 14/03/2024 706523246 sawnibai UNION BANK OF INDIA(508500)
721 MEHANDWANI MP-45-007-031-003/24-C
(KALGITOLA) 		1745007000NRG24170120241460894 17/01/2024 chamrin bai 1745007WL047900 chamrin bai 00468 UBIN0542628 1000 1000 Processed 14/03/2024 706523246 chamrinbai UNION BANK OF INDIA(508500)
722 MEHANDWANI MP-45-007-031-003/26
(KALGITOLA) 		1745007000NRG24170120241460896 17/01/2024 pradeep 1745007WL047900 pradeep 00468 UBIN0542628 1000 1000 Processed 14/03/2024 706523246 pradeep FINO PAYMENTS BANK LTD(608001)
723 MEHANDWANI MP-45-007-031-003/26-A
(KALGITOLA) 		1745007000NRG24170120241460897 17/01/2024 Narbad singh 1745007WL047900 Narbad singh 00468 UBIN0542628 1000 1000 Processed 14/03/2024 706523246 Narbadsingh UNION BANK OF INDIA(508500)
724 MEHANDWANI MP-45-007-031-003/7
(KALGITOLA) 		1745007000NRG24170120241460901 17/01/2024 sumantri bai 1745007WL047900 sumantri bai 00468 UBIN0542628 1200 1200 Processed 14/03/2024 706523246 sumantribai UNION BANK OF INDIA(508500)
725 MEHANDWANI MP-45-007-031-003/83
(KALGITOLA) 		1745007000NRG24170120241460903 17/01/2024 CHAMARA LAL 1745007WL047900 CHAMARA LAL 00468 UBIN0542628 1200 1200 Processed 14/03/2024 706523246 CHAMARALAL CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-031-003/83
(KALGITOLA) 		1745007000NRG24170120241460904 17/01/2024 pusiya bai 1745007WL047900 pusiya bai 00468 UBIN0542628 1200 1200 Processed 14/03/2024 706523246 pusiyabai UNION BANK OF INDIA(508500)
727 MEHANDWANI MP-45-007-040-001/67-C
(PATRITOLA MAAL) 		1745007000NRG24160120241458676 17/01/2024 DANvati 1745007WL047834 DANvati 00468 UBIN0542628 1140 1140 Processed 14/03/2024 706523246 DANvati UNION BANK OF INDIA(508500)
SubTotal 59217 59217
728 MEHANDWANI MP-45-007-012-002/44-B
(BARAI) 		1745007000NRG24170120241462310 17/01/2024 Ajay Kumar 1745007WL047935 Ajay Kumar 00688 FINO0001001 2304 2304 Processed 14/03/2024 706523246 AjayKumar FINO PAYMENTS BANK LTD(608001)
729 MEHANDWANI MP-45-007-018-001/290-B
(KANERI MAAL) 		1745007018NRG24170120241459425 17/01/2024 Seema Bai 1745007018WL047870 Seema Bai 00688 FINO0001001 1140 1140 Processed 14/03/2024 706523246 SeemaBai CENTRAL BANK OF INDIA(607115)
SubTotal 3444 3444
730 MEHANDWANI MP-45-007-001-002/129-B
(BILGADA) 		1745007044NRG24170120241459106 17/01/2024 Sandeep kumar 1745007044WL047844 Sandeep kumar 00688 FINO0001446 180 180 Processed 14/03/2024 706523246 Sandeepkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 180 180
731 MEHANDWANI MP-45-007-001-001/188-B
(BILGADA) 		1745007000NRG24170120241460909 17/01/2024 DASRU SINGH 1745007WL047901 DASRU SINGH 00691 IPOS0000001 1122 1122 Processed 14/03/2024 706523246 DASRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
732 MEHANDWANI MP-45-007-001-001/239-B
(BILGADA) 		1745007000NRG24170120241460916 17/01/2024 veernarayan 1745007WL047901 veernarayan 00691 IPOS0000001 374 374 Processed 14/03/2024 706523246 veernarayan STATE BANK OF INDIA(508548)
733 MEHANDWANI MP-45-007-001-001/263-a
(BILGADA) 		1745007000NRG24170120241460919 17/01/2024 CHOTE SINGH 1745007WL047901 CHOTE SINGH 00691 IPOS0000001 1122 1122 Processed 14/03/2024 706523246 CHOTESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
734 MEHANDWANI MP-45-007-001-001/289-B
(BILGADA) 		1745007000NRG24170120241460924 17/01/2024 styaprakash 1745007WL047901 styaprakash 00691 IPOS0000001 1122 1122 Processed 14/03/2024 706523246 styaprakash CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-001-001/327-B
(BILGADA) 		1745007000NRG24170120241460930 17/01/2024 CHUNTI BAI 1745007WL047901 CHUNTI BAI 00691 IPOS0000001 1122 1122 Processed 14/03/2024 706523246 CHUNTIBAI CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-001-001/403-A
(BILGADA) 		1745007000NRG24170120241460939 17/01/2024 FHOOLA BAI 1745007WL047901 FHOOLA BAI 00691 IPOS0000001 1122 1122 Processed 14/03/2024 706523246 FHOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
737 MEHANDWANI MP-45-007-001-001/418-A
(BILGADA) 		1745007000NRG24170120241460940 17/01/2024 BALRAM YADAV 1745007WL047901 BALRAM YADAV 00691 IPOS0000001 1122 1122 Processed 14/03/2024 706523246 BALRAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
738 MEHANDWANI MP-45-007-001-001/422-A
(BILGADA) 		1745007000NRG24170120241460942 17/01/2024 MANIYA BAI 1745007WL047901 MANIYA BAI 00691 IPOS0000001 1122 1122 Processed 14/03/2024 706523246 MANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
739 MEHANDWANI MP-45-007-012-002/320-A
(BARAI) 		1745007000NRG24170120241462304 17/01/2024 ANUP SINGH 1745007WL047935 ANUP SINGH 00691 IPOS0000001 2112 2112 Processed 14/03/2024 706523246 ANUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
740 MEHANDWANI MP-45-007-012-002/44-B
(BARAI) 		1745007000NRG24170120241462311 17/01/2024 Devvati Yadav 1745007WL047935 Devvati Yadav 00691 IPOS0000001 2304 2304 Processed 14/03/2024 706523246 DevvatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
741 MEHANDWANI MP-45-007-016-003/105-A
(JHARANEJHAR) 		1745007016NRG24160120241457053 17/01/2024 RAJ KUMARI 1745007016WL047809 RAJ KUMARI 00691 IPOS0000001 824 824 Processed 14/03/2024 706523246 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
742 MEHANDWANI MP-45-007-016-003/83-A
(JHARANEJHAR) 		1745007016NRG24160120241457128 17/01/2024 GANESH SINGH 1745007016WL047809 GANESH SINGH 00691 IPOS0000001 2266 2266 Processed 14/03/2024 706523246 GANESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
743 MEHANDWANI MP-45-007-018-001/14-B
(KANERI MAAL) 		1745007018NRG24170120241459399 17/01/2024 Phaganoo 1745007018WL047870 Phaganoo 00691 IPOS0000001 1140 1140 Processed 14/03/2024 706523246 Phaganoo INDIA POST PAYMENTS BANK LIMITED(508528)
744 MEHANDWANI MP-45-007-018-001/191-D
(KANERI MAAL) 		1745007018NRG24170120241459409 17/01/2024 Amara Singh 1745007018WL047870 Amara Singh 00691 IPOS0000001 1140 1140 Processed 14/03/2024 706523246 AmaraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
745 MEHANDWANI MP-45-007-026-001/194-B
(RAYEE) 		1745007000NRG24160120241455657 17/01/2024 Ramkumari 1745007WL047769 Ramkumari 00691 IPOS0000001 1050 1050 Processed 14/03/2024 706523246 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
746 MEHANDWANI MP-45-007-026-001/362-B
(RAYEE) 		1745007000NRG24160120241455669 17/01/2024 Laljee 1745007WL047769 Laljee 00691 IPOS0000001 1260 1260 Processed 14/03/2024 706523246 Laljee INDIA POST PAYMENTS BANK LIMITED(508528)
747 MEHANDWANI MP-45-007-026-001/383-D
(RAYEE) 		1745007000NRG24160120241455671 17/01/2024 Rajkul 1745007WL047769 Rajkul 00691 IPOS0000001 1260 1260 Processed 14/03/2024 706523246 Rajkul INDIA POST PAYMENTS BANK LIMITED(508528)
748 MEHANDWANI MP-45-007-029-003/291-C
(UMARIA REYAT) 		1745007000NRG24170120241461050 17/01/2024 Lekh Singh 1745007WL047904 Lekh Singh 00691 IPOS0000001 800 800 Processed 14/03/2024 706523246 LekhSingh INDIA POST PAYMENTS BANK LIMITED(508528)
749 MEHANDWANI MP-45-007-040-001/40-D
(PATRITOLA MAAL) 		1745007000NRG24160120241458647 17/01/2024 Rajkumari Bai 1745007WL047833 Rajkumari Bai 00691 IPOS0000001 760 760 Processed 14/03/2024 706523246 RajkumariBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23144 23144
Total 979843 979843

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_170124APB_FTO_434050 Bank of Baroda BARB0DINDIN DINDORI 2837
2 MEHANDWANI MP1745007_170124APB_FTO_434050 Bank of India BKID0009434 Shahpura 200
3 MEHANDWANI MP1745007_170124APB_FTO_434050 Central Bank Of India CBIN0281545 MAHEDWANI 335095
4 MEHANDWANI MP1745007_170124APB_FTO_434050 Central Bank Of India CBIN0281918 CHABI 2304
5 MEHANDWANI MP1745007_170124APB_FTO_434050 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2431
6 MEHANDWANI MP1745007_170124APB_FTO_434050 Central Bank Of India CBIN0282948 KATHAUTHIYA 546693
7 MEHANDWANI MP1745007_170124APB_FTO_434050 Indian Bank IDIB000D070 DINDORI 1326
8 MEHANDWANI MP1745007_170124APB_FTO_434050 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2072
9 MEHANDWANI MP1745007_170124APB_FTO_434050 State Bank of India SBIN0008241 BAIRAGARH MAIN MARKET 900
10 MEHANDWANI MP1745007_170124APB_FTO_434050 Union Bank of India UBIN0542628 SAKKA 59217
11 MEHANDWANI MP1745007_170124APB_FTO_434050 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3444
12 MEHANDWANI MP1745007_170124APB_FTO_434050 Fino Payments Bank Ltd FINO0001446 MP RO 180
13 MEHANDWANI MP1745007_170124APB_FTO_434050 India Post Payments Bank IPOS0000001 Dindori 11826
14 MEHANDWANI MP1745007_170124APB_FTO_434050 India Post Payments Bank IPOS0000001 Mandla 11318

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