Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:16:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_120324APB_FTO_499039
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-45-007-013-001/109-C
(SARSI MAAL) 		1745007013NRG24120320241744128 12/03/2024 Rajaram Ahirwar 1745007013WL056563 Rajaram Ahirwar 00051 MAHB0000788 1320 1320 Processed 23/04/2024 472661345 RajaramAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
2 MEHANDWANI MP-45-007-019-001/132-B
(JAITPURI) 		1745007000NRG24120320241746116 12/03/2024 Dasiya bai 1745007WL056629 Dasiya bai 00089 CBIN0281020 1386 1386 Processed 23/04/2024 472661345 Dasiyabai CENTRAL BANK OF INDIA(607115)
SubTotal 1386 1386
3 MEHANDWANI MP-45-007-014-001/101-A
(SARAS DOLI) 		1745007014NRG24110320241742336 12/03/2024 GUTHU LAL 1745007014WL056434 GUTHU LAL 00089 CBIN0281545 525 525 Processed 23/04/2024 472661345 GUTHULAL CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-014-001/125-A
(SARAS DOLI) 		1745007014NRG24110320241742337 12/03/2024 GULHU 1745007014WL056434 GULHU 00089 CBIN0281545 525 525 Processed 23/04/2024 472661345 GULHU CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-014-001/127-B
(SARAS DOLI) 		1745007014NRG24110320241742338 12/03/2024 RUKMANI 1745007014WL056434 RUKMANI 00089 CBIN0281545 525 525 Processed 23/04/2024 472661345 RUKMANI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-014-001/362
(SARAS DOLI) 		1745007014NRG24110320241742339 12/03/2024 BASANT 1745007014WL056434 BASANT 00089 CBIN0281545 525 525 Processed 23/04/2024 472661345 BASANT CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-014-001/537
(SARAS DOLI) 		1745007014NRG24110320241742340 12/03/2024 RAMSHAVRUP 1745007014WL056434 RAMSHAVRUP 00089 CBIN0281545 525 525 Processed 23/04/2024 472661345 RAMSHAVRUP CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-015-001/178-C
(PADRIYA) 		1745007015NRG24120320241744187 12/03/2024 RAJKUMARI 1745007015WL056565 RAJKUMARI 00089 CBIN0281545 1260 1260 Processed 23/04/2024 472661345 RAJKUMARI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-015-001/238-a
(PADRIYA) 		1745007015NRG24120320241744188 12/03/2024 lok singh 1745007015WL056565 lok singh 00089 CBIN0281545 210 210 Processed 23/04/2024 472661345 loksingh CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-015-001/240-B
(PADRIYA) 		1745007015NRG24120320241744189 12/03/2024 RAMDEEN 1745007015WL056565 RAMDEEN 00089 CBIN0281545 1260 1260 Processed 23/04/2024 472661345 RAMDEEN CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-015-001/256-a
(PADRIYA) 		1745007015NRG24120320241744193 12/03/2024 lachami 1745007015WL056565 lachami 00089 CBIN0281545 1260 1260 Processed 23/04/2024 472661345 lachami INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHANDWANI MP-45-007-015-001/256-a
(PADRIYA) 		1745007015NRG24120320241744192 12/03/2024 Rajesh 1745007015WL056565 Rajesh 00089 CBIN0281545 1260 1260 Processed 23/04/2024 472661345 Rajesh CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-015-001/269-B
(PADRIYA) 		1745007015NRG24120320241744194 12/03/2024 JULMEE 1745007015WL056565 JULMEE 00089 CBIN0281545 1260 1260 Processed 23/04/2024 472661345 JULMEE CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-015-001/286-B
(PADRIYA) 		1745007015NRG24120320241744195 12/03/2024 FOOLKALI 1745007015WL056565 FOOLKALI 00089 CBIN0281545 210 210 Processed 23/04/2024 472661345 FOOLKALI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-015-001/286-C
(PADRIYA) 		1745007015NRG24120320241744196 12/03/2024 CHEETA BAI 1745007015WL056565 CHEETA BAI 00089 CBIN0281545 210 210 Processed 23/04/2024 472661345 CHEETABAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-015-001/33-A
(PADRIYA) 		1745007015NRG24120320241744197 12/03/2024 SONSAY 1745007015WL056565 SONSAY 00089 CBIN0281545 1260 1260 Processed 23/04/2024 472661345 SONSAY CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-015-001/80-A
(PADRIYA) 		1745007015NRG24120320241744198 12/03/2024 GULAB 1745007015WL056565 GULAB 00089 CBIN0281545 1260 1260 Processed 23/04/2024 472661345 GULAB CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-016-001/165-A
(JHARANEJHAR) 		1745007000NRG24120320241746238 12/03/2024 TARAVATI BAI 1745007WL056633 TARAVATI BAI 00089 CBIN0281545 1100 1100 Processed 23/04/2024 472661345 TARAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHANDWANI MP-45-007-016-001/26-C
(JHARANEJHAR) 		1745007000NRG24120320241746240 12/03/2024 SANTOSH KUMAR 1745007WL056633 SANTOSH KUMAR 00089 CBIN0281545 3300 3300 Processed 23/04/2024 472661345 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHANDWANI MP-45-007-017-002/1-A
(KOSAMGHAAT) 		1745007017NRG24120320241745796 12/03/2024 GOVINAD 1745007017WL056618 GOVINAD 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 GOVINAD CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-017-002/114-B
(KOSAMGHAAT) 		1745007017NRG24120320241745798 12/03/2024 PARMA SINGH 1745007017WL056618 PARMA SINGH 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 PARMASINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-017-002/115-A
(KOSAMGHAAT) 		1745007017NRG24120320241745799 12/03/2024 SHIV LAL 1745007017WL056618 SHIV LAL 00089 CBIN0281545 600 600 Processed 23/04/2024 472661345 SHIVLAL CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-017-002/116-B
(KOSAMGHAAT) 		1745007017NRG24120320241745800 12/03/2024 SUNADAR 1745007017WL056618 SUNADAR 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 SUNADAR CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-017-002/117-A
(KOSAMGHAAT) 		1745007017NRG24120320241745801 12/03/2024 MuNNi bAi 1745007017WL056618 MuNNi bAi 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 MuNNibAi CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-017-002/118-A
(KOSAMGHAAT) 		1745007017NRG24120320241745802 12/03/2024 RAMNATH 1745007017WL056618 RAMNATH 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 RAMNATH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-017-002/119-A
(KOSAMGHAAT) 		1745007017NRG24120320241745803 12/03/2024 DEVLAL 1745007017WL056618 DEVLAL 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 DEVLAL CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-017-002/119-C
(KOSAMGHAAT) 		1745007017NRG24120320241745805 12/03/2024 Reeta Bai 1745007017WL056618 Reeta Bai 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 ReetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHANDWANI MP-45-007-017-002/14-A
(KOSAMGHAAT) 		1745007017NRG24120320241745806 12/03/2024 NOHER 1745007017WL056618 NOHER 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 NOHER CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-017-002/147-A
(KOSAMGHAAT) 		1745007017NRG24120320241745807 12/03/2024 SUK LAL 1745007017WL056618 SUK LAL 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 SUKLAL CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-017-002/149-B
(KOSAMGHAAT) 		1745007017NRG24120320241745808 12/03/2024 NANKU 1745007017WL056618 NANKU 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 NANKU CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-017-002/149-C
(KOSAMGHAAT) 		1745007017NRG24120320241745809 12/03/2024 JAN SINGH 1745007017WL056618 JAN SINGH 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 JANSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-017-002/15-A
(KOSAMGHAAT) 		1745007017NRG24120320241745810 12/03/2024 BALKHU 1745007017WL056618 BALKHU 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 BALKHU CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-017-002/15-C
(KOSAMGHAAT) 		1745007017NRG24120320241745811 12/03/2024 Kamalvati 1745007017WL056618 Kamalvati 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 Kamalvati CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-017-002/152-A
(KOSAMGHAAT) 		1745007017NRG24120320241745812 12/03/2024 pahalvati 1745007017WL056618 pahalvati 00089 CBIN0281545 200 200 Processed 23/04/2024 472661345 pahalvati CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-017-002/153-B
(KOSAMGHAAT) 		1745007017NRG24120320241745813 12/03/2024 ANANDI 1745007017WL056618 ANANDI 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 ANANDI STATE BANK OF INDIA(508548)
36 MEHANDWANI MP-45-007-017-002/153-C
(KOSAMGHAAT) 		1745007017NRG24120320241745814 12/03/2024 SONKALI BAI 1745007017WL056618 SONKALI BAI 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 SONKALIBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-017-002/154-A
(KOSAMGHAAT) 		1745007017NRG24120320241745815 12/03/2024 HIROBAI 1745007017WL056618 HIROBAI 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 HIROBAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-017-002/154-C
(KOSAMGHAAT) 		1745007017NRG24120320241745816 12/03/2024 NAKLASH SINGH 1745007017WL056618 NAKLASH SINGH 00089 CBIN0281545 1000 1000 Processed 23/04/2024 472661345 NAKLASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHANDWANI MP-45-007-017-002/16-A
(KOSAMGHAAT) 		1745007017NRG24120320241745817 12/03/2024 PARSADI 1745007017WL056618 PARSADI 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 PARSADI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-017-002/16-B
(KOSAMGHAAT) 		1745007017NRG24120320241745818 12/03/2024 Prakash Kumar 1745007017WL056618 Prakash Kumar 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 PrakashKumar CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-017-002/17-A
(KOSAMGHAAT) 		1745007017NRG24120320241745819 12/03/2024 MANGALIYA BAI 1745007017WL056618 MANGALIYA BAI 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-017-002/171-B
(KOSAMGHAAT) 		1745007017NRG24120320241745821 12/03/2024 NANHUSINGH 1745007017WL056618 NANHUSINGH 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 NANHUSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-017-002/171-D
(KOSAMGHAAT) 		1745007017NRG24120320241745823 12/03/2024 Amarnath 1745007017WL056618 Amarnath 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 Amarnath CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-017-002/172-A
(KOSAMGHAAT) 		1745007017NRG24120320241745824 12/03/2024 PUHAPSINGH 1745007017WL056618 PUHAPSINGH 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 PUHAPSINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-017-002/173-A
(KOSAMGHAAT) 		1745007017NRG24120320241745825 12/03/2024 TIKARAM 1745007017WL056618 TIKARAM 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 TIKARAM CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-017-002/174-A
(KOSAMGHAAT) 		1745007017NRG24120320241745826 12/03/2024 HIRA LAL 1745007017WL056618 HIRA LAL 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 HIRALAL CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-017-002/175-A
(KOSAMGHAAT) 		1745007017NRG24120320241745827 12/03/2024 FOOL SINGH 1745007017WL056618 FOOL SINGH 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 FOOLSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-017-002/176-C
(KOSAMGHAAT) 		1745007017NRG24120320241745828 12/03/2024 JEAHEAR 1745007017WL056618 JEAHEAR 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 JEAHEAR CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-017-002/177-D
(KOSAMGHAAT) 		1745007017NRG24120320241745829 12/03/2024 PATI RAM 1745007017WL056618 PATI RAM 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 PATIRAM CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-017-002/196-A
(KOSAMGHAAT) 		1745007017NRG24120320241745830 12/03/2024 SHIVPRASAD 1745007017WL056618 SHIVPRASAD 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-017-002/196-B
(KOSAMGHAAT) 		1745007017NRG24120320241745831 12/03/2024 Aiyto Bai 1745007017WL056618 Aiyto Bai 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 AiytoBai INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHANDWANI MP-45-007-017-002/197-A
(KOSAMGHAAT) 		1745007017NRG24120320241745832 12/03/2024 MOTHI LAL 1745007017WL056618 MOTHI LAL 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 MOTHILAL CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-017-002/198-A
(KOSAMGHAAT) 		1745007017NRG24120320241745833 12/03/2024 HEMA 1745007017WL056618 HEMA 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 HEMA CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-017-002/199-B
(KOSAMGHAAT) 		1745007017NRG24120320241745834 12/03/2024 CHATAR 1745007017WL056618 CHATAR 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 CHATAR CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-017-002/200-A
(KOSAMGHAAT) 		1745007017NRG24120320241745835 12/03/2024 SUKHNDI 1745007017WL056618 SUKHNDI 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 SUKHNDI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-017-002/200-B
(KOSAMGHAAT) 		1745007017NRG24120320241745836 12/03/2024 DEVENDRA 1745007017WL056618 DEVENDRA 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 DEVENDRA CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-017-002/200-C
(KOSAMGHAAT) 		1745007017NRG24120320241745837 12/03/2024 Gopal Prasad 1745007017WL056618 Gopal Prasad 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 GopalPrasad CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-017-002/201-A
(KOSAMGHAAT) 		1745007017NRG24120320241745838 12/03/2024 KISHORI 1745007017WL056618 KISHORI 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 KISHORI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-017-002/201-B
(KOSAMGHAAT) 		1745007017NRG24120320241745839 12/03/2024 PREMCHAND 1745007017WL056618 PREMCHAND 00089 CBIN0281545 800 800 Processed 23/04/2024 472661345 PREMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHANDWANI MP-45-007-017-002/203-A
(KOSAMGHAAT) 		1745007017NRG24120320241745841 12/03/2024 INDARLAL 1745007017WL056618 INDARLAL 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 INDARLAL CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-017-002/211-A
(KOSAMGHAAT) 		1745007017NRG24120320241745842 12/03/2024 AGNU 1745007017WL056618 AGNU 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 AGNU CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-017-002/212-B
(KOSAMGHAAT) 		1745007017NRG24120320241745843 12/03/2024 BHEEYA LAL 1745007017WL056618 BHEEYA LAL 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 BHEEYALAL CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-017-002/212-D
(KOSAMGHAAT) 		1745007017NRG24120320241745844 12/03/2024 BASANT LAL 1745007017WL056618 BASANT LAL 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 BASANTLAL CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-017-002/213-B
(KOSAMGHAAT) 		1745007017NRG24120320241745845 12/03/2024 BABU LAL 1745007017WL056618 BABU LAL 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 BABULAL CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-017-002/214-A
(KOSAMGHAAT) 		1745007017NRG24120320241745846 12/03/2024 BASORI 1745007017WL056618 BASORI 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 BASORI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-017-002/215-A
(KOSAMGHAAT) 		1745007017NRG24120320241745847 12/03/2024 SUMRIT 1745007017WL056618 SUMRIT 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 SUMRIT CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-017-002/221-C
(KOSAMGHAAT) 		1745007017NRG24120320241745848 12/03/2024 RAMCHAND 1745007017WL056618 RAMCHAND 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 RAMCHAND CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-017-002/222-A
(KOSAMGHAAT) 		1745007017NRG24120320241745849 12/03/2024 Laxmi Urwey 1745007017WL056618 Laxmi Urwey 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 LaxmiUrwey CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-017-002/224-A
(KOSAMGHAAT) 		1745007017NRG24120320241745850 12/03/2024 RAMLAL 1745007017WL056618 RAMLAL 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 RAMLAL CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-017-002/225-B
(KOSAMGHAAT) 		1745007017NRG24120320241745851 12/03/2024 PARVTI BAI 1745007017WL056618 PARVTI BAI 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 PARVTIBAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-017-002/225-C
(KOSAMGHAAT) 		1745007017NRG24120320241745852 12/03/2024 Ajju 1745007017WL056618 Ajju 00089 CBIN0281545 1000 1000 Processed 23/04/2024 472661345 Ajju INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEHANDWANI MP-45-007-017-002/228-A
(KOSAMGHAAT) 		1745007017NRG24120320241745855 12/03/2024 SUNDRESH 1745007017WL056618 SUNDRESH 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 SUNDRESH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-017-002/231-A
(KOSAMGHAAT) 		1745007017NRG24120320241745856 12/03/2024 AGNU 1745007017WL056618 AGNU 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 AGNU CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-017-002/231-B
(KOSAMGHAAT) 		1745007017NRG24120320241745857 12/03/2024 DASRATH SINGH 1745007017WL056618 DASRATH SINGH 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 DASRATHSINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-017-002/232-A
(KOSAMGHAAT) 		1745007017NRG24120320241745858 12/03/2024 RAJJU 1745007017WL056618 RAJJU 00089 CBIN0281545 600 600 Processed 23/04/2024 472661345 RAJJU CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-017-002/235-A
(KOSAMGHAAT) 		1745007017NRG24120320241745859 12/03/2024 DARBARIYA BAI 1745007017WL056618 DARBARIYA BAI 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 DARBARIYABAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-017-002/239-A
(KOSAMGHAAT) 		1745007017NRG24120320241745860 12/03/2024 MAYA BAI 1745007017WL056618 MAYA BAI 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 MAYABAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-017-002/240-A
(KOSAMGHAAT) 		1745007017NRG24120320241745861 12/03/2024 BIRAJO 1745007017WL056618 BIRAJO 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 BIRAJO CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-017-002/240-B
(KOSAMGHAAT) 		1745007017NRG24120320241745862 12/03/2024 Sanjay singh 1745007017WL056618 Sanjay singh 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 Sanjaysingh UNION BANK OF INDIA(508500)
80 MEHANDWANI MP-45-007-017-002/243-A
(KOSAMGHAAT) 		1745007017NRG24120320241745863 12/03/2024 RAMPRASAD 1745007017WL056618 RAMPRASAD 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 RAMPRASAD CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-017-002/244-A
(KOSAMGHAAT) 		1745007017NRG24120320241745864 12/03/2024 SHIV SINGH 1745007017WL056618 SHIV SINGH 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 SHIVSINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-017-002/245-A
(KOSAMGHAAT) 		1745007017NRG24120320241745865 12/03/2024 DUJIYA BAI 1745007017WL056618 DUJIYA BAI 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 DUJIYABAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-017-002/246-A
(KOSAMGHAAT) 		1745007017NRG24120320241745866 12/03/2024 PARVATIYA BAI 1745007017WL056618 PARVATIYA BAI 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 PARVATIYABAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-017-002/247-A
(KOSAMGHAAT) 		1745007017NRG24120320241745867 12/03/2024 RAMGOPAL 1745007017WL056618 RAMGOPAL 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 RAMGOPAL CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-017-002/248-A
(KOSAMGHAAT) 		1745007017NRG24120320241745868 12/03/2024 NARESH 1745007017WL056618 NARESH 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 NARESH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-017-002/249-A
(KOSAMGHAAT) 		1745007017NRG24120320241745869 12/03/2024 DEVLAL 1745007017WL056618 DEVLAL 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 DEVLAL CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-017-002/250-A
(KOSAMGHAAT) 		1745007017NRG24120320241745870 12/03/2024 LAKHAN 1745007017WL056618 LAKHAN 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 LAKHAN CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-017-002/250-B
(KOSAMGHAAT) 		1745007017NRG24120320241745871 12/03/2024 Madan Lal Urve 1745007017WL056618 Madan Lal Urve 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 MadanLalUrve INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEHANDWANI MP-45-007-017-002/253-A
(KOSAMGHAAT) 		1745007017NRG24120320241745872 12/03/2024 basmatya bai 1745007017WL056618 basmatya bai 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 basmatyabai CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-017-002/254-A
(KOSAMGHAAT) 		1745007017NRG24120320241745873 12/03/2024 SUNEETA BAI 1745007017WL056618 SUNEETA BAI 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 SUNEETABAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-017-002/255-A
(KOSAMGHAAT) 		1745007017NRG24120320241745874 12/03/2024 SOMNATH 1745007017WL056618 SOMNATH 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 SOMNATH FINO PAYMENTS BANK LTD(608001)
92 MEHANDWANI MP-45-007-017-002/255-B
(KOSAMGHAAT) 		1745007017NRG24120320241745875 12/03/2024 CHAMMI BAI 1745007017WL056618 CHAMMI BAI 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 CHAMMIBAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-017-002/256-A
(KOSAMGHAAT) 		1745007017NRG24120320241745876 12/03/2024 GRAMSINGH 1745007017WL056618 GRAMSINGH 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 GRAMSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-017-002/258-A
(KOSAMGHAAT) 		1745007017NRG24120320241745877 12/03/2024 HANMAT 1745007017WL056618 HANMAT 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 HANMAT CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-017-002/263-A
(KOSAMGHAAT) 		1745007017NRG24120320241745878 12/03/2024 RAMSINGH 1745007017WL056618 RAMSINGH 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 RAMSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-017-002/264-A
(KOSAMGHAAT) 		1745007017NRG24120320241745879 12/03/2024 SUKDEV 1745007017WL056618 SUKDEV 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 SUKDEV CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-017-002/266-A
(KOSAMGHAAT) 		1745007017NRG24120320241745880 12/03/2024 DUL SINGH 1745007017WL056618 DUL SINGH 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 DULSINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-017-002/268-A
(KOSAMGHAAT) 		1745007017NRG24120320241745881 12/03/2024 RAJESH 1745007017WL056618 RAJESH 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 RAJESH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-017-002/287-A
(KOSAMGHAAT) 		1745007017NRG24120320241745883 12/03/2024 SAVITA BAI 1745007017WL056618 SAVITA BAI 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 SAVITABAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-017-002/289-A
(KOSAMGHAAT) 		1745007017NRG24120320241745884 12/03/2024 PRABHU 1745007017WL056618 PRABHU 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 PRABHU CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-017-002/290-A
(KOSAMGHAAT) 		1745007017NRG24120320241745885 12/03/2024 KASIRAM 1745007017WL056618 KASIRAM 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 KASIRAM CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-017-002/304-A
(KOSAMGHAAT) 		1745007017NRG24120320241745886 12/03/2024 SATA RAM 1745007017WL056618 SATA RAM 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 SATARAM CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-017-002/305-A
(KOSAMGHAAT) 		1745007017NRG24120320241745887 12/03/2024 MAYA BAI 1745007017WL056618 MAYA BAI 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 MAYABAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-017-002/308-A
(KOSAMGHAAT) 		1745007017NRG24120320241745888 12/03/2024 DASRU 1745007017WL056618 DASRU 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 DASRU CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-017-002/312-A
(KOSAMGHAAT) 		1745007017NRG24120320241745889 12/03/2024 KATu SiNGH 1745007017WL056618 KATu SiNGH 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 KATuSiNGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEHANDWANI MP-45-007-017-002/323-A
(KOSAMGHAAT) 		1745007017NRG24120320241745890 12/03/2024 Vidhatri 1745007017WL056618 Vidhatri 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 Vidhatri CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-017-002/332-A
(KOSAMGHAAT) 		1745007017NRG24120320241745891 12/03/2024 LAMU SINGH 1745007017WL056618 LAMU SINGH 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 LAMUSINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-017-002/333-A
(KOSAMGHAAT) 		1745007017NRG24120320241745892 12/03/2024 SAMBAI 1745007017WL056618 SAMBAI 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 SAMBAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-017-002/333-B
(KOSAMGHAAT) 		1745007017NRG24120320241745893 12/03/2024 SUMAR SINGH 1745007017WL056618 SUMAR SINGH 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 SUMARSINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-017-002/34-A
(KOSAMGHAAT) 		1745007017NRG24120320241745894 12/03/2024 SONU LAL 1745007017WL056618 SONU LAL 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 SONULAL CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-017-002/344-A
(KOSAMGHAAT) 		1745007017NRG24120320241745895 12/03/2024 KIRTI BAI 1745007017WL056618 KIRTI BAI 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 KIRTIBAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-017-002/348-A
(KOSAMGHAAT) 		1745007017NRG24120320241745896 12/03/2024 DILEEP SINGH 1745007017WL056618 DILEEP SINGH 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-017-002/37-A
(KOSAMGHAAT) 		1745007017NRG24120320241745897 12/03/2024 FAGNU 1745007017WL056618 FAGNU 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 FAGNU CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-017-002/38-A
(KOSAMGHAAT) 		1745007017NRG24120320241745898 12/03/2024 RAMLAL 1745007017WL056618 RAMLAL 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 RAMLAL CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-017-002/38-B
(KOSAMGHAAT) 		1745007017NRG24120320241745899 12/03/2024 RAVINDRA 1745007017WL056618 RAVINDRA 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEHANDWANI MP-45-007-017-002/39-B
(KOSAMGHAAT) 		1745007017NRG24120320241745900 12/03/2024 DAYEAL 1745007017WL056618 DAYEAL 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 DAYEAL CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-017-002/4-B
(KOSAMGHAAT) 		1745007017NRG24120320241745901 12/03/2024 SALIM 1745007017WL056618 SALIM 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 SALIM CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-017-002/40-B
(KOSAMGHAAT) 		1745007017NRG24120320241745902 12/03/2024 PAHEAL SINGH 1745007017WL056618 PAHEAL SINGH 00089 CBIN0281545 600 600 Processed 23/04/2024 472661345 PAHEALSINGH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-017-002/41-B
(KOSAMGHAAT) 		1745007017NRG24120320241745903 12/03/2024 KUBARIYA 1745007017WL056618 KUBARIYA 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 KUBARIYA CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-017-002/42-A
(KOSAMGHAAT) 		1745007017NRG24120320241745904 12/03/2024 BHURI BAI 1745007017WL056618 BHURI BAI 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 BHURIBAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-017-002/46-A
(KOSAMGHAAT) 		1745007017NRG24120320241745906 12/03/2024 SUKHANANDI 1745007017WL056618 SUKHANANDI 00089 CBIN0281545 1000 1000 Processed 23/04/2024 472661345 SUKHANANDI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-017-002/54-B
(KOSAMGHAAT) 		1745007017NRG24120320241745907 12/03/2024 JAVAHAR LAL 1745007017WL056618 JAVAHAR LAL 00089 CBIN0281545 1000 1000 Processed 23/04/2024 472661345 JAVAHARLAL CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-017-002/55-C
(KOSAMGHAAT) 		1745007017NRG24120320241745908 12/03/2024 RAJESH SIIGH 1745007017WL056618 RAJESH SIIGH 00089 CBIN0281545 1000 1000 Processed 23/04/2024 472661345 RAJESHSIIGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-017-002/57-B
(KOSAMGHAAT) 		1745007017NRG24120320241745909 12/03/2024 BARATHI 1745007017WL056618 BARATHI 00089 CBIN0281545 1000 1000 Processed 23/04/2024 472661345 BARATHI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-017-002/57-D
(KOSAMGHAAT) 		1745007017NRG24120320241745910 12/03/2024 Savitri 1745007017WL056618 Savitri 00089 CBIN0281545 1000 1000 Processed 23/04/2024 472661345 Savitri CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-017-002/58-D
(KOSAMGHAAT) 		1745007017NRG24120320241745911 12/03/2024 SUKKO BAI 1745007017WL056618 SUKKO BAI 00089 CBIN0281545 1000 1000 Processed 23/04/2024 472661345 SUKKOBAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-017-002/65-B
(KOSAMGHAAT) 		1745007017NRG24120320241745912 12/03/2024 TIVARIYA BAI 1745007017WL056618 TIVARIYA BAI 00089 CBIN0281545 1000 1000 Processed 23/04/2024 472661345 TIVARIYABAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-017-002/7-A
(KOSAMGHAAT) 		1745007017NRG24120320241745913 12/03/2024 FAGNU 1745007017WL056618 FAGNU 00089 CBIN0281545 1000 1000 Processed 23/04/2024 472661345 FAGNU CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-017-002/70-A
(KOSAMGHAAT) 		1745007017NRG24120320241745914 12/03/2024 RAMU 1745007017WL056618 RAMU 00089 CBIN0281545 1000 1000 Processed 23/04/2024 472661345 RAMU CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-017-002/71-B
(KOSAMGHAAT) 		1745007017NRG24120320241745915 12/03/2024 MAHEANDR 1745007017WL056618 MAHEANDR 00089 CBIN0281545 1000 1000 Processed 23/04/2024 472661345 MAHEANDR INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEHANDWANI MP-45-007-017-002/74-B
(KOSAMGHAAT) 		1745007017NRG24120320241745917 12/03/2024 Budhwariya Bai 1745007017WL056618 Budhwariya Bai 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 BudhwariyaBai CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-017-002/8-B
(KOSAMGHAAT) 		1745007017NRG24120320241745918 12/03/2024 ALIM 1745007017WL056618 ALIM 00089 CBIN0281545 400 400 Processed 23/04/2024 472661345 ALIM CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-017-002/84-B
(KOSAMGHAAT) 		1745007017NRG24120320241745919 12/03/2024 KALSI BAI 1745007017WL056618 KALSI BAI 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 KALSIBAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-017-002/85-A
(KOSAMGHAAT) 		1745007017NRG24120320241745920 12/03/2024 MALVA 1745007017WL056618 MALVA 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 MALVA CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-017-002/88-A
(KOSAMGHAAT) 		1745007017NRG24120320241745921 12/03/2024 MAGLU 1745007017WL056618 MAGLU 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 MAGLU INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEHANDWANI MP-45-007-017-002/89-A
(KOSAMGHAAT) 		1745007017NRG24120320241745922 12/03/2024 BARTU 1745007017WL056618 BARTU 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 BARTU CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-017-002/90-C
(KOSAMGHAAT) 		1745007017NRG24120320241745923 12/03/2024 PANA BAI 1745007017WL056618 PANA BAI 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 PANABAI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-017-002/92-C
(KOSAMGHAAT) 		1745007017NRG24120320241745924 12/03/2024 MAHESH KUMAR 1745007017WL056618 MAHESH KUMAR 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-019-001/101-B
(JAITPURI) 		1745007000NRG24120320241746098 12/03/2024 Sampat singh 1745007WL056629 Sampat singh 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 Sampatsingh CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-019-001/102-B
(JAITPURI) 		1745007000NRG24120320241746099 12/03/2024 Harichand 1745007WL056629 Harichand 00089 CBIN0281545 990 990 Processed 23/04/2024 472661345 Harichand CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-019-001/103-A
(JAITPURI) 		1745007000NRG24120320241746100 12/03/2024 HANSI BAI 1745007WL056629 HANSI BAI 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 HANSIBAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-019-001/105-B
(JAITPURI) 		1745007000NRG24120320241746102 12/03/2024 ROHAN SINGH 1745007WL056629 ROHAN SINGH 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472661345 ROHANSINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-019-001/112-A
(JAITPURI) 		1745007000NRG24120320241746103 12/03/2024 Amal singh 1745007WL056629 Amal singh 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 Amalsingh CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-019-001/114-A
(JAITPURI) 		1745007000NRG24120320241746104 12/03/2024 ANUP SINGH 1745007WL056629 ANUP SINGH 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 ANUPSINGH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-019-001/115-A
(JAITPURI) 		1745007000NRG24120320241746105 12/03/2024 GANPATIYA BAI 1745007WL056629 GANPATIYA BAI 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 GANPATIYABAI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-019-001/117-B
(JAITPURI) 		1745007000NRG24120320241746106 12/03/2024 RAMKUMARI 1745007WL056629 RAMKUMARI 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 RAMKUMARI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-019-001/118-A
(JAITPURI) 		1745007000NRG24120320241746107 12/03/2024 FULBAI 1745007WL056629 FULBAI 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 FULBAI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-019-001/118-B
(JAITPURI) 		1745007000NRG24120320241746108 12/03/2024 Dinah singh 1745007WL056629 Dinah singh 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 Dinahsingh CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-019-001/12-A
(JAITPURI) 		1745007000NRG24120320241746109 12/03/2024 GEND SINGH 1745007WL056629 GEND SINGH 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 GENDSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-019-001/120-A
(JAITPURI) 		1745007000NRG24120320241746110 12/03/2024 CHETRAM 1745007WL056629 CHETRAM 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 CHETRAM CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-019-001/127-A
(JAITPURI) 		1745007000NRG24120320241746111 12/03/2024 RAM BAI 1745007WL056629 RAM BAI 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 RAMBAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-019-001/128-A
(JAITPURI) 		1745007000NRG24120320241746112 12/03/2024 DROPATI BAI 1745007WL056629 DROPATI BAI 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 DROPATIBAI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-019-001/13-A
(JAITPURI) 		1745007000NRG24120320241746113 12/03/2024 FULA BAI 1745007WL056629 FULA BAI 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472661345 FULABAI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-019-001/130-A
(JAITPURI) 		1745007000NRG24120320241746114 12/03/2024 DAREP SINGH 1745007WL056629 DAREP SINGH 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472661345 DAREPSINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-019-001/132-A
(JAITPURI) 		1745007000NRG24120320241746115 12/03/2024 INDHARI BAI 1745007WL056629 INDHARI BAI 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 INDHARIBAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-019-001/135-A
(JAITPURI) 		1745007000NRG24120320241746117 12/03/2024 KUWAR SINGH 1745007WL056629 KUWAR SINGH 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 KUWARSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-019-001/140-B
(JAITPURI) 		1745007000NRG24120320241746118 12/03/2024 Maiku Singh 1745007WL056629 Maiku Singh 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472661345 MaikuSingh CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-019-001/147-A
(JAITPURI) 		1745007000NRG24120320241746119 12/03/2024 SuBhiya bai 1745007WL056629 SuBhiya bai 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 SuBhiyabai CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-019-001/148-B
(JAITPURI) 		1745007000NRG24120320241746120 12/03/2024 SEVKARAN 1745007WL056629 SEVKARAN 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 SEVKARAN CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-019-001/153-B
(JAITPURI) 		1745007000NRG24120320241746121 12/03/2024 Aadesh singh 1745007WL056629 Aadesh singh 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 Aadeshsingh CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-019-001/157-B
(JAITPURI) 		1745007000NRG24120320241746122 12/03/2024 JIYA LAL 1745007WL056629 JIYA LAL 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 JIYALAL CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-019-001/159-A
(JAITPURI) 		1745007000NRG24120320241746123 12/03/2024 JIVAN SINGH 1745007WL056629 JIVAN SINGH 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 JIVANSINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-019-001/168-B
(JAITPURI) 		1745007000NRG24120320241746124 12/03/2024 SHRIRAM 1745007WL056629 SHRIRAM 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 SHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEHANDWANI MP-45-007-019-001/176-A
(JAITPURI) 		1745007000NRG24120320241746125 12/03/2024 Soneram Masram 1745007WL056629 Soneram Masram 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 SoneramMasram CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-019-001/177-A
(JAITPURI) 		1745007000NRG24120320241746126 12/03/2024 BHADHE LAL 1745007WL056629 BHADHE LAL 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 BHADHELAL CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-019-001/179-B
(JAITPURI) 		1745007000NRG24120320241746127 12/03/2024 Gupta Singh 1745007WL056629 Gupta Singh 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 GuptaSingh CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-019-001/185-B
(JAITPURI) 		1745007000NRG24120320241746128 12/03/2024 OLMEN 1745007WL056629 OLMEN 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472661345 OLMEN CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-019-001/192-B
(JAITPURI) 		1745007000NRG24120320241746129 12/03/2024 Foolsay dhurawe 1745007WL056629 Foolsay dhurawe 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 Foolsaydhurawe CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-019-001/193-C
(JAITPURI) 		1745007000NRG24120320241746130 12/03/2024 NAN SINGH 1745007WL056629 NAN SINGH 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 NANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEHANDWANI MP-45-007-019-001/195-A
(JAITPURI) 		1745007000NRG24120320241746131 12/03/2024 RATU SINGH 1745007WL056629 RATU SINGH 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 RATUSINGH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-019-001/198-A
(JAITPURI) 		1745007000NRG24120320241746132 12/03/2024 DASHINYA 1745007WL056629 DASHINYA 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 DASHINYA CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-019-001/199-B
(JAITPURI) 		1745007000NRG24120320241746133 12/03/2024 MURAT SINGH 1745007WL056629 MURAT SINGH 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472661345 MURATSINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-019-001/2-C
(JAITPURI) 		1745007000NRG24120320241746134 12/03/2024 Jay singh 1745007WL056629 Jay singh 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 Jaysingh CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-019-001/20-A
(JAITPURI) 		1745007000NRG24120320241746135 12/03/2024 SULOCHNA 1745007WL056629 SULOCHNA 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 SULOCHNA CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-019-001/201-A
(JAITPURI) 		1745007000NRG24120320241746136 12/03/2024 KAVAL SINGH 1745007WL056629 KAVAL SINGH 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 KAVALSINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-019-001/205-A
(JAITPURI) 		1745007000NRG24120320241746137 12/03/2024 MOTI LAL 1745007WL056629 MOTI LAL 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 MOTILAL CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-019-001/208-A
(JAITPURI) 		1745007000NRG24120320241746138 12/03/2024 JETHU SINGH 1745007WL056629 JETHU SINGH 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 JETHUSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-019-001/209-A
(JAITPURI) 		1745007000NRG24120320241746139 12/03/2024 BHAG SINGH 1745007WL056629 BHAG SINGH 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 BHAGSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-019-001/211-A
(JAITPURI) 		1745007000NRG24120320241746140 12/03/2024 Barati 1745007WL056629 Barati 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 Barati CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-019-001/22-D
(JAITPURI) 		1745007000NRG24120320241746141 12/03/2024 AMAR SINGH 1745007WL056629 AMAR SINGH 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 AMARSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-019-001/222-A
(JAITPURI) 		1745007000NRG24120320241746142 12/03/2024 LOK SINGH 1745007WL056629 LOK SINGH 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 LOKSINGH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-019-001/229-A
(JAITPURI) 		1745007000NRG24120320241746143 12/03/2024 NANI BAI 1745007WL056629 NANI BAI 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 NANIBAI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-019-001/230-A
(JAITPURI) 		1745007000NRG24120320241746144 12/03/2024 SUSILA 1745007WL056629 SUSILA 00089 CBIN0281545 1386 1386 Processed 24/04/2024 472661345 SUSILA INDIAN BANK(607105)
184 MEHANDWANI MP-45-007-019-001/235-A
(JAITPURI) 		1745007000NRG24120320241746145 12/03/2024 DEERATH 1745007WL056629 DEERATH 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 DEERATH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-019-001/236-A
(JAITPURI) 		1745007000NRG24120320241746146 12/03/2024 HINDU 1745007WL056629 HINDU 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 HINDU INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEHANDWANI MP-45-007-019-001/243-A
(JAITPURI) 		1745007000NRG24120320241746147 12/03/2024 Bhaiya ji 1745007WL056629 Bhaiya ji 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 Bhaiyaji CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-019-001/39-A
(JAITPURI) 		1745007000NRG24120320241746148 12/03/2024 JOHAN SINGH 1745007WL056629 JOHAN SINGH 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 JOHANSINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-019-001/4-B
(JAITPURI) 		1745007000NRG24120320241746149 12/03/2024 Lachhu singh 1745007WL056629 Lachhu singh 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472661345 Lachhusingh CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-019-001/40-A
(JAITPURI) 		1745007000NRG24120320241746150 12/03/2024 RATIRAM 1745007WL056629 RATIRAM 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 RATIRAM CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-019-001/43-B
(JAITPURI) 		1745007000NRG24120320241746151 12/03/2024 Manmatiya 1745007WL056629 Manmatiya 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472661345 Manmatiya CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-019-001/44-A
(JAITPURI) 		1745007000NRG24120320241746152 12/03/2024 PHUNDILAL 1745007WL056629 PHUNDILAL 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 PHUNDILAL CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-019-001/44-A
(JAITPURI) 		1745007000NRG24120320241746153 12/03/2024 PHUNDILAL 1745007WL056629 PHUNDILAL 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 PHUNDILAL CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-019-001/46-A
(JAITPURI) 		1745007000NRG24120320241746154 12/03/2024 RAMNATH 1745007WL056629 RAMNATH 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEHANDWANI MP-45-007-019-001/46-B
(JAITPURI) 		1745007000NRG24120320241746155 12/03/2024 Charan singh 1745007WL056629 Charan singh 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472661345 Charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEHANDWANI MP-45-007-019-001/5-A
(JAITPURI) 		1745007000NRG24120320241746156 12/03/2024 PANCHU 1745007WL056629 PANCHU 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 PANCHU CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-019-001/51-A
(JAITPURI) 		1745007000NRG24120320241746157 12/03/2024 KULAIYA 1745007WL056629 KULAIYA 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 KULAIYA CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-019-001/52-A
(JAITPURI) 		1745007000NRG24120320241746158 12/03/2024 DAREP SINGH 1745007WL056629 DAREP SINGH 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472661345 DAREPSINGH STATE BANK OF INDIA(508548)
198 MEHANDWANI MP-45-007-019-001/54-A
(JAITPURI) 		1745007000NRG24120320241746159 12/03/2024 CHODAR SINGH 1745007WL056629 CHODAR SINGH 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472661345 CHODARSINGH BANK OF BARODA(606985)
199 MEHANDWANI MP-45-007-019-001/56-A
(JAITPURI) 		1745007000NRG24120320241746160 12/03/2024 DESHRAM 1745007WL056629 DESHRAM 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 DESHRAM CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-019-001/58-D
(JAITPURI) 		1745007000NRG24120320241746161 12/03/2024 MEL SINGH 1745007WL056629 MEL SINGH 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 MELSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-019-001/59-A
(JAITPURI) 		1745007000NRG24120320241746162 12/03/2024 SYAMBATI BAI 1745007WL056629 SYAMBATI BAI 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 SYAMBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEHANDWANI MP-45-007-019-001/59-B
(JAITPURI) 		1745007000NRG24120320241746163 12/03/2024 GYANTI BAI 1745007WL056629 GYANTI BAI 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 GYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEHANDWANI MP-45-007-019-001/59-C
(JAITPURI) 		1745007000NRG24120320241746164 12/03/2024 MATVARIYA BAI 1745007WL056629 MATVARIYA BAI 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 MATVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEHANDWANI MP-45-007-019-001/6-B
(JAITPURI) 		1745007000NRG24120320241746165 12/03/2024 RAVA SINGH 1745007WL056629 RAVA SINGH 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 RAVASINGH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-019-001/60-A
(JAITPURI) 		1745007000NRG24120320241746166 12/03/2024 LAMU SINGH 1745007WL056629 LAMU SINGH 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 LAMUSINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-019-001/61-A
(JAITPURI) 		1745007000NRG24120320241746167 12/03/2024 SONA BAI 1745007WL056629 SONA BAI 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 SONABAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-019-001/64-A
(JAITPURI) 		1745007000NRG24120320241746168 12/03/2024 HARIDEN 1745007WL056629 HARIDEN 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 HARIDEN CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-019-001/66-A
(JAITPURI) 		1745007000NRG24120320241746169 12/03/2024 Nan Singh 1745007WL056629 Nan Singh 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 NanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEHANDWANI MP-45-007-019-001/67-B
(JAITPURI) 		1745007000NRG24120320241746170 12/03/2024 SARVAN SINGH 1745007WL056629 SARVAN SINGH 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 SARVANSINGH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-019-001/74-A
(JAITPURI) 		1745007000NRG24120320241746171 12/03/2024 JHANAK 1745007WL056629 JHANAK 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 JHANAK CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-019-001/74-C
(JAITPURI) 		1745007000NRG24120320241746172 12/03/2024 Rammilan Kusram 1745007WL056629 Rammilan Kusram 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 RammilanKusram CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-019-001/8-B
(JAITPURI) 		1745007000NRG24120320241746173 12/03/2024 Koshalya Bai 1745007WL056629 Koshalya Bai 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 KoshalyaBai CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-019-001/80-A
(JAITPURI) 		1745007000NRG24120320241746174 12/03/2024 SINDH 1745007WL056629 SINDH 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 SINDH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-019-001/81-A
(JAITPURI) 		1745007000NRG24120320241746175 12/03/2024 PAHAL SINGH 1745007WL056629 PAHAL SINGH 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 PAHALSINGH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-019-001/81-B
(JAITPURI) 		1745007000NRG24120320241746176 12/03/2024 HAIRANVATI BAI 1745007WL056629 HAIRANVATI BAI 00089 CBIN0281545 1386 1386 Processed 23/04/2024 472661345 HAIRANVATIBAI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-019-001/83-A
(JAITPURI) 		1745007000NRG24120320241746177 12/03/2024 INDAR SINGH 1745007WL056629 INDAR SINGH 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472661345 INDARSINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-019-001/85-A
(JAITPURI) 		1745007000NRG24120320241746178 12/03/2024 Gajaru singh 1745007WL056629 Gajaru singh 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472661345 Gajarusingh CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-019-001/85-B
(JAITPURI) 		1745007000NRG24120320241746179 12/03/2024 Bhaddu singh 1745007WL056629 Bhaddu singh 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472661345 Bhaddusingh INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEHANDWANI MP-45-007-019-001/88-A
(JAITPURI) 		1745007000NRG24120320241746180 12/03/2024 JETHU SINGH 1745007WL056629 JETHU SINGH 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472661345 JETHUSINGH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-019-001/91-A
(JAITPURI) 		1745007000NRG24120320241746181 12/03/2024 Narayan 1745007WL056629 Narayan 00089 CBIN0281545 1188 1188 Processed 23/04/2024 472661345 Narayan CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-019-001/97-A
(JAITPURI) 		1745007000NRG24120320241746183 12/03/2024 SUKHALAL 1745007WL056629 SUKHALAL 00089 CBIN0281545 990 990 Processed 23/04/2024 472661345 SUKHALAL CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-019-001/97-C
(JAITPURI) 		1745007000NRG24120320241746184 12/03/2024 KIRSU SINGH 1745007WL056629 KIRSU SINGH 00089 CBIN0281545 990 990 Processed 23/04/2024 472661345 KIRSUSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-019-002/108-A
(JAITPURI) 		1745007000NRG24110320241742408 12/03/2024 KAUSHALIYA BAI 1745007WL056440 KAUSHALIYA BAI 00089 CBIN0281545 1000 1000 Processed 23/04/2024 472661345 KAUSHALIYABAI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-019-002/11-A
(JAITPURI) 		1745007000NRG24110320241742409 12/03/2024 HANMAT 1745007WL056440 HANMAT 00089 CBIN0281545 1000 1000 Processed 23/04/2024 472661345 HANMAT CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-019-002/112-A
(JAITPURI) 		1745007000NRG24110320241742410 12/03/2024 Bhukha 1745007WL056440 Bhukha 00089 CBIN0281545 1000 1000 Processed 23/04/2024 472661345 Bhukha CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-019-002/116-A
(JAITPURI) 		1745007000NRG24110320241742411 12/03/2024 Tlshi bai 1745007WL056440 Tlshi bai 00089 CBIN0281545 800 800 Processed 23/04/2024 472661345 Tlshibai CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-019-002/118-B
(JAITPURI) 		1745007000NRG24110320241742412 12/03/2024 SHAIL KUMAR 1745007WL056440 SHAIL KUMAR 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 SHAILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEHANDWANI MP-45-007-019-002/120-A
(JAITPURI) 		1745007000NRG24110320241742413 12/03/2024 PAHAL SINGH 1745007WL056440 PAHAL SINGH 00089 CBIN0281545 800 800 Processed 23/04/2024 472661345 PAHALSINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-019-002/13-C
(JAITPURI) 		1745007000NRG24110320241742414 12/03/2024 PARDESI 1745007WL056440 PARDESI 00089 CBIN0281545 800 800 Processed 23/04/2024 472661345 PARDESI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-019-002/131-A
(JAITPURI) 		1745007000NRG24110320241742415 12/03/2024 Raja Ram 1745007WL056440 Raja Ram 00089 CBIN0281545 1000 1000 Processed 23/04/2024 472661345 RajaRam CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-019-002/14-B
(JAITPURI) 		1745007000NRG24110320241742416 12/03/2024 DARBARI 1745007WL056440 DARBARI 00089 CBIN0281545 800 800 Processed 23/04/2024 472661345 DARBARI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-019-002/143-B
(JAITPURI) 		1745007000NRG24110320241742417 12/03/2024 Ganpat singh 1745007WL056440 Ganpat singh 00089 CBIN0281545 800 800 Processed 23/04/2024 472661345 Ganpatsingh CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-019-002/148-A
(JAITPURI) 		1745007000NRG24110320241742418 12/03/2024 KALM SINGH 1745007WL056440 KALM SINGH 00089 CBIN0281545 1000 1000 Processed 23/04/2024 472661345 KALMSINGH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-019-002/149-D
(JAITPURI) 		1745007000NRG24110320241742419 12/03/2024 GOVIND MARKAM 1745007WL056440 GOVIND MARKAM 00089 CBIN0281545 800 800 Processed 23/04/2024 472661345 GOVINDMARKAM CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-019-002/15-A
(JAITPURI) 		1745007000NRG24110320241742420 12/03/2024 FUL SINGH 1745007WL056440 FUL SINGH 00089 CBIN0281545 1000 1000 Processed 23/04/2024 472661345 FULSINGH CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-019-002/150-A
(JAITPURI) 		1745007000NRG24110320241742421 12/03/2024 prasad 1745007WL056440 prasad 00089 CBIN0281545 1000 1000 Processed 23/04/2024 472661345 prasad CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-019-002/161-B
(JAITPURI) 		1745007000NRG24110320241742422 12/03/2024 DROOP SINGH 1745007WL056440 DROOP SINGH 00089 CBIN0281545 1000 1000 Processed 23/04/2024 472661345 DROOPSINGH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-019-002/187-A
(JAITPURI) 		1745007000NRG24110320241742423 12/03/2024 BUDHWARIYA BAI 1745007WL056440 BUDHWARIYA BAI 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 BUDHWARIYABAI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-019-002/19-A
(JAITPURI) 		1745007000NRG24110320241742424 12/03/2024 GHAMSHU 1745007WL056440 GHAMSHU 00089 CBIN0281545 1000 1000 Processed 23/04/2024 472661345 GHAMSHU CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-019-002/190-A
(JAITPURI) 		1745007000NRG24110320241742425 12/03/2024 DARVAN 1745007WL056440 DARVAN 00089 CBIN0281545 1000 1000 Processed 23/04/2024 472661345 DARVAN CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-019-002/192-A
(JAITPURI) 		1745007000NRG24110320241742426 12/03/2024 Gahru 1745007WL056440 Gahru 00089 CBIN0281545 1000 1000 Processed 23/04/2024 472661345 Gahru CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-019-002/199-A
(JAITPURI) 		1745007000NRG24110320241742428 12/03/2024 SANGRAM SAIYAM 1745007WL056440 SANGRAM SAIYAM 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 SANGRAMSAIYAM CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-019-002/233-B
(JAITPURI) 		1745007000NRG24110320241742429 12/03/2024 Ramswarup 1745007WL056440 Ramswarup 00089 CBIN0281545 600 600 Processed 23/04/2024 472661345 Ramswarup CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-019-002/250-C
(JAITPURI) 		1745007000NRG24110320241742430 12/03/2024 SOHAN SINGH 1745007WL056440 SOHAN SINGH 00089 CBIN0281545 1000 1000 Processed 23/04/2024 472661345 SOHANSINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-019-002/253-C
(JAITPURI) 		1745007000NRG24110320241742431 12/03/2024 BHARAT SINGH 1745007WL056440 BHARAT SINGH 00089 CBIN0281545 1000 1000 Processed 23/04/2024 472661345 BHARATSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-019-002/309-B
(JAITPURI) 		1745007000NRG24110320241742432 12/03/2024 UMESH MARKAM 1745007WL056440 UMESH MARKAM 00089 CBIN0281545 1000 1000 Processed 23/04/2024 472661345 UMESHMARKAM CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-019-002/312-B
(JAITPURI) 		1745007000NRG24110320241742433 12/03/2024 DEVENAD 1745007WL056440 DEVENAD 00089 CBIN0281545 1000 1000 Processed 23/04/2024 472661345 DEVENAD INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEHANDWANI MP-45-007-019-002/322-A
(JAITPURI) 		1745007000NRG24110320241742434 12/03/2024 DUVER SINGH 1745007WL056440 DUVER SINGH 00089 CBIN0281545 1000 1000 Processed 23/04/2024 472661345 DUVERSINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-019-002/58-A
(JAITPURI) 		1745007000NRG24110320241742435 12/03/2024 CHHUNNI LAL 1745007WL056440 CHHUNNI LAL 00089 CBIN0281545 200 200 Processed 23/04/2024 472661345 CHHUNNILAL CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-019-002/61-A
(JAITPURI) 		1745007000NRG24110320241742436 12/03/2024 SUHANIYA BAI 1745007WL056440 SUHANIYA BAI 00089 CBIN0281545 1000 1000 Processed 23/04/2024 472661345 SUHANIYABAI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-019-002/68-B
(JAITPURI) 		1745007000NRG24110320241742437 12/03/2024 Sadan Markam 1745007WL056440 Sadan Markam 00089 CBIN0281545 1000 1000 Processed 23/04/2024 472661345 SadanMarkam CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-019-002/73-A
(JAITPURI) 		1745007000NRG24110320241742438 12/03/2024 BARELAL 1745007WL056440 BARELAL 00089 CBIN0281545 1000 1000 Processed 23/04/2024 472661345 BARELAL CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-019-002/80-C
(JAITPURI) 		1745007000NRG24110320241742439 12/03/2024 RAMESH MARAVI 1745007WL056440 RAMESH MARAVI 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 RAMESHMARAVI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-019-002/86-C
(JAITPURI) 		1745007000NRG24110320241742440 12/03/2024 JOHAN 1745007WL056440 JOHAN 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 JOHAN CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-019-002/88-B
(JAITPURI) 		1745007000NRG24110320241742441 12/03/2024 CHUDHAR 1745007WL056440 CHUDHAR 00089 CBIN0281545 1000 1000 Processed 23/04/2024 472661345 CHUDHAR CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-019-002/89-A
(JAITPURI) 		1745007000NRG24110320241742442 12/03/2024 GULAB SINGH 1745007WL056440 GULAB SINGH 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 GULABSINGH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-019-002/9-A
(JAITPURI) 		1745007000NRG24110320241742443 12/03/2024 HIRO BAI 1745007WL056440 HIRO BAI 00089 CBIN0281545 1000 1000 Processed 23/04/2024 472661345 HIROBAI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-019-002/92-A
(JAITPURI) 		1745007000NRG24110320241742444 12/03/2024 LAMMAN 1745007WL056440 LAMMAN 00089 CBIN0281545 1000 1000 Processed 23/04/2024 472661345 LAMMAN CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-020-002/11-A
(PIPRIYA) 		1745007020NRG24120320241743520 12/03/2024 KUMAR 1745007020WL056495 KUMAR 00089 CBIN0281545 442 442 Processed 23/04/2024 472661345 KUMAR CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-020-002/11-A
(PIPRIYA) 		1745007020NRG24120320241743521 12/03/2024 SHRI BAI DHURWE 1745007020WL056495 SHRI BAI DHURWE 00089 CBIN0281545 442 442 Processed 23/04/2024 472661345 SHRIBAIDHURWE CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-020-002/141-B
(PIPRIYA) 		1745007020NRG24120320241743522 12/03/2024 FAGGU 1745007020WL056495 FAGGU 00089 CBIN0281545 1547 1547 Processed 23/04/2024 472661345 FAGGU CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-020-002/180-A
(PIPRIYA) 		1745007020NRG24120320241743529 12/03/2024 SONSAY 1745007020WL056497 SONSAY 00089 CBIN0281545 1547 1547 Processed 23/04/2024 472661345 SONSAY CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-020-002/212-A
(PIPRIYA) 		1745007020NRG24120320241743526 12/03/2024 KALIYA 1745007020WL056496 KALIYA 00089 CBIN0281545 1547 1547 Processed 23/04/2024 472661345 KALIYA CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-020-002/213-A
(PIPRIYA) 		1745007020NRG24120320241743523 12/03/2024 BAISAKHIYA 1745007020WL056495 BAISAKHIYA 00089 CBIN0281545 1547 1547 Processed 23/04/2024 472661345 BAISAKHIYA CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-020-002/214-A
(PIPRIYA) 		1745007020NRG24120320241743527 12/03/2024 KOLAIYA 1745007020WL056496 KOLAIYA 00089 CBIN0281545 1547 1547 Processed 23/04/2024 472661345 KOLAIYA CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-020-002/36-A
(PIPRIYA) 		1745007020NRG24120320241743524 12/03/2024 URMILA 1745007020WL056495 URMILA 00089 CBIN0281545 1547 1547 Processed 23/04/2024 472661345 URMILA CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-020-002/4-D
(PIPRIYA) 		1745007020NRG24120320241743530 12/03/2024 DEVI DIN 1745007020WL056497 DEVI DIN 00089 CBIN0281545 1547 1547 Processed 23/04/2024 472661345 DEVIDIN CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-020-002/80-A
(PIPRIYA) 		1745007020NRG24120320241743525 12/03/2024 FAGIYA 1745007020WL056495 FAGIYA 00089 CBIN0281545 1547 1547 Processed 23/04/2024 472661345 FAGIYA CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-020-002/86-B
(PIPRIYA) 		1745007020NRG24120320241743528 12/03/2024 SONSAY 1745007020WL056496 SONSAY 00089 CBIN0281545 1547 1547 Processed 23/04/2024 472661345 SONSAY CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-023-001/116-B
(KANHARI) 		1745007023NRG24120320241744199 12/03/2024 DASIYA 1745007023WL056566 DASIYA 00089 CBIN0281545 588 588 Processed 23/04/2024 472661345 DASIYA CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-023-001/125-B
(KANHARI) 		1745007023NRG24120320241744200 12/03/2024 LALLu 1745007023WL056566 LALLu 00089 CBIN0281545 1176 1176 Processed 23/04/2024 472661345 LALLu CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-023-001/127-A
(KANHARI) 		1745007023NRG24120320241744201 12/03/2024 KUMAR 1745007023WL056566 KUMAR 00089 CBIN0281545 1176 1176 Processed 23/04/2024 472661345 KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEHANDWANI MP-45-007-023-001/129-B
(KANHARI) 		1745007023NRG24120320241744202 12/03/2024 JANAKLAL 1745007023WL056566 JANAKLAL 00089 CBIN0281545 1176 1176 Processed 23/04/2024 472661345 JANAKLAL CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-023-001/131-A
(KANHARI) 		1745007023NRG24120320241744203 12/03/2024 BHAIYA LAL 1745007023WL056566 BHAIYA LAL 00089 CBIN0281545 196 196 Processed 23/04/2024 472661345 BHAIYALAL CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-023-001/134-A
(KANHARI) 		1745007023NRG24120320241744204 12/03/2024 JAMUVA 1745007023WL056566 JAMUVA 00089 CBIN0281545 1176 1176 Processed 23/04/2024 472661345 JAMUVA CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-023-001/136-A
(KANHARI) 		1745007023NRG24120320241744205 12/03/2024 HALKU 1745007023WL056566 HALKU 00089 CBIN0281545 588 588 Processed 23/04/2024 472661345 HALKU CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-023-001/142-B
(KANHARI) 		1745007023NRG24120320241744206 12/03/2024 PRAM BAI 1745007023WL056566 PRAM BAI 00089 CBIN0281545 1176 1176 Processed 23/04/2024 472661345 PRAMBAI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-023-001/145-A
(KANHARI) 		1745007023NRG24120320241744207 12/03/2024 SONKALI BAI 1745007023WL056566 SONKALI BAI 00089 CBIN0281545 588 588 Processed 23/04/2024 472661345 SONKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEHANDWANI MP-45-007-023-001/146-A
(KANHARI) 		1745007023NRG24120320241744208 12/03/2024 MAGALU 1745007023WL056566 MAGALU 00089 CBIN0281545 784 784 Processed 23/04/2024 472661345 MAGALU INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEHANDWANI MP-45-007-023-001/161-A
(KANHARI) 		1745007023NRG24120320241744209 12/03/2024 MOHAN SINGH 1745007023WL056566 MOHAN SINGH 00089 CBIN0281545 1176 1176 Processed 23/04/2024 472661345 MOHANSINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-023-001/171-A
(KANHARI) 		1745007023NRG24120320241744210 12/03/2024 MATI LAL 1745007023WL056566 MATI LAL 00089 CBIN0281545 1176 1176 Processed 23/04/2024 472661345 MATILAL CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-023-001/173-B
(KANHARI) 		1745007023NRG24120320241744211 12/03/2024 Chain Singh 1745007023WL056566 Chain Singh 00089 CBIN0281545 980 980 Processed 23/04/2024 472661345 ChainSingh INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEHANDWANI MP-45-007-023-001/176-B
(KANHARI) 		1745007023NRG24120320241744212 12/03/2024 Jhamiya Bai 1745007023WL056566 Jhamiya Bai 00089 CBIN0281545 1176 1176 Processed 23/04/2024 472661345 JhamiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEHANDWANI MP-45-007-023-001/71-A
(KANHARI) 		1745007023NRG24120320241744214 12/03/2024 KOSAMI BAI 1745007023WL056566 KOSAMI BAI 00089 CBIN0281545 588 588 Processed 23/04/2024 472661345 KOSAMIBAI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-023-001/78-A
(KANHARI) 		1745007023NRG24120320241744215 12/03/2024 BHAGAVAT SINGH 1745007023WL056566 BHAGAVAT SINGH 00089 CBIN0281545 1176 1176 Processed 23/04/2024 472661345 BHAGAVATSINGH CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-023-001/83-A
(KANHARI) 		1745007023NRG24120320241744216 12/03/2024 Manni bai 1745007023WL056566 Manni bai 00089 CBIN0281545 980 980 Processed 23/04/2024 472661345 Mannibai CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-023-001/87-B
(KANHARI) 		1745007023NRG24120320241744217 12/03/2024 BATASIYA BAI 1745007023WL056566 BATASIYA BAI 00089 CBIN0281545 784 784 Processed 23/04/2024 472661345 BATASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEHANDWANI MP-45-007-023-001/98-A
(KANHARI) 		1745007023NRG24120320241744218 12/03/2024 LAKHAN SINGH 1745007023WL056566 LAKHAN SINGH 00089 CBIN0281545 1176 1176 Processed 23/04/2024 472661345 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-027-001/87-B
(KHRAGWARA) 		1745007027NRG24120320241743984 12/03/2024 RANJEET KUMAR 1745007027WL056536 RANJEET KUMAR 00089 CBIN0281545 1060 1060 Processed 23/04/2024 472661345 RANJEETKUMAR CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-034-002/106-C
(HARTOL VANGRAM) 		1745007000NRG24110320241743202 12/03/2024 hem bati 1745007WL056486 hem bati 00089 CBIN0281545 410 410 Processed 23/04/2024 472661345 hembati CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-034-002/64-B
(HARTOL VANGRAM) 		1745007000NRG24110320241743226 12/03/2024 radha bai 1745007WL056486 radha bai 00089 CBIN0281545 1230 1230 Processed 23/04/2024 472661345 radhabai CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-038-001/249
(SARANGPUR) 		1745007038NRG24110320241743159 12/03/2024 NAN SINGH 1745007038WL056482 NAN SINGH 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 NANSINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-038-001/260
(SARANGPUR) 		1745007038NRG24110320241743160 12/03/2024 MATTU SINGH 1745007038WL056482 MATTU SINGH 00089 CBIN0281545 800 800 Processed 23/04/2024 472661345 MATTUSINGH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-038-002/116-A
(SARANGPUR) 		1745007038NRG24110320241743162 12/03/2024 BHADDE LAL 1745007038WL056482 BHADDE LAL 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 BHADDELAL CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-038-002/118-A
(SARANGPUR) 		1745007038NRG24110320241743163 12/03/2024 JHAMOO SINGH 1745007038WL056482 JHAMOO SINGH 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 JHAMOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEHANDWANI MP-45-007-038-002/12
(SARANGPUR) 		1745007038NRG24110320241743164 12/03/2024 ETVARIYA BAI 1745007038WL056482 ETVARIYA BAI 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 ETVARIYABAI CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-038-002/12-B
(SARANGPUR) 		1745007038NRG24110320241743165 12/03/2024 Harideen 1745007038WL056482 Harideen 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 Harideen INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEHANDWANI MP-45-007-038-002/123-A
(SARANGPUR) 		1745007038NRG24110320241743166 12/03/2024 PARVATI BAI 1745007038WL056482 PARVATI BAI 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 PARVATIBAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-038-002/127-A
(SARANGPUR) 		1745007038NRG24110320241743167 12/03/2024 DASHRATH 1745007038WL056482 DASHRATH 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 DASHRATH CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-038-002/159-A
(SARANGPUR) 		1745007038NRG24110320241743168 12/03/2024 DHAN SINGH 1745007038WL056482 DHAN SINGH 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 DHANSINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-038-002/2
(SARANGPUR) 		1745007038NRG24110320241743169 12/03/2024 DAYA RAM 1745007038WL056482 DAYA RAM 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 DAYARAM CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-038-002/2-B
(SARANGPUR) 		1745007038NRG24110320241743170 12/03/2024 baisakhi bai 1745007038WL056482 baisakhi bai 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 baisakhibai CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-038-002/22
(SARANGPUR) 		1745007038NRG24110320241743171 12/03/2024 NANHA SINGH 1745007038WL056482 NANHA SINGH 00089 CBIN0281545 600 600 Processed 23/04/2024 472661345 NANHASINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-038-002/31
(SARANGPUR) 		1745007038NRG24110320241743172 12/03/2024 GAREEBA BAI 1745007038WL056482 GAREEBA BAI 00089 CBIN0281545 1000 1000 Processed 23/04/2024 472661345 GAREEBABAI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-038-002/6
(SARANGPUR) 		1745007038NRG24110320241743173 12/03/2024 SUMMAT SINGH 1745007038WL056482 SUMMAT SINGH 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-038-002/63-A
(SARANGPUR) 		1745007038NRG24110320241743174 12/03/2024 AMARSAY 1745007038WL056482 AMARSAY 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 AMARSAY CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-038-002/65-A
(SARANGPUR) 		1745007038NRG24110320241743175 12/03/2024 BARE LAL 1745007038WL056482 BARE LAL 00089 CBIN0281545 800 800 Processed 23/04/2024 472661345 BARELAL CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-038-002/87-A
(SARANGPUR) 		1745007038NRG24110320241743176 12/03/2024 Chandrawati 1745007038WL056482 Chandrawati 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 Chandrawati CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-038-002/89
(SARANGPUR) 		1745007038NRG24110320241743177 12/03/2024 FAGUA SINGH 1745007038WL056482 FAGUA SINGH 00089 CBIN0281545 1000 1000 Processed 23/04/2024 472661345 FAGUASINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-038-002/89-B
(SARANGPUR) 		1745007038NRG24110320241743178 12/03/2024 VASUK SINGH 1745007038WL056482 VASUK SINGH 00089 CBIN0281545 1000 1000 Processed 23/04/2024 472661345 VASUKSINGH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-038-002/97-A
(SARANGPUR) 		1745007038NRG24110320241743179 12/03/2024 amrit singh 1745007038WL056482 amrit singh 00089 CBIN0281545 1200 1200 Processed 23/04/2024 472661345 amritsingh CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-040-001/138-D
(PATRITOLA MAAL) 		1745007000NRG24120320241746080 12/03/2024 Tirath Prasad Ahirwar 1745007WL056628 Tirath Prasad Ahirwar 00089 CBIN0281545 570 570 Processed 23/04/2024 472661345 TirathPrasadAhirwar CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-040-002/197-C
(PATRITOLA MAAL) 		1745007000NRG24120320241746086 12/03/2024 ROHIT KUMAR 1745007WL056628 ROHIT KUMAR 00089 CBIN0281545 1164 1164 Processed 23/04/2024 472661345 ROHITKUMAR CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-040-002/20-D
(PATRITOLA MAAL) 		1745007000NRG24120320241746089 12/03/2024 HIMESHWARI BAI 1745007WL056628 HIMESHWARI BAI 00089 CBIN0281545 1140 1140 Processed 23/04/2024 472661345 HIMESHWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 MEHANDWANI MP-45-007-040-002/4-A
(PATRITOLA MAAL) 		1745007000NRG24120320241746090 12/03/2024 ISWARDAS 1745007WL056628 ISWARDAS 00089 CBIN0281545 1164 1164 Processed 23/04/2024 472661345 ISWARDAS CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-040-002/66-A
(PATRITOLA MAAL) 		1745007000NRG24120320241746096 12/03/2024 SUHADRI BAI 1745007WL056628 SUHADRI BAI 00089 CBIN0281545 1164 1164 Processed 23/04/2024 472661345 SUHADRIBAI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-040-002/66-B
(PATRITOLA MAAL) 		1745007000NRG24120320241746097 12/03/2024 SARWAN KUMAR 1745007WL056628 SARWAN KUMAR 00089 CBIN0281545 1164 1164 Processed 23/04/2024 472661345 SARWANKUMAR CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-040-003/114-C
(PATRITOLA MAAL) 		1745007000NRG24120320241746206 12/03/2024 DROPTI BAI 1745007WL056631 DROPTI BAI 00089 CBIN0281545 1470 1470 Processed 23/04/2024 472661345 DROPTIBAI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-040-003/153-C
(PATRITOLA MAAL) 		1745007000NRG24120320241746210 12/03/2024 BUTTI BAI 1745007WL056631 BUTTI BAI 00089 CBIN0281545 1470 1470 Processed 23/04/2024 472661345 BUTTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 MEHANDWANI MP-45-007-040-003/158-B
(PATRITOLA MAAL) 		1745007000NRG24120320241746214 12/03/2024 DHAN SINGH 1745007WL056631 DHAN SINGH 00089 CBIN0281545 1470 1470 Processed 23/04/2024 472661345 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-040-003/19-A
(PATRITOLA MAAL) 		1745007000NRG24120320241746215 12/03/2024 KARAMLAL 1745007WL056631 KARAMLAL 00089 CBIN0281545 1470 1470 Processed 23/04/2024 472661345 KARAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
322 MEHANDWANI MP-45-007-040-003/230-A
(PATRITOLA MAAL) 		1745007000NRG24120320241746217 12/03/2024 Mahesh 1745007WL056631 Mahesh 00089 CBIN0281545 1260 1260 Processed 23/04/2024 472661345 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEHANDWANI MP-45-007-040-003/45-B
(PATRITOLA MAAL) 		1745007000NRG24120320241746223 12/03/2024 Ramdeen 1745007WL056631 Ramdeen 00089 CBIN0281545 1260 1260 Processed 23/04/2024 472661345 Ramdeen CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-040-003/57-B
(PATRITOLA MAAL) 		1745007000NRG24120320241746225 12/03/2024 SAKHIRAM 1745007WL056631 SAKHIRAM 00089 CBIN0281545 630 630 Processed 23/04/2024 472661345 SAKHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEHANDWANI MP-45-007-040-003/72-D
(PATRITOLA MAAL) 		1745007000NRG24120320241746228 12/03/2024 sunti bai 1745007WL056631 sunti bai 00089 CBIN0281545 840 840 Processed 23/04/2024 472661345 suntibai INDIA POST PAYMENTS BANK LIMITED(508528)
326 MEHANDWANI MP-45-007-040-003/85-A
(PATRITOLA MAAL) 		1745007000NRG24120320241746232 12/03/2024 JODHA 1745007WL056631 JODHA 00089 CBIN0281545 630 630 Processed 23/04/2024 472661345 JODHA INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEHANDWANI MP-45-007-040-003/93-D
(PATRITOLA MAAL) 		1745007000NRG24120320241746234 12/03/2024 MOAHAN SINGH 1745007WL056631 MOAHAN SINGH 00089 CBIN0281545 1260 1260 Processed 23/04/2024 472661345 MOAHANSINGH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-043-002/1-A
(JHARGUDA) 		1745007043NRG24120320241745344 12/03/2024 CHAMARE BAI 1745007043WL056602 CHAMARE BAI 00089 CBIN0281545 1254 1254 Processed 23/04/2024 472661345 CHAMAREBAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 MEHANDWANI MP-45-007-043-002/31-A
(JHARGUDA) 		1745007043NRG24120320241745358 12/03/2024 SUKKO BAI 1745007043WL056602 SUKKO BAI 00089 CBIN0281545 1254 1254 Processed 23/04/2024 472661345 SUKKOBAI UNION BANK OF INDIA(508500)
330 MEHANDWANI MP-45-007-043-003/16-B
(JHARGUDA) 		1745007043NRG24120320241745375 12/03/2024 dhaniram 1745007043WL056602 dhaniram 00089 CBIN0281545 1045 1045 Processed 23/04/2024 472661345 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
331 MEHANDWANI MP-45-007-043-003/18-B
(JHARGUDA) 		1745007043NRG24120320241745376 12/03/2024 BASANTEE 1745007043WL056602 BASANTEE 00089 CBIN0281545 1254 1254 Processed 23/04/2024 472661345 BASANTEE CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-043-003/22-A
(JHARGUDA) 		1745007043NRG24120320241745378 12/03/2024 SHAMBHU LAL 1745007043WL056602 SHAMBHU LAL 00089 CBIN0281545 1254 1254 Processed 23/04/2024 472661345 SHAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
333 MEHANDWANI MP-45-007-043-003/22-C
(JHARGUDA) 		1745007043NRG24120320241745379 12/03/2024 SONWATEE 1745007043WL056602 SONWATEE 00089 CBIN0281545 627 627 Processed 23/04/2024 472661345 SONWATEE INDIA POST PAYMENTS BANK LIMITED(508528)
334 MEHANDWANI MP-45-007-043-003/28-A
(JHARGUDA) 		1745007043NRG24120320241745381 12/03/2024 Nansay 1745007043WL056602 Nansay 00089 CBIN0281545 627 627 Processed 23/04/2024 472661345 Nansay CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-043-003/34-B
(JHARGUDA) 		1745007043NRG24120320241745385 12/03/2024 Bhaga Bai 1745007043WL056602 Bhaga Bai 00089 CBIN0281545 627 627 Processed 23/04/2024 472661345 BhagaBai INDIA POST PAYMENTS BANK LIMITED(508528)
336 MEHANDWANI MP-45-007-043-003/41-D
(JHARGUDA) 		1745007043NRG24120320241745389 12/03/2024 Aghanee 1745007043WL056602 Aghanee 00089 CBIN0281545 1045 1045 Processed 23/04/2024 472661345 Aghanee INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEHANDWANI MP-45-007-043-003/45-B
(JHARGUDA) 		1745007043NRG24120320241745392 12/03/2024 MUKESH 1745007043WL056602 MUKESH 00089 CBIN0281545 627 627 Processed 23/04/2024 472661345 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
338 MEHANDWANI MP-45-007-043-003/47-C
(JHARGUDA) 		1745007043NRG24120320241745393 12/03/2024 MAHESH 1745007043WL056602 MAHESH 00089 CBIN0281545 1254 1254 Processed 23/04/2024 472661345 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
339 MEHANDWANI MP-45-007-043-003/57-A
(JHARGUDA) 		1745007043NRG24120320241745394 12/03/2024 GYALIN BAI 1745007043WL056602 GYALIN BAI 00089 CBIN0281545 1254 1254 Processed 23/04/2024 472661345 GYALINBAI CENTRAL BANK OF INDIA(607115)
SubTotal 387334 387334
340 MEHANDWANI MP-45-007-034-002/25-B
(HARTOL VANGRAM) 		1745007000NRG24110320241743215 12/03/2024 DROPATI 1745007WL056486 DROPATI 00089 CBIN0281549 1230 1230 Processed 23/04/2024 472661345 DROPATI CENTRAL BANK OF INDIA(607115)
SubTotal 1230 1230
341 MEHANDWANI MP-45-007-034-002/102-C
(HARTOL VANGRAM) 		1745007000NRG24110320241743241 12/03/2024 Gyanshingh 1745007WL056487 Gyanshingh 00089 CBIN0281918 1260 1260 Processed 23/04/2024 472661345 Gyanshingh INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEHANDWANI MP-45-007-034-002/114-B
(HARTOL VANGRAM) 		1745007000NRG24110320241743244 12/03/2024 SATRAM 1745007WL056487 SATRAM 00089 CBIN0281918 1050 1050 Processed 23/04/2024 472661345 SATRAM CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-034-002/136-B
(HARTOL VANGRAM) 		1745007000NRG24110320241743209 12/03/2024 JAYPAL 1745007WL056486 JAYPAL 00089 CBIN0281918 1230 1230 Processed 23/04/2024 472661345 JAYPAL CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-034-002/137-A
(HARTOL VANGRAM) 		1745007000NRG24110320241743210 12/03/2024 GANESH 1745007WL056486 GANESH 00089 CBIN0281918 1230 1230 Processed 23/04/2024 472661345 GANESH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-034-002/32-A
(HARTOL VANGRAM) 		1745007000NRG24110320241743218 12/03/2024 MALSAY 1745007WL056486 MALSAY 00089 CBIN0281918 410 410 Processed 23/04/2024 472661345 MALSAY CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-034-002/39-B
(HARTOL VANGRAM) 		1745007000NRG24110320241743252 12/03/2024 GOPAT 1745007WL056487 GOPAT 00089 CBIN0281918 1260 1260 Processed 23/04/2024 472661345 GOPAT INDIA POST PAYMENTS BANK LIMITED(508528)
347 MEHANDWANI MP-45-007-034-002/47-B
(HARTOL VANGRAM) 		1745007000NRG24110320241743256 12/03/2024 gayan 1745007WL056487 gayan 00089 CBIN0281918 1260 1260 Processed 23/04/2024 472661345 gayan CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-034-002/81-B
(HARTOL VANGRAM) 		1745007000NRG24110320241743235 12/03/2024 SUSHMA 1745007WL056486 SUSHMA 00089 CBIN0281918 820 820 Processed 23/04/2024 472661345 SUSHMA CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-034-002/97-C
(HARTOL VANGRAM) 		1745007000NRG24110320241743239 12/03/2024 Santosh 1745007WL056486 Santosh 00089 CBIN0281918 1230 1230 Processed 23/04/2024 472661345 Santosh BANK OF BARODA(606985)
SubTotal 9750 9750
350 MEHANDWANI MP-45-007-009-001/10-A
(GHMNI) 		1745007009NRG24120320241744041 12/03/2024 CHTTER SINGH 1745007009WL056553 CHTTER SINGH 00089 CBIN0282948 1230 1230 Processed 23/04/2024 472661345 CHTTERSINGH CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-009-001/101-C
(GHMNI) 		1745007009NRG24120320241744042 12/03/2024 Rameshwari 1745007009WL056553 Rameshwari 00089 CBIN0282948 1230 1230 Processed 23/04/2024 472661345 Rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
352 MEHANDWANI MP-45-007-009-001/111-A
(GHMNI) 		1745007009NRG24120320241744043 12/03/2024 GANGARAM 1745007009WL056553 GANGARAM 00089 CBIN0282948 1230 1230 Processed 23/04/2024 472661345 GANGARAM CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-009-001/113-B
(GHMNI) 		1745007009NRG24120320241744044 12/03/2024 DEV SINGH 1745007009WL056553 DEV SINGH 00089 CBIN0282948 1230 1230 Processed 23/04/2024 472661345 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
354 MEHANDWANI MP-45-007-009-001/114-A
(GHMNI) 		1745007009NRG24120320241744045 12/03/2024 DALLU SINGH 1745007009WL056553 DALLU SINGH 00089 CBIN0282948 1230 1230 Processed 23/04/2024 472661345 DALLUSINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-009-001/13-A
(GHMNI) 		1745007009NRG24120320241744047 12/03/2024 charanu 1745007009WL056553 charanu 00089 CBIN0282948 1230 1230 Processed 23/04/2024 472661345 charanu CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-009-001/156-B
(GHMNI) 		1745007009NRG24120320241744048 12/03/2024 SIYA BAI 1745007009WL056553 SIYA BAI 00089 CBIN0282948 1230 1230 Processed 23/04/2024 472661345 SIYABAI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-009-001/160-A
(GHMNI) 		1745007009NRG24120320241744049 12/03/2024 LAMU SINGH 1745007009WL056553 LAMU SINGH 00089 CBIN0282948 1230 1230 Processed 23/04/2024 472661345 LAMUSINGH CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-009-001/177-A
(GHMNI) 		1745007009NRG24120320241744050 12/03/2024 NAVAL SINGH 1745007009WL056553 NAVAL SINGH 00089 CBIN0282948 1230 1230 Processed 23/04/2024 472661345 NAVALSINGH CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-009-001/185-A
(GHMNI) 		1745007009NRG24120320241744051 12/03/2024 Shamwati Bai 1745007009WL056553 Shamwati Bai 00089 CBIN0282948 820 820 Processed 23/04/2024 472661345 ShamwatiBai CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-009-001/187-A
(GHMNI) 		1745007009NRG24120320241744052 12/03/2024 NANHE SINGH 1745007009WL056553 NANHE SINGH 00089 CBIN0282948 1230 1230 Processed 23/04/2024 472661345 NANHESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
361 MEHANDWANI MP-45-007-009-001/208-A
(GHMNI) 		1745007009NRG24120320241744053 12/03/2024 PREM SINGH 1745007009WL056553 PREM SINGH 00089 CBIN0282948 1230 1230 Processed 23/04/2024 472661345 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
362 MEHANDWANI MP-45-007-009-001/211
(GHMNI) 		1745007009NRG24120320241744054 12/03/2024 GANGARAM 1745007009WL056553 GANGARAM 00089 CBIN0282948 1230 1230 Processed 23/04/2024 472661345 GANGARAM CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-009-001/265-A
(GHMNI) 		1745007009NRG24120320241744056 12/03/2024 Durgesh 1745007009WL056553 Durgesh 00089 CBIN0282948 1230 1230 Processed 23/04/2024 472661345 Durgesh CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-009-001/331-A
(GHMNI) 		1745007009NRG24120320241744057 12/03/2024 bhagvati bai 1745007009WL056553 bhagvati bai 00089 CBIN0282948 1230 1230 Processed 23/04/2024 472661345 bhagvatibai CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-009-001/37-A
(GHMNI) 		1745007009NRG24120320241744058 12/03/2024 SUKLAL 1745007009WL056553 SUKLAL 00089 CBIN0282948 1025 1025 Processed 23/04/2024 472661345 SUKLAL CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-009-001/53-A
(GHMNI) 		1745007009NRG24120320241744059 12/03/2024 GANESHA 1745007009WL056553 GANESHA 00089 CBIN0282948 1230 1230 Processed 23/04/2024 472661345 GANESHA INDIA POST PAYMENTS BANK LIMITED(508528)
367 MEHANDWANI MP-45-007-009-001/55-A
(GHMNI) 		1745007009NRG24120320241744060 12/03/2024 LAL SINGH 1745007009WL056553 LAL SINGH 00089 CBIN0282948 1230 1230 Processed 23/04/2024 472661345 LALSINGH CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-009-001/84-A
(GHMNI) 		1745007009NRG24120320241744061 12/03/2024 RAMBHAGAT 1745007009WL056553 RAMBHAGAT 00089 CBIN0282948 1230 1230 Processed 23/04/2024 472661345 RAMBHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
369 MEHANDWANI MP-45-007-013-001/1-A
(SARSI MAAL) 		1745007013NRG24120320241744126 12/03/2024 JUGWATI BAI 1745007013WL056563 JUGWATI BAI 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 JUGWATIBAI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-013-001/102-B
(SARSI MAAL) 		1745007013NRG24120320241744127 12/03/2024 NEMU LAL 1745007013WL056563 NEMU LAL 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 NEMULAL INDIA POST PAYMENTS BANK LIMITED(508528)
371 MEHANDWANI MP-45-007-013-001/11-A
(SARSI MAAL) 		1745007013NRG24120320241744129 12/03/2024 SAKUN BAI 1745007013WL056563 SAKUN BAI 00089 CBIN0282948 1320 1320 Rejected 23/04/2024 472661345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 MEHANDWANI MP-45-007-013-001/119-A
(SARSI MAAL) 		1745007013NRG24120320241744130 12/03/2024 SUMRAT 1745007013WL056563 SUMRAT 00089 CBIN0282948 880 880 Processed 23/04/2024 472661345 SUMRAT CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-013-001/119-C
(SARSI MAAL) 		1745007013NRG24120320241744131 12/03/2024 PAHALWATI 1745007013WL056563 PAHALWATI 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 PAHALWATI CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-013-001/120-B
(SARSI MAAL) 		1745007013NRG24120320241744132 12/03/2024 NANDLAL 1745007013WL056563 NANDLAL 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 NANDLAL CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-013-001/121-A
(SARSI MAAL) 		1745007013NRG24120320241744133 12/03/2024 KALYA BAI 1745007013WL056563 KALYA BAI 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 KALYABAI CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-013-001/122-B
(SARSI MAAL) 		1745007013NRG24120320241744134 12/03/2024 VIPATIYA BAI 1745007013WL056563 VIPATIYA BAI 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 VIPATIYABAI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-013-001/123-B
(SARSI MAAL) 		1745007013NRG24120320241744135 12/03/2024 BHARATI BAI 1745007013WL056563 BHARATI BAI 00089 CBIN0282948 880 880 Processed 23/04/2024 472661345 BHARATIBAI CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-013-001/124-A
(SARSI MAAL) 		1745007013NRG24120320241744136 12/03/2024 JAAMU SINGH 1745007013WL056563 JAAMU SINGH 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 JAAMUSINGH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-013-001/128-A
(SARSI MAAL) 		1745007013NRG24120320241744137 12/03/2024 BHUVANLAL 1745007013WL056563 BHUVANLAL 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 BHUVANLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
380 MEHANDWANI MP-45-007-013-001/13-A
(SARSI MAAL) 		1745007013NRG24120320241744138 12/03/2024 KALIRAM 1745007013WL056563 KALIRAM 00089 CBIN0282948 880 880 Processed 23/04/2024 472661345 KALIRAM CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-013-001/13-C
(SARSI MAAL) 		1745007013NRG24120320241744139 12/03/2024 KRISHNA BAI 1745007013WL056563 KRISHNA BAI 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 KRISHNABAI CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-013-001/132-B
(SARSI MAAL) 		1745007013NRG24120320241744160 12/03/2024 LAVKUSH 1745007013WL056564 LAVKUSH 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 LAVKUSH CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-013-001/135-A
(SARSI MAAL) 		1745007013NRG24120320241744140 12/03/2024 ANITA 1745007013WL056563 ANITA 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 ANITA CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-013-001/136-A
(SARSI MAAL) 		1745007013NRG24120320241744141 12/03/2024 LAKHAN 1745007013WL056563 LAKHAN 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 LAKHAN CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-013-001/136-A
(SARSI MAAL) 		1745007013NRG24120320241744142 12/03/2024 SHIV BAI 1745007013WL056563 SHIV BAI 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 SHIVBAI FINO PAYMENTS BANK LTD(608001)
386 MEHANDWANI MP-45-007-013-001/138-B
(SARSI MAAL) 		1745007013NRG24120320241744143 12/03/2024 GEETA BAI 1745007013WL056563 GEETA BAI 00089 CBIN0282948 440 440 Processed 23/04/2024 472661345 GEETABAI CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-013-001/138-C
(SARSI MAAL) 		1745007013NRG24120320241744144 12/03/2024 PUNNI BAI 1745007013WL056563 PUNNI BAI 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 PUNNIBAI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-013-001/142-A
(SARSI MAAL) 		1745007013NRG24120320241744145 12/03/2024 ANUSUIYA 1745007013WL056563 ANUSUIYA 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 ANUSUIYA CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-013-001/144-A
(SARSI MAAL) 		1745007013NRG24120320241744146 12/03/2024 SURJOTEN BAI 1745007013WL056563 SURJOTEN BAI 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 SURJOTENBAI FINO PAYMENTS BANK LTD(608001)
390 MEHANDWANI MP-45-007-013-001/145-C
(SARSI MAAL) 		1745007013NRG24120320241744147 12/03/2024 DURGESH KUMAR 1745007013WL056563 DURGESH KUMAR 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 DURGESHKUMAR CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-013-001/15-A
(SARSI MAAL) 		1745007013NRG24120320241744148 12/03/2024 SUKLU 1745007013WL056563 SUKLU 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 SUKLU CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-013-001/150-A
(SARSI MAAL) 		1745007013NRG24120320241744149 12/03/2024 KAMALSINGH 1745007013WL056563 KAMALSINGH 00089 CBIN0282948 660 660 Processed 23/04/2024 472661345 KAMALSINGH CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-013-001/156-A
(SARSI MAAL) 		1745007013NRG24120320241744150 12/03/2024 LAXME BAI 1745007013WL056563 LAXME BAI 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 LAXMEBAI CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-013-001/156-D
(SARSI MAAL) 		1745007013NRG24120320241744151 12/03/2024 SURENDRA KUMAR 1745007013WL056563 SURENDRA KUMAR 00089 CBIN0282948 660 660 Processed 23/04/2024 472661345 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-013-001/158-D
(SARSI MAAL) 		1745007013NRG24120320241744161 12/03/2024 VIMLA BAI 1745007013WL056564 VIMLA BAI 00089 CBIN0282948 440 440 Processed 23/04/2024 472661345 VIMLABAI CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-013-001/161
(SARSI MAAL) 		1745007013NRG24120320241744152 12/03/2024 VINOD 1745007013WL056563 VINOD 00089 CBIN0282948 660 660 Processed 23/04/2024 472661345 VINOD CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-013-001/162
(SARSI MAAL) 		1745007013NRG24120320241744153 12/03/2024 BALRAM 1745007013WL056563 BALRAM 00089 CBIN0282948 660 660 Processed 23/04/2024 472661345 BALRAM CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-013-001/165-D
(SARSI MAAL) 		1745007013NRG24120320241744154 12/03/2024 CHANDAROO YADAV 1745007013WL056563 CHANDAROO YADAV 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 CHANDAROOYADAV CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-013-001/166-A
(SARSI MAAL) 		1745007013NRG24120320241744155 12/03/2024 RATAN LAL 1745007013WL056563 RATAN LAL 00089 CBIN0282948 440 440 Processed 23/04/2024 472661345 RATANLAL CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-013-001/166-B
(SARSI MAAL) 		1745007013NRG24120320241744156 12/03/2024 SAMML BAI 1745007013WL056563 SAMML BAI 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 SAMMLBAI FINO PAYMENTS BANK LTD(608001)
401 MEHANDWANI MP-45-007-013-001/17-A
(SARSI MAAL) 		1745007013NRG24120320241744162 12/03/2024 ASHOK 1745007013WL056564 ASHOK 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 ASHOK CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-013-001/18-A
(SARSI MAAL) 		1745007013NRG24120320241744157 12/03/2024 SUKARTI BAI 1745007013WL056563 SUKARTI BAI 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-013-001/22-A
(SARSI MAAL) 		1745007013NRG24120320241744158 12/03/2024 REETA BAI 1745007013WL056563 REETA BAI 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 REETABAI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-013-001/228-A
(SARSI MAAL) 		1745007013NRG24120320241744163 12/03/2024 AARTI BAI 1745007013WL056564 AARTI BAI 00089 CBIN0282948 440 440 Processed 23/04/2024 472661345 AARTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
405 MEHANDWANI MP-45-007-013-001/40-A
(SARSI MAAL) 		1745007013NRG24120320241744165 12/03/2024 KUNNA 1745007013WL056564 KUNNA 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 KUNNA CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-013-001/40-C
(SARSI MAAL) 		1745007013NRG24120320241744166 12/03/2024 ARTE BAI 1745007013WL056564 ARTE BAI 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 ARTEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 MEHANDWANI MP-45-007-013-001/45-A
(SARSI MAAL) 		1745007013NRG24120320241744167 12/03/2024 VIDYA BAI 1745007013WL056564 VIDYA BAI 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 VIDYABAI CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-013-001/47
(SARSI MAAL) 		1745007013NRG24120320241744168 12/03/2024 BHAAGU LAL 1745007013WL056564 BHAAGU LAL 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 BHAAGULAL CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-013-001/52-A
(SARSI MAAL) 		1745007013NRG24120320241744169 12/03/2024 JAGESHVER 1745007013WL056564 JAGESHVER 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 JAGESHVER CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-013-001/61-A
(SARSI MAAL) 		1745007013NRG24120320241744170 12/03/2024 RANGILAL 1745007013WL056564 RANGILAL 00089 CBIN0282948 220 220 Processed 23/04/2024 472661345 RANGILAL CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-013-001/66-B
(SARSI MAAL) 		1745007013NRG24120320241744171 12/03/2024 TITRA 1745007013WL056564 TITRA 00089 CBIN0282948 220 220 Processed 23/04/2024 472661345 TITRA CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-013-001/70-A
(SARSI MAAL) 		1745007013NRG24120320241744172 12/03/2024 PAHALWATI BAI 1745007013WL056564 PAHALWATI BAI 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 PAHALWATIBAI CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-013-001/72-C
(SARSI MAAL) 		1745007013NRG24120320241744173 12/03/2024 SUSILA BAI 1745007013WL056564 SUSILA BAI 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 SUSILABAI CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-013-001/73-A
(SARSI MAAL) 		1745007013NRG24120320241744174 12/03/2024 LAXME BAI 1745007013WL056564 LAXME BAI 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 LAXMEBAI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-013-001/75-A
(SARSI MAAL) 		1745007013NRG24120320241744175 12/03/2024 TIRATH PRASAD 1745007013WL056564 TIRATH PRASAD 00089 CBIN0282948 220 220 Processed 23/04/2024 472661345 TIRATHPRASAD CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-013-001/8-A
(SARSI MAAL) 		1745007013NRG24120320241744176 12/03/2024 DEEPCHAND 1745007013WL056564 DEEPCHAND 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 DEEPCHAND CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-013-001/80-A
(SARSI MAAL) 		1745007013NRG24120320241744177 12/03/2024 BHAGRAT SINGH 1745007013WL056564 BHAGRAT SINGH 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 BHAGRATSINGH CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-013-001/80-D
(SARSI MAAL) 		1745007013NRG24120320241744178 12/03/2024 SANJAUY KUMAR 1745007013WL056564 SANJAUY KUMAR 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 SANJAUYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
419 MEHANDWANI MP-45-007-013-001/83-A
(SARSI MAAL) 		1745007013NRG24120320241744179 12/03/2024 SONA BAI 1745007013WL056564 SONA BAI 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 SONABAI CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-013-001/9-A
(SARSI MAAL) 		1745007013NRG24120320241744180 12/03/2024 Kasturiya 1745007013WL056564 Kasturiya 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 Kasturiya CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-013-001/9-C
(SARSI MAAL) 		1745007013NRG24120320241744181 12/03/2024 SHIV KARAN SAHU 1745007013WL056564 SHIV KARAN SAHU 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 SHIVKARANSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
422 MEHANDWANI MP-45-007-013-001/99-B
(SARSI MAAL) 		1745007013NRG24120320241744182 12/03/2024 LALA 1745007013WL056564 LALA 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 LALA CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-013-001/99-C
(SARSI MAAL) 		1745007013NRG24120320241744183 12/03/2024 DEVWATI BAI 1745007013WL056564 DEVWATI BAI 00089 CBIN0282948 440 440 Processed 23/04/2024 472661345 DEVWATIBAI CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-013-003/189-A
(SARSI MAAL) 		1745007013NRG24120320241744159 12/03/2024 RAMDEEN 1745007013WL056563 RAMDEEN 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 RAMDEEN CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-013-003/27-D
(SARSI MAAL) 		1745007013NRG24120320241744185 12/03/2024 TAKLAL 1745007013WL056564 TAKLAL 00089 CBIN0282948 440 440 Processed 23/04/2024 472661345 TAKLAL FINO PAYMENTS BANK LTD(608001)
426 MEHANDWANI MP-45-007-013-003/39-A
(SARSI MAAL) 		1745007013NRG24120320241744186 12/03/2024 LAXMI BAI 1745007013WL056564 LAXMI BAI 00089 CBIN0282948 440 440 Processed 23/04/2024 472661345 LAXMIBAI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-017-002/202-A
(KOSAMGHAAT) 		1745007017NRG24120320241745840 12/03/2024 MOLE 1745007017WL056618 MOLE 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472661345 MOLE CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-017-002/227-A
(KOSAMGHAAT) 		1745007017NRG24120320241745854 12/03/2024 RAGHUVIR 1745007017WL056618 RAGHUVIR 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472661345 RAGHUVIR CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-017-002/269-A
(KOSAMGHAAT) 		1745007017NRG24120320241745882 12/03/2024 TILAKOBAI 1745007017WL056618 TILAKOBAI 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472661345 TILAKOBAI CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-017-002/74-A
(KOSAMGHAAT) 		1745007017NRG24120320241745916 12/03/2024 PARMA 1745007017WL056618 PARMA 00089 CBIN0282948 1200 1200 Processed 23/04/2024 472661345 PARMA CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-022-001/100-A
(BAHADUR MAAL) 		1745007022NRG24110320241742873 12/03/2024 SANEDR KUMAR 1745007022WL056465 SANEDR KUMAR 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 SANEDRKUMAR FINO PAYMENTS BANK LTD(608001)
432 MEHANDWANI MP-45-007-022-001/100-A
(BAHADUR MAAL) 		1745007022NRG24110320241742874 12/03/2024 SUMANTREE BAI 1745007022WL056465 SUMANTREE BAI 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 SUMANTREEBAI CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-022-001/100-B
(BAHADUR MAAL) 		1745007022NRG24110320241742875 12/03/2024 Phaganiya Bai 1745007022WL056465 Phaganiya Bai 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 PhaganiyaBai CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-022-001/107-B
(BAHADUR MAAL) 		1745007022NRG24110320241742876 12/03/2024 BODAN LAL 1745007022WL056465 BODAN LAL 00089 CBIN0282948 660 660 Processed 23/04/2024 472661345 BODANLAL CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-022-001/107-B
(BAHADUR MAAL) 		1745007022NRG24110320241742877 12/03/2024 SANIYA BAI 1745007022WL056465 SANIYA BAI 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 SANIYABAI CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-022-001/11-A
(BAHADUR MAAL) 		1745007022NRG24110320241742878 12/03/2024 SAHMEN 1745007022WL056465 SAHMEN 00089 CBIN0282948 880 880 Processed 23/04/2024 472661345 SAHMEN CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-022-001/115-A
(BAHADUR MAAL) 		1745007022NRG24110320241742879 12/03/2024 PATIRAM 1745007022WL056465 PATIRAM 00089 CBIN0282948 1100 1100 Processed 23/04/2024 472661345 PATIRAM CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-022-001/133-A
(BAHADUR MAAL) 		1745007022NRG24110320241742880 12/03/2024 JANIAY BAI 1745007022WL056465 JANIAY BAI 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 JANIAYBAI CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-022-001/133-B
(BAHADUR MAAL) 		1745007022NRG24110320241742881 12/03/2024 ANSuiAY bAi 1745007022WL056465 ANSuiAY bAi 00089 CBIN0282948 660 660 Processed 23/04/2024 472661345 ANSuiAYbAi CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-022-001/133-C
(BAHADUR MAAL) 		1745007022NRG24110320241742882 12/03/2024 SUBHADRA BAI 1745007022WL056465 SUBHADRA BAI 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 SUBHADRABAI CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-022-001/141-A
(BAHADUR MAAL) 		1745007022NRG24110320241742884 12/03/2024 TIJO BAI 1745007022WL056465 TIJO BAI 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 TIJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 MEHANDWANI MP-45-007-022-001/142-B
(BAHADUR MAAL) 		1745007022NRG24110320241742885 12/03/2024 Sugandhi Bai 1745007022WL056465 Sugandhi Bai 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 SugandhiBai CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-022-001/144-A
(BAHADUR MAAL) 		1745007022NRG24110320241742886 12/03/2024 LAMME BAI 1745007022WL056465 LAMME BAI 00089 CBIN0282948 880 880 Processed 23/04/2024 472661345 LAMMEBAI CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-022-001/145-A
(BAHADUR MAAL) 		1745007022NRG24110320241742887 12/03/2024 Jhamo bai 1745007022WL056465 Jhamo bai 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 Jhamobai CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-022-001/149-B
(BAHADUR MAAL) 		1745007022NRG24110320241742888 12/03/2024 GANGIYA BAI 1745007022WL056465 GANGIYA BAI 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 GANGIYABAI CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-022-001/167-C
(BAHADUR MAAL) 		1745007022NRG24110320241742889 12/03/2024 RAJES SINGH 1745007022WL056465 RAJES SINGH 00089 CBIN0282948 660 660 Processed 23/04/2024 472661345 RAJESSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
447 MEHANDWANI MP-45-007-022-001/192-A
(BAHADUR MAAL) 		1745007022NRG24110320241742890 12/03/2024 GANGOTRI BAI 1745007022WL056465 GANGOTRI BAI 00089 CBIN0282948 220 220 Processed 23/04/2024 472661345 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-022-001/198-A
(BAHADUR MAAL) 		1745007022NRG24110320241742891 12/03/2024 MAYAVATI BAI 1745007022WL056465 MAYAVATI BAI 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 MAYAVATIBAI CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-022-001/221-A
(BAHADUR MAAL) 		1745007022NRG24110320241742892 12/03/2024 RAMWATI BAI 1745007022WL056465 RAMWATI BAI 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-022-001/3-A
(BAHADUR MAAL) 		1745007022NRG24110320241742893 12/03/2024 ANEETA BAI 1745007022WL056465 ANEETA BAI 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 ANEETABAI CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-022-001/6-A
(BAHADUR MAAL) 		1745007022NRG24110320241742894 12/03/2024 Ramrati 1745007022WL056465 Ramrati 00089 CBIN0282948 1320 1320 Processed 23/04/2024 472661345 Ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
452 MEHANDWANI MP-45-007-022-001/71-A
(BAHADUR MAAL) 		1745007000NRG24120320241746236 12/03/2024 PANKU 1745007WL056632 PANKU 00089 CBIN0282948 1540 1540 Processed 23/04/2024 472661345 PANKU INDIA POST PAYMENTS BANK LIMITED(508528)
453 MEHANDWANI MP-45-007-022-001/71-A
(BAHADUR MAAL) 		1745007000NRG24120320241746237 12/03/2024 SOMTI BAI 1745007WL056632 SOMTI BAI 00089 CBIN0282948 1540 1540 Processed 23/04/2024 472661345 SOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
454 MEHANDWANI MP-45-007-022-001/88-A
(BAHADUR MAAL) 		1745007022NRG24110320241742895 12/03/2024 AMRATiYA bAi 1745007022WL056465 AMRATiYA bAi 00089 CBIN0282948 220 220 Processed 23/04/2024 472661345 AMRATiYAbAi CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-026-001/101-C
(RAYEE) 		1745007026NRG24120320241743997 12/03/2024 Kumharin 1745007026WL056539 Kumharin 00089 CBIN0282948 200 200 Processed 23/04/2024 472661345 Kumharin INDIA POST PAYMENTS BANK LIMITED(508528)
456 MEHANDWANI MP-45-007-026-001/152-C
(RAYEE) 		1745007000NRG24120320241746185 12/03/2024 bhudhani 1745007WL056630 bhudhani 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472661345 bhudhani INDIA POST PAYMENTS BANK LIMITED(508528)
457 MEHANDWANI MP-45-007-026-001/187
(RAYEE) 		1745007000NRG24120320241746186 12/03/2024 MANGAL 1745007WL056630 MANGAL 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472661345 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
458 MEHANDWANI MP-45-007-026-001/189-A
(RAYEE) 		1745007026NRG24120320241743996 12/03/2024 LOOK SINGH 1745007026WL056538 LOOK SINGH 00089 CBIN0282948 200 200 Processed 23/04/2024 472661345 LOOKSINGH CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-026-001/219
(RAYEE) 		1745007000NRG24120320241746187 12/03/2024 tulsi 1745007WL056630 tulsi 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472661345 tulsi CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-026-001/247-D
(RAYEE) 		1745007000NRG24120320241746188 12/03/2024 ENDRA BAI 1745007WL056630 ENDRA BAI 00089 CBIN0282948 420 420 Processed 23/04/2024 472661345 ENDRABAI STATE BANK OF INDIA(508548)
461 MEHANDWANI MP-45-007-026-001/256-A
(RAYEE) 		1745007000NRG24120320241746189 12/03/2024 salikram 1745007WL056630 salikram 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472661345 salikram CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-026-001/275-D
(RAYEE) 		1745007000NRG24120320241746193 12/03/2024 SUNEEL KUMAR 1745007WL056630 SUNEEL KUMAR 00089 CBIN0282948 840 840 Processed 23/04/2024 472661345 SUNEELKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
463 MEHANDWANI MP-45-007-026-001/295
(RAYEE) 		1745007000NRG24120320241746194 12/03/2024 NEMICHAND 1745007WL056630 NEMICHAND 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472661345 NEMICHAND UNION BANK OF INDIA(508500)
464 MEHANDWANI MP-45-007-026-001/334
(RAYEE) 		1745007000NRG24120320241746197 12/03/2024 KANSHIRAM 1745007WL056630 KANSHIRAM 00089 CBIN0282948 1050 1050 Processed 23/04/2024 472661345 KANSHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
465 MEHANDWANI MP-45-007-026-001/334
(RAYEE) 		1745007000NRG24120320241746196 12/03/2024 KANSHIRAM 1745007WL056630 KANSHIRAM 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472661345 KANSHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
466 MEHANDWANI MP-45-007-026-001/339
(RAYEE) 		1745007000NRG24120320241746198 12/03/2024 BAJRIYA 1745007WL056630 BAJRIYA 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472661345 BAJRIYA CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-026-001/347-B
(RAYEE) 		1745007000NRG24120320241746199 12/03/2024 GANGA 1745007WL056630 GANGA 00089 CBIN0282948 1050 1050 Processed 23/04/2024 472661345 GANGA CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-026-001/370-A
(RAYEE) 		1745007000NRG24120320241746201 12/03/2024 Heera bati 1745007WL056630 Heera bati 00089 CBIN0282948 1050 1050 Processed 23/04/2024 472661345 Heerabati CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-026-001/370-C
(RAYEE) 		1745007000NRG24120320241746202 12/03/2024 CHHEETA 1745007WL056630 CHHEETA 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472661345 CHHEETA CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-026-001/371-C
(RAYEE) 		1745007000NRG24120320241746203 12/03/2024 ENGA BATI 1745007WL056630 ENGA BATI 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472661345 ENGABATI INDIA POST PAYMENTS BANK LIMITED(508528)
471 MEHANDWANI MP-45-007-026-001/404
(RAYEE) 		1745007000NRG24120320241746204 12/03/2024 durga bai 1745007WL056630 durga bai 00089 CBIN0282948 1050 1050 Processed 23/04/2024 472661345 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
472 MEHANDWANI MP-45-007-026-001/73
(RAYEE) 		1745007026NRG24120320241743998 12/03/2024 GUHRA 1745007026WL056540 GUHRA 00089 CBIN0282948 420 420 Processed 23/04/2024 472661345 GUHRA CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-027-001/110-A
(KHRAGWARA) 		1745007027NRG24120320241743947 12/03/2024 TULSIDAS 1745007027WL056536 TULSIDAS 00089 CBIN0282948 1272 1272 Processed 23/04/2024 472661345 TULSIDAS CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-027-001/114-A
(KHRAGWARA) 		1745007027NRG24120320241743948 12/03/2024 FOOLVATI 1745007027WL056536 FOOLVATI 00089 CBIN0282948 636 636 Processed 23/04/2024 472661345 FOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
475 MEHANDWANI MP-45-007-027-001/137-A
(KHRAGWARA) 		1745007027NRG24120320241743950 12/03/2024 HARE SINGH 1745007027WL056536 HARE SINGH 00089 CBIN0282948 424 424 Processed 23/04/2024 472661345 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
476 MEHANDWANI MP-45-007-027-001/166-A
(KHRAGWARA) 		1745007027NRG24120320241743952 12/03/2024 MATIYA BAI 1745007027WL056536 MATIYA BAI 00089 CBIN0282948 1060 1060 Processed 23/04/2024 472661345 MATIYABAI CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-027-001/184-A
(KHRAGWARA) 		1745007027NRG24120320241743953 12/03/2024 LAL SINGH 1745007027WL056536 LAL SINGH 00089 CBIN0282948 1060 1060 Processed 23/04/2024 472661345 LALSINGH UNION BANK OF INDIA(508500)
478 MEHANDWANI MP-45-007-027-001/19-C
(KHRAGWARA) 		1745007027NRG24120320241743954 12/03/2024 NAIYA BAY 1745007027WL056536 NAIYA BAY 00089 CBIN0282948 1266 1266 Processed 23/04/2024 472661345 NAIYABAY INDIA POST PAYMENTS BANK LIMITED(508528)
479 MEHANDWANI MP-45-007-027-001/19-D
(KHRAGWARA) 		1745007027NRG24120320241743955 12/03/2024 Mohavati Bai 1745007027WL056536 Mohavati Bai 00089 CBIN0282948 1266 1266 Processed 23/04/2024 472661345 MohavatiBai CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-027-001/198-A
(KHRAGWARA) 		1745007027NRG24120320241743956 12/03/2024 VYAPARI DAS 1745007027WL056536 VYAPARI DAS 00089 CBIN0282948 636 636 Processed 23/04/2024 472661345 VYAPARIDAS CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-027-001/204-A
(KHRAGWARA) 		1745007027NRG24120320241743957 12/03/2024 LAKHAN 1745007027WL056536 LAKHAN 00089 CBIN0282948 212 212 Processed 23/04/2024 472661345 LAKHAN CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-027-001/207-A
(KHRAGWARA) 		1745007027NRG24120320241743958 12/03/2024 LIKHAR 1745007027WL056536 LIKHAR 00089 CBIN0282948 848 848 Processed 23/04/2024 472661345 LIKHAR CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-027-001/234-A
(KHRAGWARA) 		1745007027NRG24120320241743960 12/03/2024 RAMU SINGH 1745007027WL056536 RAMU SINGH 00089 CBIN0282948 848 848 Processed 23/04/2024 472661345 RAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
484 MEHANDWANI MP-45-007-027-001/236-A
(KHRAGWARA) 		1745007027NRG24120320241743961 12/03/2024 NANSU 1745007027WL056536 NANSU 00089 CBIN0282948 636 636 Processed 23/04/2024 472661345 NANSU CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-027-001/242-A
(KHRAGWARA) 		1745007027NRG24120320241743962 12/03/2024 DYADAS 1745007027WL056536 DYADAS 00089 CBIN0282948 1266 1266 Processed 23/04/2024 472661345 DYADAS CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-027-001/253-A
(KHRAGWARA) 		1745007027NRG24120320241743965 12/03/2024 MANSAY 1745007027WL056536 MANSAY 00089 CBIN0282948 1060 1060 Processed 23/04/2024 472661345 MANSAY CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-027-001/259-A
(KHRAGWARA) 		1745007027NRG24120320241743966 12/03/2024 MANKI BAI 1745007027WL056536 MANKI BAI 00089 CBIN0282948 1055 1055 Processed 23/04/2024 472661345 MANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
488 MEHANDWANI MP-45-007-027-001/267-A
(KHRAGWARA) 		1745007027NRG24120320241743967 12/03/2024 CHAMPA BAI 1745007027WL056536 CHAMPA BAI 00089 CBIN0282948 848 848 Processed 23/04/2024 472661345 CHAMPABAI CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-027-001/270-B
(KHRAGWARA) 		1745007027NRG24120320241743968 12/03/2024 INDER SINGH MARKAM 1745007027WL056536 INDER SINGH MARKAM 00089 CBIN0282948 1060 1060 Processed 23/04/2024 472661345 INDERSINGHMARKAM CANARA BANK(508532)
490 MEHANDWANI MP-45-007-027-001/38-A
(KHRAGWARA) 		1745007027NRG24120320241743969 12/03/2024 JHAMULAL 1745007027WL056536 JHAMULAL 00089 CBIN0282948 211 211 Processed 23/04/2024 472661345 JHAMULAL CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-027-001/39-A
(KHRAGWARA) 		1745007027NRG24120320241743971 12/03/2024 KEHAR SINGH 1745007027WL056536 KEHAR SINGH 00089 CBIN0282948 1272 1272 Processed 23/04/2024 472661345 KEHARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
492 MEHANDWANI MP-45-007-027-001/397-B
(KHRAGWARA) 		1745007027NRG24120320241743972 12/03/2024 AKLYA BAI 1745007027WL056536 AKLYA BAI 00089 CBIN0282948 636 636 Processed 23/04/2024 472661345 AKLYABAI CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-027-001/4-A
(KHRAGWARA) 		1745007027NRG24120320241743973 12/03/2024 MAN SINGH 1745007027WL056536 MAN SINGH 00089 CBIN0282948 636 636 Processed 23/04/2024 472661345 MANSINGH STATE BANK OF INDIA(508548)
494 MEHANDWANI MP-45-007-027-001/51-A
(KHRAGWARA) 		1745007027NRG24120320241743975 12/03/2024 HARIDEEN 1745007027WL056536 HARIDEEN 00089 CBIN0282948 424 424 Processed 23/04/2024 472661345 HARIDEEN CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-027-001/53-A
(KHRAGWARA) 		1745007027NRG24120320241743977 12/03/2024 HARE SINGH 1745007027WL056536 HARE SINGH 00089 CBIN0282948 636 636 Processed 23/04/2024 472661345 HARESINGH CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-027-001/62-A
(KHRAGWARA) 		1745007027NRG24120320241743979 12/03/2024 PAHAP SINGH 1745007027WL056536 PAHAP SINGH 00089 CBIN0282948 1484 1484 Processed 23/04/2024 472661345 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-027-001/65-A
(KHRAGWARA) 		1745007027NRG24120320241743980 12/03/2024 RAMKALI BAI 1745007027WL056536 RAMKALI BAI 00089 CBIN0282948 1055 1055 Processed 23/04/2024 472661345 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-027-001/7-D
(KHRAGWARA) 		1745007027NRG24120320241743982 12/03/2024 sonam 1745007027WL056536 sonam 00089 CBIN0282948 1060 1060 Processed 23/04/2024 472661345 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
499 MEHANDWANI MP-45-007-027-001/77-A
(KHRAGWARA) 		1745007027NRG24120320241743983 12/03/2024 Ramo bai 1745007027WL056536 Ramo bai 00089 CBIN0282948 1060 1060 Processed 23/04/2024 472661345 Ramobai INDIA POST PAYMENTS BANK LIMITED(508528)
500 MEHANDWANI MP-45-007-027-001/94-A
(KHRAGWARA) 		1745007027NRG24120320241743986 12/03/2024 JETU SINGH 1745007027WL056536 JETU SINGH 00089 CBIN0282948 212 212 Processed 23/04/2024 472661345 JETUSINGH CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-027-001/95-B
(KHRAGWARA) 		1745007027NRG24120320241743987 12/03/2024 MADHU LATA 1745007027WL056536 MADHU LATA 00089 CBIN0282948 1055 1055 Processed 23/04/2024 472661345 MADHULATA CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-027-001/96-B
(KHRAGWARA) 		1745007027NRG24120320241743988 12/03/2024 Premvati 1745007027WL056536 Premvati 00089 CBIN0282948 1266 1266 Processed 23/04/2024 472661345 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
503 MEHANDWANI MP-45-007-027-001/98-A
(KHRAGWARA) 		1745007027NRG24120320241743989 12/03/2024 FOOLCHAND 1745007027WL056536 FOOLCHAND 00089 CBIN0282948 636 636 Processed 23/04/2024 472661345 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
504 MEHANDWANI MP-45-007-034-001/177-A
(HARTOL VANGRAM) 		1745007000NRG24110320241743088 12/03/2024 VARTU 1745007WL056476 VARTU 00089 CBIN0282948 221 221 Processed 23/04/2024 472661345 VARTU CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-034-002/100-A
(HARTOL VANGRAM) 		1745007000NRG24110320241743199 12/03/2024 MITTHAN 1745007WL056486 MITTHAN 00089 CBIN0282948 1230 1230 Processed 23/04/2024 472661345 MITTHAN CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-034-002/102-B
(HARTOL VANGRAM) 		1745007000NRG24110320241743200 12/03/2024 SONWATI 1745007WL056486 SONWATI 00089 CBIN0282948 820 820 Processed 23/04/2024 472661345 SONWATI CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-034-002/103-B
(HARTOL VANGRAM) 		1745007000NRG24110320241743201 12/03/2024 GOKAL 1745007WL056486 GOKAL 00089 CBIN0282948 1230 1230 Processed 23/04/2024 472661345 GOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
508 MEHANDWANI MP-45-007-034-002/105-C
(HARTOL VANGRAM) 		1745007000NRG24110320241743242 12/03/2024 LAL SINGH 1745007WL056487 LAL SINGH 00089 CBIN0282948 1050 1050 Processed 23/04/2024 472661345 LALSINGH CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-034-002/111-A
(HARTOL VANGRAM) 		1745007000NRG24110320241743243 12/03/2024 JAGDESH 1745007WL056487 JAGDESH 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472661345 JAGDESH CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-034-002/115-B
(HARTOL VANGRAM) 		1745007000NRG24110320241743203 12/03/2024 BUDHIYA 1745007WL056486 BUDHIYA 00089 CBIN0282948 1230 1230 Processed 23/04/2024 472661345 BUDHIYA CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-034-002/122-A
(HARTOL VANGRAM) 		1745007000NRG24110320241743204 12/03/2024 MANGAL 1745007WL056486 MANGAL 00089 CBIN0282948 1230 1230 Processed 23/04/2024 472661345 MANGAL CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-034-002/122-B
(HARTOL VANGRAM) 		1745007000NRG24110320241743205 12/03/2024 RAVNI BAI 1745007WL056486 RAVNI BAI 00089 CBIN0282948 1230 1230 Processed 23/04/2024 472661345 RAVNIBAI CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-034-002/124-B
(HARTOL VANGRAM) 		1745007000NRG24110320241743206 12/03/2024 GAJRU 1745007WL056486 GAJRU 00089 CBIN0282948 820 820 Processed 23/04/2024 472661345 GAJRU CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-034-002/126-B
(HARTOL VANGRAM) 		1745007000NRG24110320241743245 12/03/2024 KALIRAM 1745007WL056487 KALIRAM 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472661345 KALIRAM CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-034-002/126-C
(HARTOL VANGRAM) 		1745007000NRG24110320241743207 12/03/2024 LAMANA SINGH 1745007WL056486 LAMANA SINGH 00089 CBIN0282948 1230 1230 Processed 23/04/2024 472661345 LAMANASINGH CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-034-002/134-B
(HARTOL VANGRAM) 		1745007000NRG24110320241743208 12/03/2024 SURENDRA 1745007WL056486 SURENDRA 00089 CBIN0282948 410 410 Processed 23/04/2024 472661345 SURENDRA CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-034-002/14-A
(HARTOL VANGRAM) 		1745007000NRG24110320241743246 12/03/2024 NAWAL 1745007WL056487 NAWAL 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472661345 NAWAL CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-034-002/16-A
(HARTOL VANGRAM) 		1745007000NRG24110320241743211 12/03/2024 MALLE SINGH 1745007WL056486 MALLE SINGH 00089 CBIN0282948 410 410 Processed 23/04/2024 472661345 MALLESINGH CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-034-002/16-B
(HARTOL VANGRAM) 		1745007000NRG24110320241743212 12/03/2024 JAMUNIYA BAI 1745007WL056486 JAMUNIYA BAI 00089 CBIN0282948 1230 1230 Processed 23/04/2024 472661345 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-034-002/19-B
(HARTOL VANGRAM) 		1745007000NRG24110320241743247 12/03/2024 DEVENDRA 1745007WL056487 DEVENDRA 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472661345 DEVENDRA CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-034-002/2-B
(HARTOL VANGRAM) 		1745007000NRG24110320241743213 12/03/2024 JAY SINGH 1745007WL056486 JAY SINGH 00089 CBIN0282948 820 820 Processed 23/04/2024 472661345 JAYSINGH CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-034-002/21-B
(HARTOL VANGRAM) 		1745007000NRG24110320241743248 12/03/2024 bhanu singh 1745007WL056487 bhanu singh 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472661345 bhanusingh CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-034-002/23-B
(HARTOL VANGRAM) 		1745007000NRG24110320241743249 12/03/2024 AJMER SINGH 1745007WL056487 AJMER SINGH 00089 CBIN0282948 1050 1050 Processed 23/04/2024 472661345 AJMERSINGH CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-034-002/25-A
(HARTOL VANGRAM) 		1745007000NRG24110320241743214 12/03/2024 RAM SINGH 1745007WL056486 RAM SINGH 00089 CBIN0282948 1230 1230 Processed 23/04/2024 472661345 RAMSINGH CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-034-002/29-A
(HARTOL VANGRAM) 		1745007000NRG24110320241743216 12/03/2024 SON SINGH 1745007WL056486 SON SINGH 00089 CBIN0282948 205 205 Processed 23/04/2024 472661345 SONSINGH CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-034-002/31-A
(HARTOL VANGRAM) 		1745007000NRG24110320241743217 12/03/2024 chamar singh 1745007WL056486 chamar singh 00089 CBIN0282948 1230 1230 Processed 23/04/2024 472661345 chamarsingh CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-034-002/33-A
(HARTOL VANGRAM) 		1745007000NRG24110320241743250 12/03/2024 MULLI RAM 1745007WL056487 MULLI RAM 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472661345 MULLIRAM CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-034-002/34-A
(HARTOL VANGRAM) 		1745007000NRG24110320241743219 12/03/2024 DALPAT 1745007WL056486 DALPAT 00089 CBIN0282948 1230 1230 Processed 23/04/2024 472661345 DALPAT CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-034-002/37-B
(HARTOL VANGRAM) 		1745007000NRG24110320241743251 12/03/2024 JAGAT LAL 1745007WL056487 JAGAT LAL 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472661345 JAGATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
530 MEHANDWANI MP-45-007-034-002/4-A
(HARTOL VANGRAM) 		1745007000NRG24110320241743220 12/03/2024 CHAITEE 1745007WL056486 CHAITEE 00089 CBIN0282948 1230 1230 Processed 23/04/2024 472661345 CHAITEE CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-034-002/44-B
(HARTOL VANGRAM) 		1745007000NRG24110320241743253 12/03/2024 MOOLCHAND 1745007WL056487 MOOLCHAND 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472661345 MOOLCHAND CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-034-002/44-C
(HARTOL VANGRAM) 		1745007000NRG24110320241743221 12/03/2024 RAKICSH 1745007WL056486 RAKICSH 00089 CBIN0282948 410 410 Processed 23/04/2024 472661345 RAKICSH CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-034-002/44-D
(HARTOL VANGRAM) 		1745007000NRG24110320241743254 12/03/2024 Phulkali.bai 1745007WL056487 Phulkali.bai 00089 CBIN0282948 840 840 Processed 23/04/2024 472661345 Phulkali.bai CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-034-002/45-A
(HARTOL VANGRAM) 		1745007000NRG24110320241743255 12/03/2024 DROPLAL 1745007WL056487 DROPLAL 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472661345 DROPLAL CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-034-002/47-A
(HARTOL VANGRAM) 		1745007000NRG24110320241743222 12/03/2024 ASHOK 1745007WL056486 ASHOK 00089 CBIN0282948 1025 1025 Processed 23/04/2024 472661345 ASHOK CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-034-002/51-C
(HARTOL VANGRAM) 		1745007000NRG24110320241743257 12/03/2024 Gwal singh 1745007WL056487 Gwal singh 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472661345 Gwalsingh CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-034-002/53-A
(HARTOL VANGRAM) 		1745007000NRG24110320241743223 12/03/2024 FOOL SIGNH 1745007WL056486 FOOL SIGNH 00089 CBIN0282948 615 615 Processed 23/04/2024 472661345 FOOLSIGNH CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-034-002/54-B
(HARTOL VANGRAM) 		1745007000NRG24110320241743258 12/03/2024 NARAYAN 1745007WL056487 NARAYAN 00089 CBIN0282948 420 420 Processed 23/04/2024 472661345 NARAYAN CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-034-002/55-A
(HARTOL VANGRAM) 		1745007000NRG24110320241743224 12/03/2024 SHIVPRASAD 1745007WL056486 SHIVPRASAD 00089 CBIN0282948 410 410 Processed 23/04/2024 472661345 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-034-002/56-A
(HARTOL VANGRAM) 		1745007000NRG24110320241743225 12/03/2024 JAGDEESH 1745007WL056486 JAGDEESH 00089 CBIN0282948 1230 1230 Processed 23/04/2024 472661345 JAGDEESH CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-034-002/64-C
(HARTOL VANGRAM) 		1745007000NRG24110320241743227 12/03/2024 Rajesh Kumar 1745007WL056486 Rajesh Kumar 00089 CBIN0282948 1230 1230 Processed 23/04/2024 472661345 RajeshKumar CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-034-002/66-B
(HARTOL VANGRAM) 		1745007000NRG24110320241743260 12/03/2024 Brahaspati Bai 1745007WL056487 Brahaspati Bai 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472661345 BrahaspatiBai CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-034-002/66-C
(HARTOL VANGRAM) 		1745007000NRG24110320241743228 12/03/2024 SALIK RAM 1745007WL056486 SALIK RAM 00089 CBIN0282948 1025 1025 Processed 23/04/2024 472661345 SALIKRAM CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-034-002/71-A
(HARTOL VANGRAM) 		1745007000NRG24110320241743229 12/03/2024 THAN SIGNH 1745007WL056486 THAN SIGNH 00089 CBIN0282948 820 820 Processed 23/04/2024 472661345 THANSIGNH CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-034-002/73-A
(HARTOL VANGRAM) 		1745007000NRG24110320241743230 12/03/2024 MOOL CHAND 1745007WL056486 MOOL CHAND 00089 CBIN0282948 1230 1230 Processed 23/04/2024 472661345 MOOLCHAND CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-034-002/75-A
(HARTOL VANGRAM) 		1745007000NRG24110320241743231 12/03/2024 MANGAL 1745007WL056486 MANGAL 00089 CBIN0282948 1025 1025 Processed 23/04/2024 472661345 MANGAL CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-034-002/75-B
(HARTOL VANGRAM) 		1745007000NRG24110320241743261 12/03/2024 Mamta bai 1745007WL056487 Mamta bai 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472661345 Mamtabai CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-034-002/75-C
(HARTOL VANGRAM) 		1745007000NRG24110320241743262 12/03/2024 BALAK RAM 1745007WL056487 BALAK RAM 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472661345 BALAKRAM CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-034-002/79-B
(HARTOL VANGRAM) 		1745007000NRG24110320241743232 12/03/2024 Dileep singh 1745007WL056486 Dileep singh 00089 CBIN0282948 1230 1230 Processed 23/04/2024 472661345 Dileepsingh CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-034-002/8-A
(HARTOL VANGRAM) 		1745007000NRG24110320241743263 12/03/2024 SHANTI BAI 1745007WL056487 SHANTI BAI 00089 CBIN0282948 840 840 Processed 23/04/2024 472661345 SHANTIBAI CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-034-002/80-B
(HARTOL VANGRAM) 		1745007000NRG24110320241743233 12/03/2024 FUNDRI 1745007WL056486 FUNDRI 00089 CBIN0282948 410 410 Processed 23/04/2024 472661345 FUNDRI CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-034-002/81-A
(HARTOL VANGRAM) 		1745007000NRG24110320241743234 12/03/2024 PAHARI 1745007WL056486 PAHARI 00089 CBIN0282948 1025 1025 Processed 23/04/2024 472661345 PAHARI CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-034-002/84-B
(HARTOL VANGRAM) 		1745007000NRG24110320241743264 12/03/2024 RAMMU SINGH 1745007WL056487 RAMMU SINGH 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472661345 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-034-002/86-A
(HARTOL VANGRAM) 		1745007000NRG24110320241743236 12/03/2024 RAMNATH 1745007WL056486 RAMNATH 00089 CBIN0282948 410 410 Processed 23/04/2024 472661345 RAMNATH CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-034-002/89-A
(HARTOL VANGRAM) 		1745007000NRG24110320241743265 12/03/2024 Shankri 1745007WL056487 Shankri 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472661345 Shankri CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-034-002/94-A
(HARTOL VANGRAM) 		1745007000NRG24110320241743238 12/03/2024 DURGA SINGH 1745007WL056486 DURGA SINGH 00089 CBIN0282948 1230 1230 Processed 23/04/2024 472661345 DURGASINGH CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-034-002/98-A
(HARTOL VANGRAM) 		1745007000NRG24110320241743266 12/03/2024 SAMPAT 1745007WL056487 SAMPAT 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472661345 SAMPAT CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-040-001/11-A
(PATRITOLA MAAL) 		1745007000NRG24120320241746077 12/03/2024 SUKHAIYA 1745007WL056628 SUKHAIYA 00089 CBIN0282948 190 190 Processed 23/04/2024 472661345 SUKHAIYA CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-040-001/11-B
(PATRITOLA MAAL) 		1745007000NRG24120320241746078 12/03/2024 ISHWARDEEN 1745007WL056628 ISHWARDEEN 00089 CBIN0282948 380 380 Processed 23/04/2024 472661345 ISHWARDEEN CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-040-001/13-D
(PATRITOLA MAAL) 		1745007000NRG24120320241746079 12/03/2024 INDIYA BAI 1745007WL056628 INDIYA BAI 00089 CBIN0282948 760 760 Processed 23/04/2024 472661345 INDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
561 MEHANDWANI MP-45-007-040-001/19-B
(PATRITOLA MAAL) 		1745007000NRG24120320241746081 12/03/2024 DHOLI SINGH 1745007WL056628 DHOLI SINGH 00089 CBIN0282948 1140 1140 Processed 23/04/2024 472661345 DHOLISINGH CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-040-002/135-A
(PATRITOLA MAAL) 		1745007000NRG24120320241746082 12/03/2024 PAHARI SINGH 1745007WL056628 PAHARI SINGH 00089 CBIN0282948 1140 1140 Processed 23/04/2024 472661345 PAHARISINGH CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-040-002/177
(PATRITOLA MAAL) 		1745007000NRG24120320241746083 12/03/2024 SHASHIKALA 1745007WL056628 SHASHIKALA 00089 CBIN0282948 1164 1164 Processed 23/04/2024 472661345 SHASHIKALA CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-040-002/196-A
(PATRITOLA MAAL) 		1745007000NRG24120320241746084 12/03/2024 CHAMARA 1745007WL056628 CHAMARA 00089 CBIN0282948 1164 1164 Processed 23/04/2024 472661345 CHAMARA CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-040-002/197-A
(PATRITOLA MAAL) 		1745007000NRG24120320241746085 12/03/2024 SYAM LAL 1745007WL056628 SYAM LAL 00089 CBIN0282948 1164 1164 Processed 23/04/2024 472661345 SYAMLAL STATE BANK OF INDIA(508548)
566 MEHANDWANI MP-45-007-040-002/20-A
(PATRITOLA MAAL) 		1745007000NRG24120320241746088 12/03/2024 JEHAR SINGH 1745007WL056628 JEHAR SINGH 00089 CBIN0282948 1140 1140 Processed 23/04/2024 472661345 JEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
567 MEHANDWANI MP-45-007-040-002/53-A
(PATRITOLA MAAL) 		1745007000NRG24120320241746092 12/03/2024 KUMAHAR 1745007WL056628 KUMAHAR 00089 CBIN0282948 1164 1164 Processed 23/04/2024 472661345 KUMAHAR CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-040-002/53-A
(PATRITOLA MAAL) 		1745007000NRG24120320241746091 12/03/2024 KUMAHAR 1745007WL056628 KUMAHAR 00089 CBIN0282948 1164 1164 Processed 23/04/2024 472661345 KUMAHAR CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-040-002/55-B
(PATRITOLA MAAL) 		1745007000NRG24120320241746093 12/03/2024 BRAJESH YADAV 1745007WL056628 BRAJESH YADAV 00089 CBIN0282948 1164 1164 Processed 23/04/2024 472661345 BRAJESHYADAV CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-040-002/66-A
(PATRITOLA MAAL) 		1745007000NRG24120320241746095 12/03/2024 SHRIDAS 1745007WL056628 SHRIDAS 00089 CBIN0282948 1164 1164 Processed 23/04/2024 472661345 SHRIDAS CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-040-003/101-A
(PATRITOLA MAAL) 		1745007000NRG24120320241746205 12/03/2024 BHAGU 1745007WL056631 BHAGU 00089 CBIN0282948 1050 1050 Processed 23/04/2024 472661345 BHAGU INDIA POST PAYMENTS BANK LIMITED(508528)
572 MEHANDWANI MP-45-007-040-003/128-A
(PATRITOLA MAAL) 		1745007000NRG24120320241746207 12/03/2024 PARSAD 1745007WL056631 PARSAD 00089 CBIN0282948 1050 1050 Processed 23/04/2024 472661345 PARSAD CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-040-003/128-B
(PATRITOLA MAAL) 		1745007000NRG24120320241746208 12/03/2024 GANGA BATI 1745007WL056631 GANGA BATI 00089 CBIN0282948 840 840 Processed 23/04/2024 472661345 GANGABATI INDIA POST PAYMENTS BANK LIMITED(508528)
574 MEHANDWANI MP-45-007-040-003/128-C
(PATRITOLA MAAL) 		1745007000NRG24120320241746209 12/03/2024 NOHAR SINGH 1745007WL056631 NOHAR SINGH 00089 CBIN0282948 1050 1050 Processed 23/04/2024 472661345 NOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
575 MEHANDWANI MP-45-007-040-003/156
(PATRITOLA MAAL) 		1745007000NRG24120320241746211 12/03/2024 RAMKALI 1745007WL056631 RAMKALI 00089 CBIN0282948 1050 1050 Processed 23/04/2024 472661345 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
576 MEHANDWANI MP-45-007-040-003/157
(PATRITOLA MAAL) 		1745007000NRG24120320241746212 12/03/2024 RAMSINGH 1745007WL056631 RAMSINGH 00089 CBIN0282948 630 630 Processed 23/04/2024 472661345 RAMSINGH CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-040-003/158
(PATRITOLA MAAL) 		1745007000NRG24120320241746213 12/03/2024 PAHAL SINGH 1745007WL056631 PAHAL SINGH 00089 CBIN0282948 630 630 Processed 23/04/2024 472661345 PAHALSINGH CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-040-003/19-C
(PATRITOLA MAAL) 		1745007000NRG24120320241746216 12/03/2024 KARAM SINGH 1745007WL056631 KARAM SINGH 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472661345 KARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
579 MEHANDWANI MP-45-007-040-003/230-B
(PATRITOLA MAAL) 		1745007000NRG24120320241746218 12/03/2024 Sukarti Bai 1745007WL056631 Sukarti Bai 00089 CBIN0282948 1470 1470 Processed 23/04/2024 472661345 SukartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
580 MEHANDWANI MP-45-007-040-003/29-B
(PATRITOLA MAAL) 		1745007000NRG24120320241746219 12/03/2024 Suresh 1745007WL056631 Suresh 00089 CBIN0282948 1470 1470 Processed 23/04/2024 472661345 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
581 MEHANDWANI MP-45-007-040-003/4-A
(PATRITOLA MAAL) 		1745007000NRG24120320241746220 12/03/2024 HARI LAL 1745007WL056631 HARI LAL 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472661345 HARILAL CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-040-003/40-B
(PATRITOLA MAAL) 		1745007000NRG24120320241746221 12/03/2024 MEERA BAI 1745007WL056631 MEERA BAI 00089 CBIN0282948 840 840 Processed 23/04/2024 472661345 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
583 MEHANDWANI MP-45-007-040-003/45-A
(PATRITOLA MAAL) 		1745007000NRG24120320241746222 12/03/2024 JAHAR SINGH 1745007WL056631 JAHAR SINGH 00089 CBIN0282948 630 630 Processed 23/04/2024 472661345 JAHARSINGH CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-040-003/52-A
(PATRITOLA MAAL) 		1745007000NRG24120320241746224 12/03/2024 SHOBHARAM 1745007WL056631 SHOBHARAM 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472661345 SHOBHARAM CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-040-003/59-A
(PATRITOLA MAAL) 		1745007000NRG24120320241746226 12/03/2024 DROPA SINGH 1745007WL056631 DROPA SINGH 00089 CBIN0282948 1470 1470 Processed 23/04/2024 472661345 DROPASINGH CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-040-003/80-A
(PATRITOLA MAAL) 		1745007000NRG24120320241746230 12/03/2024 BUDDHU 1745007WL056631 BUDDHU 00089 CBIN0282948 420 420 Processed 23/04/2024 472661345 BUDDHU CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-040-003/81-C
(PATRITOLA MAAL) 		1745007000NRG24120320241746231 12/03/2024 SHIVRATAN 1745007WL056631 SHIVRATAN 00089 CBIN0282948 840 840 Processed 23/04/2024 472661345 SHIVRATAN CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-040-003/92-B
(PATRITOLA MAAL) 		1745007000NRG24120320241746233 12/03/2024 BHAGWANI 1745007WL056631 BHAGWANI 00089 CBIN0282948 1050 1050 Processed 23/04/2024 472661345 BHAGWANI CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-040-003/94-A
(PATRITOLA MAAL) 		1745007000NRG24120320241746235 12/03/2024 KALARIN BAI 1745007WL056631 KALARIN BAI 00089 CBIN0282948 1260 1260 Processed 23/04/2024 472661345 KALARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
590 MEHANDWANI MP-45-007-043-001/161-A
(JHARGUDA) 		1745007043NRG24120320241745340 12/03/2024 RAM BAI 1745007043WL056602 RAM BAI 00089 CBIN0282948 1254 1254 Processed 23/04/2024 472661345 RAMBAI CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-043-001/266-A
(JHARGUDA) 		1745007043NRG24120320241745342 12/03/2024 JAGAT 1745007043WL056602 JAGAT 00089 CBIN0282948 1254 1254 Processed 23/04/2024 472661345 JAGAT UNION BANK OF INDIA(508500)
592 MEHANDWANI MP-45-007-043-001/9-A
(JHARGUDA) 		1745007043NRG24120320241745343 12/03/2024 NEAN DAS 1745007043WL056602 NEAN DAS 00089 CBIN0282948 1254 1254 Processed 23/04/2024 472661345 NEANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
593 MEHANDWANI MP-45-007-043-002/14-A
(JHARGUDA) 		1745007043NRG24120320241745346 12/03/2024 PHOOL SINGH 1745007043WL056602 PHOOL SINGH 00089 CBIN0282948 1254 1254 Processed 23/04/2024 472661345 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-043-002/16
(JHARGUDA) 		1745007043NRG24120320241745347 12/03/2024 JIYA LAL 1745007043WL056602 JIYA LAL 00089 CBIN0282948 209 209 Processed 23/04/2024 472661345 JIYALAL CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-043-002/17-A
(JHARGUDA) 		1745007043NRG24120320241745348 12/03/2024 SOMWATI 1745007043WL056602 SOMWATI 00089 CBIN0282948 1254 1254 Processed 23/04/2024 472661345 SOMWATI CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-043-002/19-A
(JHARGUDA) 		1745007043NRG24120320241745349 12/03/2024 BISARU 1745007043WL056602 BISARU 00089 CBIN0282948 1254 1254 Processed 23/04/2024 472661345 BISARU INDIA POST PAYMENTS BANK LIMITED(508528)
597 MEHANDWANI MP-45-007-043-002/27-A
(JHARGUDA) 		1745007043NRG24120320241745355 12/03/2024 KATTUDAS 1745007043WL056602 KATTUDAS 00089 CBIN0282948 627 627 Processed 23/04/2024 472661345 KATTUDAS CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-043-002/28-A
(JHARGUDA) 		1745007043NRG24120320241745356 12/03/2024 BARTI BAI 1745007043WL056602 BARTI BAI 00089 CBIN0282948 209 209 Processed 23/04/2024 472661345 BARTIBAI CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-043-002/29-A
(JHARGUDA) 		1745007043NRG24120320241745357 12/03/2024 SANTOSH 1745007043WL056602 SANTOSH 00089 CBIN0282948 209 209 Processed 23/04/2024 472661345 SANTOSH CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-043-002/39-B
(JHARGUDA) 		1745007043NRG24120320241745359 12/03/2024 Dev singh 1745007043WL056602 Dev singh 00089 CBIN0282948 418 418 Processed 23/04/2024 472661345 Devsingh CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-043-002/40-D
(JHARGUDA) 		1745007043NRG24120320241745360 12/03/2024 PYARELAL 1745007043WL056602 PYARELAL 00089 CBIN0282948 1254 1254 Processed 23/04/2024 472661345 PYARELAL CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-043-002/50-A
(JHARGUDA) 		1745007043NRG24120320241745361 12/03/2024 TEJI SINGH 1745007043WL056602 TEJI SINGH 00089 CBIN0282948 1045 1045 Processed 23/04/2024 472661345 TEJISINGH CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-043-002/50-D
(JHARGUDA) 		1745007043NRG24120320241745362 12/03/2024 SUKHADEV 1745007043WL056602 SUKHADEV 00089 CBIN0282948 836 836 Processed 23/04/2024 472661345 SUKHADEV CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-043-002/64-A
(JHARGUDA) 		1745007043NRG24120320241745364 12/03/2024 RAMA SINGH 1745007043WL056602 RAMA SINGH 00089 CBIN0282948 418 418 Processed 23/04/2024 472661345 RAMASINGH CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-043-002/71-A
(JHARGUDA) 		1745007043NRG24120320241745366 12/03/2024 KELASH 1745007043WL056602 KELASH 00089 CBIN0282948 1254 1254 Processed 23/04/2024 472661345 KELASH INDIA POST PAYMENTS BANK LIMITED(508528)
606 MEHANDWANI MP-45-007-043-003/1-A
(JHARGUDA) 		1745007043NRG24120320241745368 12/03/2024 NOHAR LAL 1745007043WL056602 NOHAR LAL 00089 CBIN0282948 1045 1045 Processed 23/04/2024 472661345 NOHARLAL CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-043-003/10-A
(JHARGUDA) 		1745007043NRG24120320241745369 12/03/2024 SANTRAM 1745007043WL056602 SANTRAM 00089 CBIN0282948 1254 1254 Processed 23/04/2024 472661345 SANTRAM CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-043-003/15-A
(JHARGUDA) 		1745007043NRG24120320241745372 12/03/2024 MATIYA BAI 1745007043WL056602 MATIYA BAI 00089 CBIN0282948 209 209 Processed 23/04/2024 472661345 MATIYABAI CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-043-003/16-A
(JHARGUDA) 		1745007043NRG24120320241745374 12/03/2024 GANPAT 1745007043WL056602 GANPAT 00089 CBIN0282948 1254 1254 Processed 23/04/2024 472661345 GANPAT CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-043-003/3-A
(JHARGUDA) 		1745007043NRG24120320241745382 12/03/2024 UMAKANT 1745007043WL056602 UMAKANT 00089 CBIN0282948 1254 1254 Processed 23/04/2024 472661345 UMAKANT CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-043-003/30-A
(JHARGUDA) 		1745007043NRG24120320241745383 12/03/2024 MOHAN 1745007043WL056602 MOHAN 00089 CBIN0282948 1254 1254 Processed 23/04/2024 472661345 MOHAN CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-043-003/34-A
(JHARGUDA) 		1745007043NRG24120320241745384 12/03/2024 BARATU 1745007043WL056602 BARATU 00089 CBIN0282948 627 627 Processed 23/04/2024 472661345 BARATU INDIA POST PAYMENTS BANK LIMITED(508528)
613 MEHANDWANI MP-45-007-043-003/39-A
(JHARGUDA) 		1745007043NRG24120320241745386 12/03/2024 SAVITRI BAI 1745007043WL056602 SAVITRI BAI 00089 CBIN0282948 1254 1254 Processed 23/04/2024 472661345 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-043-003/4-A
(JHARGUDA) 		1745007043NRG24120320241745387 12/03/2024 PREM LAL 1745007043WL056602 PREM LAL 00089 CBIN0282948 836 836 Processed 23/04/2024 472661345 PREMLAL CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-043-003/41-C
(JHARGUDA) 		1745007043NRG24120320241745388 12/03/2024 RAM LAL 1745007043WL056602 RAM LAL 00089 CBIN0282948 1045 1045 Processed 23/04/2024 472661345 RAMLAL CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-043-003/45-A
(JHARGUDA) 		1745007043NRG24120320241745391 12/03/2024 GUORI BAI 1745007043WL056602 GUORI BAI 00089 CBIN0282948 1045 1045 Processed 23/04/2024 472661345 GUORIBAI CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-043-003/58-A
(JHARGUDA) 		1745007043NRG24120320241745395 12/03/2024 FULLI BAI 1745007043WL056602 FULLI BAI 00089 CBIN0282948 1254 1254 Processed 23/04/2024 472661345 FULLIBAI CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-043-003/60-A
(JHARGUDA) 		1745007043NRG24120320241745396 12/03/2024 BUDDI BAI 1745007043WL056602 BUDDI BAI 00089 CBIN0282948 836 836 Processed 23/04/2024 472661345 BUDDIBAI UNION BANK OF INDIA(508500)
619 MEHANDWANI MP-45-007-043-003/69-A
(JHARGUDA) 		1745007043NRG24120320241745398 12/03/2024 BASOR 1745007043WL056602 BASOR 00089 CBIN0282948 1254 1254 Processed 23/04/2024 472661345 BASOR CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-043-003/72-B
(JHARGUDA) 		1745007043NRG24120320241745399 12/03/2024 OMKAR 1745007043WL056602 OMKAR 00089 CBIN0282948 1254 1254 Processed 23/04/2024 472661345 OMKAR CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-043-003/74-A
(JHARGUDA) 		1745007043NRG24120320241745400 12/03/2024 LOKRAM 1745007043WL056602 LOKRAM 00089 CBIN0282948 627 627 Processed 23/04/2024 472661345 LOKRAM CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-043-003/75-A
(JHARGUDA) 		1745007043NRG24120320241745401 12/03/2024 RAMESH 1745007043WL056602 RAMESH 00089 CBIN0282948 418 418 Processed 23/04/2024 472661345 RAMESH CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-043-003/76-A
(JHARGUDA) 		1745007043NRG24120320241745402 12/03/2024 OM SINGH 1745007043WL056602 OM SINGH 00089 CBIN0282948 1254 1254 Processed 23/04/2024 472661345 OMSINGH CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-043-003/77-B
(JHARGUDA) 		1745007043NRG24120320241745403 12/03/2024 SHIVRAJ 1745007043WL056602 SHIVRAJ 00089 CBIN0282948 627 627 Processed 23/04/2024 472661345 SHIVRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 282204 282204
625 MEHANDWANI MP-45-007-034-002/100-B
(HARTOL VANGRAM) 		1745007000NRG24110320241743240 12/03/2024 TAJANDRA KUMAR 1745007WL056487 TAJANDRA KUMAR 00089 CBIN0283015 1260 1260 Processed 23/04/2024 472661345 TAJANDRAKUMAR CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-043-002/19-C
(JHARGUDA) 		1745007043NRG24120320241745350 12/03/2024 Sandeep Panariya 1745007043WL056602 Sandeep Panariya 00089 CBIN0283015 1254 1254 Processed 23/04/2024 472661345 SandeepPanariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2514 2514
627 MEHANDWANI MP-45-007-043-002/60-B
(JHARGUDA) 		1745007043NRG24120320241745363 12/03/2024 Deepak Pusham 1745007043WL056602 Deepak Pusham 00415 SBIN0001061 1254 1254 Processed 23/04/2024 472661345 DeepakPusham STATE BANK OF INDIA(508548)
SubTotal 1254 1254
628 MEHANDWANI MP-45-007-017-002/226-B
(KOSAMGHAAT) 		1745007017NRG24120320241745853 12/03/2024 Reeta Bai 1745007017WL056618 Reeta Bai 00415 SBIN0005488 1200 1200 Processed 23/04/2024 472661345 ReetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
629 MEHANDWANI MP-45-007-040-002/55-B
(PATRITOLA MAAL) 		1745007000NRG24120320241746094 12/03/2024 Rinki Bai 1745007WL056628 Rinki Bai 00415 SBIN0005494 1164 1164 Processed 23/04/2024 472661345 RinkiBai STATE BANK OF INDIA(508548)
SubTotal 1164 1164
630 MEHANDWANI MP-45-007-043-002/23-D
(JHARGUDA) 		1745007043NRG24120320241745352 12/03/2024 Naan Bai 1745007043WL056602 Naan Bai 00415 SBIN0030452 1254 1254 Processed 23/04/2024 472661345 NaanBai UNION BANK OF INDIA(508500)
SubTotal 1254 1254
631 MEHANDWANI MP-45-007-016-001/23-B
(JHARANEJHAR) 		1745007000NRG24120320241746239 12/03/2024 RAM LAL DHURWEY 1745007WL056633 RAM LAL DHURWEY 00468 UBIN0542628 660 660 Processed 23/04/2024 472661345 RAMLALDHURWEY CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-022-001/135-B
(BAHADUR MAAL) 		1745007022NRG24110320241742883 12/03/2024 Devbati Uddey 1745007022WL056465 Devbati Uddey 00468 UBIN0542628 1320 1320 Processed 23/04/2024 472661345 DevbatiUddey UNION BANK OF INDIA(508500)
633 MEHANDWANI MP-45-007-026-001/157
(RAYEE) 		1745007026NRG24120320241743999 12/03/2024 kala bai 1745007026WL056541 kala bai 00468 UBIN0542628 400 400 Processed 23/04/2024 472661345 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
634 MEHANDWANI MP-45-007-026-001/26
(RAYEE) 		1745007000NRG24120320241746190 12/03/2024 Mukesh 1745007WL056630 Mukesh 00468 UBIN0542628 1260 1260 Processed 23/04/2024 472661345 Mukesh UNION BANK OF INDIA(508500)
635 MEHANDWANI MP-45-007-026-001/264-B
(RAYEE) 		1745007000NRG24120320241746191 12/03/2024 RAMESWARI BAI 1745007WL056630 RAMESWARI BAI 00468 UBIN0542628 630 630 Processed 23/04/2024 472661345 RAMESWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
636 MEHANDWANI MP-45-007-026-001/275-C
(RAYEE) 		1745007000NRG24120320241746192 12/03/2024 ANIL KUMAR 1745007WL056630 ANIL KUMAR 00468 UBIN0542628 630 630 Processed 23/04/2024 472661345 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
637 MEHANDWANI MP-45-007-026-001/295
(RAYEE) 		1745007000NRG24120320241746195 12/03/2024 Sarita 1745007WL056630 Sarita 00468 UBIN0542628 1260 1260 Processed 23/04/2024 472661345 Sarita UNION BANK OF INDIA(508500)
638 MEHANDWANI MP-45-007-027-001/137-B
(KHRAGWARA) 		1745007027NRG24120320241743951 12/03/2024 PRADEEP 1745007027WL056536 PRADEEP 00468 UBIN0542628 422 422 Processed 23/04/2024 472661345 PRADEEP UNION BANK OF INDIA(508500)
639 MEHANDWANI MP-45-007-027-001/224-B
(KHRAGWARA) 		1745007027NRG24120320241743959 12/03/2024 puspraj 1745007027WL056536 puspraj 00468 UBIN0542628 1060 1060 Processed 23/04/2024 472661345 puspraj UNION BANK OF INDIA(508500)
640 MEHANDWANI MP-45-007-027-001/243-B
(KHRAGWARA) 		1745007027NRG24120320241743963 12/03/2024 RAJENDRA KUMAR AHIRWAR 1745007027WL056536 RAJENDRA KUMAR AHIRWAR 00468 UBIN0542628 848 848 Processed 23/04/2024 472661345 RAJENDRAKUMARAHIRWAR CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-027-001/249-C
(KHRAGWARA) 		1745007027NRG24120320241743964 12/03/2024 SHYAM VATI 1745007027WL056536 SHYAM VATI 00468 UBIN0542628 1272 1272 Processed 23/04/2024 472661345 SHYAMVATI UNION BANK OF INDIA(508500)
642 MEHANDWANI MP-45-007-027-001/388-A
(KHRAGWARA) 		1745007027NRG24120320241743970 12/03/2024 SON SINGH 1745007027WL056536 SON SINGH 00468 UBIN0542628 1060 1060 Processed 23/04/2024 472661345 SONSINGH UNION BANK OF INDIA(508500)
643 MEHANDWANI MP-45-007-027-001/41-C
(KHRAGWARA) 		1745007027NRG24120320241743974 12/03/2024 kulesh 1745007027WL056536 kulesh 00468 UBIN0542628 1266 1266 Processed 23/04/2024 472661345 kulesh INDIA POST PAYMENTS BANK LIMITED(508528)
644 MEHANDWANI MP-45-007-027-001/51-B
(KHRAGWARA) 		1745007027NRG24120320241743976 12/03/2024 RAMESHVARI 1745007027WL056536 RAMESHVARI 00468 UBIN0542628 1266 1266 Processed 23/04/2024 472661345 RAMESHVARI UNION BANK OF INDIA(508500)
645 MEHANDWANI MP-45-007-027-001/61-B
(KHRAGWARA) 		1745007027NRG24120320241743978 12/03/2024 MEERA 1745007027WL056536 MEERA 00468 UBIN0542628 1266 1266 Processed 23/04/2024 472661345 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
646 MEHANDWANI MP-45-007-027-001/65-B
(KHRAGWARA) 		1745007027NRG24120320241743981 12/03/2024 SHYAMA BAI DHURWEY 1745007027WL056536 SHYAMA BAI DHURWEY 00468 UBIN0542628 1055 1055 Processed 23/04/2024 472661345 SHYAMABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
647 MEHANDWANI MP-45-007-027-001/91-B
(KHRAGWARA) 		1745007027NRG24120320241743985 12/03/2024 RAKESH 1745007027WL056536 RAKESH 00468 UBIN0542628 1055 1055 Processed 23/04/2024 472661345 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
648 MEHANDWANI MP-45-007-034-002/9-C
(HARTOL VANGRAM) 		1745007000NRG24110320241743237 12/03/2024 Phoolkali 1745007WL056486 Phoolkali 00468 UBIN0542628 1230 1230 Processed 23/04/2024 472661345 Phoolkali UNION BANK OF INDIA(508500)
649 MEHANDWANI MP-45-007-040-002/197-C
(PATRITOLA MAAL) 		1745007000NRG24120320241746087 12/03/2024 Chandr Vati 1745007WL056628 Chandr Vati 00468 UBIN0542628 1164 1164 Processed 23/04/2024 472661345 ChandrVati UNION BANK OF INDIA(508500)
650 MEHANDWANI MP-45-007-043-001/161-B
(JHARGUDA) 		1745007043NRG24120320241745341 12/03/2024 Laxmi Bai 1745007043WL056602 Laxmi Bai 00468 UBIN0542628 1254 1254 Processed 23/04/2024 472661345 LaxmiBai CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-043-002/13-D
(JHARGUDA) 		1745007043NRG24120320241745345 12/03/2024 devki 1745007043WL056602 devki 00468 UBIN0542628 1254 1254 Processed 23/04/2024 472661345 devki UNION BANK OF INDIA(508500)
652 MEHANDWANI MP-45-007-043-002/23-B
(JHARGUDA) 		1745007043NRG24120320241745351 12/03/2024 Neetu 1745007043WL056602 Neetu 00468 UBIN0542628 1254 1254 Processed 23/04/2024 472661345 Neetu UNION BANK OF INDIA(508500)
653 MEHANDWANI MP-45-007-043-002/68-C
(JHARGUDA) 		1745007043NRG24120320241745365 12/03/2024 jeevan 1745007043WL056602 jeevan 00468 UBIN0542628 418 418 Processed 23/04/2024 472661345 jeevan STATE BANK OF INDIA(508548)
654 MEHANDWANI MP-45-007-043-002/77-A
(JHARGUDA) 		1745007043NRG24120320241745367 12/03/2024 suksen 1745007043WL056602 suksen 00468 UBIN0542628 418 418 Processed 23/04/2024 472661345 suksen INDIA POST PAYMENTS BANK LIMITED(508528)
655 MEHANDWANI MP-45-007-043-003/10-B
(JHARGUDA) 		1745007043NRG24120320241745370 12/03/2024 aneeta 1745007043WL056602 aneeta 00468 UBIN0542628 1254 1254 Processed 23/04/2024 472661345 aneeta UNION BANK OF INDIA(508500)
656 MEHANDWANI MP-45-007-043-003/13-A
(JHARGUDA) 		1745007043NRG24120320241745371 12/03/2024 Taaravati 1745007043WL056602 Taaravati 00468 UBIN0542628 1254 1254 Processed 23/04/2024 472661345 Taaravati UNION BANK OF INDIA(508500)
657 MEHANDWANI MP-45-007-043-003/15-D
(JHARGUDA) 		1745007043NRG24120320241745373 12/03/2024 Domanlal 1745007043WL056602 Domanlal 00468 UBIN0542628 1254 1254 Processed 23/04/2024 472661345 Domanlal UNION BANK OF INDIA(508500)
658 MEHANDWANI MP-45-007-043-003/20-D
(JHARGUDA) 		1745007043NRG24120320241745377 12/03/2024 fundilal 1745007043WL056602 fundilal 00468 UBIN0542628 1254 1254 Processed 23/04/2024 472661345 fundilal INDIA POST PAYMENTS BANK LIMITED(508528)
659 MEHANDWANI MP-45-007-043-003/43-D
(JHARGUDA) 		1745007043NRG24120320241745390 12/03/2024 Hari singh 1745007043WL056602 Hari singh 00468 UBIN0542628 1254 1254 Processed 23/04/2024 472661345 Harisingh UNION BANK OF INDIA(508500)
660 MEHANDWANI MP-45-007-043-003/62-B
(JHARGUDA) 		1745007043NRG24120320241745397 12/03/2024 Santara 1745007043WL056602 Santara 00468 UBIN0542628 1254 1254 Processed 23/04/2024 472661345 Santara UNION BANK OF INDIA(508500)
661 MEHANDWANI MP-45-007-043-003/79-B
(JHARGUDA) 		1745007043NRG24120320241745404 12/03/2024 Balram 1745007043WL056602 Balram 00468 UBIN0542628 1254 1254 Processed 23/04/2024 472661345 Balram UNION BANK OF INDIA(508500)
SubTotal 32500 32500
662 MEHANDWANI MP-45-007-027-001/115-C
(KHRAGWARA) 		1745007027NRG24120320241743949 12/03/2024 gangotri 1745007027WL056536 gangotri 00468 UBIN0559482 1266 1266 Processed 23/04/2024 472661345 gangotri UNION BANK OF INDIA(508500)
SubTotal 1266 1266
663 MEHANDWANI MP-45-007-043-002/25-C
(JHARGUDA) 		1745007043NRG24120320241745353 12/03/2024 NANDNI BAI 1745007043WL056602 NANDNI BAI 00468 UBIN0929123 1254 1254 Processed 23/04/2024 472661345 NANDNIBAI BANK OF BARODA(606985)
SubTotal 1254 1254
664 MEHANDWANI MP-45-007-019-002/192-D
(JAITPURI) 		1745007000NRG24110320241742427 12/03/2024 PHAGGAN SINGH 1745007WL056440 PHAGGAN SINGH 00688 FINO0001001 400 400 Processed 23/04/2024 472661345 PHAGGANSINGH STATE BANK OF INDIA(508548)
SubTotal 400 400
665 MEHANDWANI MP-45-007-017-002/171-C
(KOSAMGHAAT) 		1745007017NRG24120320241745822 12/03/2024 Prdeep Kumar 1745007017WL056618 Prdeep Kumar 00688 FINO0001446 1200 1200 Processed 23/04/2024 472661345 PrdeepKumar CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-034-002/56-C
(HARTOL VANGRAM) 		1745007000NRG24110320241743259 12/03/2024 Sindh Kumar 1745007WL056487 Sindh Kumar 00688 FINO0001446 420 420 Processed 23/04/2024 472661345 SindhKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1620 1620
667 MEHANDWANI MP-45-007-009-001/114-B
(GHMNI) 		1745007009NRG24120320241744046 12/03/2024 Dharam Singh 1745007009WL056553 Dharam Singh 00691 IPOS0000001 1230 1230 Processed 23/04/2024 472661345 DharamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
668 MEHANDWANI MP-45-007-009-001/242-B
(GHMNI) 		1745007009NRG24120320241744055 12/03/2024 Roop Singh 1745007009WL056553 Roop Singh 00691 IPOS0000001 1230 1230 Processed 23/04/2024 472661345 RoopSingh INDIA POST PAYMENTS BANK LIMITED(508528)
669 MEHANDWANI MP-45-007-009-002/67-A
(GHMNI) 		1745007009NRG24120320241744062 12/03/2024 Kodiya Bai 1745007009WL056553 Kodiya Bai 00691 IPOS0000001 1230 1230 Processed 23/04/2024 472661345 KodiyaBai CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-013-001/233-A
(SARSI MAAL) 		1745007013NRG24120320241744164 12/03/2024 Durgesh 1745007013WL056564 Durgesh 00691 IPOS0000001 1320 1320 Processed 23/04/2024 472661345 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
671 MEHANDWANI MP-45-007-013-003/232-A
(SARSI MAAL) 		1745007013NRG24120320241744184 12/03/2024 Ramesh 1745007013WL056564 Ramesh 00691 IPOS0000001 1320 1320 Processed 23/04/2024 472661345 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
672 MEHANDWANI MP-45-007-015-001/241-B
(PADRIYA) 		1745007015NRG24120320241744191 12/03/2024 RAMESH KUMAR UDDE 1745007015WL056565 RAMESH KUMAR UDDE 00691 IPOS0000001 1260 1260 Processed 23/04/2024 472661345 RAMESHKUMARUDDE INDIA POST PAYMENTS BANK LIMITED(508528)
673 MEHANDWANI MP-45-007-015-001/241-B
(PADRIYA) 		1745007015NRG24120320241744190 12/03/2024 Sonvati Uddey 1745007015WL056565 Sonvati Uddey 00691 IPOS0000001 1260 1260 Processed 23/04/2024 472661345 SonvatiUddey INDIA POST PAYMENTS BANK LIMITED(508528)
674 MEHANDWANI MP-45-007-017-002/1-B
(KOSAMGHAAT) 		1745007017NRG24120320241745797 12/03/2024 Gyan Bai 1745007017WL056618 Gyan Bai 00691 IPOS0000001 200 200 Processed 23/04/2024 472661345 GyanBai INDIA POST PAYMENTS BANK LIMITED(508528)
675 MEHANDWANI MP-45-007-017-002/119-B
(KOSAMGHAAT) 		1745007017NRG24120320241745804 12/03/2024 Mukesh KUmar 1745007017WL056618 Mukesh KUmar 00691 IPOS0000001 1200 1200 Processed 23/04/2024 472661345 MukeshKUmar INDIA POST PAYMENTS BANK LIMITED(508528)
676 MEHANDWANI MP-45-007-017-002/17-C
(KOSAMGHAAT) 		1745007017NRG24120320241745820 12/03/2024 Deepak Kumar 1745007017WL056618 Deepak Kumar 00691 IPOS0000001 1200 1200 Processed 23/04/2024 472661345 DeepakKumar CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-017-002/42-C
(KOSAMGHAAT) 		1745007017NRG24120320241745905 12/03/2024 Surendra 1745007017WL056618 Surendra 00691 IPOS0000001 1200 1200 Processed 23/04/2024 472661345 Surendra FINO PAYMENTS BANK LTD(608001)
678 MEHANDWANI MP-45-007-019-001/104-B
(JAITPURI) 		1745007000NRG24120320241746101 12/03/2024 SemLal Kusram 1745007WL056629 SemLal Kusram 00691 IPOS0000001 1386 1386 Processed 23/04/2024 472661345 SemLalKusram CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-019-001/94-B
(JAITPURI) 		1745007000NRG24120320241746182 12/03/2024 Santar Singh Markam 1745007WL056629 Santar Singh Markam 00691 IPOS0000001 1188 1188 Processed 23/04/2024 472661345 SantarSinghMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
680 MEHANDWANI MP-45-007-023-001/183-A
(KANHARI) 		1745007023NRG24120320241744213 12/03/2024 Hare Singh 1745007023WL056566 Hare Singh 00691 IPOS0000001 980 980 Processed 23/04/2024 472661345 HareSingh INDIA POST PAYMENTS BANK LIMITED(508528)
681 MEHANDWANI MP-45-007-026-001/370
(RAYEE) 		1745007000NRG24120320241746200 12/03/2024 Sukhmatiya 1745007WL056630 Sukhmatiya 00691 IPOS0000001 1260 1260 Processed 23/04/2024 472661345 Sukhmatiya INDIA POST PAYMENTS BANK LIMITED(508528)
682 MEHANDWANI MP-45-007-038-002/113-C
(SARANGPUR) 		1745007038NRG24110320241743161 12/03/2024 Dhanesh Paraste 1745007038WL056482 Dhanesh Paraste 00691 IPOS0000001 1200 1200 Processed 23/04/2024 472661345 DhaneshParaste CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-040-003/67-C
(PATRITOLA MAAL) 		1745007000NRG24120320241746227 12/03/2024 Bajari 1745007WL056631 Bajari 00691 IPOS0000001 1260 1260 Processed 23/04/2024 472661345 Bajari INDIA POST PAYMENTS BANK LIMITED(508528)
684 MEHANDWANI MP-45-007-040-003/77-C
(PATRITOLA MAAL) 		1745007000NRG24120320241746229 12/03/2024 Jagdeesh 1745007WL056631 Jagdeesh 00691 IPOS0000001 1260 1260 Processed 23/04/2024 472661345 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
685 MEHANDWANI MP-45-007-043-002/26-D
(JHARGUDA) 		1745007043NRG24120320241745354 12/03/2024 Mamta Dhurve 1745007043WL056602 Mamta Dhurve 00691 IPOS0000001 1254 1254 Processed 23/04/2024 472661345 MamtaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
686 MEHANDWANI MP-45-007-043-003/25-A
(JHARGUDA) 		1745007043NRG24120320241745380 12/03/2024 Phoolwati 1745007043WL056602 Phoolwati 00691 IPOS0000001 1254 1254 Processed 23/04/2024 472661345 Phoolwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23692 23692
687 MEHANDWANI MP-45-007-019-002/106-C
(JAITPURI) 		1745007000NRG24110320241742407 12/03/2024 Jawahar Lal 1745007WL056440 Jawahar Lal 00703 AIRP0000001 1000 1000 Processed 23/04/2024 472661345 JawaharLal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1000 1000
Total 752342 752342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_120324APB_FTO_499039 Bank of Maharastra MAHB0000788 MANDLA 1320
2 MEHANDWANI MP1745007_120324APB_FTO_499039 Central Bank Of India CBIN0281020 MAITWARA 1386
3 MEHANDWANI MP1745007_120324APB_FTO_499039 Central Bank Of India CBIN0281545 MAHEDWANI 386134
4 MEHANDWANI MP1745007_120324APB_FTO_499039 Central Bank Of India CBIN0281545 meahadwani 1200
5 MEHANDWANI MP1745007_120324APB_FTO_499039 Central Bank Of India CBIN0281549 MOHGAON 1230
6 MEHANDWANI MP1745007_120324APB_FTO_499039 Central Bank Of India CBIN0281918 CHABI 9750
7 MEHANDWANI MP1745007_120324APB_FTO_499039 Central Bank Of India CBIN0282948 KATHAUTHIYA 282204
8 MEHANDWANI MP1745007_120324APB_FTO_499039 Central Bank Of India CBIN0283015 DINDORI 2514
9 MEHANDWANI MP1745007_120324APB_FTO_499039 State Bank of India SBIN0001061 DINDORI 1254
10 MEHANDWANI MP1745007_120324APB_FTO_499039 State Bank of India SBIN0005488 NARAYANGANJ 1200
11 MEHANDWANI MP1745007_120324APB_FTO_499039 State Bank of India SBIN0005494 AMARPUR 1164
12 MEHANDWANI MP1745007_120324APB_FTO_499039 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1254
13 MEHANDWANI MP1745007_120324APB_FTO_499039 Union Bank of India UBIN0542628 SAKKA 32500
14 MEHANDWANI MP1745007_120324APB_FTO_499039 Union Bank of India UBIN0559482 DINDORI 1266
15 MEHANDWANI MP1745007_120324APB_FTO_499039 Union Bank of India UBIN0929123 MANDLA 1254
16 MEHANDWANI MP1745007_120324APB_FTO_499039 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 400
17 MEHANDWANI MP1745007_120324APB_FTO_499039 Fino Payments Bank Ltd FINO0001446 MP RO 1620
18 MEHANDWANI MP1745007_120324APB_FTO_499039 India Post Payments Bank IPOS0000001 Dindori 13752
19 MEHANDWANI MP1745007_120324APB_FTO_499039 India Post Payments Bank IPOS0000001 Mandla 9940
20 MEHANDWANI MP1745007_120324APB_FTO_499039 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1000

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