Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:01:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_290124APB_FTO_446305
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-45-007-038-002/71-D
(SARANGPUR) 		1745007000NRG24290120241534336 29/01/2024 KRISHNA KUMAR 1745007WL049764 KRISHNA KUMAR 00032 UTIB0001397 1140 1140 Processed 26/03/2024 005496594 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
2 MEHANDWANI MP-45-007-042-001/511-C
(PAYALI) 		1745007000NRG24290120241534694 29/01/2024 Anoop 1745007WL049773 Anoop 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 005496594 Anoop CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
3 MEHANDWANI MP-45-007-042-001/429-B
(PAYALI) 		1745007000NRG24290120241534684 29/01/2024 Pachli Bai 1745007WL049773 Pachli Bai 00045 BARB0JABALP 200 200 Processed 26/03/2024 005496594 PachliBai CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
4 MEHANDWANI MP-45-007-001-001/103-A
(BILGADA) 		1745007000NRG24290120241534159 29/01/2024 SILOCHNA BAI 1745007WL049762 SILOCHNA BAI 00089 CBIN0281545 865 865 Processed 26/03/2024 005496594 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-001/106-A
(BILGADA) 		1745007000NRG24290120241534160 29/01/2024 MANOJ 1745007WL049762 MANOJ 00089 CBIN0281545 865 865 Processed 26/03/2024 005496594 MANOJ CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-001/112-A
(BILGADA) 		1745007000NRG24290120241534162 29/01/2024 chamman singh 1745007WL049762 chamman singh 00089 CBIN0281545 692 692 Processed 26/03/2024 005496594 chammansingh CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/113-A
(BILGADA) 		1745007000NRG24290120241534163 29/01/2024 SAMPAT SINGH 1745007WL049762 SAMPAT SINGH 00089 CBIN0281545 173 173 Processed 26/03/2024 005496594 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/117-B
(BILGADA) 		1745007000NRG24290120241534164 29/01/2024 DALPAT SINGH 1745007WL049762 DALPAT SINGH 00089 CBIN0281545 346 346 Processed 26/03/2024 005496594 DALPATSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-001/137-B
(BILGADA) 		1745007000NRG24290120241534165 29/01/2024 DEV LAL 1745007WL049762 DEV LAL 00089 CBIN0281545 346 346 Processed 26/03/2024 005496594 DEVLAL CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/137-B
(BILGADA) 		1745007000NRG24290120241534166 29/01/2024 SOM BAI 1745007WL049762 SOM BAI 00089 CBIN0281545 519 519 Processed 27/03/2024 005496594 SOMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHANDWANI MP-45-007-001-001/138-A
(BILGADA) 		1745007000NRG24290120241534167 29/01/2024 SOMTEE BAI 1745007WL049762 SOMTEE BAI 00089 CBIN0281545 865 865 Processed 26/03/2024 005496594 SOMTEEBAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-001/139-B
(BILGADA) 		1745007000NRG24290120241534168 29/01/2024 SOM BAI 1745007WL049762 SOM BAI 00089 CBIN0281545 865 865 Processed 26/03/2024 005496594 SOMBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/140-B
(BILGADA) 		1745007000NRG24290120241534169 29/01/2024 GUMTA BAI 1745007WL049762 GUMTA BAI 00089 CBIN0281545 692 692 Processed 26/03/2024 005496594 GUMTABAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-001/141-B
(BILGADA) 		1745007000NRG24290120241534170 29/01/2024 BHANU SINGH 1745007WL049762 BHANU SINGH 00089 CBIN0281545 692 692 Processed 26/03/2024 005496594 BHANUSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/141-B
(BILGADA) 		1745007000NRG24290120241534171 29/01/2024 kunti bai 1745007WL049762 kunti bai 00089 CBIN0281545 692 692 Processed 26/03/2024 005496594 kuntibai CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/142-B
(BILGADA) 		1745007000NRG24290120241534173 29/01/2024 JAMNI BAI 1745007WL049762 JAMNI BAI 00089 CBIN0281545 865 865 Processed 26/03/2024 005496594 JAMNIBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-001/142-B
(BILGADA) 		1745007000NRG24290120241534172 29/01/2024 SAMPAT SINGH 1745007WL049762 SAMPAT SINGH 00089 CBIN0281545 865 865 Processed 26/03/2024 005496594 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-001/153-C
(BILGADA) 		1745007000NRG24290120241534174 29/01/2024 saroj bai 1745007WL049762 saroj bai 00089 CBIN0281545 865 865 Processed 26/03/2024 005496594 sarojbai CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-001/156-C
(BILGADA) 		1745007000NRG24290120241534175 29/01/2024 SAVITRI BAI 1745007WL049762 SAVITRI BAI 00089 CBIN0281545 865 865 Processed 26/03/2024 005496594 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-001/174-B
(BILGADA) 		1745007000NRG24290120241534176 29/01/2024 BHAGAT 1745007WL049762 BHAGAT 00089 CBIN0281545 865 865 Processed 27/03/2024 005496594 BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHANDWANI MP-45-007-001-001/174-B
(BILGADA) 		1745007000NRG24290120241534177 29/01/2024 SUSHMA BAI 1745007WL049762 SUSHMA BAI 00089 CBIN0281545 865 865 Processed 26/03/2024 005496594 SUSHMABAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-001/177-C
(BILGADA) 		1745007000NRG24290120241534178 29/01/2024 khushi lal 1745007WL049762 khushi lal 00089 CBIN0281545 865 865 Processed 26/03/2024 005496594 khushilal CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-001/178-B
(BILGADA) 		1745007000NRG24290120241534179 29/01/2024 janki abi 1745007WL049762 janki abi 00089 CBIN0281545 865 865 Processed 27/03/2024 005496594 jankiabi INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHANDWANI MP-45-007-001-001/179-B
(BILGADA) 		1745007000NRG24290120241534180 29/01/2024 SANTOSH BAI 1745007WL049762 SANTOSH BAI 00089 CBIN0281545 692 692 Processed 26/03/2024 005496594 SANTOSHBAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-001/180-B
(BILGADA) 		1745007000NRG24290120241534181 29/01/2024 SUKKO BAI 1745007WL049762 SUKKO BAI 00089 CBIN0281545 692 692 Processed 26/03/2024 005496594 SUKKOBAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-001-001/181-B
(BILGADA) 		1745007000NRG24290120241534182 29/01/2024 JAMNA BAI 1745007WL049762 JAMNA BAI 00089 CBIN0281545 692 692 Processed 26/03/2024 005496594 JAMNABAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-001/201-B
(BILGADA) 		1745007000NRG24290120241534183 29/01/2024 phool bai 1745007WL049762 phool bai 00089 CBIN0281545 865 865 Processed 26/03/2024 005496594 phoolbai CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-001-001/205-B
(BILGADA) 		1745007000NRG24290120241534184 29/01/2024 KALI BAI WARKADE 1745007WL049762 KALI BAI WARKADE 00089 CBIN0281545 692 692 Processed 26/03/2024 005496594 KALIBAIWARKADE CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-001-001/206-B
(BILGADA) 		1745007000NRG24290120241534185 29/01/2024 santi bai 1745007WL049762 santi bai 00089 CBIN0281545 865 865 Processed 26/03/2024 005496594 santibai CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-001-001/207-B
(BILGADA) 		1745007000NRG24290120241534186 29/01/2024 chironja bai 1745007WL049762 chironja bai 00089 CBIN0281545 865 865 Processed 26/03/2024 005496594 chironjabai CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-001-001/210-C
(BILGADA) 		1745007000NRG24290120241534187 29/01/2024 JIYA LAL 1745007WL049762 JIYA LAL 00089 CBIN0281545 692 692 Processed 26/03/2024 005496594 JIYALAL CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-001-001/219-B
(BILGADA) 		1745007000NRG24290120241534189 29/01/2024 FHULIRAM 1745007WL049762 FHULIRAM 00089 CBIN0281545 346 346 Processed 26/03/2024 005496594 FHULIRAM CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-001-001/22-A
(BILGADA) 		1745007000NRG24290120241534191 29/01/2024 SEEMA BAI 1745007WL049762 SEEMA BAI 00089 CBIN0281545 346 346 Processed 26/03/2024 005496594 SEEMABAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-001-001/228-B
(BILGADA) 		1745007000NRG24290120241534192 29/01/2024 MOTI LAL 1745007WL049762 MOTI LAL 00089 CBIN0281545 865 865 Processed 26/03/2024 005496594 MOTILAL CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-001-001/23-A
(BILGADA) 		1745007000NRG24290120241534193 29/01/2024 KAPTAN 1745007WL049762 KAPTAN 00089 CBIN0281545 519 519 Processed 26/03/2024 005496594 KAPTAN CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-001-001/230-B
(BILGADA) 		1745007000NRG24290120241534194 29/01/2024 PADAM 1745007WL049762 PADAM 00089 CBIN0281545 865 865 Processed 26/03/2024 005496594 PADAM CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-001-001/233-B
(BILGADA) 		1745007000NRG24290120241534195 29/01/2024 DROPTI BAI 1745007WL049762 DROPTI BAI 00089 CBIN0281545 865 865 Processed 26/03/2024 005496594 DROPTIBAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-001-001/24-A
(BILGADA) 		1745007000NRG24290120241534197 29/01/2024 KALA BAI 1745007WL049762 KALA BAI 00089 CBIN0281545 692 692 Processed 26/03/2024 005496594 KALABAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-001-001/25-B
(BILGADA) 		1745007000NRG24290120241534198 29/01/2024 Ranmatiya bai 1745007WL049762 Ranmatiya bai 00089 CBIN0281545 865 865 Processed 26/03/2024 005496594 Ranmatiyabai CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-001-001/251-B
(BILGADA) 		1745007000NRG24290120241534199 29/01/2024 JHAMMA BAI 1745007WL049762 JHAMMA BAI 00089 CBIN0281545 692 692 Processed 26/03/2024 005496594 JHAMMABAI FINO PAYMENTS BANK LTD(608001)
41 MEHANDWANI MP-45-007-001-001/255-B
(BILGADA) 		1745007000NRG24290120241534201 29/01/2024 MAYA BAI 1745007WL049762 MAYA BAI 00089 CBIN0281545 692 692 Processed 26/03/2024 005496594 MAYABAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-001-001/259-B
(BILGADA) 		1745007000NRG24290120241534202 29/01/2024 RAMULIYA BAI 1745007WL049762 RAMULIYA BAI 00089 CBIN0281545 865 865 Processed 26/03/2024 005496594 RAMULIYABAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-001-001/26-A
(BILGADA) 		1745007000NRG24290120241534203 29/01/2024 JAANKI BAI 1745007WL049762 JAANKI BAI 00089 CBIN0281545 865 865 Processed 26/03/2024 005496594 JAANKIBAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-001-001/275-a
(BILGADA) 		1745007000NRG24290120241534204 29/01/2024 ketki bai 1745007WL049762 ketki bai 00089 CBIN0281545 519 519 Processed 26/03/2024 005496594 ketkibai CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-001-001/276-B
(BILGADA) 		1745007000NRG24290120241534205 29/01/2024 fhoola bai 1745007WL049762 fhoola bai 00089 CBIN0281545 519 519 Processed 26/03/2024 005496594 fhoolabai CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-001-001/277-B
(BILGADA) 		1745007000NRG24290120241534206 29/01/2024 SONA BAI 1745007WL049762 SONA BAI 00089 CBIN0281545 519 519 Processed 26/03/2024 005496594 SONABAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-001-001/278-B
(BILGADA) 		1745007000NRG24290120241534207 29/01/2024 KAMAL SINGH 1745007WL049762 KAMAL SINGH 00089 CBIN0281545 519 519 Processed 26/03/2024 005496594 KAMALSINGH STATE BANK OF INDIA(508548)
48 MEHANDWANI MP-45-007-001-001/279-a
(BILGADA) 		1745007000NRG24290120241534208 29/01/2024 RAMCHANDRA 1745007WL049762 RAMCHANDRA 00089 CBIN0281545 519 519 Processed 26/03/2024 005496594 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-001-001/293-B
(BILGADA) 		1745007000NRG24290120241534209 29/01/2024 AGHANU SINGH 1745007WL049762 AGHANU SINGH 00089 CBIN0281545 865 865 Processed 26/03/2024 005496594 AGHANUSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-001-001/296-B
(BILGADA) 		1745007000NRG24290120241534210 29/01/2024 SIYA BAI 1745007WL049762 SIYA BAI 00089 CBIN0281545 519 519 Processed 26/03/2024 005496594 SIYABAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-001-001/297-B
(BILGADA) 		1745007000NRG24290120241534211 29/01/2024 CHITTAL SINGH 1745007WL049762 CHITTAL SINGH 00089 CBIN0281545 865 865 Processed 26/03/2024 005496594 CHITTALSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-001-001/303-B
(BILGADA) 		1745007000NRG24290120241534213 29/01/2024 GOLA BAI 1745007WL049762 GOLA BAI 00089 CBIN0281545 865 865 Processed 26/03/2024 005496594 GOLABAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-001-001/308-A
(BILGADA) 		1745007000NRG24290120241534214 29/01/2024 DEVENDRA SINGH 1745007WL049762 DEVENDRA SINGH 00089 CBIN0281545 692 692 Processed 26/03/2024 005496594 DEVENDRASINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-001-001/309-A
(BILGADA) 		1745007000NRG24290120241534215 29/01/2024 TRILOK BAI 1745007WL049762 TRILOK BAI 00089 CBIN0281545 692 692 Processed 26/03/2024 005496594 TRILOKBAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-001-001/311-B
(BILGADA) 		1745007000NRG24290120241534216 29/01/2024 BETI BAI 1745007WL049762 BETI BAI 00089 CBIN0281545 692 692 Processed 26/03/2024 005496594 BETIBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-001-001/315-B
(BILGADA) 		1745007000NRG24290120241534217 29/01/2024 sanjay singh 1745007WL049762 sanjay singh 00089 CBIN0281545 692 692 Processed 26/03/2024 005496594 sanjaysingh CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-001-001/316-B
(BILGADA) 		1745007000NRG24290120241534218 29/01/2024 MITHHU SINGH 1745007WL049762 MITHHU SINGH 00089 CBIN0281545 692 692 Processed 26/03/2024 005496594 MITHHUSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-001-001/317-B
(BILGADA) 		1745007000NRG24290120241534219 29/01/2024 SOHDAR BAI 1745007WL049762 SOHDAR BAI 00089 CBIN0281545 865 865 Processed 26/03/2024 005496594 SOHDARBAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-001-001/319-B
(BILGADA) 		1745007000NRG24290120241534220 29/01/2024 ASHOK 1745007WL049762 ASHOK 00089 CBIN0281545 865 865 Processed 26/03/2024 005496594 ASHOK CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-001-001/324-a
(BILGADA) 		1745007000NRG24290120241534221 29/01/2024 CHATEE BAI 1745007WL049762 CHATEE BAI 00089 CBIN0281545 865 865 Processed 26/03/2024 005496594 CHATEEBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-001-001/326-B
(BILGADA) 		1745007000NRG24290120241534222 29/01/2024 KAMLA BAI 1745007WL049762 KAMLA BAI 00089 CBIN0281545 519 519 Processed 26/03/2024 005496594 KAMLABAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-001-001/331-B
(BILGADA) 		1745007000NRG24290120241534223 29/01/2024 SARASWATI 1745007WL049762 SARASWATI 00089 CBIN0281545 865 865 Processed 26/03/2024 005496594 SARASWATI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-001-001/338-a
(BILGADA) 		1745007000NRG24290120241534224 29/01/2024 SAVITRI BAI 1745007WL049762 SAVITRI BAI 00089 CBIN0281545 865 865 Processed 26/03/2024 005496594 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-001-001/34-A
(BILGADA) 		1745007000NRG24290120241534225 29/01/2024 ANEETA BAI 1745007WL049762 ANEETA BAI 00089 CBIN0281545 692 692 Processed 27/03/2024 005496594 ANEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEHANDWANI MP-45-007-001-001/340-A
(BILGADA) 		1745007000NRG24290120241534227 29/01/2024 MANMATIYA BAI 1745007WL049762 MANMATIYA BAI 00089 CBIN0281545 692 692 Processed 26/03/2024 005496594 MANMATIYABAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-001-001/341-a
(BILGADA) 		1745007000NRG24290120241534228 29/01/2024 URMILA BAI 1745007WL049762 URMILA BAI 00089 CBIN0281545 692 692 Processed 26/03/2024 005496594 URMILABAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-001-001/344-a
(BILGADA) 		1745007000NRG24290120241534229 29/01/2024 CHANDAN PARASTE 1745007WL049762 CHANDAN PARASTE 00089 CBIN0281545 865 865 Processed 27/03/2024 005496594 CHANDANPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEHANDWANI MP-45-007-001-001/345-A
(BILGADA) 		1745007000NRG24290120241534230 29/01/2024 PURAN SINGH 1745007WL049762 PURAN SINGH 00089 CBIN0281545 173 173 Processed 26/03/2024 005496594 PURANSINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-001-001/35-A
(BILGADA) 		1745007000NRG24290120241534233 29/01/2024 KALIYA BAI 1745007WL049762 KALIYA BAI 00089 CBIN0281545 519 519 Processed 26/03/2024 005496594 KALIYABAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-001-001/35-A
(BILGADA) 		1745007000NRG24290120241534232 29/01/2024 KEHAR SINGH 1745007WL049762 KEHAR SINGH 00089 CBIN0281545 865 865 Processed 26/03/2024 005496594 KEHARSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-001-001/350
(BILGADA) 		1745007000NRG24290120241534234 29/01/2024 SONU SINGH 1745007WL049762 SONU SINGH 00089 CBIN0281545 173 173 Processed 26/03/2024 005496594 SONUSINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-001-001/355-a
(BILGADA) 		1745007000NRG24290120241534235 29/01/2024 BHUPENDR 1745007WL049762 BHUPENDR 00089 CBIN0281545 865 865 Processed 26/03/2024 005496594 BHUPENDR CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-001-001/361-A
(BILGADA) 		1745007000NRG24290120241534236 29/01/2024 bhura singh 1745007WL049762 bhura singh 00089 CBIN0281545 865 865 Processed 26/03/2024 005496594 bhurasingh CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-001-001/37-B
(BILGADA) 		1745007000NRG24290120241534238 29/01/2024 TILAK MARKAM 1745007WL049762 TILAK MARKAM 00089 CBIN0281545 692 692 Processed 27/03/2024 005496594 TILAKMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEHANDWANI MP-45-007-001-001/386-A
(BILGADA) 		1745007000NRG24290120241534241 29/01/2024 CHANDO BAI 1745007WL049762 CHANDO BAI 00089 CBIN0281545 692 692 Processed 26/03/2024 005496594 CHANDOBAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-001-001/388-A
(BILGADA) 		1745007000NRG24290120241534242 29/01/2024 RAMMI BAI 1745007WL049762 RAMMI BAI 00089 CBIN0281545 865 865 Processed 26/03/2024 005496594 RAMMIBAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-001-001/39-A
(BILGADA) 		1745007000NRG24290120241534243 29/01/2024 BHOG SINGH 1745007WL049762 BHOG SINGH 00089 CBIN0281545 865 865 Processed 27/03/2024 005496594 BHOGSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHANDWANI MP-45-007-001-001/391-A
(BILGADA) 		1745007000NRG24290120241534244 29/01/2024 CHAMPA BAI 1745007WL049762 CHAMPA BAI 00089 CBIN0281545 865 865 Processed 26/03/2024 005496594 CHAMPABAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-001-001/392-A
(BILGADA) 		1745007000NRG24290120241534245 29/01/2024 DEVTI 1745007WL049762 DEVTI 00089 CBIN0281545 865 865 Processed 27/03/2024 005496594 DEVTI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEHANDWANI MP-45-007-005-001/10
(MEHANDWANI) 		1745007005NRG24290120241535649 29/01/2024 BAISHAKHI 1745007005WL049789 BAISHAKHI 00089 CBIN0281545 1005 1005 Processed 26/03/2024 005496594 BAISHAKHI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-005-001/10-B
(MEHANDWANI) 		1745007005NRG24290120241535650 29/01/2024 ANEKRAM MARAVI 1745007005WL049789 ANEKRAM MARAVI 00089 CBIN0281545 1005 1005 Processed 26/03/2024 005496594 ANEKRAMMARAVI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-005-001/10-B
(MEHANDWANI) 		1745007005NRG24290120241535651 29/01/2024 DURGA 1745007005WL049789 DURGA 00089 CBIN0281545 1005 1005 Processed 26/03/2024 005496594 DURGA CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-005-001/101
(MEHANDWANI) 		1745007005NRG24290120241535653 29/01/2024 HOMAN SINGH MASRAM 1745007005WL049789 HOMAN SINGH MASRAM 00089 CBIN0281545 1005 1005 Processed 26/03/2024 005496594 HOMANSINGHMASRAM CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-005-001/101
(MEHANDWANI) 		1745007005NRG24290120241535654 29/01/2024 PUSHPA 1745007005WL049789 PUSHPA 00089 CBIN0281545 1005 1005 Processed 26/03/2024 005496594 PUSHPA CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-005-001/101
(MEHANDWANI) 		1745007005NRG24290120241535652 29/01/2024 SARASWATI 1745007005WL049789 SARASWATI 00089 CBIN0281545 1005 1005 Processed 26/03/2024 005496594 SARASWATI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-005-001/102
(MEHANDWANI) 		1745007005NRG24290120241535655 29/01/2024 PREM SINGH 1745007005WL049789 PREM SINGH 00089 CBIN0281545 804 804 Processed 26/03/2024 005496594 PREMSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-005-001/106
(MEHANDWANI) 		1745007005NRG24290120241535657 29/01/2024 SAVATRI BAI 1745007005WL049789 SAVATRI BAI 00089 CBIN0281545 1005 1005 Processed 26/03/2024 005496594 SAVATRIBAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-005-001/106
(MEHANDWANI) 		1745007005NRG24290120241535656 29/01/2024 SAVNOO 1745007005WL049789 SAVNOO 00089 CBIN0281545 603 603 Processed 26/03/2024 005496594 SAVNOO CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-005-001/108
(MEHANDWANI) 		1745007005NRG24290120241535658 29/01/2024 BHOKE LAL 1745007005WL049789 BHOKE LAL 00089 CBIN0281545 1005 1005 Processed 26/03/2024 005496594 BHOKELAL CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-005-001/108-C
(MEHANDWANI) 		1745007005NRG24290120241535659 29/01/2024 SHIV BAI 1745007005WL049789 SHIV BAI 00089 CBIN0281545 1005 1005 Processed 27/03/2024 005496594 SHIVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEHANDWANI MP-45-007-005-001/11
(MEHANDWANI) 		1745007005NRG24290120241535660 29/01/2024 GUHIYA 1745007005WL049789 GUHIYA 00089 CBIN0281545 201 201 Processed 26/03/2024 005496594 GUHIYA CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-005-001/112
(MEHANDWANI) 		1745007005NRG24290120241535661 29/01/2024 PAHAL SINGH 1745007005WL049789 PAHAL SINGH 00089 CBIN0281545 402 402 Processed 26/03/2024 005496594 PAHALSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-005-001/112
(MEHANDWANI) 		1745007005NRG24290120241535662 29/01/2024 SAMML BAI 1745007005WL049789 SAMML BAI 00089 CBIN0281545 603 603 Processed 27/03/2024 005496594 SAMMLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHANDWANI MP-45-007-005-001/13-A
(MEHANDWANI) 		1745007005NRG24290120241535663 29/01/2024 SAMARU SINGH 1745007005WL049789 SAMARU SINGH 00089 CBIN0281545 1005 1005 Processed 26/03/2024 005496594 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-005-001/13-A
(MEHANDWANI) 		1745007005NRG24290120241535664 29/01/2024 SHANTI BAI 1745007005WL049789 SHANTI BAI 00089 CBIN0281545 1005 1005 Processed 26/03/2024 005496594 SHANTIBAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-005-001/148
(MEHANDWANI) 		1745007005NRG24290120241535666 29/01/2024 RAVIKUMAR 1745007005WL049789 RAVIKUMAR 00089 CBIN0281545 603 603 Processed 26/03/2024 005496594 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-005-001/148
(MEHANDWANI) 		1745007005NRG24290120241535665 29/01/2024 SARBADIYABAI MASRAM 1745007005WL049789 SARBADIYABAI MASRAM 00089 CBIN0281545 1005 1005 Processed 26/03/2024 005496594 SARBADIYABAIMASRAM CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-005-001/148-A
(MEHANDWANI) 		1745007005NRG24290120241535667 29/01/2024 SUSHILA BAI 1745007005WL049789 SUSHILA BAI 00089 CBIN0281545 1005 1005 Processed 26/03/2024 005496594 SUSHILABAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-005-001/156
(MEHANDWANI) 		1745007005NRG24290120241535668 29/01/2024 BHADIYA 1745007005WL049789 BHADIYA 00089 CBIN0281545 804 804 Processed 26/03/2024 005496594 BHADIYA CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-005-001/156
(MEHANDWANI) 		1745007005NRG24290120241535669 29/01/2024 MANOJ 1745007005WL049789 MANOJ 00089 CBIN0281545 1005 1005 Processed 26/03/2024 005496594 MANOJ CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-005-001/166
(MEHANDWANI) 		1745007005NRG24290120241535671 29/01/2024 FULMA BAI 1745007005WL049789 FULMA BAI 00089 CBIN0281545 1005 1005 Processed 27/03/2024 005496594 FULMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEHANDWANI MP-45-007-005-001/166
(MEHANDWANI) 		1745007005NRG24290120241535670 29/01/2024 SEM LAL 1745007005WL049789 SEM LAL 00089 CBIN0281545 1005 1005 Processed 26/03/2024 005496594 SEMLAL CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-005-001/193
(MEHANDWANI) 		1745007005NRG24290120241535672 29/01/2024 PARWATI 1745007005WL049789 PARWATI 00089 CBIN0281545 1100 1100 Processed 26/03/2024 005496594 PARWATI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-005-001/197
(MEHANDWANI) 		1745007005NRG24290120241535673 29/01/2024 AYATO BAI 1745007005WL049789 AYATO BAI 00089 CBIN0281545 804 804 Processed 27/03/2024 005496594 AYATOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEHANDWANI MP-45-007-005-001/197-B
(MEHANDWANI) 		1745007005NRG24290120241535674 29/01/2024 BUDHIYA BAI 1745007005WL049789 BUDHIYA BAI 00089 CBIN0281545 804 804 Processed 26/03/2024 005496594 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-005-001/20-A
(MEHANDWANI) 		1745007005NRG24290120241535675 29/01/2024 KALA BAI 1745007005WL049789 KALA BAI 00089 CBIN0281545 1005 1005 Processed 26/03/2024 005496594 KALABAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-005-001/200
(MEHANDWANI) 		1745007005NRG24290120241535676 29/01/2024 SAMPATIYA BAI 1745007005WL049789 SAMPATIYA BAI 00089 CBIN0281545 1005 1005 Processed 26/03/2024 005496594 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-005-001/201
(MEHANDWANI) 		1745007005NRG24290120241535677 29/01/2024 GEETA BAI MARAVI 1745007005WL049789 GEETA BAI MARAVI 00089 CBIN0281545 1005 1005 Processed 26/03/2024 005496594 GEETABAIMARAVI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-005-001/202-A
(MEHANDWANI) 		1745007005NRG24290120241535678 29/01/2024 SHAYAMWATI BAI 1745007005WL049789 SHAYAMWATI BAI 00089 CBIN0281545 1005 1005 Processed 26/03/2024 005496594 SHAYAMWATIBAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-005-001/224
(MEHANDWANI) 		1745007005NRG24290120241535679 29/01/2024 HANNA 1745007005WL049789 HANNA 00089 CBIN0281545 603 603 Processed 26/03/2024 005496594 HANNA CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-005-001/226-C
(MEHANDWANI) 		1745007005NRG24290120241535680 29/01/2024 VIDYAVATI 1745007005WL049789 VIDYAVATI 00089 CBIN0281545 1005 1005 Processed 26/03/2024 005496594 VIDYAVATI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-005-001/228
(MEHANDWANI) 		1745007005NRG24290120241535681 29/01/2024 KALURAM 1745007005WL049789 KALURAM 00089 CBIN0281545 201 201 Processed 26/03/2024 005496594 KALURAM CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-005-001/228-B
(MEHANDWANI) 		1745007005NRG24290120241535682 29/01/2024 SHIMA BAI 1745007005WL049789 SHIMA BAI 00089 CBIN0281545 1005 1005 Processed 26/03/2024 005496594 SHIMABAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-005-001/248
(MEHANDWANI) 		1745007005NRG24290120241535683 29/01/2024 Nan bai 1745007005WL049789 Nan bai 00089 CBIN0281545 1005 1005 Processed 26/03/2024 005496594 Nanbai CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-005-001/248-A
(MEHANDWANI) 		1745007005NRG24290120241535684 29/01/2024 RAJKUMAR 1745007005WL049789 RAJKUMAR 00089 CBIN0281545 1005 1005 Processed 26/03/2024 005496594 RAJKUMAR CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-005-001/264
(MEHANDWANI) 		1745007005NRG24290120241535685 29/01/2024 PREMVATI BAI 1745007005WL049789 PREMVATI BAI 00089 CBIN0281545 603 603 Processed 26/03/2024 005496594 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-005-001/265
(MEHANDWANI) 		1745007005NRG24290120241535686 29/01/2024 HANMAT SINGH 1745007005WL049789 HANMAT SINGH 00089 CBIN0281545 1005 1005 Processed 26/03/2024 005496594 HANMATSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-005-001/265
(MEHANDWANI) 		1745007005NRG24290120241535687 29/01/2024 SHYAMVATI 1745007005WL049789 SHYAMVATI 00089 CBIN0281545 804 804 Processed 26/03/2024 005496594 SHYAMVATI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-005-001/265-A
(MEHANDWANI) 		1745007005NRG24290120241535688 29/01/2024 JETHU 1745007005WL049789 JETHU 00089 CBIN0281545 1005 1005 Processed 26/03/2024 005496594 JETHU CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-005-001/265-A
(MEHANDWANI) 		1745007005NRG24290120241535689 29/01/2024 SANTOSI BAI 1745007005WL049789 SANTOSI BAI 00089 CBIN0281545 1005 1005 Processed 26/03/2024 005496594 SANTOSIBAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-005-001/270
(MEHANDWANI) 		1745007005NRG24290120241535690 29/01/2024 SAMLO BAI 1745007005WL049789 SAMLO BAI 00089 CBIN0281545 201 201 Processed 26/03/2024 005496594 SAMLOBAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-005-001/272
(MEHANDWANI) 		1745007005NRG24290120241535691 29/01/2024 CHAMELI MARAVI 1745007005WL049789 CHAMELI MARAVI 00089 CBIN0281545 1005 1005 Processed 26/03/2024 005496594 CHAMELIMARAVI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-005-001/284
(MEHANDWANI) 		1745007005NRG24290120241535692 29/01/2024 BHUNTI BAI 1745007005WL049789 BHUNTI BAI 00089 CBIN0281545 1005 1005 Processed 26/03/2024 005496594 BHUNTIBAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-005-001/299-A
(MEHANDWANI) 		1745007005NRG24290120241535693 29/01/2024 RANMAT 1745007005WL049789 RANMAT 00089 CBIN0281545 603 603 Processed 26/03/2024 005496594 RANMAT CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-005-001/312
(MEHANDWANI) 		1745007005NRG24290120241535694 29/01/2024 Hamehswari yadav 1745007005WL049789 Hamehswari yadav 00089 CBIN0281545 1005 1005 Processed 26/03/2024 005496594 Hamehswariyadav CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-005-001/333
(MEHANDWANI) 		1745007005NRG24290120241535695 29/01/2024 JUGARTI 1745007005WL049789 JUGARTI 00089 CBIN0281545 1005 1005 Processed 26/03/2024 005496594 JUGARTI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-005-001/40-B
(MEHANDWANI) 		1745007005NRG24290120241535696 29/01/2024 SEV KALI BAI 1745007005WL049789 SEV KALI BAI 00089 CBIN0281545 804 804 Processed 26/03/2024 005496594 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-005-001/420-A
(MEHANDWANI) 		1745007005NRG24290120241535697 29/01/2024 GOSWAMI PRASAD 1745007005WL049789 GOSWAMI PRASAD 00089 CBIN0281545 1100 1100 Processed 26/03/2024 005496594 GOSWAMIPRASAD CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-005-001/420-A
(MEHANDWANI) 		1745007005NRG24290120241535698 29/01/2024 MUNNI BAI 1745007005WL049789 MUNNI BAI 00089 CBIN0281545 1100 1100 Processed 26/03/2024 005496594 MUNNIBAI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-005-001/420-B
(MEHANDWANI) 		1745007005NRG24290120241535699 29/01/2024 JANI LAL 1745007005WL049789 JANI LAL 00089 CBIN0281545 1100 1100 Processed 26/03/2024 005496594 JANILAL CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-005-001/420-B
(MEHANDWANI) 		1745007005NRG24290120241535700 29/01/2024 savitri bai 1745007005WL049789 savitri bai 00089 CBIN0281545 1100 1100 Processed 27/03/2024 005496594 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHANDWANI MP-45-007-005-001/540-C
(MEHANDWANI) 		1745007005NRG24290120241535701 29/01/2024 ANUSUIYA 1745007005WL049789 ANUSUIYA 00089 CBIN0281545 1100 1100 Processed 27/03/2024 005496594 ANUSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEHANDWANI MP-45-007-005-001/540-C
(MEHANDWANI) 		1745007005NRG24290120241535703 29/01/2024 TULASA BAI SAHU 1745007005WL049789 TULASA BAI SAHU 00089 CBIN0281545 1100 1100 Processed 26/03/2024 005496594 TULASABAISAHU CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-005-001/540-C
(MEHANDWANI) 		1745007005NRG24290120241535702 29/01/2024 VIRENDRA 1745007005WL049789 VIRENDRA 00089 CBIN0281545 1100 1100 Processed 26/03/2024 005496594 VIRENDRA CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-005-001/58
(MEHANDWANI) 		1745007005NRG24290120241535704 29/01/2024 RAMMU LAL 1745007005WL049789 RAMMU LAL 00089 CBIN0281545 1005 1005 Processed 26/03/2024 005496594 RAMMULAL CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-005-001/60
(MEHANDWANI) 		1745007005NRG24290120241535705 29/01/2024 PACHLOO 1745007005WL049789 PACHLOO 00089 CBIN0281545 1005 1005 Processed 26/03/2024 005496594 PACHLOO CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-005-001/68
(MEHANDWANI) 		1745007005NRG24290120241535707 29/01/2024 RAMPHAL 1745007005WL049789 RAMPHAL 00089 CBIN0281545 804 804 Processed 27/03/2024 005496594 RAMPHAL INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEHANDWANI MP-45-007-005-001/68
(MEHANDWANI) 		1745007005NRG24290120241535706 29/01/2024 sukarti bai 1745007005WL049789 sukarti bai 00089 CBIN0281545 1005 1005 Processed 26/03/2024 005496594 sukartibai CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-005-001/688
(MEHANDWANI) 		1745007005NRG24290120241535708 29/01/2024 GANGAVATI 1745007005WL049789 GANGAVATI 00089 CBIN0281545 1005 1005 Processed 27/03/2024 005496594 GANGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHANDWANI MP-45-007-005-001/688
(MEHANDWANI) 		1745007005NRG24290120241535709 29/01/2024 LALJU 1745007005WL049789 LALJU 00089 CBIN0281545 1005 1005 Processed 26/03/2024 005496594 LALJU CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-005-001/688-A
(MEHANDWANI) 		1745007005NRG24290120241535710 29/01/2024 SHUKHMANTI 1745007005WL049789 SHUKHMANTI 00089 CBIN0281545 804 804 Processed 27/03/2024 005496594 SHUKHMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEHANDWANI MP-45-007-005-001/688-B
(MEHANDWANI) 		1745007005NRG24290120241535711 29/01/2024 BISRAM YADAV 1745007005WL049789 BISRAM YADAV 00089 CBIN0281545 1005 1005 Processed 27/03/2024 005496594 BISRAMYADAV INDIAN BANK(607105)
143 MEHANDWANI MP-45-007-005-001/688-B
(MEHANDWANI) 		1745007005NRG24290120241535712 29/01/2024 SARLA YADAV 1745007005WL049789 SARLA YADAV 00089 CBIN0281545 1005 1005 Processed 26/03/2024 005496594 SARLAYADAV CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-005-001/693
(MEHANDWANI) 		1745007005NRG24290120241535713 29/01/2024 Bhagwati 1745007005WL049789 Bhagwati 00089 CBIN0281545 1005 1005 Processed 26/03/2024 005496594 Bhagwati CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-005-001/730
(MEHANDWANI) 		1745007005NRG24290120241535714 29/01/2024 PAHALWATI 1745007005WL049789 PAHALWATI 00089 CBIN0281545 603 603 Processed 26/03/2024 005496594 PAHALWATI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-005-001/731
(MEHANDWANI) 		1745007005NRG24290120241535715 29/01/2024 NAWAJI 1745007005WL049789 NAWAJI 00089 CBIN0281545 1005 1005 Processed 26/03/2024 005496594 NAWAJI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-005-001/731
(MEHANDWANI) 		1745007005NRG24290120241535716 29/01/2024 SUNITA BAI 1745007005WL049789 SUNITA BAI 00089 CBIN0281545 1005 1005 Processed 27/03/2024 005496594 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEHANDWANI MP-45-007-005-001/745-A
(MEHANDWANI) 		1745007005NRG24290120241535717 29/01/2024 MANGLO BAI 1745007005WL049789 MANGLO BAI 00089 CBIN0281545 804 804 Processed 26/03/2024 005496594 MANGLOBAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-005-001/750-A
(MEHANDWANI) 		1745007005NRG24290120241535718 29/01/2024 Ramnath 1745007005WL049789 Ramnath 00089 CBIN0281545 1005 1005 Processed 26/03/2024 005496594 Ramnath CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-005-001/750-A
(MEHANDWANI) 		1745007005NRG24290120241535719 29/01/2024 Sundo 1745007005WL049789 Sundo 00089 CBIN0281545 402 402 Processed 26/03/2024 005496594 Sundo CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-018-001/159-A
(KANERI MAAL) 		1745007000NRG24290120241535038 29/01/2024 HEM SINGH 1745007WL049777 HEM SINGH 00089 CBIN0281545 800 800 Processed 26/03/2024 005496594 HEMSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-018-001/160-A
(KANERI MAAL) 		1745007000NRG24290120241535039 29/01/2024 MATTALBAI 1745007WL049777 MATTALBAI 00089 CBIN0281545 800 800 Processed 26/03/2024 005496594 MATTALBAI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-018-001/161-B
(KANERI MAAL) 		1745007000NRG24290120241535040 29/01/2024 rakesh singh 1745007WL049777 rakesh singh 00089 CBIN0281545 800 800 Processed 26/03/2024 005496594 rakeshsingh CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-018-001/164-B
(KANERI MAAL) 		1745007000NRG24290120241535041 29/01/2024 MANGALIYA BAI 1745007WL049777 MANGALIYA BAI 00089 CBIN0281545 800 800 Processed 26/03/2024 005496594 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-018-001/165-B
(KANERI MAAL) 		1745007000NRG24290120241535042 29/01/2024 Balvan 1745007WL049777 Balvan 00089 CBIN0281545 800 800 Processed 26/03/2024 005496594 Balvan CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-018-001/166-A
(KANERI MAAL) 		1745007000NRG24290120241535043 29/01/2024 VACHAN 1745007WL049777 VACHAN 00089 CBIN0281545 800 800 Processed 26/03/2024 005496594 VACHAN CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-018-001/166-C
(KANERI MAAL) 		1745007000NRG24290120241535044 29/01/2024 KARMCHARI 1745007WL049777 KARMCHARI 00089 CBIN0281545 800 800 Processed 26/03/2024 005496594 KARMCHARI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-018-001/166-C
(KANERI MAAL) 		1745007000NRG24290120241535045 29/01/2024 KARMCHARI 1745007WL049777 KARMCHARI 00089 CBIN0281545 800 800 Processed 26/03/2024 005496594 KARMCHARI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-018-001/167-A
(KANERI MAAL) 		1745007000NRG24290120241535046 29/01/2024 SUKHSEN 1745007WL049777 SUKHSEN 00089 CBIN0281545 600 600 Processed 26/03/2024 005496594 SUKHSEN CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-018-001/181-D
(KANERI MAAL) 		1745007000NRG24290120241535047 29/01/2024 Chandrvati Paraste 1745007WL049777 Chandrvati Paraste 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005496594 ChandrvatiParaste CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-018-001/213-C
(KANERI MAAL) 		1745007000NRG24290120241535049 29/01/2024 NARESH 1745007WL049777 NARESH 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005496594 NARESH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-018-001/214-A
(KANERI MAAL) 		1745007000NRG24290120241535050 29/01/2024 HARI LAL 1745007WL049777 HARI LAL 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005496594 HARILAL CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-018-001/215-A
(KANERI MAAL) 		1745007000NRG24290120241535051 29/01/2024 SHRI LAL 1745007WL049777 SHRI LAL 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005496594 SHRILAL CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-018-001/216-A
(KANERI MAAL) 		1745007000NRG24290120241535052 29/01/2024 GENDA SINGH 1745007WL049777 GENDA SINGH 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005496594 GENDASINGH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-018-001/218-A
(KANERI MAAL) 		1745007000NRG24290120241535053 29/01/2024 KEHAR SINGH 1745007WL049777 KEHAR SINGH 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005496594 KEHARSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-018-001/223-A
(KANERI MAAL) 		1745007000NRG24290120241535055 29/01/2024 Maiki Bai 1745007WL049777 Maiki Bai 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005496594 MaikiBai CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-018-001/223-A
(KANERI MAAL) 		1745007000NRG24290120241535054 29/01/2024 Milan Singh 1745007WL049777 Milan Singh 00089 CBIN0281545 600 600 Processed 26/03/2024 005496594 MilanSingh CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-018-001/245-B
(KANERI MAAL) 		1745007000NRG24290120241535056 29/01/2024 Jamuni bai 1745007WL049777 Jamuni bai 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005496594 Jamunibai CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-018-001/283-A
(KANERI MAAL) 		1745007000NRG24290120241535057 29/01/2024 JAGDEESH 1745007WL049777 JAGDEESH 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005496594 JAGDEESH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-018-001/283-B
(KANERI MAAL) 		1745007000NRG24290120241535058 29/01/2024 kamlesh armo 1745007WL049777 kamlesh armo 00089 CBIN0281545 800 800 Processed 26/03/2024 005496594 kamlesharmo CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-018-001/290-A
(KANERI MAAL) 		1745007000NRG24290120241535059 29/01/2024 BAAL CHAND 1745007WL049777 BAAL CHAND 00089 CBIN0281545 400 400 Processed 26/03/2024 005496594 BAALCHAND CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-018-001/290-B
(KANERI MAAL) 		1745007000NRG24290120241535060 29/01/2024 BHAJAN SINGH 1745007WL049777 BHAJAN SINGH 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005496594 BHAJANSINGH FINO PAYMENTS BANK LTD(608001)
173 MEHANDWANI MP-45-007-018-001/291-A
(KANERI MAAL) 		1745007000NRG24290120241535061 29/01/2024 KANDHI SINGH 1745007WL049777 KANDHI SINGH 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005496594 KANDHISINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-018-001/32-A
(KANERI MAAL) 		1745007000NRG24290120241535062 29/01/2024 MOTI SINGH 1745007WL049777 MOTI SINGH 00089 CBIN0281545 600 600 Processed 26/03/2024 005496594 MOTISINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-018-001/33-A
(KANERI MAAL) 		1745007000NRG24290120241535063 29/01/2024 RAMSAY 1745007WL049777 RAMSAY 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005496594 RAMSAY CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-018-001/33-B
(KANERI MAAL) 		1745007000NRG24290120241535064 29/01/2024 NEEM BAI 1745007WL049777 NEEM BAI 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005496594 NEEMBAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-018-001/364-A
(KANERI MAAL) 		1745007000NRG24290120241535066 29/01/2024 Some Lal Armo 1745007WL049777 Some Lal Armo 00089 CBIN0281545 600 600 Processed 27/03/2024 005496594 SomeLalArmo INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEHANDWANI MP-45-007-018-001/409-A
(KANERI MAAL) 		1745007000NRG24290120241535067 29/01/2024 BALE SINGH 1745007WL049777 BALE SINGH 00089 CBIN0281545 400 400 Processed 26/03/2024 005496594 BALESINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-018-001/420-A
(KANERI MAAL) 		1745007000NRG24290120241535068 29/01/2024 MAHESH 1745007WL049777 MAHESH 00089 CBIN0281545 800 800 Processed 26/03/2024 005496594 MAHESH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-018-001/421-A
(KANERI MAAL) 		1745007000NRG24290120241535069 29/01/2024 HANSA 1745007WL049777 HANSA 00089 CBIN0281545 800 800 Processed 26/03/2024 005496594 HANSA CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-018-001/421-B
(KANERI MAAL) 		1745007000NRG24290120241535070 29/01/2024 BIMLA BAI 1745007WL049777 BIMLA BAI 00089 CBIN0281545 1000 1000 Rejected 24/04/2024 Document Pending for Account Holder turning Major
182 MEHANDWANI MP-45-007-018-001/473-A
(KANERI MAAL) 		1745007000NRG24290120241535071 29/01/2024 SANTOSH 1745007WL049777 SANTOSH 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005496594 SANTOSH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-018-001/515-A
(KANERI MAAL) 		1745007000NRG24290120241535072 29/01/2024 RAMA SINGH 1745007WL049777 RAMA SINGH 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005496594 RAMASINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-018-001/516-B
(KANERI MAAL) 		1745007000NRG24290120241535073 29/01/2024 Chamaru singh 1745007WL049777 Chamaru singh 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005496594 Chamarusingh CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-018-001/517-A
(KANERI MAAL) 		1745007000NRG24290120241535074 29/01/2024 AMRATIYA 1745007WL049777 AMRATIYA 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005496594 AMRATIYA CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-018-001/521-A
(KANERI MAAL) 		1745007000NRG24290120241535075 29/01/2024 DEVRAJ 1745007WL049777 DEVRAJ 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005496594 DEVRAJ CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-018-001/521-A
(KANERI MAAL) 		1745007000NRG24290120241535076 29/01/2024 Gudiya 1745007WL049777 Gudiya 00089 CBIN0281545 800 800 Processed 26/03/2024 005496594 Gudiya CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-018-001/541-A
(KANERI MAAL) 		1745007000NRG24290120241535077 29/01/2024 RAMA SINGH 1745007WL049777 RAMA SINGH 00089 CBIN0281545 1000 1000 Processed 27/03/2024 005496594 RAMASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEHANDWANI MP-45-007-018-001/541-A
(KANERI MAAL) 		1745007000NRG24290120241535078 29/01/2024 SUKHMANTI BAI 1745007WL049777 SUKHMANTI BAI 00089 CBIN0281545 800 800 Processed 26/03/2024 005496594 SUKHMANTIBAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-018-001/555-A
(KANERI MAAL) 		1745007000NRG24290120241535079 29/01/2024 CHEAMELI BAI 1745007WL049777 CHEAMELI BAI 00089 CBIN0281545 400 400 Processed 26/03/2024 005496594 CHEAMELIBAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-018-001/556-A
(KANERI MAAL) 		1745007000NRG24290120241535080 29/01/2024 JAWAHER SINGH 1745007WL049777 JAWAHER SINGH 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005496594 JAWAHERSINGH FINO PAYMENTS BANK LTD(608001)
192 MEHANDWANI MP-45-007-018-001/557-A
(KANERI MAAL) 		1745007000NRG24290120241535081 29/01/2024 KAMAL SINGH 1745007WL049777 KAMAL SINGH 00089 CBIN0281545 600 600 Processed 26/03/2024 005496594 KAMALSINGH CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-018-001/557-C
(KANERI MAAL) 		1745007000NRG24290120241535082 29/01/2024 Rajeshwari Armo 1745007WL049777 Rajeshwari Armo 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005496594 RajeshwariArmo CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-018-001/571-B
(KANERI MAAL) 		1745007000NRG24290120241535083 29/01/2024 ANOOP 1745007WL049777 ANOOP 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005496594 ANOOP CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-018-001/572-A
(KANERI MAAL) 		1745007000NRG24290120241535084 29/01/2024 ANURADHA 1745007WL049777 ANURADHA 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005496594 ANURADHA CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-018-001/80-B
(KANERI MAAL) 		1745007000NRG24290120241535085 29/01/2024 PHANDE LAL 1745007WL049777 PHANDE LAL 00089 CBIN0281545 800 800 Processed 26/03/2024 005496594 PHANDELAL CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-018-001/82-A
(KANERI MAAL) 		1745007000NRG24290120241535086 29/01/2024 DUAB SINGH 1745007WL049777 DUAB SINGH 00089 CBIN0281545 800 800 Processed 26/03/2024 005496594 DUABSINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-018-001/82-B
(KANERI MAAL) 		1745007000NRG24290120241535087 29/01/2024 GYANTI BAI 1745007WL049777 GYANTI BAI 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005496594 GYANTIBAI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-018-001/83-A
(KANERI MAAL) 		1745007000NRG24290120241535088 29/01/2024 NANHA SINGH 1745007WL049777 NANHA SINGH 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005496594 NANHASINGH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-018-001/84-B
(KANERI MAAL) 		1745007000NRG24290120241535089 29/01/2024 Om Bai Uikey 1745007WL049777 Om Bai Uikey 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005496594 OmBaiUikey CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-020-002/103-A
(PIPRIYA) 		1745007000NRG24290120241534629 29/01/2024 SAVITRI BAI 1745007WL049772 SAVITRI BAI 00089 CBIN0281545 840 840 Processed 26/03/2024 005496594 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-020-002/125-B
(PIPRIYA) 		1745007000NRG24290120241534630 29/01/2024 OMKAR 1745007WL049772 OMKAR 00089 CBIN0281545 630 630 Processed 26/03/2024 005496594 OMKAR CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-020-002/125-D
(PIPRIYA) 		1745007000NRG24290120241534631 29/01/2024 TEJILAL KUSHRAAM 1745007WL049772 TEJILAL KUSHRAAM 00089 CBIN0281545 840 840 Processed 26/03/2024 005496594 TEJILALKUSHRAAM CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-020-002/130-A
(PIPRIYA) 		1745007000NRG24290120241534632 29/01/2024 CHAITI PARASTE 1745007WL049772 CHAITI PARASTE 00089 CBIN0281545 840 840 Processed 26/03/2024 005496594 CHAITIPARASTE CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-020-002/133-A
(PIPRIYA) 		1745007000NRG24290120241534633 29/01/2024 LAMIYA 1745007WL049772 LAMIYA 00089 CBIN0281545 840 840 Processed 26/03/2024 005496594 LAMIYA CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-020-002/134-A
(PIPRIYA) 		1745007000NRG24290120241534634 29/01/2024 RAMHIYA 1745007WL049772 RAMHIYA 00089 CBIN0281545 840 840 Processed 26/03/2024 005496594 RAMHIYA CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-020-002/135-A
(PIPRIYA) 		1745007000NRG24290120241534635 29/01/2024 BHAGWANIYA 1745007WL049772 BHAGWANIYA 00089 CBIN0281545 1050 1050 Processed 26/03/2024 005496594 BHAGWANIYA CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-020-002/137-B
(PIPRIYA) 		1745007000NRG24290120241534636 29/01/2024 GULAB 1745007WL049772 GULAB 00089 CBIN0281545 420 420 Processed 26/03/2024 005496594 GULAB CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-020-002/140-B
(PIPRIYA) 		1745007000NRG24290120241534638 29/01/2024 ASIS BAI 1745007WL049772 ASIS BAI 00089 CBIN0281545 840 840 Processed 26/03/2024 005496594 ASISBAI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-020-002/163-A
(PIPRIYA) 		1745007000NRG24290120241534639 29/01/2024 KAMLU 1745007WL049772 KAMLU 00089 CBIN0281545 840 840 Processed 26/03/2024 005496594 KAMLU CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-020-002/166-B
(PIPRIYA) 		1745007000NRG24290120241534640 29/01/2024 ANUP 1745007WL049772 ANUP 00089 CBIN0281545 840 840 Processed 26/03/2024 005496594 ANUP CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-020-002/179-A
(PIPRIYA) 		1745007000NRG24290120241534641 29/01/2024 POORAN 1745007WL049772 POORAN 00089 CBIN0281545 630 630 Processed 26/03/2024 005496594 POORAN CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-020-002/191-B
(PIPRIYA) 		1745007000NRG24290120241534642 29/01/2024 SUNDAR 1745007WL049772 SUNDAR 00089 CBIN0281545 210 210 Processed 26/03/2024 005496594 SUNDAR CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-020-002/191-C
(PIPRIYA) 		1745007000NRG24290120241534643 29/01/2024 KAVITA 1745007WL049772 KAVITA 00089 CBIN0281545 840 840 Processed 26/03/2024 005496594 KAVITA CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-020-002/192-B
(PIPRIYA) 		1745007000NRG24290120241534644 29/01/2024 KODU 1745007WL049772 KODU 00089 CBIN0281545 1050 1050 Processed 26/03/2024 005496594 KODU CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-020-002/198-B
(PIPRIYA) 		1745007000NRG24290120241534645 29/01/2024 FAGGU 1745007WL049772 FAGGU 00089 CBIN0281545 420 420 Processed 26/03/2024 005496594 FAGGU CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-020-002/204-A
(PIPRIYA) 		1745007000NRG24290120241534646 29/01/2024 RAM BAI 1745007WL049772 RAM BAI 00089 CBIN0281545 210 210 Processed 26/03/2024 005496594 RAMBAI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-020-002/208-A
(PIPRIYA) 		1745007000NRG24290120241534647 29/01/2024 MANGLIYA 1745007WL049772 MANGLIYA 00089 CBIN0281545 210 210 Processed 26/03/2024 005496594 MANGLIYA CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-020-002/224
(PIPRIYA) 		1745007000NRG24290120241534648 29/01/2024 VIDYA 1745007WL049772 VIDYA 00089 CBIN0281545 630 630 Processed 26/03/2024 005496594 VIDYA CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-020-002/228-B
(PIPRIYA) 		1745007000NRG24290120241534649 29/01/2024 LAL SINGH PARASTE 1745007WL049772 LAL SINGH PARASTE 00089 CBIN0281545 420 420 Processed 26/03/2024 005496594 LALSINGHPARASTE CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-020-002/23-A
(PIPRIYA) 		1745007000NRG24290120241534650 29/01/2024 MAYA BAI 1745007WL049772 MAYA BAI 00089 CBIN0281545 840 840 Processed 26/03/2024 005496594 MAYABAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-020-002/243-A
(PIPRIYA) 		1745007000NRG24290120241534651 29/01/2024 SUMMAT SINGH 1745007WL049772 SUMMAT SINGH 00089 CBIN0281545 840 840 Processed 26/03/2024 005496594 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-020-002/248-A
(PIPRIYA) 		1745007000NRG24290120241534652 29/01/2024 PIYARIYA 1745007WL049772 PIYARIYA 00089 CBIN0281545 630 630 Processed 26/03/2024 005496594 PIYARIYA CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-020-002/25-B
(PIPRIYA) 		1745007000NRG24290120241534653 29/01/2024 CHAMAR 1745007WL049772 CHAMAR 00089 CBIN0281545 840 840 Processed 26/03/2024 005496594 CHAMAR CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-020-002/25-B
(PIPRIYA) 		1745007000NRG24290120241534654 29/01/2024 SAGNI 1745007WL049772 SAGNI 00089 CBIN0281545 1050 1050 Processed 26/03/2024 005496594 SAGNI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-020-002/256-A
(PIPRIYA) 		1745007000NRG24290120241534655 29/01/2024 TITRA 1745007WL049772 TITRA 00089 CBIN0281545 420 420 Processed 26/03/2024 005496594 TITRA CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-020-002/257-A
(PIPRIYA) 		1745007000NRG24290120241534656 29/01/2024 INDRAWATI MARAVI 1745007WL049772 INDRAWATI MARAVI 00089 CBIN0281545 630 630 Processed 26/03/2024 005496594 INDRAWATIMARAVI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-020-002/38-B
(PIPRIYA) 		1745007000NRG24290120241534657 29/01/2024 MUKESH KUMAR TEKAM 1745007WL049772 MUKESH KUMAR TEKAM 00089 CBIN0281545 840 840 Processed 26/03/2024 005496594 MUKESHKUMARTEKAM CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-020-002/39-A
(PIPRIYA) 		1745007000NRG24290120241534658 29/01/2024 SANTAR SINGH 1745007WL049772 SANTAR SINGH 00089 CBIN0281545 1050 1050 Processed 26/03/2024 005496594 SANTARSINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-020-002/52-B
(PIPRIYA) 		1745007000NRG24290120241534659 29/01/2024 AASHA 1745007WL049772 AASHA 00089 CBIN0281545 1050 1050 Processed 26/03/2024 005496594 AASHA CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-020-002/52-B
(PIPRIYA) 		1745007000NRG24290120241534660 29/01/2024 GOURA 1745007WL049772 GOURA 00089 CBIN0281545 630 630 Processed 26/03/2024 005496594 GOURA STATE BANK OF INDIA(508548)
232 MEHANDWANI MP-45-007-020-002/68-A
(PIPRIYA) 		1745007000NRG24290120241534661 29/01/2024 DHARAM 1745007WL049772 DHARAM 00089 CBIN0281545 210 210 Processed 26/03/2024 005496594 DHARAM CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-020-002/68-A
(PIPRIYA) 		1745007000NRG24290120241534662 29/01/2024 GEETA 1745007WL049772 GEETA 00089 CBIN0281545 630 630 Processed 26/03/2024 005496594 GEETA CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-020-002/69-A
(PIPRIYA) 		1745007000NRG24290120241534663 29/01/2024 BIRMAT 1745007WL049772 BIRMAT 00089 CBIN0281545 840 840 Processed 26/03/2024 005496594 BIRMAT CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-020-002/71-A
(PIPRIYA) 		1745007000NRG24290120241534664 29/01/2024 MAYA BAI 1745007WL049772 MAYA BAI 00089 CBIN0281545 210 210 Processed 26/03/2024 005496594 MAYABAI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-020-002/88-A
(PIPRIYA) 		1745007000NRG24290120241534665 29/01/2024 SUKSEN 1745007WL049772 SUKSEN 00089 CBIN0281545 630 630 Processed 26/03/2024 005496594 SUKSEN CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-020-002/90-C
(PIPRIYA) 		1745007000NRG24290120241534666 29/01/2024 SUKLAL 1745007WL049772 SUKLAL 00089 CBIN0281545 210 210 Processed 26/03/2024 005496594 SUKLAL CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-025-001/133-C
(RADHOPUR) 		1745007000NRG24290120241535473 29/01/2024 Mahendra 1745007WL049780 Mahendra 00089 CBIN0281545 390 390 Processed 26/03/2024 005496594 Mahendra CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-025-001/29-A
(RADHOPUR) 		1745007000NRG24290120241535489 29/01/2024 MOHAN SINGH 1745007WL049780 MOHAN SINGH 00089 CBIN0281545 585 585 Processed 26/03/2024 005496594 MOHANSINGH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-031-003/183-B
(KALGITOLA) 		1745007000NRG24290120241534517 29/01/2024 Gendri Mogre 1745007WL049769 Gendri Mogre 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005496594 GendriMogre CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-031-003/64-B
(KALGITOLA) 		1745007000NRG24290120241534541 29/01/2024 Ramkumar 1745007WL049769 Ramkumar 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005496594 Ramkumar CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-031-003/75-B
(KALGITOLA) 		1745007000NRG24290120241534548 29/01/2024 Dayavati Nanda 1745007WL049769 Dayavati Nanda 00089 CBIN0281545 1000 1000 Processed 27/03/2024 005496594 DayavatiNanda INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEHANDWANI MP-45-007-038-001/104-A
(SARANGPUR) 		1745007000NRG24290120241534248 29/01/2024 LAMMU LAL 1745007WL049764 LAMMU LAL 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005496594 LAMMULAL CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-038-001/109-B
(SARANGPUR) 		1745007000NRG24290120241534249 29/01/2024 SIYABAI 1745007WL049764 SIYABAI 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005496594 SIYABAI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-038-001/140-B
(SARANGPUR) 		1745007000NRG24290120241534250 29/01/2024 SON KUMARI 1745007WL049764 SON KUMARI 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005496594 SONKUMARI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-038-001/145-A
(SARANGPUR) 		1745007000NRG24290120241534251 29/01/2024 LALIYA BAI 1745007WL049764 LALIYA BAI 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005496594 LALIYABAI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-038-001/146-A
(SARANGPUR) 		1745007000NRG24290120241534252 29/01/2024 ASODA BAI 1745007WL049764 ASODA BAI 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005496594 ASODABAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-038-001/146-B
(SARANGPUR) 		1745007000NRG24290120241534253 29/01/2024 BASANT LAL 1745007WL049764 BASANT LAL 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005496594 BASANTLAL CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-038-001/171
(SARANGPUR) 		1745007000NRG24290120241534255 29/01/2024 SANVAT SINGH 1745007WL049764 SANVAT SINGH 00089 CBIN0281545 510 510 Processed 26/03/2024 005496594 SANVATSINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-038-001/173
(SARANGPUR) 		1745007000NRG24290120241534256 29/01/2024 SHANTOSI BAI 1745007WL049764 SHANTOSI BAI 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005496594 SHANTOSIBAI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-038-001/186
(SARANGPUR) 		1745007000NRG24290120241534257 29/01/2024 PUNIYA BAI 1745007WL049764 PUNIYA BAI 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005496594 PUNIYABAI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-038-001/187
(SARANGPUR) 		1745007000NRG24290120241534258 29/01/2024 LILA BAI 1745007WL049764 LILA BAI 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005496594 LILABAI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-038-001/187-B
(SARANGPUR) 		1745007000NRG24290120241534259 29/01/2024 Mohwati 1745007WL049764 Mohwati 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005496594 Mohwati CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-038-001/188-B
(SARANGPUR) 		1745007000NRG24290120241534260 29/01/2024 SANTOSH LAL 1745007WL049764 SANTOSH LAL 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005496594 SANTOSHLAL CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-038-001/189-A
(SARANGPUR) 		1745007000NRG24290120241534261 29/01/2024 MANOHAR 1745007WL049764 MANOHAR 00089 CBIN0281545 1020 1020 Rejected 26/03/2024 005496594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 MEHANDWANI MP-45-007-038-001/2
(SARANGPUR) 		1745007000NRG24290120241534262 29/01/2024 PAHAL SINGH 1745007WL049764 PAHAL SINGH 00089 CBIN0281545 850 850 Processed 26/03/2024 005496594 PAHALSINGH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-038-001/2-B
(SARANGPUR) 		1745007000NRG24290120241534263 29/01/2024 SUMMAT 1745007WL049764 SUMMAT 00089 CBIN0281545 850 850 Processed 26/03/2024 005496594 SUMMAT CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-038-001/202-A
(SARANGPUR) 		1745007000NRG24290120241534265 29/01/2024 FOOL BAI 1745007WL049764 FOOL BAI 00089 CBIN0281545 850 850 Processed 26/03/2024 005496594 FOOLBAI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-038-001/211
(SARANGPUR) 		1745007000NRG24290120241534266 29/01/2024 DHANIYA BAI 1745007WL049764 DHANIYA BAI 00089 CBIN0281545 850 850 Processed 26/03/2024 005496594 DHANIYABAI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-038-001/216-D
(SARANGPUR) 		1745007000NRG24290120241534267 29/01/2024 Gumatiya Bai 1745007WL049764 Gumatiya Bai 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005496594 GumatiyaBai CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-038-001/220-A
(SARANGPUR) 		1745007000NRG24290120241534268 29/01/2024 SAKHIYA BAI 1745007WL049764 SAKHIYA BAI 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005496594 SAKHIYABAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-038-001/221-A
(SARANGPUR) 		1745007000NRG24290120241534269 29/01/2024 RATI RAM 1745007WL049764 RATI RAM 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005496594 RATIRAM CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-038-001/221-B
(SARANGPUR) 		1745007000NRG24290120241534270 29/01/2024 DHARAM SINGH 1745007WL049764 DHARAM SINGH 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005496594 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-038-001/221-C
(SARANGPUR) 		1745007000NRG24290120241534271 29/01/2024 PREM SINGH 1745007WL049764 PREM SINGH 00089 CBIN0281545 680 680 Rejected 26/03/2024 005496594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 MEHANDWANI MP-45-007-038-001/229-A
(SARANGPUR) 		1745007000NRG24290120241534272 29/01/2024 JHAMIYA BAI 1745007WL049764 JHAMIYA BAI 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005496594 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-038-001/23-A
(SARANGPUR) 		1745007000NRG24290120241534273 29/01/2024 NARBAD DAS 1745007WL049764 NARBAD DAS 00089 CBIN0281545 680 680 Processed 26/03/2024 005496594 NARBADDAS CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-038-001/23-C
(SARANGPUR) 		1745007000NRG24290120241534274 29/01/2024 KISHAN DAS 1745007WL049764 KISHAN DAS 00089 CBIN0281545 680 680 Processed 26/03/2024 005496594 KISHANDAS CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-038-001/230-A
(SARANGPUR) 		1745007000NRG24290120241534275 29/01/2024 SAMALIYA BAI 1745007WL049764 SAMALIYA BAI 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005496594 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-038-001/232-C
(SARANGPUR) 		1745007000NRG24290120241536223 29/01/2024 ROHITKUMAR 1745007WL049804 ROHITKUMAR 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005496594 ROHITKUMAR CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-038-001/24-A
(SARANGPUR) 		1745007000NRG24290120241534276 29/01/2024 DEELAN DAS 1745007WL049764 DEELAN DAS 00089 CBIN0281545 680 680 Processed 26/03/2024 005496594 DEELANDAS CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-038-001/252-B
(SARANGPUR) 		1745007000NRG24290120241534277 29/01/2024 BAIGA SINGH 1745007WL049764 BAIGA SINGH 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005496594 BAIGASINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-038-001/252-C
(SARANGPUR) 		1745007000NRG24290120241534278 29/01/2024 PREM BAI 1745007WL049764 PREM BAI 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005496594 PREMBAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-038-001/293-A
(SARANGPUR) 		1745007000NRG24290120241534279 29/01/2024 nan singh 1745007WL049764 nan singh 00089 CBIN0281545 680 680 Processed 26/03/2024 005496594 nansingh CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-038-001/296-B
(SARANGPUR) 		1745007000NRG24290120241534280 29/01/2024 PREM SINGH 1745007WL049764 PREM SINGH 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005496594 PREMSINGH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-038-001/3-D
(SARANGPUR) 		1745007000NRG24290120241534281 29/01/2024 Himmat Singh 1745007WL049764 Himmat Singh 00089 CBIN0281545 680 680 Processed 27/03/2024 005496594 HimmatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEHANDWANI MP-45-007-038-001/308-B
(SARANGPUR) 		1745007000NRG24290120241534282 29/01/2024 ANEETA BAI 1745007WL049764 ANEETA BAI 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005496594 ANEETABAI CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-038-001/308-C
(SARANGPUR) 		1745007000NRG24290120241534283 29/01/2024 INDIYA BAI 1745007WL049764 INDIYA BAI 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005496594 INDIYABAI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-038-001/312-C
(SARANGPUR) 		1745007000NRG24290120241534284 29/01/2024 FUNDI LAL 1745007WL049764 FUNDI LAL 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005496594 FUNDILAL CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-038-001/317-B
(SARANGPUR) 		1745007000NRG24290120241534285 29/01/2024 KAMALVATI 1745007WL049764 KAMALVATI 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005496594 KAMALVATI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-038-001/319-A
(SARANGPUR) 		1745007000NRG24290120241534286 29/01/2024 BUDHIYA BAI 1745007WL049764 BUDHIYA BAI 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005496594 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-038-001/330-A
(SARANGPUR) 		1745007000NRG24290120241534287 29/01/2024 SINDHIYA BAI 1745007WL049764 SINDHIYA BAI 00089 CBIN0281545 1020 1020 Processed 27/03/2024 005496594 SINDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEHANDWANI MP-45-007-038-001/35
(SARANGPUR) 		1745007000NRG24290120241534288 29/01/2024 SAMPAT LAL 1745007WL049764 SAMPAT LAL 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005496594 SAMPATLAL CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-038-001/36
(SARANGPUR) 		1745007000NRG24290120241534290 29/01/2024 KAMAL SINGH 1745007WL049764 KAMAL SINGH 00089 CBIN0281545 680 680 Processed 26/03/2024 005496594 KAMALSINGH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-038-001/36-B
(SARANGPUR) 		1745007000NRG24290120241534291 29/01/2024 RAJESH LAL 1745007WL049764 RAJESH LAL 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005496594 RAJESHLAL CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-038-001/5-A
(SARANGPUR) 		1745007000NRG24290120241534292 29/01/2024 ADHARI LAL 1745007WL049764 ADHARI LAL 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005496594 ADHARILAL CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-038-001/5-C
(SARANGPUR) 		1745007000NRG24290120241534293 29/01/2024 PRAKASH 1745007WL049764 PRAKASH 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005496594 PRAKASH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-038-001/55
(SARANGPUR) 		1745007000NRG24290120241534294 29/01/2024 DARBARI LAL 1745007WL049764 DARBARI LAL 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005496594 DARBARILAL CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-038-001/56-A
(SARANGPUR) 		1745007000NRG24290120241534295 29/01/2024 SURESH LAL 1745007WL049764 SURESH LAL 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005496594 SURESHLAL CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-038-001/67-A
(SARANGPUR) 		1745007000NRG24290120241534296 29/01/2024 SOHAGI BAI 1745007WL049764 SOHAGI BAI 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005496594 SOHAGIBAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-038-001/68-A
(SARANGPUR) 		1745007000NRG24290120241534297 29/01/2024 JAVAHAR LAL 1745007WL049764 JAVAHAR LAL 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005496594 JAVAHARLAL CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-038-001/7-B
(SARANGPUR) 		1745007000NRG24290120241534298 29/01/2024 CHAMRU DAS 1745007WL049764 CHAMRU DAS 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005496594 CHAMRUDAS CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-038-001/70-B
(SARANGPUR) 		1745007000NRG24290120241534299 29/01/2024 VISHMATIYA BAI 1745007WL049764 VISHMATIYA BAI 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005496594 VISHMATIYABAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-038-001/71-A
(SARANGPUR) 		1745007000NRG24290120241534300 29/01/2024 SUKCHARAN 1745007WL049764 SUKCHARAN 00089 CBIN0281545 680 680 Processed 26/03/2024 005496594 SUKCHARAN CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-038-001/77-A
(SARANGPUR) 		1745007000NRG24290120241534301 29/01/2024 KARU LAL 1745007WL049764 KARU LAL 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005496594 KARULAL CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-038-001/77-B
(SARANGPUR) 		1745007000NRG24290120241534302 29/01/2024 DURGESWARI 1745007WL049764 DURGESWARI 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005496594 DURGESWARI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-038-001/91-A
(SARANGPUR) 		1745007000NRG24290120241534303 29/01/2024 KUNVAR 1745007WL049764 KUNVAR 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005496594 KUNVAR CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-038-001/92
(SARANGPUR) 		1745007000NRG24290120241534304 29/01/2024 SEMBAI 1745007WL049764 SEMBAI 00089 CBIN0281545 1020 1020 Processed 26/03/2024 005496594 SEMBAI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-038-002/101-A
(SARANGPUR) 		1745007000NRG24290120241536224 29/01/2024 PUSA SINGH 1745007WL049804 PUSA SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 005496594 PUSASINGH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-038-002/102-A
(SARANGPUR) 		1745007000NRG24290120241536225 29/01/2024 DULARE SINGH 1745007WL049804 DULARE SINGH 00089 CBIN0281545 760 760 Processed 26/03/2024 005496594 DULARESINGH AIRTEL PAYMENTS BANK LIMITED(990288)
300 MEHANDWANI MP-45-007-038-002/105
(SARANGPUR) 		1745007000NRG24290120241536226 29/01/2024 RAMBATTI 1745007WL049804 RAMBATTI 00089 CBIN0281545 1140 1140 Processed 27/03/2024 005496594 RAMBATTI INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEHANDWANI MP-45-007-038-002/105-A
(SARANGPUR) 		1745007000NRG24290120241536227 29/01/2024 RAVANI BAI 1745007WL049804 RAVANI BAI 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005496594 RAVANIBAI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-038-002/106-A
(SARANGPUR) 		1745007000NRG24290120241536228 29/01/2024 PANCHAM SINGH 1745007WL049804 PANCHAM SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 005496594 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-038-002/108
(SARANGPUR) 		1745007000NRG24290120241536229 29/01/2024 GANESHA SINGH 1745007WL049804 GANESHA SINGH 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005496594 GANESHASINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-038-002/109-B
(SARANGPUR) 		1745007000NRG24290120241536230 29/01/2024 TITRU SINGH 1745007WL049804 TITRU SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 005496594 TITRUSINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-038-002/11
(SARANGPUR) 		1745007000NRG24290120241536231 29/01/2024 HEERA LAL 1745007WL049804 HEERA LAL 00089 CBIN0281545 760 760 Processed 26/03/2024 005496594 HEERALAL CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-038-002/111
(SARANGPUR) 		1745007000NRG24290120241536232 29/01/2024 SONU SINGH 1745007WL049804 SONU SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 005496594 SONUSINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-038-002/111-A
(SARANGPUR) 		1745007000NRG24290120241536233 29/01/2024 HAJARI SINGH 1745007WL049804 HAJARI SINGH 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005496594 HAJARISINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-038-002/116-A
(SARANGPUR) 		1745007000NRG24290120241536236 29/01/2024 BHADDE LAL 1745007WL049804 BHADDE LAL 00089 CBIN0281545 950 950 Processed 26/03/2024 005496594 BHADDELAL CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-038-002/117-A
(SARANGPUR) 		1745007000NRG24290120241536237 29/01/2024 SAHDEV 1745007WL049804 SAHDEV 00089 CBIN0281545 190 190 Processed 26/03/2024 005496594 SAHDEV CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-038-002/118-A
(SARANGPUR) 		1745007000NRG24290120241536238 29/01/2024 JHAMOO SINGH 1745007WL049804 JHAMOO SINGH 00089 CBIN0281545 1140 1140 Processed 27/03/2024 005496594 JHAMOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEHANDWANI MP-45-007-038-002/119-A
(SARANGPUR) 		1745007000NRG24290120241536239 29/01/2024 CHAUDHAR 1745007WL049804 CHAUDHAR 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005496594 CHAUDHAR CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-038-002/12
(SARANGPUR) 		1745007000NRG24290120241536240 29/01/2024 PRASAD SINGH 1745007WL049804 PRASAD SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 005496594 PRASADSINGH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-038-002/12-B
(SARANGPUR) 		1745007000NRG24290120241536241 29/01/2024 Harideen 1745007WL049804 Harideen 00089 CBIN0281545 950 950 Processed 27/03/2024 005496594 Harideen INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEHANDWANI MP-45-007-038-002/120-A
(SARANGPUR) 		1745007000NRG24290120241536242 29/01/2024 TITRA SINGH 1745007WL049804 TITRA SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 005496594 TITRASINGH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-038-002/120-B
(SARANGPUR) 		1745007000NRG24290120241536243 29/01/2024 RAMPHAL 1745007WL049804 RAMPHAL 00089 CBIN0281545 950 950 Processed 27/03/2024 005496594 RAMPHAL INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-038-002/121-A
(SARANGPUR) 		1745007000NRG24290120241536244 29/01/2024 SUMAR SINGH 1745007WL049804 SUMAR SINGH 00089 CBIN0281545 760 760 Processed 26/03/2024 005496594 SUMARSINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-038-002/121-B
(SARANGPUR) 		1745007000NRG24290120241536245 29/01/2024 RAJENDRA 1745007WL049804 RAJENDRA 00089 CBIN0281545 190 190 Processed 26/03/2024 005496594 RAJENDRA CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-038-002/121-C
(SARANGPUR) 		1745007000NRG24290120241536246 29/01/2024 GOVIN SINGH 1745007WL049804 GOVIN SINGH 00089 CBIN0281545 760 760 Processed 26/03/2024 005496594 GOVINSINGH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-038-002/123-A
(SARANGPUR) 		1745007000NRG24290120241536247 29/01/2024 PARVATI BAI 1745007WL049804 PARVATI BAI 00089 CBIN0281545 190 190 Processed 26/03/2024 005496594 PARVATIBAI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-038-002/124-A
(SARANGPUR) 		1745007000NRG24290120241536248 29/01/2024 JAMNI BAI 1745007WL049804 JAMNI BAI 00089 CBIN0281545 190 190 Processed 26/03/2024 005496594 JAMNIBAI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-038-002/124-B
(SARANGPUR) 		1745007000NRG24290120241536249 29/01/2024 BAJARIYA 1745007WL049804 BAJARIYA 00089 CBIN0281545 380 380 Processed 26/03/2024 005496594 BAJARIYA CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-038-002/127
(SARANGPUR) 		1745007000NRG24290120241536251 29/01/2024 AMAN SINGH 1745007WL049804 AMAN SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 005496594 AMANSINGH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-038-002/127-A
(SARANGPUR) 		1745007000NRG24290120241536252 29/01/2024 DASHRATH 1745007WL049804 DASHRATH 00089 CBIN0281545 950 950 Processed 26/03/2024 005496594 DASHRATH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-038-002/127-B
(SARANGPUR) 		1745007000NRG24290120241536253 29/01/2024 BAJARILAL 1745007WL049804 BAJARILAL 00089 CBIN0281545 950 950 Processed 26/03/2024 005496594 BAJARILAL CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-038-002/135-A
(SARANGPUR) 		1745007000NRG24290120241536254 29/01/2024 MOHAN 1745007WL049804 MOHAN 00089 CBIN0281545 950 950 Processed 26/03/2024 005496594 MOHAN CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-038-002/136-A
(SARANGPUR) 		1745007000NRG24290120241536255 29/01/2024 GRAM SINGH 1745007WL049804 GRAM SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 005496594 GRAMSINGH STATE BANK OF INDIA(508548)
327 MEHANDWANI MP-45-007-038-002/139-A
(SARANGPUR) 		1745007000NRG24290120241536256 29/01/2024 RAJA RAM 1745007WL049804 RAJA RAM 00089 CBIN0281545 570 570 Processed 26/03/2024 005496594 RAJARAM CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-038-002/140-A
(SARANGPUR) 		1745007000NRG24290120241536257 29/01/2024 SHANJAY SINGH 1745007WL049804 SHANJAY SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 005496594 SHANJAYSINGH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-038-002/142-A
(SARANGPUR) 		1745007000NRG24290120241536258 29/01/2024 HEM SINGH 1745007WL049804 HEM SINGH 00089 CBIN0281545 190 190 Processed 26/03/2024 005496594 HEMSINGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-038-002/143-A
(SARANGPUR) 		1745007000NRG24290120241536259 29/01/2024 THAN SINGH 1745007WL049804 THAN SINGH 00089 CBIN0281545 380 380 Processed 26/03/2024 005496594 THANSINGH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-038-002/144-A
(SARANGPUR) 		1745007000NRG24290120241536260 29/01/2024 suresh 1745007WL049804 suresh 00089 CBIN0281545 570 570 Processed 26/03/2024 005496594 suresh CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-038-002/145-A
(SARANGPUR) 		1745007000NRG24290120241536261 29/01/2024 CHOKHE LAL 1745007WL049804 CHOKHE LAL 00089 CBIN0281545 950 950 Processed 26/03/2024 005496594 CHOKHELAL CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-038-002/148-A
(SARANGPUR) 		1745007000NRG24290120241536262 29/01/2024 CHAMAR SINGH 1745007WL049804 CHAMAR SINGH 00089 CBIN0281545 570 570 Processed 26/03/2024 005496594 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-038-002/149-A
(SARANGPUR) 		1745007000NRG24290120241536263 29/01/2024 DEVTTI BAI 1745007WL049804 DEVTTI BAI 00089 CBIN0281545 950 950 Processed 27/03/2024 005496594 DEVTTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 MEHANDWANI MP-45-007-038-002/15
(SARANGPUR) 		1745007000NRG24290120241536264 29/01/2024 moti lal 1745007WL049804 moti lal 00089 CBIN0281545 760 760 Processed 26/03/2024 005496594 motilal CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-038-002/15-B
(SARANGPUR) 		1745007000NRG24290120241536265 29/01/2024 KARAM LAL 1745007WL049804 KARAM LAL 00089 CBIN0281545 760 760 Processed 26/03/2024 005496594 KARAMLAL CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-038-002/150-A
(SARANGPUR) 		1745007000NRG24290120241536266 29/01/2024 FAGNA SINGH 1745007WL049804 FAGNA SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 005496594 FAGNASINGH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-038-002/150-B
(SARANGPUR) 		1745007000NRG24290120241536267 29/01/2024 GANESH KUMAR 1745007WL049804 GANESH KUMAR 00089 CBIN0281545 950 950 Processed 26/03/2024 005496594 GANESHKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
339 MEHANDWANI MP-45-007-038-002/151-A
(SARANGPUR) 		1745007000NRG24290120241536268 29/01/2024 RAMMU SINGH 1745007WL049804 RAMMU SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 005496594 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-038-002/152-A
(SARANGPUR) 		1745007000NRG24290120241536269 29/01/2024 KUNVAR SINGH 1745007WL049804 KUNVAR SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 005496594 KUNVARSINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-038-002/152-B
(SARANGPUR) 		1745007000NRG24290120241536270 29/01/2024 MANTI BAI 1745007WL049804 MANTI BAI 00089 CBIN0281545 950 950 Processed 26/03/2024 005496594 MANTIBAI CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-038-002/153-A
(SARANGPUR) 		1745007000NRG24290120241536271 29/01/2024 SHIV KUMAR 1745007WL049804 SHIV KUMAR 00089 CBIN0281545 950 950 Processed 26/03/2024 005496594 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-038-002/158-A
(SARANGPUR) 		1745007000NRG24290120241536272 29/01/2024 LAXMI BAI 1745007WL049804 LAXMI BAI 00089 CBIN0281545 570 570 Processed 26/03/2024 005496594 LAXMIBAI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-038-002/159-A
(SARANGPUR) 		1745007000NRG24290120241536273 29/01/2024 DHAN SINGH 1745007WL049804 DHAN SINGH 00089 CBIN0281545 570 570 Processed 26/03/2024 005496594 DHANSINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-038-002/16
(SARANGPUR) 		1745007000NRG24290120241536274 29/01/2024 FUNDI LAL 1745007WL049804 FUNDI LAL 00089 CBIN0281545 950 950 Processed 26/03/2024 005496594 FUNDILAL CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-038-002/160-B
(SARANGPUR) 		1745007000NRG24290120241536276 29/01/2024 BASNTI BAI 1745007WL049804 BASNTI BAI 00089 CBIN0281545 950 950 Processed 26/03/2024 005496594 BASNTIBAI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-038-002/17-B
(SARANGPUR) 		1745007000NRG24290120241536277 29/01/2024 SAMLO BAI 1745007WL049804 SAMLO BAI 00089 CBIN0281545 760 760 Processed 26/03/2024 005496594 SAMLOBAI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-038-002/17-D
(SARANGPUR) 		1745007000NRG24290120241536278 29/01/2024 LAKHKHOO BARMAN 1745007WL049804 LAKHKHOO BARMAN 00089 CBIN0281545 950 950 Processed 26/03/2024 005496594 LAKHKHOOBARMAN CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-038-002/18-B
(SARANGPUR) 		1745007000NRG24290120241536279 29/01/2024 Hem Bai 1745007WL049804 Hem Bai 00089 CBIN0281545 760 760 Processed 26/03/2024 005496594 HemBai CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-038-002/2
(SARANGPUR) 		1745007000NRG24290120241536280 29/01/2024 DAYA RAM 1745007WL049804 DAYA RAM 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005496594 DAYARAM CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-038-002/2-B
(SARANGPUR) 		1745007000NRG24290120241536281 29/01/2024 baisakhi bai 1745007WL049804 baisakhi bai 00089 CBIN0281545 570 570 Processed 26/03/2024 005496594 baisakhibai CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-038-002/21
(SARANGPUR) 		1745007000NRG24290120241536282 29/01/2024 DHANNU LAL 1745007WL049804 DHANNU LAL 00089 CBIN0281545 1140 1140 Processed 27/03/2024 005496594 DHANNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEHANDWANI MP-45-007-038-002/21-B
(SARANGPUR) 		1745007000NRG24290120241536283 29/01/2024 GOMTI BAI 1745007WL049804 GOMTI BAI 00089 CBIN0281545 760 760 Processed 26/03/2024 005496594 GOMTIBAI CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-038-002/22
(SARANGPUR) 		1745007000NRG24290120241536284 29/01/2024 NANHA SINGH 1745007WL049804 NANHA SINGH 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005496594 NANHASINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-038-002/22-B
(SARANGPUR) 		1745007000NRG24290120241536285 29/01/2024 MARTTU SINGH 1745007WL049804 MARTTU SINGH 00089 CBIN0281545 760 760 Processed 27/03/2024 005496594 MARTTUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
356 MEHANDWANI MP-45-007-038-002/23
(SARANGPUR) 		1745007000NRG24290120241536286 29/01/2024 RATIYA BAI 1745007WL049804 RATIYA BAI 00089 CBIN0281545 760 760 Processed 26/03/2024 005496594 RATIYABAI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-038-002/24-B
(SARANGPUR) 		1745007000NRG24290120241536287 29/01/2024 JAYLAL 1745007WL049804 JAYLAL 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005496594 JAYLAL CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-038-002/25
(SARANGPUR) 		1745007000NRG24290120241536288 29/01/2024 DEVI SINGH 1745007WL049804 DEVI SINGH 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005496594 DEVISINGH CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-038-002/26
(SARANGPUR) 		1745007000NRG24290120241536289 29/01/2024 MOHAN SINGH 1745007WL049804 MOHAN SINGH 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005496594 MOHANSINGH CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-038-002/28-B
(SARANGPUR) 		1745007000NRG24290120241536290 29/01/2024 RAMMU SINGH 1745007WL049804 RAMMU SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 005496594 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-038-002/29
(SARANGPUR) 		1745007000NRG24290120241536291 29/01/2024 NANSU SINGH 1745007WL049804 NANSU SINGH 00089 CBIN0281545 760 760 Processed 26/03/2024 005496594 NANSUSINGH CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-038-002/29-B
(SARANGPUR) 		1745007000NRG24290120241536292 29/01/2024 SANJU SINGH 1745007WL049804 SANJU SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 005496594 SANJUSINGH CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-038-002/31
(SARANGPUR) 		1745007000NRG24290120241536293 29/01/2024 GAREEBA BAI 1745007WL049804 GAREEBA BAI 00089 CBIN0281545 380 380 Processed 26/03/2024 005496594 GAREEBABAI CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-038-002/32
(SARANGPUR) 		1745007000NRG24290120241536294 29/01/2024 FUNDILAL 1745007WL049804 FUNDILAL 00089 CBIN0281545 380 380 Processed 26/03/2024 005496594 FUNDILAL CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-038-002/32-B
(SARANGPUR) 		1745007000NRG24290120241536295 29/01/2024 PEHAL SINGH 1745007WL049804 PEHAL SINGH 00089 CBIN0281545 760 760 Processed 26/03/2024 005496594 PEHALSINGH CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-038-002/34
(SARANGPUR) 		1745007000NRG24290120241536296 29/01/2024 HAREE LAL 1745007WL049804 HAREE LAL 00089 CBIN0281545 950 950 Processed 26/03/2024 005496594 HAREELAL CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-038-002/36
(SARANGPUR) 		1745007000NRG24290120241536297 29/01/2024 PARAM SINGH 1745007WL049804 PARAM SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 005496594 PARAMSINGH CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-038-002/37
(SARANGPUR) 		1745007000NRG24290120241536298 29/01/2024 FUL SINGH 1745007WL049804 FUL SINGH 00089 CBIN0281545 760 760 Processed 26/03/2024 005496594 FULSINGH CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-038-002/37-B
(SARANGPUR) 		1745007000NRG24290120241536299 29/01/2024 ANOOP LAL 1745007WL049804 ANOOP LAL 00089 CBIN0281545 380 380 Processed 26/03/2024 005496594 ANOOPLAL CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-038-002/37-C
(SARANGPUR) 		1745007000NRG24290120241536300 29/01/2024 SAROOP LAL 1745007WL049804 SAROOP LAL 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005496594 SAROOPLAL CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-038-002/38-B
(SARANGPUR) 		1745007000NRG24290120241536301 29/01/2024 JAGDEESH 1745007WL049804 JAGDEESH 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005496594 JAGDEESH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-038-002/39
(SARANGPUR) 		1745007000NRG24290120241536302 29/01/2024 JHUNIYA BAI 1745007WL049804 JHUNIYA BAI 00089 CBIN0281545 950 950 Processed 26/03/2024 005496594 JHUNIYABAI CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-038-002/39-B
(SARANGPUR) 		1745007000NRG24290120241536303 29/01/2024 RAMKUMAR 1745007WL049804 RAMKUMAR 00089 CBIN0281545 760 760 Processed 26/03/2024 005496594 RAMKUMAR CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-038-002/4
(SARANGPUR) 		1745007000NRG24290120241536304 29/01/2024 RAMDYAL 1745007WL049804 RAMDYAL 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005496594 RAMDYAL CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-038-002/40
(SARANGPUR) 		1745007000NRG24290120241536305 29/01/2024 BUSTA SINGH 1745007WL049804 BUSTA SINGH 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005496594 BUSTASINGH CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-038-002/40-B
(SARANGPUR) 		1745007000NRG24290120241536306 29/01/2024 Bhajan Singh 1745007WL049804 Bhajan Singh 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005496594 BhajanSingh CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-038-002/41
(SARANGPUR) 		1745007000NRG24290120241536307 29/01/2024 SUMRIT SINGH 1745007WL049804 SUMRIT SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 005496594 SUMRITSINGH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-038-002/41-B
(SARANGPUR) 		1745007000NRG24290120241536308 29/01/2024 VIJAY SINGH 1745007WL049804 VIJAY SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 005496594 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-038-002/41-C
(SARANGPUR) 		1745007000NRG24290120241536309 29/01/2024 GANPAT 1745007WL049804 GANPAT 00089 CBIN0281545 570 570 Processed 26/03/2024 005496594 GANPAT CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-038-002/42
(SARANGPUR) 		1745007000NRG24290120241536310 29/01/2024 KALARIN BAI 1745007WL049804 KALARIN BAI 00089 CBIN0281545 950 950 Processed 26/03/2024 005496594 KALARINBAI CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-038-002/43
(SARANGPUR) 		1745007000NRG24290120241536311 29/01/2024 AMRAT SINGH 1745007WL049804 AMRAT SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 005496594 AMRATSINGH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-038-002/44-B
(SARANGPUR) 		1745007000NRG24290120241536313 29/01/2024 Chamar Lal 1745007WL049804 Chamar Lal 00089 CBIN0281545 950 950 Processed 26/03/2024 005496594 ChamarLal CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-038-002/45
(SARANGPUR) 		1745007000NRG24290120241536314 29/01/2024 PRASAD 1745007WL049804 PRASAD 00089 CBIN0281545 950 950 Processed 26/03/2024 005496594 PRASAD CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-038-002/45-A
(SARANGPUR) 		1745007000NRG24290120241536315 29/01/2024 DWARKA PRASAD 1745007WL049804 DWARKA PRASAD 00089 CBIN0281545 950 950 Processed 26/03/2024 005496594 DWARKAPRASAD CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-038-002/45-C
(SARANGPUR) 		1745007000NRG24290120241536316 29/01/2024 LALIYA BAI 1745007WL049804 LALIYA BAI 00089 CBIN0281545 950 950 Processed 26/03/2024 005496594 LALIYABAI CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-038-002/45-D
(SARANGPUR) 		1745007000NRG24290120241536317 29/01/2024 SHIVKUMAR 1745007WL049804 SHIVKUMAR 00089 CBIN0281545 950 950 Processed 27/03/2024 005496594 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
387 MEHANDWANI MP-45-007-038-002/46
(SARANGPUR) 		1745007000NRG24290120241536318 29/01/2024 BIHARI 1745007WL049804 BIHARI 00089 CBIN0281545 950 950 Processed 26/03/2024 005496594 BIHARI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-038-002/46-B
(SARANGPUR) 		1745007000NRG24290120241534305 29/01/2024 Shivprakash 1745007WL049764 Shivprakash 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005496594 Shivprakash CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-038-002/47
(SARANGPUR) 		1745007000NRG24290120241534306 29/01/2024 Suklo Bai 1745007WL049764 Suklo Bai 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005496594 SukloBai CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-038-002/47-C
(SARANGPUR) 		1745007000NRG24290120241534307 29/01/2024 Pahlu Prasad Nanda 1745007WL049764 Pahlu Prasad Nanda 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005496594 PahluPrasadNanda CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-038-002/48-B
(SARANGPUR) 		1745007000NRG24290120241534308 29/01/2024 RAGUBEER PRASAD 1745007WL049764 RAGUBEER PRASAD 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005496594 RAGUBEERPRASAD FINO PAYMENTS BANK LTD(608001)
392 MEHANDWANI MP-45-007-038-002/48-C
(SARANGPUR) 		1745007000NRG24290120241534309 29/01/2024 AMELI SINGH 1745007WL049764 AMELI SINGH 00089 CBIN0281545 380 380 Processed 26/03/2024 005496594 AMELISINGH FINO PAYMENTS BANK LTD(608001)
393 MEHANDWANI MP-45-007-038-002/49
(SARANGPUR) 		1745007000NRG24290120241534310 29/01/2024 SAMPATIYA BAI 1745007WL049764 SAMPATIYA BAI 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005496594 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-038-002/49-B
(SARANGPUR) 		1745007000NRG24290120241534311 29/01/2024 DURAP LAL 1745007WL049764 DURAP LAL 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005496594 DURAPLAL CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-038-002/5
(SARANGPUR) 		1745007000NRG24290120241534312 29/01/2024 PATIYABAI 1745007WL049764 PATIYABAI 00089 CBIN0281545 380 380 Processed 27/03/2024 005496594 PATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 MEHANDWANI MP-45-007-038-002/50-B
(SARANGPUR) 		1745007000NRG24290120241534313 29/01/2024 KALA BAI 1745007WL049764 KALA BAI 00089 CBIN0281545 1140 1140 Processed 27/03/2024 005496594 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 MEHANDWANI MP-45-007-038-002/51
(SARANGPUR) 		1745007000NRG24290120241534314 29/01/2024 SONKALI BAI 1745007WL049764 SONKALI BAI 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005496594 SONKALIBAI CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-038-002/51-B
(SARANGPUR) 		1745007000NRG24290120241534315 29/01/2024 TITRI BAI 1745007WL049764 TITRI BAI 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005496594 TITRIBAI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-038-002/51-C
(SARANGPUR) 		1745007000NRG24290120241534316 29/01/2024 DURJAN 1745007WL049764 DURJAN 00089 CBIN0281545 760 760 Processed 26/03/2024 005496594 DURJAN CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-038-002/52
(SARANGPUR) 		1745007000NRG24290120241534317 29/01/2024 HANS RAM 1745007WL049764 HANS RAM 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005496594 HANSRAM CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-038-002/55-B
(SARANGPUR) 		1745007000NRG24290120241534318 29/01/2024 Sona Maravi 1745007WL049764 Sona Maravi 00089 CBIN0281545 380 380 Processed 26/03/2024 005496594 SonaMaravi CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-038-002/56-A
(SARANGPUR) 		1745007000NRG24290120241534319 29/01/2024 GEND LAL 1745007WL049764 GEND LAL 00089 CBIN0281545 570 570 Processed 26/03/2024 005496594 GENDLAL CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-038-002/57-A
(SARANGPUR) 		1745007000NRG24290120241534320 29/01/2024 PAHAL SINGH 1745007WL049764 PAHAL SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 005496594 PAHALSINGH CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-038-002/58-A
(SARANGPUR) 		1745007000NRG24290120241534321 29/01/2024 FUL SINGH 1745007WL049764 FUL SINGH 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005496594 FULSINGH CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-038-002/6
(SARANGPUR) 		1745007000NRG24290120241534322 29/01/2024 SUMMAT SINGH 1745007WL049764 SUMMAT SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 005496594 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-038-002/60-A
(SARANGPUR) 		1745007000NRG24290120241534323 29/01/2024 BALCHAND 1745007WL049764 BALCHAND 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005496594 BALCHAND CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-038-002/61-A
(SARANGPUR) 		1745007000NRG24290120241534324 29/01/2024 DVARKA PRASAD 1745007WL049764 DVARKA PRASAD 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005496594 DVARKAPRASAD CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-038-002/63-A
(SARANGPUR) 		1745007000NRG24290120241534325 29/01/2024 AMARSAY 1745007WL049764 AMARSAY 00089 CBIN0281545 950 950 Processed 26/03/2024 005496594 AMARSAY CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-038-002/65-A
(SARANGPUR) 		1745007000NRG24290120241534326 29/01/2024 BARE LAL 1745007WL049764 BARE LAL 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005496594 BARELAL CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-038-002/66-A
(SARANGPUR) 		1745007000NRG24290120241534327 29/01/2024 SEM BAI 1745007WL049764 SEM BAI 00089 CBIN0281545 380 380 Processed 26/03/2024 005496594 SEMBAI CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-038-002/67-A
(SARANGPUR) 		1745007000NRG24290120241534328 29/01/2024 SAMNOO SINGH 1745007WL049764 SAMNOO SINGH 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005496594 SAMNOOSINGH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-038-002/68-A
(SARANGPUR) 		1745007000NRG24290120241534329 29/01/2024 KEHRA SINGH 1745007WL049764 KEHRA SINGH 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005496594 KEHRASINGH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-038-002/69-A
(SARANGPUR) 		1745007000NRG24290120241534330 29/01/2024 SATNI BAI 1745007WL049764 SATNI BAI 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005496594 SATNIBAI CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-038-002/69-B
(SARANGPUR) 		1745007000NRG24290120241534331 29/01/2024 GOMTI BAI 1745007WL049764 GOMTI BAI 00089 CBIN0281545 570 570 Processed 27/03/2024 005496594 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 MEHANDWANI MP-45-007-038-002/7-B
(SARANGPUR) 		1745007000NRG24290120241534332 29/01/2024 SUNIL SINGH 1745007WL049764 SUNIL SINGH 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005496594 SUNILSINGH CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-038-002/70-A
(SARANGPUR) 		1745007000NRG24290120241534333 29/01/2024 CHANDAR SINGH 1745007WL049764 CHANDAR SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 005496594 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-038-002/71-A
(SARANGPUR) 		1745007000NRG24290120241534334 29/01/2024 SUNVA SINGH 1745007WL049764 SUNVA SINGH 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005496594 SUNVASINGH CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-038-002/71-C
(SARANGPUR) 		1745007000NRG24290120241534335 29/01/2024 BALSINGH 1745007WL049764 BALSINGH 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005496594 BALSINGH CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-038-002/72-C
(SARANGPUR) 		1745007000NRG24290120241534337 29/01/2024 MUNGIYA BAI 1745007WL049764 MUNGIYA BAI 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005496594 MUNGIYABAI CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-038-002/75-A
(SARANGPUR) 		1745007000NRG24290120241534339 29/01/2024 PANKU SINGH 1745007WL049764 PANKU SINGH 00089 CBIN0281545 570 570 Processed 26/03/2024 005496594 PANKUSINGH CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-038-002/77-A
(SARANGPUR) 		1745007000NRG24290120241534340 29/01/2024 HEERA LAL 1745007WL049764 HEERA LAL 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005496594 HEERALAL CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-038-002/78-A
(SARANGPUR) 		1745007000NRG24290120241534341 29/01/2024 DURGA SINGH 1745007WL049764 DURGA SINGH 00089 CBIN0281545 760 760 Processed 26/03/2024 005496594 DURGASINGH CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-038-002/79-A
(SARANGPUR) 		1745007000NRG24290120241534342 29/01/2024 KAMAL SINGH 1745007WL049764 KAMAL SINGH 00089 CBIN0281545 380 380 Processed 27/03/2024 005496594 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
424 MEHANDWANI MP-45-007-038-002/79-B
(SARANGPUR) 		1745007000NRG24290120241534343 29/01/2024 KIRSHNA KUMAR 1745007WL049764 KIRSHNA KUMAR 00089 CBIN0281545 950 950 Processed 26/03/2024 005496594 KIRSHNAKUMAR FINO PAYMENTS BANK LTD(608001)
425 MEHANDWANI MP-45-007-038-002/80-A
(SARANGPUR) 		1745007000NRG24290120241534344 29/01/2024 KUNVAR SINGH 1745007WL049764 KUNVAR SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 005496594 KUNVARSINGH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-038-002/82-A
(SARANGPUR) 		1745007000NRG24290120241534345 29/01/2024 fagni bai 1745007WL049764 fagni bai 00089 CBIN0281545 1140 1140 Processed 27/03/2024 005496594 fagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
427 MEHANDWANI MP-45-007-038-002/82-B
(SARANGPUR) 		1745007000NRG24290120241534346 29/01/2024 SANTOSH KUMAR 1745007WL049764 SANTOSH KUMAR 00089 CBIN0281545 950 950 Processed 27/03/2024 005496594 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
428 MEHANDWANI MP-45-007-038-002/82-C
(SARANGPUR) 		1745007000NRG24290120241534347 29/01/2024 JAYBATI 1745007WL049764 JAYBATI 00089 CBIN0281545 950 950 Processed 27/03/2024 005496594 JAYBATI INDIA POST PAYMENTS BANK LIMITED(508528)
429 MEHANDWANI MP-45-007-038-002/83-A
(SARANGPUR) 		1745007000NRG24290120241534348 29/01/2024 CHOADHAR SINGH 1745007WL049764 CHOADHAR SINGH 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005496594 CHOADHARSINGH CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-038-002/84-A
(SARANGPUR) 		1745007000NRG24290120241534349 29/01/2024 BISARTI BAI 1745007WL049764 BISARTI BAI 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005496594 BISARTIBAI CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-038-002/85-A
(SARANGPUR) 		1745007000NRG24290120241534350 29/01/2024 HIRDAIYA SINGH 1745007WL049764 HIRDAIYA SINGH 00089 CBIN0281545 380 380 Processed 26/03/2024 005496594 HIRDAIYASINGH CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-038-002/85-D
(SARANGPUR) 		1745007000NRG24290120241534352 29/01/2024 Dheeraj singh 1745007WL049764 Dheeraj singh 00089 CBIN0281545 570 570 Processed 26/03/2024 005496594 Dheerajsingh CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-038-002/86-C
(SARANGPUR) 		1745007000NRG24290120241534353 29/01/2024 RAMSAY 1745007WL049764 RAMSAY 00089 CBIN0281545 570 570 Processed 27/03/2024 005496594 RAMSAY INDIA POST PAYMENTS BANK LIMITED(508528)
434 MEHANDWANI MP-45-007-038-002/87-A
(SARANGPUR) 		1745007000NRG24290120241534354 29/01/2024 RAMDEEN 1745007WL049764 RAMDEEN 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005496594 RAMDEEN CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-038-002/89
(SARANGPUR) 		1745007000NRG24290120241534355 29/01/2024 FAGUA SINGH 1745007WL049764 FAGUA SINGH 00089 CBIN0281545 760 760 Processed 26/03/2024 005496594 FAGUASINGH CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-038-002/89-B
(SARANGPUR) 		1745007000NRG24290120241534356 29/01/2024 VASUK SINGH 1745007WL049764 VASUK SINGH 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005496594 VASUKSINGH CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-038-002/9
(SARANGPUR) 		1745007000NRG24290120241534357 29/01/2024 SAGNI BAI 1745007WL049764 SAGNI BAI 00089 CBIN0281545 1140 1140 Processed 27/03/2024 005496594 SAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 MEHANDWANI MP-45-007-038-002/9-B
(SARANGPUR) 		1745007000NRG24290120241534358 29/01/2024 BEERAN SINGH 1745007WL049764 BEERAN SINGH 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005496594 BEERANSINGH CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-038-002/90
(SARANGPUR) 		1745007000NRG24290120241534359 29/01/2024 MOHAN SINGH 1745007WL049764 MOHAN SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 005496594 MOHANSINGH CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-038-002/92
(SARANGPUR) 		1745007000NRG24290120241534360 29/01/2024 FOOL CHAND 1745007WL049764 FOOL CHAND 00089 CBIN0281545 570 570 Processed 26/03/2024 005496594 FOOLCHAND CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-038-002/93-A
(SARANGPUR) 		1745007000NRG24290120241534361 29/01/2024 GALO BAI 1745007WL049764 GALO BAI 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005496594 GALOBAI CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-038-002/93-B
(SARANGPUR) 		1745007000NRG24290120241534362 29/01/2024 KARAM SINGH 1745007WL049764 KARAM SINGH 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005496594 KARAMSINGH CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-038-002/95
(SARANGPUR) 		1745007000NRG24290120241534363 29/01/2024 GOKAL 1745007WL049764 GOKAL 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005496594 GOKAL CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-038-002/95-A
(SARANGPUR) 		1745007000NRG24290120241534364 29/01/2024 SADDHU SINGH 1745007WL049764 SADDHU SINGH 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005496594 SADDHUSINGH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-038-002/96-A
(SARANGPUR) 		1745007000NRG24290120241534365 29/01/2024 LALSAY 1745007WL049764 LALSAY 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005496594 LALSAY CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-038-002/97-A
(SARANGPUR) 		1745007000NRG24290120241534366 29/01/2024 amrit singh 1745007WL049764 amrit singh 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005496594 amritsingh CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-038-002/98-A
(SARANGPUR) 		1745007000NRG24290120241534367 29/01/2024 MAHGI BAI 1745007WL049764 MAHGI BAI 00089 CBIN0281545 1140 1140 Processed 26/03/2024 005496594 MAHGIBAI CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-042-001/101-D
(PAYALI) 		1745007000NRG24290120241534668 29/01/2024 Chandr Singh 1745007WL049773 Chandr Singh 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005496594 ChandrSingh CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-042-001/105-C
(PAYALI) 		1745007000NRG24290120241534669 29/01/2024 RAJKUMARI BAI 1745007WL049773 RAJKUMARI BAI 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005496594 RAJKUMARIBAI FINO PAYMENTS BANK LTD(608001)
450 MEHANDWANI MP-45-007-042-001/112-C
(PAYALI) 		1745007000NRG24290120241534670 29/01/2024 NARENDRA MANIKPURI 1745007WL049773 NARENDRA MANIKPURI 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005496594 NARENDRAMANIKPURI CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-042-001/137-B
(PAYALI) 		1745007000NRG24290120241534671 29/01/2024 Pradeep Kumar 1745007WL049773 Pradeep Kumar 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005496594 PradeepKumar CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-042-001/143-B
(PAYALI) 		1745007000NRG24290120241534672 29/01/2024 SANTOSH 1745007WL049773 SANTOSH 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005496594 SANTOSH CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-042-001/144-C
(PAYALI) 		1745007000NRG24290120241534673 29/01/2024 Rajendra Singh pandram 1745007WL049773 Rajendra Singh pandram 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005496594 RajendraSinghpandram CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-042-001/150-B
(PAYALI) 		1745007000NRG24290120241534674 29/01/2024 Kaviraj 1745007WL049773 Kaviraj 00089 CBIN0281545 800 800 Processed 26/03/2024 005496594 Kaviraj CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-042-001/171-B
(PAYALI) 		1745007000NRG24290120241534675 29/01/2024 Surja singh 1745007WL049773 Surja singh 00089 CBIN0281545 400 400 Processed 26/03/2024 005496594 Surjasingh CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-042-001/174-C
(PAYALI) 		1745007000NRG24290120241534676 29/01/2024 MUKAHS MARAVI 1745007WL049773 MUKAHS MARAVI 00089 CBIN0281545 200 200 Processed 26/03/2024 005496594 MUKAHSMARAVI CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-042-001/175-B
(PAYALI) 		1745007000NRG24290120241534677 29/01/2024 madhu 1745007WL049773 madhu 00089 CBIN0281545 400 400 Processed 26/03/2024 005496594 madhu CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-042-001/177-A
(PAYALI) 		1745007000NRG24290120241534678 29/01/2024 NANUDAS 1745007WL049773 NANUDAS 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005496594 NANUDAS CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-042-001/178-B
(PAYALI) 		1745007000NRG24290120241534679 29/01/2024 Bhagwati 1745007WL049773 Bhagwati 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005496594 Bhagwati CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-042-001/185-C
(PAYALI) 		1745007000NRG24290120241534680 29/01/2024 Pahap Singh 1745007WL049773 Pahap Singh 00089 CBIN0281545 800 800 Processed 26/03/2024 005496594 PahapSingh CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-042-001/191-C
(PAYALI) 		1745007000NRG24290120241534681 29/01/2024 Vivek Kumar 1745007WL049773 Vivek Kumar 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005496594 VivekKumar CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-042-001/201-B
(PAYALI) 		1745007000NRG24290120241534682 29/01/2024 GANGA BAI 1745007WL049773 GANGA BAI 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005496594 GANGABAI CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-042-001/413-C
(PAYALI) 		1745007000NRG24290120241534683 29/01/2024 ARVIND SINGH 1745007WL049773 ARVIND SINGH 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005496594 ARVINDSINGH CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-042-001/43-B
(PAYALI) 		1745007000NRG24290120241534685 29/01/2024 DURGESH 1745007WL049773 DURGESH 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005496594 DURGESH CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-042-001/430-A
(PAYALI) 		1745007000NRG24290120241534686 29/01/2024 Dumarin Bai 1745007WL049773 Dumarin Bai 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005496594 DumarinBai CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-042-001/432-A
(PAYALI) 		1745007000NRG24290120241534687 29/01/2024 Lammi Bai 1745007WL049773 Lammi Bai 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005496594 LammiBai CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-042-001/435-A
(PAYALI) 		1745007000NRG24290120241534689 29/01/2024 Ram Bai 1745007WL049773 Ram Bai 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005496594 RamBai CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-042-001/51-A
(PAYALI) 		1745007000NRG24290120241534691 29/01/2024 BHARAT 1745007WL049773 BHARAT 00089 CBIN0281545 200 200 Processed 26/03/2024 005496594 BHARAT CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-042-001/51-D
(PAYALI) 		1745007000NRG24290120241534692 29/01/2024 Chandra Singh 1745007WL049773 Chandra Singh 00089 CBIN0281545 200 200 Processed 26/03/2024 005496594 ChandraSingh CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-042-001/510-C
(PAYALI) 		1745007000NRG24290120241534693 29/01/2024 Sanlal 1745007WL049773 Sanlal 00089 CBIN0281545 800 800 Processed 26/03/2024 005496594 Sanlal CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-042-001/512-A
(PAYALI) 		1745007000NRG24290120241534695 29/01/2024 saraswati bai 1745007WL049773 saraswati bai 00089 CBIN0281545 200 200 Processed 26/03/2024 005496594 saraswatibai CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-042-001/518-A
(PAYALI) 		1745007000NRG24290120241534696 29/01/2024 Narendra 1745007WL049773 Narendra 00089 CBIN0281545 800 800 Processed 26/03/2024 005496594 Narendra CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-042-001/549-B
(PAYALI) 		1745007000NRG24290120241534697 29/01/2024 Ganeshwer Markam 1745007WL049773 Ganeshwer Markam 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005496594 GaneshwerMarkam CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-042-001/551-B
(PAYALI) 		1745007000NRG24290120241534698 29/01/2024 Laxmi 1745007WL049773 Laxmi 00089 CBIN0281545 1000 1000 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
475 MEHANDWANI MP-45-007-042-001/600-B
(PAYALI) 		1745007000NRG24290120241534702 29/01/2024 KOSHLY BAI 1745007WL049773 KOSHLY BAI 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005496594 KOSHLYBAI FINO PAYMENTS BANK LTD(608001)
476 MEHANDWANI MP-45-007-042-001/62-C
(PAYALI) 		1745007000NRG24290120241534703 29/01/2024 RAJKUMARI BAI 1745007WL049773 RAJKUMARI BAI 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005496594 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-042-001/75-A
(PAYALI) 		1745007000NRG24290120241534704 29/01/2024 ASWANI 1745007WL049773 ASWANI 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005496594 ASWANI CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-042-001/91-A
(PAYALI) 		1745007000NRG24290120241534705 29/01/2024 GULAB 1745007WL049773 GULAB 00089 CBIN0281545 1000 1000 Processed 26/03/2024 005496594 GULAB CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-042-001/91-D
(PAYALI) 		1745007000NRG24290120241534706 29/01/2024 Ajeeb Singh 1745007WL049773 Ajeeb Singh 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005496594 AjeebSingh CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-042-001/99-B
(PAYALI) 		1745007000NRG24290120241534707 29/01/2024 Sobhit 1745007WL049773 Sobhit 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005496594 Sobhit CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-042-001/99-C
(PAYALI) 		1745007000NRG24290120241534708 29/01/2024 Shashikala Paraste 1745007WL049773 Shashikala Paraste 00089 CBIN0281545 1200 1200 Processed 26/03/2024 005496594 ShashikalaParaste CENTRAL BANK OF INDIA(607115)
SubTotal 408811 408811
482 MEHANDWANI MP-45-007-031-003/204
(KALGITOLA) 		1745007000NRG24290120241534532 29/01/2024 anjali 1745007WL049769 anjali 00089 CBIN0281549 1000 1000 Processed 26/03/2024 005496594 anjali CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
483 MEHANDWANI MP-45-007-001-001/345-A
(BILGADA) 		1745007000NRG24290120241534231 29/01/2024 PUSPA BAI 1745007WL049762 PUSPA BAI 00089 CBIN0282015 519 519 Processed 26/03/2024 005496594 PUSPABAI CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-001-001/381-A
(BILGADA) 		1745007000NRG24290120241534240 29/01/2024 REKHA 1745007WL049762 REKHA 00089 CBIN0282015 865 865 Processed 26/03/2024 005496594 REKHA CENTRAL BANK OF INDIA(607115)
SubTotal 1384 1384
485 MEHANDWANI MP-45-007-031-003/64-B
(KALGITOLA) 		1745007000NRG24290120241534542 29/01/2024 Janki Devi 1745007WL049769 Janki Devi 00089 CBIN0282795 1000 1000 Processed 26/03/2024 005496594 JankiDevi UNION BANK OF INDIA(508500)
SubTotal 1000 1000
486 MEHANDWANI MP-45-007-001-001/252-C
(BILGADA) 		1745007000NRG24290120241534200 29/01/2024 MANOJ 1745007WL049762 MANOJ 00089 CBIN0282948 865 865 Processed 26/03/2024 005496594 MANOJ CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-007-001/191-B
(JURKA REYAT) 		1745007000NRG24290120241534111 29/01/2024 DURJEN SINGH 1745007WL049761 DURJEN SINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 005496594 DURJENSINGH CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-007-001/214-B
(JURKA REYAT) 		1745007000NRG24290120241534112 29/01/2024 DEEPAK 1745007WL049761 DEEPAK 00089 CBIN0282948 1200 1200 Processed 27/03/2024 005496594 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
489 MEHANDWANI MP-45-007-007-001/273-B
(JURKA REYAT) 		1745007000NRG24290120241534114 29/01/2024 HIRA LAL 1745007WL049761 HIRA LAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005496594 HIRALAL CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-007-001/273-B
(JURKA REYAT) 		1745007000NRG24290120241534113 29/01/2024 HIRA LAL 1745007WL049761 HIRA LAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005496594 HIRALAL CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-007-001/274-B
(JURKA REYAT) 		1745007000NRG24290120241534115 29/01/2024 Anita Bai 1745007WL049761 Anita Bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005496594 AnitaBai CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-007-001/299-B
(JURKA REYAT) 		1745007000NRG24290120241534116 29/01/2024 LAXMI BAI 1745007WL049761 LAXMI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005496594 LAXMIBAI CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-007-001/311-C
(JURKA REYAT) 		1745007000NRG24290120241534117 29/01/2024 SHIV KUMAR 1745007WL049761 SHIV KUMAR 00089 CBIN0282948 1200 1200 Processed 27/03/2024 005496594 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
494 MEHANDWANI MP-45-007-007-001/332-B
(JURKA REYAT) 		1745007000NRG24290120241534118 29/01/2024 MANIRAM 1745007WL049761 MANIRAM 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005496594 MANIRAM CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-007-001/406-A
(JURKA REYAT) 		1745007000NRG24290120241534119 29/01/2024 Mahre Bai 1745007WL049761 Mahre Bai 00089 CBIN0282948 800 800 Processed 26/03/2024 005496594 MahreBai CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-007-001/422-A
(JURKA REYAT) 		1745007000NRG24290120241534120 29/01/2024 RAJA RAM 1745007WL049761 RAJA RAM 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005496594 RAJARAM CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-007-001/75-C
(JURKA REYAT) 		1745007000NRG24290120241534121 29/01/2024 SAHEDEV 1745007WL049761 SAHEDEV 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005496594 SAHEDEV CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-011-002/111-B
(PARAPANI) 		1745007011NRG24290120241534095 29/01/2024 CHANDRAKANT 1745007011WL049758 CHANDRAKANT 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005496594 CHANDRAKANT CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-011-002/126-A
(PARAPANI) 		1745007011NRG24290120241534096 29/01/2024 JATAN LAL 1745007011WL049758 JATAN LAL 00089 CBIN0282948 800 800 Processed 26/03/2024 005496594 JATANLAL FINO PAYMENTS BANK LTD(608001)
500 MEHANDWANI MP-45-007-011-002/128-A
(PARAPANI) 		1745007011NRG24290120241534097 29/01/2024 DINESH 1745007011WL049758 DINESH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005496594 DINESH CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-011-002/14-A
(PARAPANI) 		1745007011NRG24290120241534098 29/01/2024 DHARAM SINGH 1745007011WL049758 DHARAM SINGH 00089 CBIN0282948 400 400 Processed 26/03/2024 005496594 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-011-002/23-B
(PARAPANI) 		1745007011NRG24290120241534100 29/01/2024 JITENDRA KUMAR 1745007011WL049758 JITENDRA KUMAR 00089 CBIN0282948 200 200 Processed 26/03/2024 005496594 JITENDRAKUMAR CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-011-002/26-A
(PARAPANI) 		1745007011NRG24290120241534101 29/01/2024 SUKHIRAM 1745007011WL049758 SUKHIRAM 00089 CBIN0282948 800 800 Processed 26/03/2024 005496594 SUKHIRAM CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-011-002/30-A
(PARAPANI) 		1745007011NRG24290120241534103 29/01/2024 BAJRU SINGH 1745007011WL049758 BAJRU SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005496594 BAJRUSINGH CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-011-002/63-A
(PARAPANI) 		1745007011NRG24290120241534104 29/01/2024 PANCHU SINGH 1745007011WL049758 PANCHU SINGH 00089 CBIN0282948 400 400 Processed 26/03/2024 005496594 PANCHUSINGH FINO PAYMENTS BANK LTD(608001)
506 MEHANDWANI MP-45-007-011-002/64-A
(PARAPANI) 		1745007011NRG24290120241534105 29/01/2024 DHANNI LAL 1745007011WL049758 DHANNI LAL 00089 CBIN0282948 600 600 Processed 26/03/2024 005496594 DHANNILAL CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-011-002/66-A
(PARAPANI) 		1745007011NRG24290120241534106 29/01/2024 MUNNU 1745007011WL049758 MUNNU 00089 CBIN0282948 600 600 Processed 26/03/2024 005496594 MUNNU CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-011-002/69-B
(PARAPANI) 		1745007011NRG24290120241534107 29/01/2024 ARVIND 1745007011WL049758 ARVIND 00089 CBIN0282948 200 200 Processed 26/03/2024 005496594 ARVIND CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-011-002/71-A
(PARAPANI) 		1745007011NRG24290120241534108 29/01/2024 KALIRAM 1745007011WL049758 KALIRAM 00089 CBIN0282948 800 800 Processed 27/03/2024 005496594 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
510 MEHANDWANI MP-45-007-025-001/103-A
(RADHOPUR) 		1745007000NRG24290120241535455 29/01/2024 JAGAT 1745007WL049780 JAGAT 00089 CBIN0282948 1170 1170 Processed 26/03/2024 005496594 JAGAT CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-025-001/11-A
(RADHOPUR) 		1745007000NRG24290120241535456 29/01/2024 GULBSIYA BAI 1745007WL049780 GULBSIYA BAI 00089 CBIN0282948 975 975 Processed 26/03/2024 005496594 GULBSIYABAI CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-025-001/118-B
(RADHOPUR) 		1745007000NRG24290120241535460 29/01/2024 Dayabati 1745007WL049780 Dayabati 00089 CBIN0282948 1170 1170 Processed 26/03/2024 005496594 Dayabati CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-025-001/119
(RADHOPUR) 		1745007000NRG24290120241535461 29/01/2024 DURGA SINGH 1745007WL049780 DURGA SINGH 00089 CBIN0282948 1170 1170 Processed 26/03/2024 005496594 DURGASINGH CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-025-001/120-A
(RADHOPUR) 		1745007000NRG24290120241535462 29/01/2024 HANMAT SINGH 1745007WL049780 HANMAT SINGH 00089 CBIN0282948 975 975 Processed 26/03/2024 005496594 HANMATSINGH CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-025-001/122-A
(RADHOPUR) 		1745007000NRG24290120241535464 29/01/2024 PREM SINGH 1745007WL049780 PREM SINGH 00089 CBIN0282948 1170 1170 Processed 26/03/2024 005496594 PREMSINGH CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-025-001/123
(RADHOPUR) 		1745007000NRG24290120241535467 29/01/2024 MAKHAN SINGH 1745007WL049780 MAKHAN SINGH 00089 CBIN0282948 1170 1170 Processed 26/03/2024 005496594 MAKHANSINGH UNION BANK OF INDIA(508500)
517 MEHANDWANI MP-45-007-025-001/130-A
(RADHOPUR) 		1745007000NRG24290120241535470 29/01/2024 LALSINGH 1745007WL049780 LALSINGH 00089 CBIN0282948 1170 1170 Processed 26/03/2024 005496594 LALSINGH CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-025-001/132
(RADHOPUR) 		1745007000NRG24290120241535472 29/01/2024 MAYARAM SINGH 1745007WL049780 MAYARAM SINGH 00089 CBIN0282948 1170 1170 Processed 26/03/2024 005496594 MAYARAMSINGH CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-025-001/134-A
(RADHOPUR) 		1745007000NRG24290120241535474 29/01/2024 RAMBHAROSA 1745007WL049780 RAMBHAROSA 00089 CBIN0282948 1170 1170 Processed 26/03/2024 005496594 RAMBHAROSA CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-025-001/136-A
(RADHOPUR) 		1745007000NRG24290120241535476 29/01/2024 KUMAR SINGH 1745007WL049780 KUMAR SINGH 00089 CBIN0282948 1170 1170 Processed 26/03/2024 005496594 KUMARSINGH CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-025-001/14
(RADHOPUR) 		1745007000NRG24290120241535477 29/01/2024 JAMANI BAI 1745007WL049780 JAMANI BAI 00089 CBIN0282948 1170 1170 Processed 26/03/2024 005496594 JAMANIBAI CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-025-001/15-A
(RADHOPUR) 		1745007000NRG24290120241535478 29/01/2024 KHUMAN SINGH 1745007WL049780 KHUMAN SINGH 00089 CBIN0282948 780 780 Processed 26/03/2024 005496594 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-025-001/16-A
(RADHOPUR) 		1745007000NRG24290120241535479 29/01/2024 HARI SINGH 1745007WL049780 HARI SINGH 00089 CBIN0282948 1170 1170 Processed 26/03/2024 005496594 HARISINGH CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-025-001/16-B
(RADHOPUR) 		1745007000NRG24290120241535480 29/01/2024 SHRIVATI 1745007WL049780 SHRIVATI 00089 CBIN0282948 1170 1170 Processed 26/03/2024 005496594 SHRIVATI CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-025-001/16-C
(RADHOPUR) 		1745007000NRG24290120241535481 29/01/2024 NEELESH 1745007WL049780 NEELESH 00089 CBIN0282948 1170 1170 Processed 26/03/2024 005496594 NEELESH CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-025-001/17-C
(RADHOPUR) 		1745007000NRG24290120241535484 29/01/2024 Gend singh 1745007WL049780 Gend singh 00089 CBIN0282948 1170 1170 Processed 26/03/2024 005496594 Gendsingh CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-025-001/18-A
(RADHOPUR) 		1745007000NRG24290120241535485 29/01/2024 LAXMI BAI 1745007WL049780 LAXMI BAI 00089 CBIN0282948 1170 1170 Processed 26/03/2024 005496594 LAXMIBAI CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-025-001/21-A
(RADHOPUR) 		1745007000NRG24290120241535487 29/01/2024 CHAMMU SINGH 1745007WL049780 CHAMMU SINGH 00089 CBIN0282948 1170 1170 Processed 26/03/2024 005496594 CHAMMUSINGH CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-025-001/21-C
(RADHOPUR) 		1745007000NRG24290120241535488 29/01/2024 SATULIYA BAI 1745007WL049780 SATULIYA BAI 00089 CBIN0282948 1170 1170 Processed 26/03/2024 005496594 SATULIYABAI CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-025-001/32
(RADHOPUR) 		1745007000NRG24290120241535493 29/01/2024 MUNGIYA BAI 1745007WL049780 MUNGIYA BAI 00089 CBIN0282948 1170 1170 Processed 26/03/2024 005496594 MUNGIYABAI CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-025-001/32-A
(RADHOPUR) 		1745007000NRG24290120241535494 29/01/2024 DEV SINGH 1745007WL049780 DEV SINGH 00089 CBIN0282948 975 975 Processed 26/03/2024 005496594 DEVSINGH CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-025-001/33-B
(RADHOPUR) 		1745007000NRG24290120241535495 29/01/2024 RAM BAI 1745007WL049780 RAM BAI 00089 CBIN0282948 1170 1170 Processed 26/03/2024 005496594 RAMBAI CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-025-001/48
(RADHOPUR) 		1745007000NRG24290120241535496 29/01/2024 SANTU SINGH 1745007WL049780 SANTU SINGH 00089 CBIN0282948 1170 1170 Processed 26/03/2024 005496594 SANTUSINGH CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-025-001/73
(RADHOPUR) 		1745007000NRG24290120241535499 29/01/2024 CHAMAN 1745007WL049780 CHAMAN 00089 CBIN0282948 1170 1170 Processed 26/03/2024 005496594 CHAMAN CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-025-001/76-A
(RADHOPUR) 		1745007000NRG24290120241535501 29/01/2024 TIRATH BAI 1745007WL049780 TIRATH BAI 00089 CBIN0282948 1170 1170 Processed 26/03/2024 005496594 TIRATHBAI UNION BANK OF INDIA(508500)
536 MEHANDWANI MP-45-007-025-001/79-B
(RADHOPUR) 		1745007000NRG24290120241535506 29/01/2024 GOLHI BAI 1745007WL049780 GOLHI BAI 00089 CBIN0282948 1170 1170 Processed 26/03/2024 005496594 GOLHIBAI CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-025-001/91-B
(RADHOPUR) 		1745007000NRG24290120241535510 29/01/2024 HALKAIYA 1745007WL049780 HALKAIYA 00089 CBIN0282948 1170 1170 Processed 26/03/2024 005496594 HALKAIYA CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-025-001/95-A
(RADHOPUR) 		1745007000NRG24290120241535511 29/01/2024 BASANT SINGH 1745007WL049780 BASANT SINGH 00089 CBIN0282948 1170 1170 Processed 26/03/2024 005496594 BASANTSINGH CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-025-001/97
(RADHOPUR) 		1745007000NRG24290120241535515 29/01/2024 MERU SINGH 1745007WL049780 MERU SINGH 00089 CBIN0282948 1170 1170 Processed 26/03/2024 005496594 MERUSINGH CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-025-001/97-A
(RADHOPUR) 		1745007000NRG24290120241535516 29/01/2024 GANESHA SINGH 1745007WL049780 GANESHA SINGH 00089 CBIN0282948 780 780 Processed 26/03/2024 005496594 GANESHASINGH CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-026-001/140
(RAYEE) 		1745007000NRG24290120241534368 29/01/2024 PRATAP 1745007WL049765 PRATAP 00089 CBIN0282948 630 630 Processed 27/03/2024 005496594 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
542 MEHANDWANI MP-45-007-026-001/148-D
(RAYEE) 		1745007000NRG24290120241534369 29/01/2024 MAHU SINGH 1745007WL049765 MAHU SINGH 00089 CBIN0282948 630 630 Processed 26/03/2024 005496594 MAHUSINGH UNION BANK OF INDIA(508500)
543 MEHANDWANI MP-45-007-026-001/152-A
(RAYEE) 		1745007000NRG24290120241534370 29/01/2024 SHANTI 1745007WL049765 SHANTI 00089 CBIN0282948 630 630 Processed 27/03/2024 005496594 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
544 MEHANDWANI MP-45-007-026-001/225
(RAYEE) 		1745007000NRG24290120241534373 29/01/2024 MANGLO 1745007WL049765 MANGLO 00089 CBIN0282948 420 420 Processed 27/03/2024 005496594 MANGLO INDIA POST PAYMENTS BANK LIMITED(508528)
545 MEHANDWANI MP-45-007-026-001/235-B
(RAYEE) 		1745007000NRG24290120241534375 29/01/2024 CHATTR SINGH 1745007WL049765 CHATTR SINGH 00089 CBIN0282948 420 420 Processed 26/03/2024 005496594 CHATTRSINGH CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-026-001/238
(RAYEE) 		1745007000NRG24290120241534376 29/01/2024 RAMPRASAD 1745007WL049765 RAMPRASAD 00089 CBIN0282948 630 630 Processed 26/03/2024 005496594 RAMPRASAD CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-026-001/244
(RAYEE) 		1745007000NRG24290120241534377 29/01/2024 KUVARIYA 1745007WL049765 KUVARIYA 00089 CBIN0282948 630 630 Processed 27/03/2024 005496594 KUVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
548 MEHANDWANI MP-45-007-026-001/255
(RAYEE) 		1745007000NRG24290120241534379 29/01/2024 KANDHEE 1745007WL049765 KANDHEE 00089 CBIN0282948 630 630 Processed 26/03/2024 005496594 KANDHEE CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-026-001/259
(RAYEE) 		1745007000NRG24290120241534381 29/01/2024 KEHARSINGH 1745007WL049765 KEHARSINGH 00089 CBIN0282948 630 630 Processed 26/03/2024 005496594 KEHARSINGH CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-026-001/267
(RAYEE) 		1745007000NRG24290120241534383 29/01/2024 BABULAL 1745007WL049765 BABULAL 00089 CBIN0282948 630 630 Processed 26/03/2024 005496594 BABULAL BANK OF BARODA(606985)
551 MEHANDWANI MP-45-007-026-001/271
(RAYEE) 		1745007000NRG24290120241534384 29/01/2024 JIJA BAI 1745007WL049765 JIJA BAI 00089 CBIN0282948 630 630 Processed 26/03/2024 005496594 JIJABAI UNION BANK OF INDIA(508500)
552 MEHANDWANI MP-45-007-026-001/273
(RAYEE) 		1745007000NRG24290120241534385 29/01/2024 PAHAL VATI 1745007WL049765 PAHAL VATI 00089 CBIN0282948 420 420 Processed 27/03/2024 005496594 PAHALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
553 MEHANDWANI MP-45-007-026-001/285
(RAYEE) 		1745007000NRG24290120241534387 29/01/2024 Parvati Bai 1745007WL049765 Parvati Bai 00089 CBIN0282948 630 630 Processed 26/03/2024 005496594 ParvatiBai CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-026-001/291
(RAYEE) 		1745007000NRG24290120241534389 29/01/2024 CHAMARSINGH 1745007WL049765 CHAMARSINGH 00089 CBIN0282948 630 630 Processed 26/03/2024 005496594 CHAMARSINGH UNION BANK OF INDIA(508500)
555 MEHANDWANI MP-45-007-026-001/324
(RAYEE) 		1745007000NRG24290120241534390 29/01/2024 LOKSINGH 1745007WL049765 LOKSINGH 00089 CBIN0282948 420 420 Processed 27/03/2024 005496594 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
556 MEHANDWANI MP-45-007-026-001/324-A
(RAYEE) 		1745007000NRG24290120241534391 29/01/2024 Sahbin bai 1745007WL049765 Sahbin bai 00089 CBIN0282948 630 630 Processed 26/03/2024 005496594 Sahbinbai CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-026-001/325
(RAYEE) 		1745007000NRG24290120241534392 29/01/2024 GIENDLAL 1745007WL049765 GIENDLAL 00089 CBIN0282948 630 630 Processed 27/03/2024 005496594 GIENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
558 MEHANDWANI MP-45-007-026-001/329
(RAYEE) 		1745007000NRG24290120241534393 29/01/2024 SAMARI 1745007WL049765 SAMARI 00089 CBIN0282948 630 630 Processed 27/03/2024 005496594 SAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
559 MEHANDWANI MP-45-007-026-001/375
(RAYEE) 		1745007000NRG24290120241534396 29/01/2024 ram bai 1745007WL049765 ram bai 00089 CBIN0282948 630 630 Processed 27/03/2024 005496594 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
560 MEHANDWANI MP-45-007-026-001/376
(RAYEE) 		1745007000NRG24290120241534397 29/01/2024 GANGARAM 1745007WL049765 GANGARAM 00089 CBIN0282948 630 630 Processed 26/03/2024 005496594 GANGARAM CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-026-001/408
(RAYEE) 		1745007000NRG24290120241534398 29/01/2024 PANCHO 1745007WL049765 PANCHO 00089 CBIN0282948 630 630 Processed 26/03/2024 005496594 PANCHO CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-026-001/442-B
(RAYEE) 		1745007000NRG24290120241534399 29/01/2024 FOOL SINGH 1745007WL049765 FOOL SINGH 00089 CBIN0282948 630 630 Processed 26/03/2024 005496594 FOOLSINGH CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-029-003/100-A
(UMARIA REYAT) 		1745007000NRG24290120241535544 29/01/2024 PAHARI 1745007WL049784 PAHARI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005496594 PAHARI CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-029-003/100-B
(UMARIA REYAT) 		1745007000NRG24290120241535545 29/01/2024 Amarbatti 1745007WL049784 Amarbatti 00089 CBIN0282948 1000 1000 Processed 27/03/2024 005496594 Amarbatti INDIA POST PAYMENTS BANK LIMITED(508528)
565 MEHANDWANI MP-45-007-029-003/102-A
(UMARIA REYAT) 		1745007000NRG24290120241535546 29/01/2024 JHUNNI 1745007WL049784 JHUNNI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005496594 JHUNNI CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-029-003/105-D
(UMARIA REYAT) 		1745007000NRG24290120241535547 29/01/2024 visvnath 1745007WL049784 visvnath 00089 CBIN0282948 800 800 Processed 27/03/2024 005496594 visvnath INDIA POST PAYMENTS BANK LIMITED(508528)
567 MEHANDWANI MP-45-007-029-003/106-A
(UMARIA REYAT) 		1745007000NRG24290120241535548 29/01/2024 SHIVRAM 1745007WL049784 SHIVRAM 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005496594 SHIVRAM CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-029-003/109-A
(UMARIA REYAT) 		1745007000NRG24290120241535549 29/01/2024 SUKAL SINGH 1745007WL049784 SUKAL SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005496594 SUKALSINGH CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-029-003/111-A
(UMARIA REYAT) 		1745007000NRG24290120241535550 29/01/2024 DHARAM SINGH 1745007WL049784 DHARAM SINGH 00089 CBIN0282948 800 800 Processed 26/03/2024 005496594 DHARAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
570 MEHANDWANI MP-45-007-029-003/112-B
(UMARIA REYAT) 		1745007000NRG24290120241535551 29/01/2024 MANGLI SINGH 1745007WL049784 MANGLI SINGH 00089 CBIN0282948 800 800 Processed 26/03/2024 005496594 MANGLISINGH CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-029-003/113-A
(UMARIA REYAT) 		1745007000NRG24290120241535552 29/01/2024 SONABAI 1745007WL049784 SONABAI 00089 CBIN0282948 800 800 Processed 26/03/2024 005496594 SONABAI CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-029-003/114-A
(UMARIA REYAT) 		1745007000NRG24290120241535553 29/01/2024 CHANDU SINGH 1745007WL049784 CHANDU SINGH 00089 CBIN0282948 800 800 Processed 26/03/2024 005496594 CHANDUSINGH CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-029-003/114-C
(UMARIA REYAT) 		1745007000NRG24290120241535554 29/01/2024 Harichandra 1745007WL049784 Harichandra 00089 CBIN0282948 1000 1000 Processed 27/03/2024 005496594 Harichandra INDIA POST PAYMENTS BANK LIMITED(508528)
574 MEHANDWANI MP-45-007-029-003/115-A
(UMARIA REYAT) 		1745007000NRG24290120241535555 29/01/2024 RANNU SINGH 1745007WL049784 RANNU SINGH 00089 CBIN0282948 200 200 Processed 26/03/2024 005496594 RANNUSINGH CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-029-003/116-B
(UMARIA REYAT) 		1745007000NRG24290120241535556 29/01/2024 MAHA SINGH 1745007WL049784 MAHA SINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 005496594 MAHASINGH CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-029-003/117-A
(UMARIA REYAT) 		1745007000NRG24290120241535557 29/01/2024 MATADEN 1745007WL049784 MATADEN 00089 CBIN0282948 800 800 Processed 26/03/2024 005496594 MATADEN CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-029-003/117-B
(UMARIA REYAT) 		1745007000NRG24290120241535558 29/01/2024 makhan singh 1745007WL049784 makhan singh 00089 CBIN0282948 600 600 Processed 27/03/2024 005496594 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
578 MEHANDWANI MP-45-007-029-003/12-B
(UMARIA REYAT) 		1745007000NRG24290120241535559 29/01/2024 MANIRAM 1745007WL049784 MANIRAM 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005496594 MANIRAM CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-029-003/120-A
(UMARIA REYAT) 		1745007000NRG24290120241535560 29/01/2024 MAHLI BAI 1745007WL049784 MAHLI BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005496594 MAHLIBAI CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-029-003/134-A
(UMARIA REYAT) 		1745007000NRG24290120241535561 29/01/2024 SAKRU SINGH 1745007WL049784 SAKRU SINGH 00089 CBIN0282948 1000 1000 Processed 27/03/2024 005496594 SAKRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
581 MEHANDWANI MP-45-007-029-003/136-C
(UMARIA REYAT) 		1745007000NRG24290120241535562 29/01/2024 SUMRIT SINGH 1745007WL049784 SUMRIT SINGH 00089 CBIN0282948 200 200 Processed 27/03/2024 005496594 SUMRITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
582 MEHANDWANI MP-45-007-029-003/144-B
(UMARIA REYAT) 		1745007000NRG24290120241535563 29/01/2024 Pawnakumar 1745007WL049784 Pawnakumar 00089 CBIN0282948 800 800 Processed 27/03/2024 005496594 Pawnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
583 MEHANDWANI MP-45-007-029-003/157-A
(UMARIA REYAT) 		1745007000NRG24290120241535564 29/01/2024 JATHIYA BAI 1745007WL049784 JATHIYA BAI 00089 CBIN0282948 800 800 Processed 26/03/2024 005496594 JATHIYABAI CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-029-003/16-A
(UMARIA REYAT) 		1745007000NRG24290120241535565 29/01/2024 MATU SINGH 1745007WL049784 MATU SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005496594 MATUSINGH CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-029-003/161-A
(UMARIA REYAT) 		1745007000NRG24290120241535566 29/01/2024 RAJJAN SINGH 1745007WL049784 RAJJAN SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005496594 RAJJANSINGH CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-029-003/166-A
(UMARIA REYAT) 		1745007000NRG24290120241535567 29/01/2024 TEERATH SINGH 1745007WL049784 TEERATH SINGH 00089 CBIN0282948 800 800 Processed 26/03/2024 005496594 TEERATHSINGH CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-029-003/166-B
(UMARIA REYAT) 		1745007000NRG24290120241535568 29/01/2024 Sunita bai 1745007WL049784 Sunita bai 00089 CBIN0282948 200 200 Processed 26/03/2024 005496594 Sunitabai CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-029-003/168-A
(UMARIA REYAT) 		1745007000NRG24290120241535569 29/01/2024 MUNSEE LAL 1745007WL049784 MUNSEE LAL 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005496594 MUNSEELAL CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-029-003/169-A
(UMARIA REYAT) 		1745007000NRG24290120241535570 29/01/2024 JAY SINGH 1745007WL049784 JAY SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005496594 JAYSINGH CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-029-003/170-C
(UMARIA REYAT) 		1745007000NRG24290120241535571 29/01/2024 santosh kumar 1745007WL049784 santosh kumar 00089 CBIN0282948 1000 1000 Processed 27/03/2024 005496594 santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
591 MEHANDWANI MP-45-007-029-003/171-A
(UMARIA REYAT) 		1745007000NRG24290120241535572 29/01/2024 GANPAT 1745007WL049784 GANPAT 00089 CBIN0282948 800 800 Processed 27/03/2024 005496594 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
592 MEHANDWANI MP-45-007-029-003/172-A
(UMARIA REYAT) 		1745007000NRG24290120241535573 29/01/2024 SOANBAI 1745007WL049784 SOANBAI 00089 CBIN0282948 600 600 Processed 26/03/2024 005496594 SOANBAI CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-031-003/135
(KALGITOLA) 		1745007000NRG24290120241534467 29/01/2024 CHHOTU SINGH 1745007WL049769 CHHOTU SINGH 00089 CBIN0282948 400 400 Processed 26/03/2024 005496594 CHHOTUSINGH CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-031-003/144
(KALGITOLA) 		1745007000NRG24290120241534476 29/01/2024 BUDDHU LAL 1745007WL049769 BUDDHU LAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005496594 BUDDHULAL CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-031-003/148
(KALGITOLA) 		1745007000NRG24290120241534482 29/01/2024 NARBADIYA BAI 1745007WL049769 NARBADIYA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005496594 NARBADIYABAI UNION BANK OF INDIA(508500)
596 MEHANDWANI MP-45-007-031-003/155
(KALGITOLA) 		1745007000NRG24290120241534492 29/01/2024 javahar singh 1745007WL049769 javahar singh 00089 CBIN0282948 600 600 Processed 26/03/2024 005496594 javaharsingh CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-031-003/155
(KALGITOLA) 		1745007000NRG24290120241534491 29/01/2024 jawahar 1745007WL049769 jawahar 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005496594 jawahar UNION BANK OF INDIA(508500)
598 MEHANDWANI MP-45-007-031-003/157
(KALGITOLA) 		1745007000NRG24290120241534494 29/01/2024 KANTARAM 1745007WL049769 KANTARAM 00089 CBIN0282948 1200 1200 Processed 26/03/2024 005496594 KANTARAM CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-031-003/166
(KALGITOLA) 		1745007000NRG24290120241534502 29/01/2024 FAGUWA SINGH 1745007WL049769 FAGUWA SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005496594 FAGUWASINGH CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-031-003/170
(KALGITOLA) 		1745007000NRG24290120241534507 29/01/2024 MAHENDRE SING 1745007WL049769 MAHENDRE SING 00089 CBIN0282948 200 200 Processed 26/03/2024 005496594 MAHENDRESING CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-031-003/171
(KALGITOLA) 		1745007000NRG24290120241534509 29/01/2024 BHADIYA BAI 1745007WL049769 BHADIYA BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005496594 BHADIYABAI CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-031-003/171
(KALGITOLA) 		1745007000NRG24290120241534508 29/01/2024 CHARKA SINGH 1745007WL049769 CHARKA SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005496594 CHARKASINGH CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-031-003/177
(KALGITOLA) 		1745007000NRG24290120241534510 29/01/2024 MANGAL SINGH 1745007WL049769 MANGAL SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005496594 MANGALSINGH CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-031-003/182
(KALGITOLA) 		1745007000NRG24290120241534511 29/01/2024 SAMMAL BAI 1745007WL049769 SAMMAL BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005496594 SAMMALBAI CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-031-003/183
(KALGITOLA) 		1745007000NRG24290120241534512 29/01/2024 LEELA BAI 1745007WL049769 LEELA BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005496594 LEELABAI UNION BANK OF INDIA(508500)
606 MEHANDWANI MP-45-007-031-003/183
(KALGITOLA) 		1745007000NRG24290120241534513 29/01/2024 LEELA BAI 1745007WL049769 LEELA BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005496594 LEELABAI CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-031-003/185
(KALGITOLA) 		1745007000NRG24290120241534519 29/01/2024 SAGNI BAI 1745007WL049769 SAGNI BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005496594 SAGNIBAI CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-031-003/186-A
(KALGITOLA) 		1745007000NRG24290120241534523 29/01/2024 ASHOK SINGH 1745007WL049769 ASHOK SINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 005496594 ASHOKSINGH FINO PAYMENTS BANK LTD(608001)
609 MEHANDWANI MP-45-007-031-003/190
(KALGITOLA) 		1745007000NRG24290120241534530 29/01/2024 RAJKUMAR 1745007WL049769 RAJKUMAR 00089 CBIN0282948 600 600 Processed 26/03/2024 005496594 RAJKUMAR UNION BANK OF INDIA(508500)
610 MEHANDWANI MP-45-007-031-003/216
(KALGITOLA) 		1745007000NRG24290120241534535 29/01/2024 ASHOK KUMAR 1745007WL049769 ASHOK KUMAR 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005496594 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-031-003/219-A
(KALGITOLA) 		1745007000NRG24290120241534538 29/01/2024 BUDDOO LAL 1745007WL049769 BUDDOO LAL 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005496594 BUDDOOLAL UNION BANK OF INDIA(508500)
612 MEHANDWANI MP-45-007-031-003/66
(KALGITOLA) 		1745007000NRG24290120241534544 29/01/2024 GULBASIYA BAI 1745007WL049769 GULBASIYA BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005496594 GULBASIYABAI CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-031-003/75
(KALGITOLA) 		1745007000NRG24290120241534546 29/01/2024 RATTU LAL 1745007WL049769 RATTU LAL 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005496594 RATTULAL CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-031-003/82
(KALGITOLA) 		1745007000NRG24290120241534549 29/01/2024 seesa bai 1745007WL049769 seesa bai 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005496594 seesabai CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-031-003/84
(KALGITOLA) 		1745007000NRG24290120241534551 29/01/2024 jhokko bai 1745007WL049769 jhokko bai 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005496594 jhokkobai CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-031-003/90
(KALGITOLA) 		1745007000NRG24290120241534552 29/01/2024 CHAMRIN BAI 1745007WL049769 CHAMRIN BAI 00089 CBIN0282948 1000 1000 Processed 27/03/2024 005496594 CHAMRINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
617 MEHANDWANI MP-45-007-031-003/98
(KALGITOLA) 		1745007000NRG24290120241534554 29/01/2024 DADU LAL 1745007WL049769 DADU LAL 00089 CBIN0282948 1000 1000 Processed 26/03/2024 005496594 DADULAL CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-038-001/16-A
(SARANGPUR) 		1745007000NRG24290120241534254 29/01/2024 MATO BAI 1745007WL049764 MATO BAI 00089 CBIN0282948 1020 1020 Processed 26/03/2024 005496594 MATOBAI CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-038-002/16-B
(SARANGPUR) 		1745007000NRG24290120241536275 29/01/2024 Mamta bai 1745007WL049804 Mamta bai 00089 CBIN0282948 570 570 Processed 27/03/2024 005496594 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
620 MEHANDWANI MP-45-007-038-002/44
(SARANGPUR) 		1745007000NRG24290120241536312 29/01/2024 Guhari 1745007WL049804 Guhari 00089 CBIN0282948 950 950 Processed 26/03/2024 005496594 Guhari CENTRAL BANK OF INDIA(607115)
SubTotal 118730 118730
621 MEHANDWANI MP-45-007-025-001/117-A
(RADHOPUR) 		1745007000NRG24290120241535458 29/01/2024 SUBHADRA 1745007WL049780 SUBHADRA 00089 CBIN0283015 1170 1170 Processed 26/03/2024 005496594 SUBHADRA CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-025-001/124-C
(RADHOPUR) 		1745007000NRG24290120241535469 29/01/2024 GANGOTRI 1745007WL049780 GANGOTRI 00089 CBIN0283015 1170 1170 Processed 26/03/2024 005496594 GANGOTRI CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-025-001/50-A
(RADHOPUR) 		1745007000NRG24290120241535498 29/01/2024 SAMPATIYA BAI 1745007WL049780 SAMPATIYA BAI 00089 CBIN0283015 1170 1170 Processed 26/03/2024 005496594 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-025-001/76-B
(RADHOPUR) 		1745007000NRG24290120241535502 29/01/2024 BABLOO SINGH 1745007WL049780 BABLOO SINGH 00089 CBIN0283015 1170 1170 Processed 26/03/2024 005496594 BABLOOSINGH CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-025-001/76-C
(RADHOPUR) 		1745007000NRG24290120241535503 29/01/2024 Manoj kumar 1745007WL049780 Manoj kumar 00089 CBIN0283015 1170 1170 Processed 26/03/2024 005496594 Manojkumar PUNJAB NATIONAL BANK(508568)
626 MEHANDWANI MP-45-007-025-001/78-B
(RADHOPUR) 		1745007000NRG24290120241535504 29/01/2024 NIRMILA 1745007WL049780 NIRMILA 00089 CBIN0283015 1170 1170 Processed 26/03/2024 005496594 NIRMILA CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-031-003/136
(KALGITOLA) 		1745007000NRG24290120241534470 29/01/2024 BALMUKUND 1745007WL049769 BALMUKUND 00089 CBIN0283015 1200 1200 Processed 26/03/2024 005496594 BALMUKUND CENTRAL BANK OF INDIA(607115)
SubTotal 8220 8220
628 MEHANDWANI MP-45-007-038-001/35-C
(SARANGPUR) 		1745007000NRG24290120241534289 29/01/2024 Narayan Yadav 1745007WL049764 Narayan Yadav 00127 FDRL0001350 1020 1020 Processed 26/03/2024 005496594 NarayanYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
629 MEHANDWANI MP-45-007-025-001/78-C
(RADHOPUR) 		1745007000NRG24290120241535505 29/01/2024 CHAMMAN 1745007WL049780 CHAMMAN 00354 PUNB0642100 1170 1170 Processed 26/03/2024 005496594 CHAMMAN PUNJAB NATIONAL BANK(508568)
SubTotal 1170 1170
630 MEHANDWANI MP-45-007-001-001/219-B
(BILGADA) 		1745007000NRG24290120241534190 29/01/2024 ANKIT 1745007WL049762 ANKIT 00415 SBIN0002893 865 865 Processed 26/03/2024 005496594 ANKIT STATE BANK OF INDIA(508548)
631 MEHANDWANI MP-45-007-001-001/302-B
(BILGADA) 		1745007000NRG24290120241534212 29/01/2024 tito bai 1745007WL049762 tito bai 00415 SBIN0002893 692 692 Processed 26/03/2024 005496594 titobai STATE BANK OF INDIA(508548)
632 MEHANDWANI MP-45-007-001-001/379-A
(BILGADA) 		1745007000NRG24290120241534239 29/01/2024 JANKI TEMRE 1745007WL049762 JANKI TEMRE 00415 SBIN0002893 692 692 Processed 26/03/2024 005496594 JANKITEMRE STATE BANK OF INDIA(508548)
633 MEHANDWANI MP-45-007-018-001/364-A
(KANERI MAAL) 		1745007000NRG24290120241535065 29/01/2024 Jeera Bai Armo 1745007WL049777 Jeera Bai Armo 00415 SBIN0002893 1000 1000 Processed 26/03/2024 005496594 JeeraBaiArmo STATE BANK OF INDIA(508548)
634 MEHANDWANI MP-45-007-020-002/140-B
(PIPRIYA) 		1745007000NRG24290120241534637 29/01/2024 DEEPAK UDDEY 1745007WL049772 DEEPAK UDDEY 00415 SBIN0002893 420 420 Processed 26/03/2024 005496594 DEEPAKUDDEY CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-038-002/124-C
(SARANGPUR) 		1745007000NRG24290120241536250 29/01/2024 GHANSYAM 1745007WL049804 GHANSYAM 00415 SBIN0002893 950 950 Processed 26/03/2024 005496594 GHANSYAM CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-038-002/85-C
(SARANGPUR) 		1745007000NRG24290120241534351 29/01/2024 PAPPU SINGH 1745007WL049764 PAPPU SINGH 00415 SBIN0002893 1140 1140 Processed 26/03/2024 005496594 PAPPUSINGH STATE BANK OF INDIA(508548)
SubTotal 5759 5759
637 MEHANDWANI MP-45-007-001-001/340-A
(BILGADA) 		1745007000NRG24290120241534226 29/01/2024 MADAN SINGH 1745007WL049762 MADAN SINGH 00415 SBIN0004641 692 692 Processed 26/03/2024 005496594 MADANSINGH STATE BANK OF INDIA(508548)
SubTotal 692 692
638 MEHANDWANI MP-45-007-011-002/140-B
(PARAPANI) 		1745007011NRG24290120241534099 29/01/2024 RAVISHANKAR 1745007011WL049758 RAVISHANKAR 00415 SBIN0017101 600 600 Processed 27/03/2024 005496594 RAVISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
639 MEHANDWANI MP-45-007-025-001/29-D
(RADHOPUR) 		1745007000NRG24290120241535492 29/01/2024 DEVANAND 1745007WL049780 DEVANAND 00415 SBIN0030452 1170 1170 Processed 26/03/2024 005496594 DEVANAND CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-042-001/588-A
(PAYALI) 		1745007000NRG24290120241534701 29/01/2024 ROSHNI 1745007WL049773 ROSHNI 00415 SBIN0030452 1200 1200 Processed 27/03/2024 005496594 ROSHNI INDIAN BANK(607105)
SubTotal 2370 2370
641 MEHANDWANI MP-45-007-025-001/102-C
(RADHOPUR) 		1745007000NRG24290120241535454 29/01/2024 Bsanti 1745007WL049780 Bsanti 00468 UBIN0542628 975 975 Processed 26/03/2024 005496594 Bsanti CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-025-001/113-B
(RADHOPUR) 		1745007000NRG24290120241535457 29/01/2024 Pushpa Bai 1745007WL049780 Pushpa Bai 00468 UBIN0542628 975 975 Processed 26/03/2024 005496594 PushpaBai UNION BANK OF INDIA(508500)
643 MEHANDWANI MP-45-007-025-001/118-A
(RADHOPUR) 		1745007000NRG24290120241535459 29/01/2024 MEERA BAI 1745007WL049780 MEERA BAI 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005496594 MEERABAI UNION BANK OF INDIA(508500)
644 MEHANDWANI MP-45-007-025-001/120-B
(RADHOPUR) 		1745007000NRG24290120241535463 29/01/2024 CHAMELI BAI 1745007WL049780 CHAMELI BAI 00468 UBIN0542628 780 780 Processed 26/03/2024 005496594 CHAMELIBAI UNION BANK OF INDIA(508500)
645 MEHANDWANI MP-45-007-025-001/122-C
(RADHOPUR) 		1745007000NRG24290120241535465 29/01/2024 GOMTI BAI 1745007WL049780 GOMTI BAI 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005496594 GOMTIBAI UNION BANK OF INDIA(508500)
646 MEHANDWANI MP-45-007-025-001/122-D
(RADHOPUR) 		1745007000NRG24290120241535466 29/01/2024 Sadan Singh 1745007WL049780 Sadan Singh 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005496594 SadanSingh UNION BANK OF INDIA(508500)
647 MEHANDWANI MP-45-007-025-001/124-B
(RADHOPUR) 		1745007000NRG24290120241535468 29/01/2024 NARAYAN 1745007WL049780 NARAYAN 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005496594 NARAYAN CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-025-001/131-A
(RADHOPUR) 		1745007000NRG24290120241535471 29/01/2024 Shrivati 1745007WL049780 Shrivati 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005496594 Shrivati UNION BANK OF INDIA(508500)
649 MEHANDWANI MP-45-007-025-001/135-A
(RADHOPUR) 		1745007000NRG24290120241535475 29/01/2024 RAM MANOHER 1745007WL049780 RAM MANOHER 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005496594 RAMMANOHER CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-025-001/16-D
(RADHOPUR) 		1745007000NRG24290120241535482 29/01/2024 Veerendra Kumar Dhurwey 1745007WL049780 Veerendra Kumar Dhurwey 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005496594 VeerendraKumarDhurwey UNION BANK OF INDIA(508500)
651 MEHANDWANI MP-45-007-025-001/17-A
(RADHOPUR) 		1745007000NRG24290120241535483 29/01/2024 Ramesh Singh 1745007WL049780 Ramesh Singh 00468 UBIN0542628 975 975 Processed 26/03/2024 005496594 RameshSingh UNION BANK OF INDIA(508500)
652 MEHANDWANI MP-45-007-025-001/20-B
(RADHOPUR) 		1745007000NRG24290120241535486 29/01/2024 Kekaie Bai 1745007WL049780 Kekaie Bai 00468 UBIN0542628 1170 1170 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
653 MEHANDWANI MP-45-007-025-001/29-B
(RADHOPUR) 		1745007000NRG24290120241535490 29/01/2024 RAMOTI 1745007WL049780 RAMOTI 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005496594 RAMOTI UNION BANK OF INDIA(508500)
654 MEHANDWANI MP-45-007-025-001/29-C
(RADHOPUR) 		1745007000NRG24290120241535491 29/01/2024 RAJNI BAIDHURWE 1745007WL049780 RAJNI BAIDHURWE 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005496594 RAJNIBAIDHURWE UNION BANK OF INDIA(508500)
655 MEHANDWANI MP-45-007-025-001/48-B
(RADHOPUR) 		1745007000NRG24290120241535497 29/01/2024 Ranmat Singh Udde 1745007WL049780 Ranmat Singh Udde 00468 UBIN0542628 975 975 Processed 26/03/2024 005496594 RanmatSinghUdde UNION BANK OF INDIA(508500)
656 MEHANDWANI MP-45-007-025-001/73-A
(RADHOPUR) 		1745007000NRG24290120241535500 29/01/2024 MOHA BAI 1745007WL049780 MOHA BAI 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005496594 MOHABAI UNION BANK OF INDIA(508500)
657 MEHANDWANI MP-45-007-025-001/80-A
(RADHOPUR) 		1745007000NRG24290120241535507 29/01/2024 GANGABATI 1745007WL049780 GANGABATI 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005496594 GANGABATI UNION BANK OF INDIA(508500)
658 MEHANDWANI MP-45-007-025-001/89-B
(RADHOPUR) 		1745007000NRG24290120241535508 29/01/2024 Suk Bai 1745007WL049780 Suk Bai 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005496594 SukBai UNION BANK OF INDIA(508500)
659 MEHANDWANI MP-45-007-025-001/89-D
(RADHOPUR) 		1745007000NRG24290120241535509 29/01/2024 Jain singh 1745007WL049780 Jain singh 00468 UBIN0542628 975 975 Processed 26/03/2024 005496594 Jainsingh UNION BANK OF INDIA(508500)
660 MEHANDWANI MP-45-007-025-001/95-B
(RADHOPUR) 		1745007000NRG24290120241535512 29/01/2024 URMILA 1745007WL049780 URMILA 00468 UBIN0542628 975 975 Processed 26/03/2024 005496594 URMILA UNION BANK OF INDIA(508500)
661 MEHANDWANI MP-45-007-025-001/96-A
(RADHOPUR) 		1745007000NRG24290120241535513 29/01/2024 BHAGVATI 1745007WL049780 BHAGVATI 00468 UBIN0542628 1170 1170 Processed 26/03/2024 005496594 BHAGVATI UNION BANK OF INDIA(508500)
662 MEHANDWANI MP-45-007-025-001/96-B
(RADHOPUR) 		1745007000NRG24290120241535514 29/01/2024 BISMAT 1745007WL049780 BISMAT 00468 UBIN0542628 975 975 Processed 26/03/2024 005496594 BISMAT UNION BANK OF INDIA(508500)
663 MEHANDWANI MP-45-007-026-001/180
(RAYEE) 		1745007000NRG24290120241534371 29/01/2024 BHANVATI 1745007WL049765 BHANVATI 00468 UBIN0542628 420 420 Processed 26/03/2024 005496594 BHANVATI UNION BANK OF INDIA(508500)
664 MEHANDWANI MP-45-007-026-001/221-B
(RAYEE) 		1745007000NRG24290120241534372 29/01/2024 Kalam Singh 1745007WL049765 Kalam Singh 00468 UBIN0542628 630 630 Processed 26/03/2024 005496594 KalamSingh UNION BANK OF INDIA(508500)
665 MEHANDWANI MP-45-007-026-001/229-B
(RAYEE) 		1745007000NRG24290120241534374 29/01/2024 Sandhya 1745007WL049765 Sandhya 00468 UBIN0542628 420 420 Processed 26/03/2024 005496594 Sandhya UNION BANK OF INDIA(508500)
666 MEHANDWANI MP-45-007-026-001/250
(RAYEE) 		1745007000NRG24290120241534378 29/01/2024 Phulwati 1745007WL049765 Phulwati 00468 UBIN0542628 630 630 Processed 26/03/2024 005496594 Phulwati UNION BANK OF INDIA(508500)
667 MEHANDWANI MP-45-007-026-001/255-D
(RAYEE) 		1745007000NRG24290120241534380 29/01/2024 NANHE SINGH 1745007WL049765 NANHE SINGH 00468 UBIN0542628 630 630 Processed 26/03/2024 005496594 NANHESINGH UNION BANK OF INDIA(508500)
668 MEHANDWANI MP-45-007-026-001/266-B
(RAYEE) 		1745007000NRG24290120241534382 29/01/2024 Trilok Singh 1745007WL049765 Trilok Singh 00468 UBIN0542628 630 630 Processed 26/03/2024 005496594 TrilokSingh UNION BANK OF INDIA(508500)
669 MEHANDWANI MP-45-007-026-001/277-B
(RAYEE) 		1745007000NRG24290120241534386 29/01/2024 Ram kali 1745007WL049765 Ram kali 00468 UBIN0542628 630 630 Processed 26/03/2024 005496594 Ramkali UNION BANK OF INDIA(508500)
670 MEHANDWANI MP-45-007-026-001/367-A
(RAYEE) 		1745007000NRG24290120241534394 29/01/2024 PREM SINGH 1745007WL049765 PREM SINGH 00468 UBIN0542628 630 630 Processed 26/03/2024 005496594 PREMSINGH UNION BANK OF INDIA(508500)
671 MEHANDWANI MP-45-007-026-001/442-C
(RAYEE) 		1745007000NRG24290120241534400 29/01/2024 SHAYAMBATI 1745007WL049765 SHAYAMBATI 00468 UBIN0542628 630 630 Processed 27/03/2024 005496594 SHAYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
672 MEHANDWANI MP-45-007-031-001/279-A
(KALGITOLA) 		1745007000NRG24290120241534463 29/01/2024 AMEEN SINGH 1745007WL049769 AMEEN SINGH 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005496594 AMEENSINGH UNION BANK OF INDIA(508500)
673 MEHANDWANI MP-45-007-031-003/110-B
(KALGITOLA) 		1745007000NRG24290120241534464 29/01/2024 Lakhman 1745007WL049769 Lakhman 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005496594 Lakhman UNION BANK OF INDIA(508500)
674 MEHANDWANI MP-45-007-031-003/122
(KALGITOLA) 		1745007000NRG24290120241534465 29/01/2024 PUHUP DAS 1745007WL049769 PUHUP DAS 00468 UBIN0542628 1200 1200 Processed 27/03/2024 005496594 PUHUPDAS INDIA POST PAYMENTS BANK LIMITED(508528)
675 MEHANDWANI MP-45-007-031-003/134-A
(KALGITOLA) 		1745007000NRG24290120241534466 29/01/2024 revati bai 1745007WL049769 revati bai 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005496594 revatibai UNION BANK OF INDIA(508500)
676 MEHANDWANI MP-45-007-031-003/135-B
(KALGITOLA) 		1745007000NRG24290120241534468 29/01/2024 Mel Singh 1745007WL049769 Mel Singh 00468 UBIN0542628 400 400 Processed 27/03/2024 005496594 MelSingh INDIA POST PAYMENTS BANK LIMITED(508528)
677 MEHANDWANI MP-45-007-031-003/135-B
(KALGITOLA) 		1745007000NRG24290120241534469 29/01/2024 Yashwanti 1745007WL049769 Yashwanti 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005496594 Yashwanti UNION BANK OF INDIA(508500)
678 MEHANDWANI MP-45-007-031-003/138
(KALGITOLA) 		1745007000NRG24290120241534471 29/01/2024 MANOHAR SINGH 1745007WL049769 MANOHAR SINGH 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005496594 MANOHARSINGH UNION BANK OF INDIA(508500)
679 MEHANDWANI MP-45-007-031-003/139
(KALGITOLA) 		1745007000NRG24290120241534472 29/01/2024 MAYARAM 1745007WL049769 MAYARAM 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005496594 MAYARAM UNION BANK OF INDIA(508500)
680 MEHANDWANI MP-45-007-031-003/139
(KALGITOLA) 		1745007000NRG24290120241534473 29/01/2024 SAVITRI BAI 1745007WL049769 SAVITRI BAI 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005496594 SAVITRIBAI UNION BANK OF INDIA(508500)
681 MEHANDWANI MP-45-007-031-003/142-A
(KALGITOLA) 		1745007000NRG24290120241534474 29/01/2024 DILIP KUMAR 1745007WL049769 DILIP KUMAR 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005496594 DILIPKUMAR CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-031-003/143
(KALGITOLA) 		1745007000NRG24290120241534475 29/01/2024 GUNDOO 1745007WL049769 GUNDOO 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005496594 GUNDOO CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-031-003/144
(KALGITOLA) 		1745007000NRG24290120241534477 29/01/2024 sukhmatia bai 1745007WL049769 sukhmatia bai 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005496594 sukhmatiabai UNION BANK OF INDIA(508500)
684 MEHANDWANI MP-45-007-031-003/144-A
(KALGITOLA) 		1745007000NRG24290120241534478 29/01/2024 krashna kumar 1745007WL049769 krashna kumar 00468 UBIN0542628 1000 1000 Processed 27/03/2024 005496594 krashnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
685 MEHANDWANI MP-45-007-031-003/145
(KALGITOLA) 		1745007000NRG24290120241534479 29/01/2024 santi bai 1745007WL049769 santi bai 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005496594 santibai UNION BANK OF INDIA(508500)
686 MEHANDWANI MP-45-007-031-003/145-A
(KALGITOLA) 		1745007000NRG24290120241534480 29/01/2024 dayaram 1745007WL049769 dayaram 00468 UBIN0542628 1200 1200 Processed 27/03/2024 005496594 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
687 MEHANDWANI MP-45-007-031-003/145-A
(KALGITOLA) 		1745007000NRG24290120241534481 29/01/2024 samiya bai 1745007WL049769 samiya bai 00468 UBIN0542628 1200 1200 Processed 27/03/2024 005496594 samiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
688 MEHANDWANI MP-45-007-031-003/148-A
(KALGITOLA) 		1745007000NRG24290120241534484 29/01/2024 SANGEETA BAI 1745007WL049769 SANGEETA BAI 00468 UBIN0542628 1200 1200 Processed 27/03/2024 005496594 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
689 MEHANDWANI MP-45-007-031-003/148-A
(KALGITOLA) 		1745007000NRG24290120241534483 29/01/2024 YASWANT 1745007WL049769 YASWANT 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005496594 YASWANT CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-031-003/153
(KALGITOLA) 		1745007000NRG24290120241534486 29/01/2024 Janak 1745007WL049769 Janak 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005496594 Janak UNION BANK OF INDIA(508500)
691 MEHANDWANI MP-45-007-031-003/153
(KALGITOLA) 		1745007000NRG24290120241534485 29/01/2024 mahtinbai 1745007WL049769 mahtinbai 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005496594 mahtinbai UNION BANK OF INDIA(508500)
692 MEHANDWANI MP-45-007-031-003/154
(KALGITOLA) 		1745007000NRG24290120241534488 29/01/2024 MANIK DAS 1745007WL049769 MANIK DAS 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005496594 MANIKDAS UNION BANK OF INDIA(508500)
693 MEHANDWANI MP-45-007-031-003/154-B
(KALGITOLA) 		1745007000NRG24290120241534489 29/01/2024 HEMA DAS 1745007WL049769 HEMA DAS 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005496594 HEMADAS UNION BANK OF INDIA(508500)
694 MEHANDWANI MP-45-007-031-003/154-B
(KALGITOLA) 		1745007000NRG24290120241534490 29/01/2024 HEMA DAS 1745007WL049769 HEMA DAS 00468 UBIN0542628 1200 1200 Processed 27/03/2024 005496594 HEMADAS INDIA POST PAYMENTS BANK LIMITED(508528)
695 MEHANDWANI MP-45-007-031-003/155-B
(KALGITOLA) 		1745007000NRG24290120241534493 29/01/2024 Rajkumari 1745007WL049769 Rajkumari 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005496594 Rajkumari UNION BANK OF INDIA(508500)
696 MEHANDWANI MP-45-007-031-003/158-A
(KALGITOLA) 		1745007000NRG24290120241534496 29/01/2024 Sarita 1745007WL049769 Sarita 00468 UBIN0542628 1200 1200 Processed 27/03/2024 005496594 Sarita INDIAN BANK(607105)
697 MEHANDWANI MP-45-007-031-003/158-A
(KALGITOLA) 		1745007000NRG24290120241534495 29/01/2024 Satyendra Maravi 1745007WL049769 Satyendra Maravi 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005496594 SatyendraMaravi CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-031-003/160
(KALGITOLA) 		1745007000NRG24290120241534497 29/01/2024 SAMHAR SINGH 1745007WL049769 SAMHAR SINGH 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005496594 SAMHARSINGH UNION BANK OF INDIA(508500)
699 MEHANDWANI MP-45-007-031-003/160
(KALGITOLA) 		1745007000NRG24290120241534498 29/01/2024 sharda 1745007WL049769 sharda 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005496594 sharda UNION BANK OF INDIA(508500)
700 MEHANDWANI MP-45-007-031-003/162-C
(KALGITOLA) 		1745007000NRG24290120241534499 29/01/2024 Shivkali 1745007WL049769 Shivkali 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005496594 Shivkali UNION BANK OF INDIA(508500)
701 MEHANDWANI MP-45-007-031-003/164
(KALGITOLA) 		1745007000NRG24290120241534500 29/01/2024 fulbasiya 1745007WL049769 fulbasiya 00468 UBIN0542628 1000 1000 Processed 26/03/2024 005496594 fulbasiya UNION BANK OF INDIA(508500)
702 MEHANDWANI MP-45-007-031-003/164
(KALGITOLA) 		1745007000NRG24290120241534501 29/01/2024 jitendra 1745007WL049769 jitendra 00468 UBIN0542628 600 600 Processed 26/03/2024 005496594 jitendra UNION BANK OF INDIA(508500)
703 MEHANDWANI MP-45-007-031-003/166
(KALGITOLA) 		1745007000NRG24290120241534503 29/01/2024 BIRMAT BAI 1745007WL049769 BIRMAT BAI 00468 UBIN0542628 1000 1000 Processed 26/03/2024 005496594 BIRMATBAI UNION BANK OF INDIA(508500)
704 MEHANDWANI MP-45-007-031-003/167-B
(KALGITOLA) 		1745007000NRG24290120241534505 29/01/2024 Dumniya 1745007WL049769 Dumniya 00468 UBIN0542628 1000 1000 Processed 26/03/2024 005496594 Dumniya UNION BANK OF INDIA(508500)
705 MEHANDWANI MP-45-007-031-003/167-B
(KALGITOLA) 		1745007000NRG24290120241534504 29/01/2024 matulal 1745007WL049769 matulal 00468 UBIN0542628 1000 1000 Processed 26/03/2024 005496594 matulal CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-031-003/167-C
(KALGITOLA) 		1745007000NRG24290120241534506 29/01/2024 Nohar 1745007WL049769 Nohar 00468 UBIN0542628 400 400 Processed 26/03/2024 005496594 Nohar UNION BANK OF INDIA(508500)
707 MEHANDWANI MP-45-007-031-003/183-A
(KALGITOLA) 		1745007000NRG24290120241534514 29/01/2024 geeta bai 1745007WL049769 geeta bai 00468 UBIN0542628 1000 1000 Processed 26/03/2024 005496594 geetabai BANK OF BARODA(606985)
708 MEHANDWANI MP-45-007-031-003/183-A
(KALGITOLA) 		1745007000NRG24290120241534515 29/01/2024 geeta bai 1745007WL049769 geeta bai 00468 UBIN0542628 1000 1000 Processed 26/03/2024 005496594 geetabai UNION BANK OF INDIA(508500)
709 MEHANDWANI MP-45-007-031-003/183-B
(KALGITOLA) 		1745007000NRG24290120241534516 29/01/2024 Gulab Das 1745007WL049769 Gulab Das 00468 UBIN0542628 1000 1000 Processed 27/03/2024 005496594 GulabDas INDIA POST PAYMENTS BANK LIMITED(508528)
710 MEHANDWANI MP-45-007-031-003/183-C
(KALGITOLA) 		1745007000NRG24290120241534518 29/01/2024 Kasturi Bai 1745007WL049769 Kasturi Bai 00468 UBIN0542628 1000 1000 Processed 26/03/2024 005496594 KasturiBai UNION BANK OF INDIA(508500)
711 MEHANDWANI MP-45-007-031-003/185-A
(KALGITOLA) 		1745007000NRG24290120241534520 29/01/2024 Sarla 1745007WL049769 Sarla 00468 UBIN0542628 1000 1000 Processed 26/03/2024 005496594 Sarla UNION BANK OF INDIA(508500)
712 MEHANDWANI MP-45-007-031-003/186
(KALGITOLA) 		1745007000NRG24290120241534521 29/01/2024 KAMAL SINGH 1745007WL049769 KAMAL SINGH 00468 UBIN0542628 600 600 Processed 26/03/2024 005496594 KAMALSINGH CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-031-003/186
(KALGITOLA) 		1745007000NRG24290120241534522 29/01/2024 KAMAL SINGH 1745007WL049769 KAMAL SINGH 00468 UBIN0542628 1000 1000 Processed 27/03/2024 005496594 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
714 MEHANDWANI MP-45-007-031-003/187
(KALGITOLA) 		1745007000NRG24290120241534524 29/01/2024 BHARAT 1745007WL049769 BHARAT 00468 UBIN0542628 1000 1000 Processed 26/03/2024 005496594 BHARAT UNION BANK OF INDIA(508500)
715 MEHANDWANI MP-45-007-031-003/188
(KALGITOLA) 		1745007000NRG24290120241534525 29/01/2024 ATAR SINGH 1745007WL049769 ATAR SINGH 00468 UBIN0542628 600 600 Processed 26/03/2024 005496594 ATARSINGH UNION BANK OF INDIA(508500)
716 MEHANDWANI MP-45-007-031-003/188
(KALGITOLA) 		1745007000NRG24290120241534526 29/01/2024 ATAR SINGH 1745007WL049769 ATAR SINGH 00468 UBIN0542628 1000 1000 Processed 26/03/2024 005496594 ATARSINGH UNION BANK OF INDIA(508500)
717 MEHANDWANI MP-45-007-031-003/188-A
(KALGITOLA) 		1745007000NRG24290120241534527 29/01/2024 saiyogta bai 1745007WL049769 saiyogta bai 00468 UBIN0542628 1000 1000 Processed 26/03/2024 005496594 saiyogtabai UNION BANK OF INDIA(508500)
718 MEHANDWANI MP-45-007-031-003/189
(KALGITOLA) 		1745007000NRG24290120241534528 29/01/2024 AMER SINGH 1745007WL049769 AMER SINGH 00468 UBIN0542628 800 800 Processed 26/03/2024 005496594 AMERSINGH UNION BANK OF INDIA(508500)
719 MEHANDWANI MP-45-007-031-003/189
(KALGITOLA) 		1745007000NRG24290120241534529 29/01/2024 sakun bai 1745007WL049769 sakun bai 00468 UBIN0542628 1000 1000 Processed 26/03/2024 005496594 sakunbai UNION BANK OF INDIA(508500)
720 MEHANDWANI MP-45-007-031-003/192-A
(KALGITOLA) 		1745007000NRG24290120241534531 29/01/2024 samaaro bai 1745007WL049769 samaaro bai 00468 UBIN0542628 1000 1000 Processed 26/03/2024 005496594 samaarobai UNION BANK OF INDIA(508500)
721 MEHANDWANI MP-45-007-031-003/208-A
(KALGITOLA) 		1745007000NRG24290120241534533 29/01/2024 ram 1745007WL049769 ram 00468 UBIN0542628 1000 1000 Processed 26/03/2024 005496594 ram UNION BANK OF INDIA(508500)
722 MEHANDWANI MP-45-007-031-003/208-A
(KALGITOLA) 		1745007000NRG24290120241534534 29/01/2024 ram 1745007WL049769 ram 00468 UBIN0542628 1000 1000 Processed 26/03/2024 005496594 ram UNION BANK OF INDIA(508500)
723 MEHANDWANI MP-45-007-031-003/216
(KALGITOLA) 		1745007000NRG24290120241534536 29/01/2024 mangli bai 1745007WL049769 mangli bai 00468 UBIN0542628 1000 1000 Processed 26/03/2024 005496594 manglibai UNION BANK OF INDIA(508500)
724 MEHANDWANI MP-45-007-031-003/218-B
(KALGITOLA) 		1745007000NRG24290120241534537 29/01/2024 Yugesh Durwey 1745007WL049769 Yugesh Durwey 00468 UBIN0542628 1000 1000 Processed 26/03/2024 005496594 YugeshDurwey UNION BANK OF INDIA(508500)
725 MEHANDWANI MP-45-007-031-003/219-B
(KALGITOLA) 		1745007000NRG24290120241534539 29/01/2024 Budhwariya 1745007WL049769 Budhwariya 00468 UBIN0542628 1000 1000 Processed 26/03/2024 005496594 Budhwariya UNION BANK OF INDIA(508500)
726 MEHANDWANI MP-45-007-031-003/314-A
(KALGITOLA) 		1745007000NRG24290120241534540 29/01/2024 Manvati bai 1745007WL049769 Manvati bai 00468 UBIN0542628 600 600 Processed 26/03/2024 005496594 Manvatibai UNION BANK OF INDIA(508500)
727 MEHANDWANI MP-45-007-031-003/65
(KALGITOLA) 		1745007000NRG24290120241534543 29/01/2024 ranni bai 1745007WL049769 ranni bai 00468 UBIN0542628 1000 1000 Processed 27/03/2024 005496594 rannibai INDIA POST PAYMENTS BANK LIMITED(508528)
728 MEHANDWANI MP-45-007-031-003/74
(KALGITOLA) 		1745007000NRG24290120241534545 29/01/2024 devlal 1745007WL049769 devlal 00468 UBIN0542628 1000 1000 Processed 26/03/2024 005496594 devlal UNION BANK OF INDIA(508500)
729 MEHANDWANI MP-45-007-031-003/75-A
(KALGITOLA) 		1745007000NRG24290120241534547 29/01/2024 MANGLIBAI 1745007WL049769 MANGLIBAI 00468 UBIN0542628 1000 1000 Processed 26/03/2024 005496594 MANGLIBAI UNION BANK OF INDIA(508500)
730 MEHANDWANI MP-45-007-031-003/82-A
(KALGITOLA) 		1745007000NRG24290120241534550 29/01/2024 birsing 1745007WL049769 birsing 00468 UBIN0542628 1000 1000 Processed 26/03/2024 005496594 birsing UNION BANK OF INDIA(508500)
731 MEHANDWANI MP-45-007-031-003/96
(KALGITOLA) 		1745007000NRG24290120241534553 29/01/2024 bhukhiya bai 1745007WL049769 bhukhiya bai 00468 UBIN0542628 1000 1000 Processed 27/03/2024 005496594 bhukhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
732 MEHANDWANI MP-45-007-031-003/98
(KALGITOLA) 		1745007000NRG24290120241534555 29/01/2024 dasadiya bai 1745007WL049769 dasadiya bai 00468 UBIN0542628 1000 1000 Processed 26/03/2024 005496594 dasadiyabai UNION BANK OF INDIA(508500)
733 MEHANDWANI MP-45-007-042-001/437-A
(PAYALI) 		1745007000NRG24290120241534690 29/01/2024 Dashrath Panriya 1745007WL049773 Dashrath Panriya 00468 UBIN0542628 1200 1200 Processed 26/03/2024 005496594 DashrathPanriya CENTRAL BANK OF INDIA(607115)
SubTotal 93835 93835
734 MEHANDWANI MP-45-007-038-001/2-D
(SARANGPUR) 		1745007000NRG24290120241534264 29/01/2024 SAMAR SINGH 1745007WL049764 SAMAR SINGH 00468 UBIN0575551 850 850 Processed 26/03/2024 005496594 SAMARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 850 850
735 MEHANDWANI MP-45-007-042-001/572-A
(PAYALI) 		1745007000NRG24290120241534699 29/01/2024 Maya bai 1745007WL049773 Maya bai 00688 FINO0001001 1000 1000 Processed 26/03/2024 005496594 Mayabai CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
736 MEHANDWANI MP-45-007-042-001/432-B
(PAYALI) 		1745007000NRG24290120241534688 29/01/2024 Gyanvati 1745007WL049773 Gyanvati 00688 FINO0001446 1200 1200 Processed 26/03/2024 005496594 Gyanvati CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
737 MEHANDWANI MP-45-007-001-001/107-A
(BILGADA) 		1745007000NRG24290120241534161 29/01/2024 rahul 1745007WL049762 rahul 00691 IPOS0000001 173 173 Processed 27/03/2024 005496594 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
738 MEHANDWANI MP-45-007-001-001/212-B
(BILGADA) 		1745007000NRG24290120241534188 29/01/2024 BARTO BAI 1745007WL049762 BARTO BAI 00691 IPOS0000001 692 692 Processed 26/03/2024 005496594 BARTOBAI CENTRAL BANK OF INDIA(607115)
739 MEHANDWANI MP-45-007-001-001/237-B
(BILGADA) 		1745007000NRG24290120241534196 29/01/2024 OMPRAKASH 1745007WL049762 OMPRAKASH 00691 IPOS0000001 692 692 Processed 27/03/2024 005496594 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
740 MEHANDWANI MP-45-007-001-001/362-A
(BILGADA) 		1745007000NRG24290120241534237 29/01/2024 arti bai 1745007WL049762 arti bai 00691 IPOS0000001 519 519 Processed 27/03/2024 005496594 artibai INDIA POST PAYMENTS BANK LIMITED(508528)
741 MEHANDWANI MP-45-007-007-001/75-C
(JURKA REYAT) 		1745007000NRG24290120241534122 29/01/2024 Dasiya Bai 1745007WL049761 Dasiya Bai 00691 IPOS0000001 1000 1000 Processed 27/03/2024 005496594 DasiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
742 MEHANDWANI MP-45-007-011-002/267-A
(PARAPANI) 		1745007011NRG24290120241534102 29/01/2024 AJAY KUMAR 1745007011WL049758 AJAY KUMAR 00691 IPOS0000001 1000 1000 Processed 27/03/2024 005496594 AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
743 MEHANDWANI MP-45-007-018-001/14-B
(KANERI MAAL) 		1745007000NRG24290120241535037 29/01/2024 Phaganoo 1745007WL049777 Phaganoo 00691 IPOS0000001 800 800 Processed 27/03/2024 005496594 Phaganoo INDIA POST PAYMENTS BANK LIMITED(508528)
744 MEHANDWANI MP-45-007-018-001/191-D
(KANERI MAAL) 		1745007000NRG24290120241535048 29/01/2024 Amara Singh 1745007WL049777 Amara Singh 00691 IPOS0000001 600 600 Processed 27/03/2024 005496594 AmaraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
745 MEHANDWANI MP-45-007-026-001/290-C
(RAYEE) 		1745007000NRG24290120241534388 29/01/2024 Girwar singh 1745007WL049765 Girwar singh 00691 IPOS0000001 630 630 Processed 27/03/2024 005496594 Girwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
746 MEHANDWANI MP-45-007-026-001/371-D
(RAYEE) 		1745007000NRG24290120241534395 29/01/2024 Divariya Bai 1745007WL049765 Divariya Bai 00691 IPOS0000001 630 630 Processed 26/03/2024 005496594 DivariyaBai CENTRAL BANK OF INDIA(607115)
747 MEHANDWANI MP-45-007-031-003/153-B
(KALGITOLA) 		1745007000NRG24290120241534487 29/01/2024 Ravindra Singh Masram 1745007WL049769 Ravindra Singh Masram 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005496594 RavindraSinghMasram UNION BANK OF INDIA(508500)
748 MEHANDWANI MP-45-007-038-002/113-C
(SARANGPUR) 		1745007000NRG24290120241536234 29/01/2024 Dhanesh Paraste 1745007WL049804 Dhanesh Paraste 00691 IPOS0000001 1140 1140 Processed 26/03/2024 005496594 DhaneshParaste CENTRAL BANK OF INDIA(607115)
749 MEHANDWANI MP-45-007-038-002/114-C
(SARANGPUR) 		1745007000NRG24290120241536235 29/01/2024 BALSINGH 1745007WL049804 BALSINGH 00691 IPOS0000001 1140 1140 Processed 27/03/2024 005496594 BALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
750 MEHANDWANI MP-45-007-038-002/73
(SARANGPUR) 		1745007000NRG24290120241534338 29/01/2024 DUL SINGH 1745007WL049764 DUL SINGH 00691 IPOS0000001 760 760 Processed 27/03/2024 005496594 DULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
751 MEHANDWANI MP-45-007-042-001/580-A
(PAYALI) 		1745007000NRG24290120241534700 29/01/2024 RAMSHWARI YADAV 1745007WL049773 RAMSHWARI YADAV 00691 IPOS0000001 1000 1000 Processed 27/03/2024 005496594 RAMSHWARIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11976 11976
Total 662157 662157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_290124APB_FTO_446305 AXIS BANK UTIB0001397 SHAHAPURA 1140
2 MEHANDWANI MP1745007_290124APB_FTO_446305 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1200
3 MEHANDWANI MP1745007_290124APB_FTO_446305 Bank of Baroda BARB0JABALP JABALPUR BRANCH 200
4 MEHANDWANI MP1745007_290124APB_FTO_446305 Central Bank Of India CBIN0281545 MAHEDWANI 408811
5 MEHANDWANI MP1745007_290124APB_FTO_446305 Central Bank Of India CBIN0281549 MOHGAON 1000
6 MEHANDWANI MP1745007_290124APB_FTO_446305 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1384
7 MEHANDWANI MP1745007_290124APB_FTO_446305 Central Bank Of India CBIN0282795 DAMHERI 1000
8 MEHANDWANI MP1745007_290124APB_FTO_446305 Central Bank Of India CBIN0282948 KATHAUTHIYA 118730
9 MEHANDWANI MP1745007_290124APB_FTO_446305 Central Bank Of India CBIN0283015 DINDORI 8220
10 MEHANDWANI MP1745007_290124APB_FTO_446305 FEDERAL BANK FDRL0001350 BHOPAL 1020
11 MEHANDWANI MP1745007_290124APB_FTO_446305 Punjab National Bank PUNB0642100 DINDORI MP 1170
12 MEHANDWANI MP1745007_290124APB_FTO_446305 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 5759
13 MEHANDWANI MP1745007_290124APB_FTO_446305 State Bank of India SBIN0004641 NIWAS 692
14 MEHANDWANI MP1745007_290124APB_FTO_446305 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 600
15 MEHANDWANI MP1745007_290124APB_FTO_446305 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2370
16 MEHANDWANI MP1745007_290124APB_FTO_446305 Union Bank of India UBIN0542628 SAKKA 93835
17 MEHANDWANI MP1745007_290124APB_FTO_446305 Union Bank of India UBIN0575551 KARMETA JABALPUR 850
18 MEHANDWANI MP1745007_290124APB_FTO_446305 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
19 MEHANDWANI MP1745007_290124APB_FTO_446305 Fino Payments Bank Ltd FINO0001446 MP RO 1200
20 MEHANDWANI MP1745007_290124APB_FTO_446305 India Post Payments Bank IPOS0000001 Dindori 8140
21 MEHANDWANI MP1745007_290124APB_FTO_446305 India Post Payments Bank IPOS0000001 Mandla 3836

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