Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:51:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_100224APB_FTO_459390
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-45-007-031-001/34-C
(KALGITOLA) 		1745007000NRG24100220241600806 10/02/2024 indresh 1745007WL051549 indresh 00078 CNRB0004113 2400 2400 Processed 26/03/2024 004221065 indresh STATE BANK OF INDIA(508548)
SubTotal 2400 2400
2 MEHANDWANI MP-45-007-001-002/138-B
(BILGADA) 		1745007000NRG24100220241600733 10/02/2024 SUKHDAS 1745007WL051547 SUKHDAS 00089 CBIN0281545 840 840 Processed 26/03/2024 004221065 SUKHDAS CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-001-002/147-B
(BILGADA) 		1745007000NRG24100220241600734 10/02/2024 PAHAL 1745007WL051547 PAHAL 00089 CBIN0281545 630 630 Processed 26/03/2024 004221065 PAHAL CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-002/15-C
(BILGADA) 		1745007000NRG24100220241600735 10/02/2024 RAJNI BAI 1745007WL051547 RAJNI BAI 00089 CBIN0281545 420 420 Processed 26/03/2024 004221065 RAJNIBAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-002/163-C
(BILGADA) 		1745007000NRG24100220241600736 10/02/2024 SARITA 1745007WL051547 SARITA 00089 CBIN0281545 840 840 Processed 26/03/2024 004221065 SARITA CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-002/173-C
(BILGADA) 		1745007000NRG24100220241600737 10/02/2024 TIRATH 1745007WL051547 TIRATH 00089 CBIN0281545 840 840 Processed 26/03/2024 004221065 TIRATH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-002/194-B
(BILGADA) 		1745007000NRG24100220241600738 10/02/2024 DRAOP 1745007WL051547 DRAOP 00089 CBIN0281545 630 630 Processed 26/03/2024 004221065 DRAOP CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-002/198-C
(BILGADA) 		1745007000NRG24100220241600739 10/02/2024 OMATI 1745007WL051547 OMATI 00089 CBIN0281545 210 210 Processed 26/03/2024 004221065 OMATI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-002/224-A
(BILGADA) 		1745007000NRG24100220241600740 10/02/2024 Sarvandas 1745007WL051547 Sarvandas 00089 CBIN0281545 840 840 Processed 26/03/2024 004221065 Sarvandas CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-002/29-B
(BILGADA) 		1745007000NRG24100220241600743 10/02/2024 BISANU 1745007WL051547 BISANU 00089 CBIN0281545 840 840 Processed 26/03/2024 004221065 BISANU CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-002/31-B
(BILGADA) 		1745007000NRG24100220241600744 10/02/2024 SANTOSH 1745007WL051547 SANTOSH 00089 CBIN0281545 210 210 Processed 26/03/2024 004221065 SANTOSH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-002/36-C
(BILGADA) 		1745007000NRG24100220241600745 10/02/2024 OMPRAKASH 1745007WL051547 OMPRAKASH 00089 CBIN0281545 210 210 Processed 26/03/2024 004221065 OMPRAKASH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-002/51-B
(BILGADA) 		1745007000NRG24100220241600746 10/02/2024 CHHOTE 1745007WL051547 CHHOTE 00089 CBIN0281545 840 840 Processed 26/03/2024 004221065 CHHOTE CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-002/58-B
(BILGADA) 		1745007000NRG24100220241600747 10/02/2024 DHANNU 1745007WL051547 DHANNU 00089 CBIN0281545 210 210 Processed 26/03/2024 004221065 DHANNU CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-002/60-B
(BILGADA) 		1745007000NRG24100220241600748 10/02/2024 DHARMA 1745007WL051547 DHARMA 00089 CBIN0281545 420 420 Processed 26/03/2024 004221065 DHARMA CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-002/67-B
(BILGADA) 		1745007000NRG24100220241600749 10/02/2024 KUMARI 1745007WL051547 KUMARI 00089 CBIN0281545 420 420 Processed 26/03/2024 004221065 KUMARI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-002/7-B
(BILGADA) 		1745007000NRG24100220241600750 10/02/2024 ARVINDKUMAR 1745007WL051547 ARVINDKUMAR 00089 CBIN0281545 210 210 Processed 26/03/2024 004221065 ARVINDKUMAR CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-002/75-B
(BILGADA) 		1745007000NRG24100220241600751 10/02/2024 DEV BATI 1745007WL051547 DEV BATI 00089 CBIN0281545 420 420 Processed 26/03/2024 004221065 DEVBATI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-002/82-C
(BILGADA) 		1745007000NRG24100220241600752 10/02/2024 NOHAR 1745007WL051547 NOHAR 00089 CBIN0281545 210 210 Processed 26/03/2024 004221065 NOHAR CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-002/83-B
(BILGADA) 		1745007000NRG24100220241600753 10/02/2024 SURAJDAS 1745007WL051547 SURAJDAS 00089 CBIN0281545 210 210 Processed 26/03/2024 004221065 SURAJDAS CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-001-002/87-B
(BILGADA) 		1745007000NRG24100220241600754 10/02/2024 CHHATRA LAL 1745007WL051547 CHHATRA LAL 00089 CBIN0281545 210 210 Processed 26/03/2024 004221065 CHHATRALAL CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-002/92-B
(BILGADA) 		1745007000NRG24100220241600755 10/02/2024 SEM LAL 1745007WL051547 SEM LAL 00089 CBIN0281545 420 420 Processed 26/03/2024 004221065 SEMLAL CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-005-001/193
(MEHANDWANI) 		1745007005NRG24100220241599528 10/02/2024 PARWATI 1745007005WL051520 PARWATI 00089 CBIN0281545 2354 2354 Processed 26/03/2024 004221065 PARWATI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-005-001/420-A
(MEHANDWANI) 		1745007005NRG24100220241599529 10/02/2024 GOSWAMI PRASAD 1745007005WL051520 GOSWAMI PRASAD 00089 CBIN0281545 2354 2354 Processed 26/03/2024 004221065 GOSWAMIPRASAD CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-005-001/420-A
(MEHANDWANI) 		1745007005NRG24100220241599530 10/02/2024 MUNNI BAI 1745007005WL051520 MUNNI BAI 00089 CBIN0281545 2354 2354 Processed 26/03/2024 004221065 MUNNIBAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-005-001/420-B
(MEHANDWANI) 		1745007005NRG24100220241599531 10/02/2024 JANI LAL 1745007005WL051520 JANI LAL 00089 CBIN0281545 2354 2354 Processed 26/03/2024 004221065 JANILAL CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-005-001/420-B
(MEHANDWANI) 		1745007005NRG24100220241599532 10/02/2024 savitri bai 1745007005WL051520 savitri bai 00089 CBIN0281545 2354 2354 Processed 26/03/2024 004221065 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHANDWANI MP-45-007-005-001/540-C
(MEHANDWANI) 		1745007005NRG24100220241599533 10/02/2024 ANUSUIYA 1745007005WL051520 ANUSUIYA 00089 CBIN0281545 2354 2354 Processed 26/03/2024 004221065 ANUSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHANDWANI MP-45-007-005-001/540-C
(MEHANDWANI) 		1745007005NRG24100220241599535 10/02/2024 TULASA BAI SAHU 1745007005WL051520 TULASA BAI SAHU 00089 CBIN0281545 2354 2354 Processed 26/03/2024 004221065 TULASABAISAHU CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-005-001/540-C
(MEHANDWANI) 		1745007005NRG24100220241599534 10/02/2024 VIRENDRA 1745007005WL051520 VIRENDRA 00089 CBIN0281545 2354 2354 Processed 26/03/2024 004221065 VIRENDRA CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-015-002/100-A
(PADRIYA) 		1745007015NRG24090220241596734 10/02/2024 REWTI BAI 1745007015WL051447 REWTI BAI 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 REWTIBAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-015-002/101-A
(PADRIYA) 		1745007015NRG24090220241596735 10/02/2024 HIRDAY 1745007015WL051447 HIRDAY 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 HIRDAY CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-015-002/102-a
(PADRIYA) 		1745007015NRG24090220241596736 10/02/2024 Sukrati 1745007015WL051447 Sukrati 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 Sukrati CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-015-002/103-B
(PADRIYA) 		1745007015NRG24090220241596737 10/02/2024 Maya bai 1745007015WL051447 Maya bai 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 Mayabai CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-015-002/104-B
(PADRIYA) 		1745007015NRG24090220241596738 10/02/2024 Sukwariya 1745007015WL051447 Sukwariya 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 Sukwariya CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-015-002/106-A
(PADRIYA) 		1745007015NRG24090220241596739 10/02/2024 Chitrikli 1745007015WL051447 Chitrikli 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 Chitrikli INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHANDWANI MP-45-007-015-002/108-A
(PADRIYA) 		1745007015NRG24090220241596740 10/02/2024 BHAGVTI 1745007015WL051447 BHAGVTI 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 BHAGVTI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-015-002/11-C
(PADRIYA) 		1745007015NRG24090220241596741 10/02/2024 SUNITA BAI 1745007015WL051447 SUNITA BAI 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 SUNITABAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-015-002/110-A
(PADRIYA) 		1745007015NRG24090220241596742 10/02/2024 santi bai 1745007015WL051447 santi bai 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 santibai CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-015-002/112-A
(PADRIYA) 		1745007015NRG24090220241596743 10/02/2024 Hembati 1745007015WL051447 Hembati 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 Hembati CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-015-002/113-A
(PADRIYA) 		1745007015NRG24090220241596744 10/02/2024 INDRAVATI 1745007015WL051447 INDRAVATI 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 INDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEHANDWANI MP-45-007-015-002/114-A
(PADRIYA) 		1745007015NRG24090220241596745 10/02/2024 Budvariya 1745007015WL051447 Budvariya 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 Budvariya INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHANDWANI MP-45-007-015-002/115-A
(PADRIYA) 		1745007015NRG24090220241596746 10/02/2024 MANGLO 1745007015WL051447 MANGLO 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 MANGLO INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHANDWANI MP-45-007-015-002/116-A
(PADRIYA) 		1745007015NRG24090220241596747 10/02/2024 CHARAN 1745007015WL051447 CHARAN 00089 CBIN0281545 585 585 Processed 26/03/2024 004221065 CHARAN CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-015-002/116-A
(PADRIYA) 		1745007015NRG24090220241596748 10/02/2024 SUNITA 1745007015WL051447 SUNITA 00089 CBIN0281545 390 390 Processed 26/03/2024 004221065 SUNITA CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-015-002/117-A
(PADRIYA) 		1745007015NRG24090220241596749 10/02/2024 MUNNA 1745007015WL051447 MUNNA 00089 CBIN0281545 780 780 Processed 26/03/2024 004221065 MUNNA CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-015-002/118-A
(PADRIYA) 		1745007015NRG24090220241596750 10/02/2024 SEWARAM 1745007015WL051447 SEWARAM 00089 CBIN0281545 195 195 Processed 26/03/2024 004221065 SEWARAM CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-015-002/119-a
(PADRIYA) 		1745007015NRG24090220241596751 10/02/2024 SEWKALI BAI 1745007015WL051447 SEWKALI BAI 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 SEWKALIBAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-015-002/122-A
(PADRIYA) 		1745007015NRG24090220241596752 10/02/2024 Priti Bai 1745007015WL051447 Priti Bai 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 PritiBai CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-015-002/125-A
(PADRIYA) 		1745007015NRG24090220241596753 10/02/2024 SURENDRA KUMAR 1745007015WL051447 SURENDRA KUMAR 00089 CBIN0281545 780 780 Processed 26/03/2024 004221065 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-015-002/13-B
(PADRIYA) 		1745007015NRG24090220241596754 10/02/2024 SILOCHNA 1745007015WL051447 SILOCHNA 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 SILOCHNA CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-015-002/14-a
(PADRIYA) 		1745007015NRG24090220241596755 10/02/2024 Amarti 1745007015WL051447 Amarti 00089 CBIN0281545 780 780 Processed 26/03/2024 004221065 Amarti CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-015-002/15-B
(PADRIYA) 		1745007015NRG24090220241596756 10/02/2024 NAN BAI 1745007015WL051447 NAN BAI 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 NANBAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-015-002/16-a
(PADRIYA) 		1745007015NRG24090220241596757 10/02/2024 DALPAT 1745007015WL051447 DALPAT 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 DALPAT CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-015-002/17-A
(PADRIYA) 		1745007015NRG24090220241596758 10/02/2024 MANGALA 1745007015WL051447 MANGALA 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 MANGALA CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-015-002/18-B
(PADRIYA) 		1745007015NRG24090220241596759 10/02/2024 RANIYA BAI 1745007015WL051447 RANIYA BAI 00089 CBIN0281545 780 780 Processed 26/03/2024 004221065 RANIYABAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-015-002/2-a
(PADRIYA) 		1745007015NRG24090220241596760 10/02/2024 Mangaliya 1745007015WL051447 Mangaliya 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 Mangaliya INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEHANDWANI MP-45-007-015-002/20-A
(PADRIYA) 		1745007015NRG24090220241596761 10/02/2024 JUGRAJ 1745007015WL051447 JUGRAJ 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 JUGRAJ CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-015-002/22-a
(PADRIYA) 		1745007015NRG24090220241596762 10/02/2024 Nanni bai 1745007015WL051447 Nanni bai 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 Nannibai INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHANDWANI MP-45-007-015-002/27-B
(PADRIYA) 		1745007015NRG24090220241596763 10/02/2024 Sampatiya 1745007015WL051447 Sampatiya 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 Sampatiya CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-015-002/28-B
(PADRIYA) 		1745007015NRG24090220241596764 10/02/2024 BHAGRAT 1745007015WL051447 BHAGRAT 00089 CBIN0281545 585 585 Processed 26/03/2024 004221065 BHAGRAT CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-015-002/29-a
(PADRIYA) 		1745007015NRG24090220241596765 10/02/2024 DEVKUMAR 1745007015WL051447 DEVKUMAR 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 DEVKUMAR CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-015-002/3-A
(PADRIYA) 		1745007015NRG24090220241596766 10/02/2024 KARAM SINGH 1745007015WL051447 KARAM SINGH 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 KARAMSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-015-002/31-B
(PADRIYA) 		1745007015NRG24090220241596767 10/02/2024 GEETA BAI 1745007015WL051447 GEETA BAI 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 GEETABAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-015-002/34-A
(PADRIYA) 		1745007015NRG24090220241596768 10/02/2024 Fagni bai 1745007015WL051447 Fagni bai 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 Fagnibai CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-015-002/35-a
(PADRIYA) 		1745007015NRG24090220241596769 10/02/2024 Devti 1745007015WL051447 Devti 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 Devti CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-015-002/36-a
(PADRIYA) 		1745007015NRG24090220241596770 10/02/2024 Jamni 1745007015WL051447 Jamni 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 Jamni CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-015-002/38-A
(PADRIYA) 		1745007015NRG24090220241596771 10/02/2024 DARMI BAI 1745007015WL051447 DARMI BAI 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 DARMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEHANDWANI MP-45-007-015-002/39-A
(PADRIYA) 		1745007015NRG24090220241596772 10/02/2024 Bimla 1745007015WL051447 Bimla 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 Bimla CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-015-002/41-A
(PADRIYA) 		1745007015NRG24090220241596773 10/02/2024 Sunti 1745007015WL051447 Sunti 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 Sunti CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-015-002/42-A
(PADRIYA) 		1745007015NRG24090220241596774 10/02/2024 CHAMAR SINGH 1745007015WL051447 CHAMAR SINGH 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-015-002/43-A
(PADRIYA) 		1745007015NRG24090220241596775 10/02/2024 JANKEE 1745007015WL051447 JANKEE 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 JANKEE CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-015-002/46-A
(PADRIYA) 		1745007015NRG24090220241596776 10/02/2024 Gayatri 1745007015WL051447 Gayatri 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 Gayatri CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-015-002/49-A
(PADRIYA) 		1745007015NRG24090220241596777 10/02/2024 RATTO BAI 1745007015WL051447 RATTO BAI 00089 CBIN0281545 780 780 Processed 26/03/2024 004221065 RATTOBAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-015-002/50-A
(PADRIYA) 		1745007015NRG24090220241596778 10/02/2024 SUKLU 1745007015WL051447 SUKLU 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 SUKLU INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEHANDWANI MP-45-007-015-002/51-a
(PADRIYA) 		1745007015NRG24090220241596779 10/02/2024 RAMOBAI 1745007015WL051447 RAMOBAI 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 RAMOBAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-015-002/53-B
(PADRIYA) 		1745007015NRG24090220241596780 10/02/2024 SATISH 1745007015WL051447 SATISH 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHANDWANI MP-45-007-015-002/54-A
(PADRIYA) 		1745007015NRG24090220241596781 10/02/2024 NAVAJI 1745007015WL051447 NAVAJI 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 NAVAJI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-015-002/54-B
(PADRIYA) 		1745007015NRG24090220241596782 10/02/2024 Rajesh 1745007015WL051447 Rajesh 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 Rajesh CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-015-002/55-B
(PADRIYA) 		1745007015NRG24090220241596783 10/02/2024 ANITA 1745007015WL051447 ANITA 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 ANITA CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-015-002/57-a
(PADRIYA) 		1745007015NRG24090220241596784 10/02/2024 TEEKARAM 1745007015WL051447 TEEKARAM 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 TEEKARAM CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-015-002/58-a
(PADRIYA) 		1745007015NRG24090220241596785 10/02/2024 MIRA 1745007015WL051447 MIRA 00089 CBIN0281545 195 195 Processed 26/03/2024 004221065 MIRA CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-015-002/59-a
(PADRIYA) 		1745007015NRG24090220241596786 10/02/2024 BAHDU 1745007015WL051447 BAHDU 00089 CBIN0281545 195 195 Processed 26/03/2024 004221065 BAHDU CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-015-002/6-A
(PADRIYA) 		1745007015NRG24090220241596787 10/02/2024 Bjariya 1745007015WL051447 Bjariya 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 Bjariya CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-015-002/60-a
(PADRIYA) 		1745007015NRG24090220241596788 10/02/2024 Ramkali 1745007015WL051447 Ramkali 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 Ramkali CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-015-002/61-A
(PADRIYA) 		1745007015NRG24090220241596789 10/02/2024 Mullo bai 1745007015WL051447 Mullo bai 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 Mullobai CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-015-002/64-A
(PADRIYA) 		1745007015NRG24090220241596791 10/02/2024 Anita 1745007015WL051447 Anita 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 Anita CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-015-002/66-B
(PADRIYA) 		1745007015NRG24090220241596793 10/02/2024 RAJULKAR 1745007015WL051447 RAJULKAR 00089 CBIN0281545 780 780 Processed 26/03/2024 004221065 RAJULKAR CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-015-002/66-B
(PADRIYA) 		1745007015NRG24090220241596792 10/02/2024 sigro bai 1745007015WL051447 sigro bai 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 sigrobai CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-015-002/69-B
(PADRIYA) 		1745007015NRG24090220241596794 10/02/2024 LAKHAN SINGH 1745007015WL051447 LAKHAN SINGH 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-015-002/70-A
(PADRIYA) 		1745007015NRG24090220241596795 10/02/2024 Suhaga Bai 1745007015WL051447 Suhaga Bai 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 SuhagaBai CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-015-002/73-B
(PADRIYA) 		1745007015NRG24090220241596797 10/02/2024 LAXMAN 1745007015WL051447 LAXMAN 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 LAXMAN CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-015-002/75-A
(PADRIYA) 		1745007015NRG24090220241596798 10/02/2024 Sumrta 1745007015WL051447 Sumrta 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 Sumrta INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHANDWANI MP-45-007-015-002/76-a
(PADRIYA) 		1745007015NRG24090220241596799 10/02/2024 Bisahin 1745007015WL051447 Bisahin 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 Bisahin INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEHANDWANI MP-45-007-015-002/80-A
(PADRIYA) 		1745007015NRG24090220241596800 10/02/2024 SAMBATI 1745007015WL051447 SAMBATI 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 SAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEHANDWANI MP-45-007-015-002/83-A
(PADRIYA) 		1745007015NRG24090220241596802 10/02/2024 PURSOTTAM 1745007015WL051447 PURSOTTAM 00089 CBIN0281545 780 780 Processed 26/03/2024 004221065 PURSOTTAM CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-015-002/84-B
(PADRIYA) 		1745007015NRG24090220241596803 10/02/2024 HIRDU 1745007015WL051447 HIRDU 00089 CBIN0281545 780 780 Processed 26/03/2024 004221065 HIRDU INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHANDWANI MP-45-007-015-002/85-B
(PADRIYA) 		1745007015NRG24090220241596804 10/02/2024 sampatiya 1745007015WL051447 sampatiya 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 sampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHANDWANI MP-45-007-015-002/86-A
(PADRIYA) 		1745007015NRG24090220241596805 10/02/2024 Bhagrati 1745007015WL051447 Bhagrati 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 Bhagrati CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-015-002/86-B
(PADRIYA) 		1745007015NRG24090220241596806 10/02/2024 SARSWATI 1745007015WL051447 SARSWATI 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 SARSWATI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-015-002/87-A
(PADRIYA) 		1745007015NRG24090220241596807 10/02/2024 Mato 1745007015WL051447 Mato 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 Mato CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-015-002/88-B
(PADRIYA) 		1745007015NRG24090220241596808 10/02/2024 Fuliya 1745007015WL051447 Fuliya 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 Fuliya CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-015-002/90-A
(PADRIYA) 		1745007015NRG24090220241596809 10/02/2024 JETHOO 1745007015WL051447 JETHOO 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 JETHOO CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-015-002/92-a
(PADRIYA) 		1745007015NRG24090220241596810 10/02/2024 GANGA BAI 1745007015WL051447 GANGA BAI 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 GANGABAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-015-002/93-a
(PADRIYA) 		1745007015NRG24090220241596811 10/02/2024 Santi 1745007015WL051447 Santi 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 Santi INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEHANDWANI MP-45-007-015-002/93-B
(PADRIYA) 		1745007015NRG24090220241596812 10/02/2024 REKHA BAI 1745007015WL051447 REKHA BAI 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 REKHABAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-015-002/95-a
(PADRIYA) 		1745007015NRG24090220241596813 10/02/2024 OMKAR 1745007015WL051447 OMKAR 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 OMKAR CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-015-002/97-a
(PADRIYA) 		1745007015NRG24090220241596814 10/02/2024 Kavita 1745007015WL051447 Kavita 00089 CBIN0281545 780 780 Processed 26/03/2024 004221065 Kavita CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-015-002/98-A
(PADRIYA) 		1745007015NRG24090220241596815 10/02/2024 Prembati 1745007015WL051447 Prembati 00089 CBIN0281545 975 975 Processed 26/03/2024 004221065 Prembati CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-017-004/1-A
(KOSAMGHAAT) 		1745007017NRG24100220241600293 10/02/2024 CHAITI BAI 1745007017WL051541 CHAITI BAI 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004221065 CHAITIBAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-017-004/106-A
(KOSAMGHAAT) 		1745007017NRG24100220241600294 10/02/2024 MANGLU 1745007017WL051541 MANGLU 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004221065 MANGLU CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-017-004/11-A
(KOSAMGHAAT) 		1745007017NRG24100220241600295 10/02/2024 CHAITU SINGH 1745007017WL051541 CHAITU SINGH 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004221065 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-017-004/119-A
(KOSAMGHAAT) 		1745007017NRG24100220241600296 10/02/2024 SUKLAL 1745007017WL051541 SUKLAL 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004221065 SUKLAL CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-017-004/119-C
(KOSAMGHAAT) 		1745007017NRG24100220241600297 10/02/2024 Indr Lal 1745007017WL051541 Indr Lal 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004221065 IndrLal CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-017-004/138-A
(KOSAMGHAAT) 		1745007017NRG24100220241600298 10/02/2024 RAJESH SINGH 1745007017WL051541 RAJESH SINGH 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004221065 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-017-004/142-A
(KOSAMGHAAT) 		1745007017NRG24100220241600299 10/02/2024 SUKHSEN 1745007017WL051541 SUKHSEN 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004221065 SUKHSEN CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-017-004/147-B
(KOSAMGHAAT) 		1745007017NRG24100220241600300 10/02/2024 SIGRAM 1745007017WL051541 SIGRAM 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004221065 SIGRAM CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-017-004/151-A
(KOSAMGHAAT) 		1745007017NRG24100220241600301 10/02/2024 CHAIBAI 1745007017WL051541 CHAIBAI 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004221065 CHAIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEHANDWANI MP-45-007-017-004/152-A
(KOSAMGHAAT) 		1745007017NRG24100220241600302 10/02/2024 GHANSARAM 1745007017WL051541 GHANSARAM 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004221065 GHANSARAM CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-017-004/163-A
(KOSAMGHAAT) 		1745007017NRG24100220241600303 10/02/2024 BUDHU SINGH 1745007017WL051541 BUDHU SINGH 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004221065 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-017-004/167-A
(KOSAMGHAAT) 		1745007017NRG24100220241600304 10/02/2024 PAHEL SINGH 1745007017WL051541 PAHEL SINGH 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004221065 PAHELSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-017-004/168-A
(KOSAMGHAAT) 		1745007017NRG24100220241600305 10/02/2024 HEM SINGH 1745007017WL051541 HEM SINGH 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004221065 HEMSINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-017-004/17-A
(KOSAMGHAAT) 		1745007017NRG24100220241600306 10/02/2024 RAMO BAI 1745007017WL051541 RAMO BAI 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004221065 RAMOBAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-017-004/180-A
(KOSAMGHAAT) 		1745007017NRG24100220241600307 10/02/2024 Shyamwati Uikey 1745007017WL051541 Shyamwati Uikey 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004221065 ShyamwatiUikey CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-017-004/188-B
(KOSAMGHAAT) 		1745007017NRG24100220241600308 10/02/2024 NANBAD SINGH 1745007017WL051541 NANBAD SINGH 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004221065 NANBADSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-017-004/193-B
(KOSAMGHAAT) 		1745007017NRG24100220241600309 10/02/2024 NAKLASH SINGH 1745007017WL051541 NAKLASH SINGH 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004221065 NAKLASHSINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-017-004/197-A
(KOSAMGHAAT) 		1745007017NRG24100220241600310 10/02/2024 SOHANIYA 1745007017WL051541 SOHANIYA 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004221065 SOHANIYA CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-017-004/206-A
(KOSAMGHAAT) 		1745007017NRG24100220241600312 10/02/2024 MUKESH KUMAR 1745007017WL051541 MUKESH KUMAR 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004221065 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-017-004/25-A
(KOSAMGHAAT) 		1745007017NRG24100220241600313 10/02/2024 DHIRU 1745007017WL051541 DHIRU 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004221065 DHIRU CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-017-004/25-B
(KOSAMGHAAT) 		1745007017NRG24100220241600314 10/02/2024 Sonkali Dhurwey 1745007017WL051541 Sonkali Dhurwey 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004221065 SonkaliDhurwey CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-017-004/28-A
(KOSAMGHAAT) 		1745007017NRG24100220241600315 10/02/2024 JAYLAL 1745007017WL051541 JAYLAL 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004221065 JAYLAL CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-017-004/40-A
(KOSAMGHAAT) 		1745007017NRG24100220241600316 10/02/2024 JEHAR SINGH 1745007017WL051541 JEHAR SINGH 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004221065 JEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEHANDWANI MP-45-007-017-004/41-A
(KOSAMGHAAT) 		1745007017NRG24100220241600317 10/02/2024 RAMOTI 1745007017WL051541 RAMOTI 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004221065 RAMOTI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-017-004/42-A
(KOSAMGHAAT) 		1745007017NRG24100220241600318 10/02/2024 RAMSINGH 1745007017WL051541 RAMSINGH 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004221065 RAMSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-017-004/42-B
(KOSAMGHAAT) 		1745007017NRG24100220241600319 10/02/2024 MOKESH 1745007017WL051541 MOKESH 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004221065 MOKESH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-017-004/51-B
(KOSAMGHAAT) 		1745007017NRG24100220241600321 10/02/2024 BHADDE 1745007017WL051541 BHADDE 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004221065 BHADDE CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-017-004/53-B
(KOSAMGHAAT) 		1745007017NRG24100220241600322 10/02/2024 nohar 1745007017WL051541 nohar 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004221065 nohar CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-017-004/69-A
(KOSAMGHAAT) 		1745007017NRG24100220241600323 10/02/2024 BHURA 1745007017WL051541 BHURA 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004221065 BHURA CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-017-004/71-D
(KOSAMGHAAT) 		1745007017NRG24100220241600324 10/02/2024 CHAMPA BAI 1745007017WL051541 CHAMPA BAI 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004221065 CHAMPABAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-017-004/80-A
(KOSAMGHAAT) 		1745007017NRG24100220241600325 10/02/2024 NANHA 1745007017WL051541 NANHA 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004221065 NANHA CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-017-004/89-A
(KOSAMGHAAT) 		1745007017NRG24100220241600326 10/02/2024 BHANSINGH 1745007017WL051541 BHANSINGH 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004221065 BHANSINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-017-004/93-A
(KOSAMGHAAT) 		1745007017NRG24100220241600328 10/02/2024 MADHO 1745007017WL051541 MADHO 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004221065 MADHO INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEHANDWANI MP-45-007-017-004/93-A
(KOSAMGHAAT) 		1745007017NRG24100220241600327 10/02/2024 MADHO 1745007017WL051541 MADHO 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004221065 MADHO CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-017-004/99-A
(KOSAMGHAAT) 		1745007017NRG24100220241600329 10/02/2024 MAHAIEA 1745007017WL051541 MAHAIEA 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004221065 MAHAIEA CENTRAL BANK OF INDIA(607115)
SubTotal 135477 135477
145 MEHANDWANI MP-45-007-015-002/71-A
(PADRIYA) 		1745007015NRG24090220241596796 10/02/2024 budiya bai 1745007015WL051447 budiya bai 00089 CBIN0281548 975 975 Processed 26/03/2024 004221065 budiyabai CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-015-002/82-a
(PADRIYA) 		1745007015NRG24090220241596801 10/02/2024 Bhupat 1745007015WL051447 Bhupat 00089 CBIN0281548 975 975 Processed 26/03/2024 004221065 Bhupat CENTRAL BANK OF INDIA(607115)
SubTotal 1950 1950
147 MEHANDWANI MP-45-007-017-004/204-A
(KOSAMGHAAT) 		1745007017NRG24100220241600311 10/02/2024 Lakhan 1745007017WL051541 Lakhan 00089 CBIN0281549 1000 1000 Processed 26/03/2024 004221065 Lakhan CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
148 MEHANDWANI MP-45-007-037-001/117-C
(MASSORGUGHARI) 		1745007037NRG24100220241598897 10/02/2024 Umesh Kumar 1745007037WL051498 Umesh Kumar 00089 CBIN0281918 660 660 Processed 26/03/2024 004221065 UmeshKumar CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-037-001/142-B
(MASSORGUGHARI) 		1745007037NRG24100220241598901 10/02/2024 Sateesh Kumar 1745007037WL051498 Sateesh Kumar 00089 CBIN0281918 660 660 Processed 26/03/2024 004221065 SateeshKumar CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
150 MEHANDWANI MP-45-007-001-002/233-A
(BILGADA) 		1745007000NRG24100220241600741 10/02/2024 Anil Kumar Yadav 1745007WL051547 Anil Kumar Yadav 00089 CBIN0282015 630 630 Processed 26/03/2024 004221065 AnilKumarYadav CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-001-002/24-B
(BILGADA) 		1745007000NRG24100220241600742 10/02/2024 SHIRI BAI 1745007WL051547 SHIRI BAI 00089 CBIN0282015 840 840 Processed 26/03/2024 004221065 SHIRIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1470 1470
152 MEHANDWANI MP-45-007-029-002/579-B
(UMARIA REYAT) 		1745007000NRG24100220241600729 10/02/2024 mahima 1745007WL051545 mahima 00089 CBIN0282086 1200 1200 Processed 26/03/2024 004221065 mahima CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
153 MEHANDWANI MP-45-007-009-001/100
(GHMNI) 		1745007009NRG24100220241599354 10/02/2024 Phoolsay Markam 1745007009WL051518 Phoolsay Markam 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004221065 PhoolsayMarkam CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-009-001/101-C
(GHMNI) 		1745007009NRG24100220241599355 10/02/2024 Rameshwari 1745007009WL051518 Rameshwari 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004221065 Rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEHANDWANI MP-45-007-009-001/105-B
(GHMNI) 		1745007009NRG24100220241599356 10/02/2024 Devti Yadav 1745007009WL051518 Devti Yadav 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004221065 DevtiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEHANDWANI MP-45-007-009-001/106-A
(GHMNI) 		1745007009NRG24100220241599357 10/02/2024 GANGIYA BAI 1745007009WL051518 GANGIYA BAI 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004221065 GANGIYABAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-009-001/118-A
(GHMNI) 		1745007009NRG24100220241599358 10/02/2024 PHULCHAND 1745007009WL051518 PHULCHAND 00089 CBIN0282948 206 206 Processed 26/03/2024 004221065 PHULCHAND CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-009-001/123
(GHMNI) 		1745007009NRG24100220241599359 10/02/2024 Dal singh 1745007009WL051518 Dal singh 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004221065 Dalsingh CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-009-001/139-A
(GHMNI) 		1745007009NRG24100220241599360 10/02/2024 KAMAL 1745007009WL051518 KAMAL 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004221065 KAMAL CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-009-001/146-B
(GHMNI) 		1745007009NRG24100220241599361 10/02/2024 Indra Singh 1745007009WL051518 Indra Singh 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004221065 IndraSingh CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-009-001/195-A
(GHMNI) 		1745007009NRG24100220241599362 10/02/2024 BIRSINGH 1745007009WL051518 BIRSINGH 00089 CBIN0282948 824 824 Processed 26/03/2024 004221065 BIRSINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-009-001/199-B
(GHMNI) 		1745007009NRG24100220241599363 10/02/2024 AMARTIYA BAI 1745007009WL051518 AMARTIYA BAI 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004221065 AMARTIYABAI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-009-001/221-A
(GHMNI) 		1745007009NRG24100220241599364 10/02/2024 Pachalee 1745007009WL051518 Pachalee 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004221065 Pachalee CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-009-001/226-B
(GHMNI) 		1745007009NRG24100220241599365 10/02/2024 hemlata bai 1745007009WL051518 hemlata bai 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004221065 hemlatabai CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-009-001/236-B
(GHMNI) 		1745007009NRG24100220241599366 10/02/2024 Geeta Bai Saiyam 1745007009WL051518 Geeta Bai Saiyam 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004221065 GeetaBaiSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEHANDWANI MP-45-007-009-001/247-A
(GHMNI) 		1745007009NRG24100220241599367 10/02/2024 Hariwati bai 1745007009WL051518 Hariwati bai 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004221065 Hariwatibai CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-009-001/250
(GHMNI) 		1745007009NRG24100220241599368 10/02/2024 PHAGANI 1745007009WL051518 PHAGANI 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004221065 PHAGANI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-009-001/250-B
(GHMNI) 		1745007009NRG24100220241599369 10/02/2024 Arjun Singh 1745007009WL051518 Arjun Singh 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004221065 ArjunSingh INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEHANDWANI MP-45-007-009-001/252-A
(GHMNI) 		1745007009NRG24100220241599370 10/02/2024 Jhagare Bai 1745007009WL051518 Jhagare Bai 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004221065 JhagareBai CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-009-001/258-A
(GHMNI) 		1745007009NRG24100220241599371 10/02/2024 Halki Bai 1745007009WL051518 Halki Bai 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004221065 HalkiBai CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-009-001/260-A
(GHMNI) 		1745007009NRG24100220241599372 10/02/2024 Lamiya Bai 1745007009WL051518 Lamiya Bai 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004221065 LamiyaBai CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-009-001/265-B
(GHMNI) 		1745007009NRG24100220241599373 10/02/2024 Sukarvati 1745007009WL051518 Sukarvati 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004221065 Sukarvati CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-009-001/27-A
(GHMNI) 		1745007009NRG24100220241599374 10/02/2024 SUNDILAL 1745007009WL051518 SUNDILAL 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004221065 SUNDILAL CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-009-001/277-D
(GHMNI) 		1745007009NRG24100220241599375 10/02/2024 Shravan Singh 1745007009WL051518 Shravan Singh 00089 CBIN0282948 206 206 Processed 26/03/2024 004221065 ShravanSingh CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-009-001/292-B
(GHMNI) 		1745007009NRG24100220241599376 10/02/2024 Pahalwati bai 1745007009WL051518 Pahalwati bai 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004221065 Pahalwatibai CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-009-001/313-B
(GHMNI) 		1745007009NRG24100220241599378 10/02/2024 Lalita Dhurwey 1745007009WL051518 Lalita Dhurwey 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004221065 LalitaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEHANDWANI MP-45-007-009-001/319-A
(GHMNI) 		1745007009NRG24100220241599379 10/02/2024 BHAGCHAND 1745007009WL051518 BHAGCHAND 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004221065 BHAGCHAND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
178 MEHANDWANI MP-45-007-009-001/319-B
(GHMNI) 		1745007009NRG24100220241599380 10/02/2024 Yogesh Kumar 1745007009WL051518 Yogesh Kumar 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004221065 YogeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEHANDWANI MP-45-007-009-001/40-A
(GHMNI) 		1745007009NRG24100220241599381 10/02/2024 SURAJ SINGH 1745007009WL051518 SURAJ SINGH 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004221065 SURAJSINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-009-001/78-B
(GHMNI) 		1745007009NRG24100220241599382 10/02/2024 RATAN SINGH 1745007009WL051518 RATAN SINGH 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004221065 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHANDWANI MP-45-007-009-001/79-B
(GHMNI) 		1745007009NRG24100220241599384 10/02/2024 Suhadri Bai 1745007009WL051518 Suhadri Bai 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004221065 SuhadriBai INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEHANDWANI MP-45-007-009-001/79-B
(GHMNI) 		1745007009NRG24100220241599383 10/02/2024 Suhadri Bai 1745007009WL051518 Suhadri Bai 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004221065 SuhadriBai PUNJAB NATIONAL BANK(508568)
183 MEHANDWANI MP-45-007-009-001/82-A
(GHMNI) 		1745007009NRG24100220241599385 10/02/2024 BARELAL 1745007009WL051518 BARELAL 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004221065 BARELAL CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-009-001/94-A
(GHMNI) 		1745007009NRG24100220241599386 10/02/2024 Leharvati Bai 1745007009WL051518 Leharvati Bai 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004221065 LeharvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEHANDWANI MP-45-007-009-001/97-A
(GHMNI) 		1745007009NRG24100220241599387 10/02/2024 Kali Bai 1745007009WL051518 Kali Bai 00089 CBIN0282948 1236 1236 Processed 26/03/2024 004221065 KaliBai CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-009-002/125-A
(GHMNI) 		1745007009NRG24100220241599391 10/02/2024 BISAHU 1745007009WL051518 BISAHU 00089 CBIN0282948 1075 1075 Processed 26/03/2024 004221065 BISAHU CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-009-002/136-A
(GHMNI) 		1745007009NRG24100220241599392 10/02/2024 LOTE BAI 1745007009WL051518 LOTE BAI 00089 CBIN0282948 1075 1075 Processed 26/03/2024 004221065 LOTEBAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-009-002/192-A
(GHMNI) 		1745007009NRG24100220241599394 10/02/2024 DUMAR 1745007009WL051518 DUMAR 00089 CBIN0282948 1290 1290 Processed 26/03/2024 004221065 DUMAR CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-009-002/22-A
(GHMNI) 		1745007009NRG24100220241599395 10/02/2024 HAR SINGH 1745007009WL051518 HAR SINGH 00089 CBIN0282948 215 215 Processed 26/03/2024 004221065 HARSINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-009-002/225-A
(GHMNI) 		1745007009NRG24100220241599396 10/02/2024 Krishana Kumar 1745007009WL051518 Krishana Kumar 00089 CBIN0282948 1075 1075 Processed 26/03/2024 004221065 KrishanaKumar INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEHANDWANI MP-45-007-009-002/246-A
(GHMNI) 		1745007009NRG24100220241599397 10/02/2024 NARBAD SINGH 1745007009WL051518 NARBAD SINGH 00089 CBIN0282948 1290 1290 Processed 26/03/2024 004221065 NARBADSINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-009-002/247-A
(GHMNI) 		1745007009NRG24100220241599398 10/02/2024 TAMESHVAR 1745007009WL051518 TAMESHVAR 00089 CBIN0282948 1290 1290 Processed 26/03/2024 004221065 TAMESHVAR CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-009-002/252-A
(GHMNI) 		1745007009NRG24100220241599399 10/02/2024 DALLU SINGH 1745007009WL051518 DALLU SINGH 00089 CBIN0282948 860 860 Processed 26/03/2024 004221065 DALLUSINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-009-002/259-B
(GHMNI) 		1745007009NRG24100220241599400 10/02/2024 shyam Bai 1745007009WL051518 shyam Bai 00089 CBIN0282948 1290 1290 Processed 26/03/2024 004221065 shyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEHANDWANI MP-45-007-009-002/3-A
(GHMNI) 		1745007009NRG24100220241599401 10/02/2024 SEMLAL 1745007009WL051518 SEMLAL 00089 CBIN0282948 1290 1290 Processed 26/03/2024 004221065 SEMLAL CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-009-002/315-A
(GHMNI) 		1745007009NRG24100220241599402 10/02/2024 SAHADEV SINGH 1745007009WL051518 SAHADEV SINGH 00089 CBIN0282948 430 430 Processed 26/03/2024 004221065 SAHADEVSINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-009-002/33-A
(GHMNI) 		1745007009NRG24100220241599403 10/02/2024 RATAN SINGH 1745007009WL051518 RATAN SINGH 00089 CBIN0282948 1290 1290 Processed 26/03/2024 004221065 RATANSINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-009-002/33-B
(GHMNI) 		1745007009NRG24100220241599404 10/02/2024 Janaki Bai 1745007009WL051518 Janaki Bai 00089 CBIN0282948 1290 1290 Processed 26/03/2024 004221065 JanakiBai INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEHANDWANI MP-45-007-009-002/57-B
(GHMNI) 		1745007009NRG24100220241599405 10/02/2024 Gulvashiya Bai 1745007009WL051518 Gulvashiya Bai 00089 CBIN0282948 1290 1290 Processed 26/03/2024 004221065 GulvashiyaBai CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-009-002/6-A
(GHMNI) 		1745007009NRG24100220241599406 10/02/2024 MANSHARAM 1745007009WL051518 MANSHARAM 00089 CBIN0282948 1075 1075 Processed 26/03/2024 004221065 MANSHARAM CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-009-002/71-A
(GHMNI) 		1745007009NRG24100220241599407 10/02/2024 LAMNU SINGH 1745007009WL051518 LAMNU SINGH 00089 CBIN0282948 860 860 Processed 26/03/2024 004221065 LAMNUSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-009-002/76-A
(GHMNI) 		1745007009NRG24100220241599408 10/02/2024 SAHABA SINGH 1745007009WL051518 SAHABA SINGH 00089 CBIN0282948 1290 1290 Processed 26/03/2024 004221065 SAHABASINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-009-002/86-B
(GHMNI) 		1745007009NRG24100220241599410 10/02/2024 BIRMOTIN 1745007009WL051518 BIRMOTIN 00089 CBIN0282948 1290 1290 Processed 26/03/2024 004221065 BIRMOTIN CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-011-002/102-A
(PARAPANI) 		1745007011NRG24090220241595696 10/02/2024 SUNDO BAI 1745007011WL051419 SUNDO BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 SUNDOBAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-011-002/103-A
(PARAPANI) 		1745007011NRG24090220241595697 10/02/2024 SURESH 1745007011WL051419 SURESH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEHANDWANI MP-45-007-011-002/108-D
(PARAPANI) 		1745007011NRG24090220241595698 10/02/2024 ARJUN SINGH 1745007011WL051419 ARJUN SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEHANDWANI MP-45-007-011-002/109-A
(PARAPANI) 		1745007011NRG24090220241595699 10/02/2024 PACHLI BAI 1745007011WL051419 PACHLI BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004221065 PACHLIBAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-011-002/111-B
(PARAPANI) 		1745007011NRG24090220241595700 10/02/2024 CHANDRAKANT 1745007011WL051419 CHANDRAKANT 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 CHANDRAKANT CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-011-002/115-A
(PARAPANI) 		1745007011NRG24090220241595701 10/02/2024 BISHVNAATH 1745007011WL051419 BISHVNAATH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 BISHVNAATH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-011-002/116-A
(PARAPANI) 		1745007011NRG24090220241595702 10/02/2024 SANJAY KUMAR 1745007011WL051419 SANJAY KUMAR 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEHANDWANI MP-45-007-011-002/118-A
(PARAPANI) 		1745007011NRG24090220241595703 10/02/2024 TEERATH 1745007011WL051419 TEERATH 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 TEERATH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-011-002/12-A
(PARAPANI) 		1745007011NRG24090220241595705 10/02/2024 GANGA BAI 1745007011WL051419 GANGA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 MEHANDWANI MP-45-007-011-002/12-A
(PARAPANI) 		1745007011NRG24090220241595704 10/02/2024 SIVRAJ 1745007011WL051419 SIVRAJ 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 SIVRAJ CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-011-002/120-A
(PARAPANI) 		1745007011NRG24090220241595706 10/02/2024 SYAMWATI 1745007011WL051419 SYAMWATI 00089 CBIN0282948 800 800 Processed 26/03/2024 004221065 SYAMWATI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-011-002/122-A
(PARAPANI) 		1745007011NRG24090220241595708 10/02/2024 LEHAR SINGH 1745007011WL051419 LEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 LEHARSINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-011-002/124-A
(PARAPANI) 		1745007011NRG24090220241595710 10/02/2024 MANGALIYA BAI 1745007011WL051419 MANGALIYA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-011-002/124-A
(PARAPANI) 		1745007011NRG24090220241595709 10/02/2024 RAJAN 1745007011WL051419 RAJAN 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 RAJAN CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-011-002/126-A
(PARAPANI) 		1745007011NRG24090220241595711 10/02/2024 JATAN LAL 1745007011WL051419 JATAN LAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 JATANLAL FINO PAYMENTS BANK LTD(608001)
219 MEHANDWANI MP-45-007-011-002/126-A
(PARAPANI) 		1745007011NRG24090220241595712 10/02/2024 NAINVATI BAI 1745007011WL051419 NAINVATI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 NAINVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEHANDWANI MP-45-007-011-002/134-A
(PARAPANI) 		1745007011NRG24090220241595713 10/02/2024 PREMWATI 1745007011WL051419 PREMWATI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEHANDWANI MP-45-007-011-002/136-A
(PARAPANI) 		1745007011NRG24090220241595714 10/02/2024 MANORAMA 1745007011WL051419 MANORAMA 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 MANORAMA CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-011-002/137-A
(PARAPANI) 		1745007011NRG24090220241595715 10/02/2024 GANGOTRI 1745007011WL051419 GANGOTRI 00089 CBIN0282948 200 200 Processed 26/03/2024 004221065 GANGOTRI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-011-002/138-A
(PARAPANI) 		1745007011NRG24090220241595716 10/02/2024 AYTO BAI 1745007011WL051419 AYTO BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 AYTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEHANDWANI MP-45-007-011-002/139-A
(PARAPANI) 		1745007011NRG24090220241595717 10/02/2024 URMILA 1745007011WL051419 URMILA 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 URMILA CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-011-002/147-A
(PARAPANI) 		1745007011NRG24090220241595718 10/02/2024 IESHWAR 1745007011WL051419 IESHWAR 00089 CBIN0282948 200 200 Processed 26/03/2024 004221065 IESHWAR CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-011-002/15-B
(PARAPANI) 		1745007011NRG24090220241595719 10/02/2024 OMKAR SINGH 1745007011WL051419 OMKAR SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 OMKARSINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-011-002/153-A
(PARAPANI) 		1745007011NRG24090220241595720 10/02/2024 REVTI BAI 1745007011WL051419 REVTI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 REVTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEHANDWANI MP-45-007-011-002/154-A
(PARAPANI) 		1745007011NRG24090220241595723 10/02/2024 CHOTI BAI 1745007011WL051419 CHOTI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHANDWANI MP-45-007-011-002/154-A
(PARAPANI) 		1745007011NRG24090220241595722 10/02/2024 DEVDHARI 1745007011WL051419 DEVDHARI 00089 CBIN0282948 800 800 Processed 26/03/2024 004221065 DEVDHARI FINO PAYMENTS BANK LTD(608001)
230 MEHANDWANI MP-45-007-011-002/155-B
(PARAPANI) 		1745007011NRG24090220241595724 10/02/2024 RAJNIKANT 1745007011WL051419 RAJNIKANT 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004221065 RAJNIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEHANDWANI MP-45-007-011-002/16-A
(PARAPANI) 		1745007011NRG24090220241595726 10/02/2024 FULLO BAI 1745007011WL051419 FULLO BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 FULLOBAI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-011-002/17-A
(PARAPANI) 		1745007011NRG24090220241595727 10/02/2024 MOHAR 1745007011WL051419 MOHAR 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 MOHAR CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-011-002/20-A
(PARAPANI) 		1745007011NRG24090220241595728 10/02/2024 PRATHAP 1745007011WL051419 PRATHAP 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 PRATHAP FINO PAYMENTS BANK LTD(608001)
234 MEHANDWANI MP-45-007-011-002/265-A
(PARAPANI) 		1745007011NRG24090220241595729 10/02/2024 AMIT KUMAR MALGAM 1745007011WL051419 AMIT KUMAR MALGAM 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 AMITKUMARMALGAM CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-011-002/266-A
(PARAPANI) 		1745007011NRG24090220241595730 10/02/2024 KAVIND KUMAR 1745007011WL051419 KAVIND KUMAR 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 KAVINDKUMAR CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-011-002/268-A
(PARAPANI) 		1745007011NRG24090220241595733 10/02/2024 OMTI 1745007011WL051419 OMTI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 OMTI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-011-002/268-A
(PARAPANI) 		1745007011NRG24090220241595732 10/02/2024 VINOD KUMAR 1745007011WL051419 VINOD KUMAR 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 VINODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEHANDWANI MP-45-007-011-002/29-A
(PARAPANI) 		1745007011NRG24090220241595734 10/02/2024 ANJANA BAI 1745007011WL051419 ANJANA BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004221065 ANJANABAI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-011-002/35-A
(PARAPANI) 		1745007011NRG24090220241595735 10/02/2024 TEEJO BAI 1745007011WL051419 TEEJO BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 TEEJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEHANDWANI MP-45-007-011-002/36-A
(PARAPANI) 		1745007011NRG24090220241595736 10/02/2024 PREAMSINGH 1745007011WL051419 PREAMSINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 PREAMSINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-011-002/36-A
(PARAPANI) 		1745007011NRG24090220241595737 10/02/2024 SUMAN BAI 1745007011WL051419 SUMAN BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEHANDWANI MP-45-007-011-002/39-B
(PARAPANI) 		1745007011NRG24090220241595739 10/02/2024 ARATEE 1745007011WL051419 ARATEE 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 ARATEE BANK OF BARODA(606985)
243 MEHANDWANI MP-45-007-011-002/39-B
(PARAPANI) 		1745007011NRG24090220241595738 10/02/2024 LAXMAN 1745007011WL051419 LAXMAN 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 LAXMAN FINO PAYMENTS BANK LTD(608001)
244 MEHANDWANI MP-45-007-011-002/4-A
(PARAPANI) 		1745007011NRG24090220241595740 10/02/2024 PREMSINGH 1745007011WL051419 PREMSINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEHANDWANI MP-45-007-011-002/4-A
(PARAPANI) 		1745007011NRG24090220241595741 10/02/2024 SAMALIYA BAI 1745007011WL051419 SAMALIYA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 SAMALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEHANDWANI MP-45-007-011-002/40-B
(PARAPANI) 		1745007011NRG24090220241595742 10/02/2024 GADESH PRASHAD 1745007011WL051419 GADESH PRASHAD 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 GADESHPRASHAD INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEHANDWANI MP-45-007-011-002/45-A
(PARAPANI) 		1745007011NRG24090220241595744 10/02/2024 MATO BAI 1745007011WL051419 MATO BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 MATOBAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-011-002/46-A
(PARAPANI) 		1745007011NRG24090220241595745 10/02/2024 DHEERA 1745007011WL051419 DHEERA 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 DHEERA FINO PAYMENTS BANK LTD(608001)
249 MEHANDWANI MP-45-007-011-002/46-A
(PARAPANI) 		1745007011NRG24090220241595746 10/02/2024 KAMALWATI 1745007011WL051419 KAMALWATI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 KAMALWATI INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEHANDWANI MP-45-007-011-002/47-A
(PARAPANI) 		1745007011NRG24090220241595747 10/02/2024 IMRAT 1745007011WL051419 IMRAT 00089 CBIN0282948 200 200 Processed 26/03/2024 004221065 IMRAT INDIA POST PAYMENTS BANK LIMITED(508528)
251 MEHANDWANI MP-45-007-011-002/49-A
(PARAPANI) 		1745007011NRG24090220241595748 10/02/2024 OMTI BAI 1745007011WL051419 OMTI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 OMTIBAI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-011-002/5-A
(PARAPANI) 		1745007011NRG24090220241595749 10/02/2024 BARTIBAI 1745007011WL051419 BARTIBAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 BARTIBAI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-011-002/50-B
(PARAPANI) 		1745007011NRG24090220241595750 10/02/2024 BRAJESH KUMAR 1745007011WL051419 BRAJESH KUMAR 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 BRAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEHANDWANI MP-45-007-011-002/50-B
(PARAPANI) 		1745007011NRG24090220241595751 10/02/2024 RAMPYARI BAI 1745007011WL051419 RAMPYARI BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004221065 RAMPYARIBAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-011-002/51-A
(PARAPANI) 		1745007011NRG24090220241595753 10/02/2024 KUMHRE BAI 1745007011WL051419 KUMHRE BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 KUMHREBAI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-011-002/51-A
(PARAPANI) 		1745007011NRG24090220241595752 10/02/2024 PREM SINGH 1745007011WL051419 PREM SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004221065 PREMSINGH PUNJAB NATIONAL BANK(508568)
257 MEHANDWANI MP-45-007-011-002/52-A
(PARAPANI) 		1745007011NRG24090220241595754 10/02/2024 FULJEAR BAI 1745007011WL051419 FULJEAR BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 FULJEARBAI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-011-002/53-A
(PARAPANI) 		1745007011NRG24090220241595755 10/02/2024 SAMMO BAI 1745007011WL051419 SAMMO BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 SAMMOBAI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-011-002/54-B
(PARAPANI) 		1745007011NRG24090220241595756 10/02/2024 GOVIND 1745007011WL051419 GOVIND 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 GOVIND CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-011-002/59-A
(PARAPANI) 		1745007011NRG24090220241595758 10/02/2024 DUKHIYA BAI 1745007011WL051419 DUKHIYA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 DUKHIYABAI FINO PAYMENTS BANK LTD(608001)
261 MEHANDWANI MP-45-007-011-002/59-A
(PARAPANI) 		1745007011NRG24090220241595757 10/02/2024 SHREE RAM 1745007011WL051419 SHREE RAM 00089 CBIN0282948 800 800 Processed 26/03/2024 004221065 SHREERAM INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEHANDWANI MP-45-007-011-002/6-A
(PARAPANI) 		1745007011NRG24090220241595759 10/02/2024 NARBAD 1745007011WL051419 NARBAD 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 NARBAD INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEHANDWANI MP-45-007-011-002/60-A
(PARAPANI) 		1745007011NRG24090220241595760 10/02/2024 BUNDAN BAI 1745007011WL051419 BUNDAN BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 BUNDANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEHANDWANI MP-45-007-011-002/62-A
(PARAPANI) 		1745007011NRG24090220241595761 10/02/2024 PARVATIYA BAI 1745007011WL051419 PARVATIYA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 PARVATIYABAI FINO PAYMENTS BANK LTD(608001)
265 MEHANDWANI MP-45-007-011-002/64-A
(PARAPANI) 		1745007011NRG24090220241595762 10/02/2024 DHANNI LAL 1745007011WL051419 DHANNI LAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 DHANNILAL CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-011-002/67-B
(PARAPANI) 		1745007011NRG24090220241595763 10/02/2024 BRJKUMARI 1745007011WL051419 BRJKUMARI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 BRJKUMARI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-011-002/7-B
(PARAPANI) 		1745007011NRG24090220241595764 10/02/2024 NIRANJAN 1745007011WL051419 NIRANJAN 00089 CBIN0282948 200 200 Processed 26/03/2024 004221065 NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEHANDWANI MP-45-007-011-002/74-A
(PARAPANI) 		1745007011NRG24090220241595765 10/02/2024 ramsay 1745007011WL051419 ramsay 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 ramsay CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-011-002/74-B
(PARAPANI) 		1745007011NRG24090220241595766 10/02/2024 RAONI BAI 1745007011WL051419 RAONI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 RAONIBAI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-011-002/76-B
(PARAPANI) 		1745007011NRG24090220241595767 10/02/2024 HARIPRASHAD 1745007011WL051419 HARIPRASHAD 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 HARIPRASHAD CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-011-002/77-A
(PARAPANI) 		1745007011NRG24090220241595769 10/02/2024 FULMA BAI 1745007011WL051419 FULMA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 FULMABAI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-011-002/77-A
(PARAPANI) 		1745007011NRG24090220241595768 10/02/2024 JHEHAR SING 1745007011WL051419 JHEHAR SING 00089 CBIN0282948 400 400 Processed 26/03/2024 004221065 JHEHARSING CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-011-002/8-B
(PARAPANI) 		1745007011NRG24090220241595770 10/02/2024 KHILESHWAR MARAVI 1745007011WL051419 KHILESHWAR MARAVI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 KHILESHWARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEHANDWANI MP-45-007-011-002/80-A
(PARAPANI) 		1745007011NRG24090220241595771 10/02/2024 DURBEN 1745007011WL051419 DURBEN 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 DURBEN CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-011-002/81-A
(PARAPANI) 		1745007011NRG24090220241595772 10/02/2024 SHIV KUMARI 1745007011WL051419 SHIV KUMARI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-011-002/82-A
(PARAPANI) 		1745007011NRG24090220241595773 10/02/2024 MULARA BAI 1745007011WL051419 MULARA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 MULARABAI CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-011-002/84-A
(PARAPANI) 		1745007011NRG24090220241595774 10/02/2024 JAYSINGH 1745007011WL051419 JAYSINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEHANDWANI MP-45-007-011-002/84-A
(PARAPANI) 		1745007011NRG24090220241595775 10/02/2024 SUNARIN BAI 1745007011WL051419 SUNARIN BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 SUNARINBAI FINO PAYMENTS BANK LTD(608001)
279 MEHANDWANI MP-45-007-011-002/90-A
(PARAPANI) 		1745007011NRG24090220241595778 10/02/2024 SAHMATIYA BAI 1745007011WL051419 SAHMATIYA BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004221065 SAHMATIYABAI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-011-002/90-A
(PARAPANI) 		1745007011NRG24090220241595777 10/02/2024 SUBEDAR 1745007011WL051419 SUBEDAR 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004221065 SUBEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEHANDWANI MP-45-007-011-002/91-B
(PARAPANI) 		1745007011NRG24090220241595779 10/02/2024 DASHRAT 1745007011WL051419 DASHRAT 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004221065 DASHRAT CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-011-002/93-A
(PARAPANI) 		1745007011NRG24090220241595781 10/02/2024 KALAWATI BAI 1745007011WL051419 KALAWATI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 KALAWATIBAI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-011-002/93-A
(PARAPANI) 		1745007011NRG24090220241595780 10/02/2024 NAVAJI 1745007011WL051419 NAVAJI 00089 CBIN0282948 800 800 Processed 26/03/2024 004221065 NAVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEHANDWANI MP-45-007-011-002/94-A
(PARAPANI) 		1745007011NRG24090220241595783 10/02/2024 HARIWATI 1745007011WL051419 HARIWATI 00089 CBIN0282948 800 800 Processed 26/03/2024 004221065 HARIWATI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-011-002/94-A
(PARAPANI) 		1745007011NRG24090220241595782 10/02/2024 KANDHI LAL 1745007011WL051419 KANDHI LAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 KANDHILAL CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-011-002/96-A
(PARAPANI) 		1745007011NRG24090220241595784 10/02/2024 RAM SINGH 1745007011WL051419 RAM SINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 RAMSINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-011-002/97-A
(PARAPANI) 		1745007011NRG24090220241595785 10/02/2024 NAN BAI 1745007011WL051419 NAN BAI 00089 CBIN0282948 800 800 Processed 26/03/2024 004221065 NANBAI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-011-002/98-A
(PARAPANI) 		1745007011NRG24090220241595786 10/02/2024 SURJOTIN 1745007011WL051419 SURJOTIN 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 SURJOTIN CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-013-001/1-A
(SARSI MAAL) 		1745007000NRG24100220241600808 10/02/2024 JUGWATI BAI 1745007WL051550 JUGWATI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 JUGWATIBAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-013-001/100-A
(SARSI MAAL) 		1745007000NRG24100220241600809 10/02/2024 SUKHRAM 1745007WL051550 SUKHRAM 00089 CBIN0282948 400 400 Processed 26/03/2024 004221065 SUKHRAM CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-013-001/11-A
(SARSI MAAL) 		1745007000NRG24100220241600810 10/02/2024 SAKUN BAI 1745007WL051550 SAKUN BAI 00089 CBIN0282948 1200 1200 Rejected 26/03/2024 004221065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 MEHANDWANI MP-45-007-013-001/122-B
(SARSI MAAL) 		1745007000NRG24100220241600811 10/02/2024 VIPATIYA BAI 1745007WL051550 VIPATIYA BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004221065 VIPATIYABAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-013-001/123-A
(SARSI MAAL) 		1745007000NRG24100220241600812 10/02/2024 INDRARIYA 1745007WL051550 INDRARIYA 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004221065 INDRARIYA CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-013-001/124-A
(SARSI MAAL) 		1745007000NRG24100220241600813 10/02/2024 JAAMU SINGH 1745007WL051550 JAAMU SINGH 00089 CBIN0282948 800 800 Processed 26/03/2024 004221065 JAAMUSINGH CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-013-001/126-A
(SARSI MAAL) 		1745007000NRG24100220241600814 10/02/2024 BHARAT 1745007WL051550 BHARAT 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 BHARAT CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-013-001/13-B
(SARSI MAAL) 		1745007000NRG24100220241600815 10/02/2024 SUDAMA BAI 1745007WL051550 SUDAMA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 SUDAMABAI CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-013-001/137-A
(SARSI MAAL) 		1745007000NRG24100220241600817 10/02/2024 GYARSI BAI 1745007WL051550 GYARSI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 GYARSIBAI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-013-001/138-B
(SARSI MAAL) 		1745007000NRG24100220241600818 10/02/2024 ANIL 1745007WL051550 ANIL 00089 CBIN0282948 400 400 Processed 26/03/2024 004221065 ANIL CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-013-001/145-A
(SARSI MAAL) 		1745007000NRG24100220241600819 10/02/2024 RAMMU 1745007WL051550 RAMMU 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 RAMMU CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-013-001/146-A
(SARSI MAAL) 		1745007000NRG24100220241600820 10/02/2024 Shyamwati Bai 1745007WL051550 Shyamwati Bai 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004221065 ShyamwatiBai CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-013-001/147-A
(SARSI MAAL) 		1745007000NRG24100220241600821 10/02/2024 VASRAM 1745007WL051550 VASRAM 00089 CBIN0282948 400 400 Processed 26/03/2024 004221065 VASRAM CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-013-001/148-B
(SARSI MAAL) 		1745007000NRG24100220241600822 10/02/2024 Manish Kumar Sahu 1745007WL051550 Manish Kumar Sahu 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 ManishKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEHANDWANI MP-45-007-013-001/156-A
(SARSI MAAL) 		1745007000NRG24100220241600823 10/02/2024 LAXME BAI 1745007WL051550 LAXME BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 LAXMEBAI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-013-001/156-D
(SARSI MAAL) 		1745007000NRG24100220241600824 10/02/2024 Kamleshwari 1745007WL051550 Kamleshwari 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 Kamleshwari CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-013-001/166-A
(SARSI MAAL) 		1745007000NRG24100220241600825 10/02/2024 SEVKALI BAI 1745007WL051550 SEVKALI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-013-001/17-A
(SARSI MAAL) 		1745007000NRG24100220241600826 10/02/2024 ASHOK 1745007WL051550 ASHOK 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 ASHOK CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-013-001/22-A
(SARSI MAAL) 		1745007000NRG24100220241600827 10/02/2024 REETA BAI 1745007WL051550 REETA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 REETABAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-013-001/233-B
(SARSI MAAL) 		1745007000NRG24100220241600828 10/02/2024 Rahul Kumar 1745007WL051550 Rahul Kumar 00089 CBIN0282948 400 400 Rejected 26/03/2024 004221065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 MEHANDWANI MP-45-007-013-001/76-A
(SARSI MAAL) 		1745007000NRG24100220241600829 10/02/2024 BARTU 1745007WL051550 BARTU 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 BARTU CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-013-001/79-A
(SARSI MAAL) 		1745007000NRG24100220241600830 10/02/2024 RAMESH 1745007WL051550 RAMESH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 RAMESH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-013-001/80-A
(SARSI MAAL) 		1745007000NRG24100220241600831 10/02/2024 BHAGRAT SINGH 1745007WL051550 BHAGRAT SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 BHAGRATSINGH CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-013-001/99-A
(SARSI MAAL) 		1745007000NRG24100220241600832 10/02/2024 ANITA BAI 1745007WL051550 ANITA BAI 00089 CBIN0282948 400 400 Processed 26/03/2024 004221065 ANITABAI CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-013-001/99-C
(SARSI MAAL) 		1745007000NRG24100220241600833 10/02/2024 DEVWATI BAI 1745007WL051550 DEVWATI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 DEVWATIBAI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-029-001/1-D
(UMARIA REYAT) 		1745007029NRG24100220241597873 10/02/2024 gita 1745007029WL051472 gita 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 gita CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-029-001/282-B
(UMARIA REYAT) 		1745007000NRG24100220241600602 10/02/2024 Firoj Khan 1745007WL051545 Firoj Khan 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 FirojKhan CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-029-001/307-D
(UMARIA REYAT) 		1745007029NRG24100220241597874 10/02/2024 Jageswari 1745007029WL051472 Jageswari 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 Jageswari CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-029-001/375-A
(UMARIA REYAT) 		1745007029NRG24100220241597875 10/02/2024 MUKESH 1745007029WL051472 MUKESH 00089 CBIN0282948 800 800 Processed 26/03/2024 004221065 MUKESH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-029-001/375-B
(UMARIA REYAT) 		1745007029NRG24100220241597876 10/02/2024 sunita bai 1745007029WL051472 sunita bai 00089 CBIN0282948 800 800 Processed 26/03/2024 004221065 sunitabai CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-029-001/383-A
(UMARIA REYAT) 		1745007029NRG24100220241597877 10/02/2024 PHALSINGH 1745007029WL051472 PHALSINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 PHALSINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-029-001/384-A
(UMARIA REYAT) 		1745007029NRG24100220241597878 10/02/2024 DHARAM SINGH 1745007029WL051472 DHARAM SINGH 00089 CBIN0282948 400 400 Processed 26/03/2024 004221065 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-029-001/385-B
(UMARIA REYAT) 		1745007029NRG24100220241597879 10/02/2024 rambatti 1745007029WL051472 rambatti 00089 CBIN0282948 400 400 Processed 26/03/2024 004221065 rambatti CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-029-001/385-D
(UMARIA REYAT) 		1745007029NRG24100220241597880 10/02/2024 mohit 1745007029WL051472 mohit 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 mohit BANK OF INDIA(508505)
323 MEHANDWANI MP-45-007-029-001/388-A
(UMARIA REYAT) 		1745007029NRG24100220241597881 10/02/2024 BIGRO BAI 1745007029WL051472 BIGRO BAI 00089 CBIN0282948 800 800 Processed 26/03/2024 004221065 BIGROBAI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-029-001/391-A
(UMARIA REYAT) 		1745007029NRG24100220241597882 10/02/2024 HAJRU SINGH 1745007029WL051472 HAJRU SINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 HAJRUSINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-029-001/392-A
(UMARIA REYAT) 		1745007029NRG24100220241597883 10/02/2024 CHHOTASINGH 1745007029WL051472 CHHOTASINGH 00089 CBIN0282948 400 400 Processed 26/03/2024 004221065 CHHOTASINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-029-001/393-A
(UMARIA REYAT) 		1745007029NRG24100220241597884 10/02/2024 BHAGWATI 1745007029WL051472 BHAGWATI 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 BHAGWATI CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-029-001/394-A
(UMARIA REYAT) 		1745007029NRG24100220241597885 10/02/2024 ketki bai 1745007029WL051472 ketki bai 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 ketkibai CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-029-001/396-A
(UMARIA REYAT) 		1745007029NRG24100220241597886 10/02/2024 MAAN SINGH 1745007029WL051472 MAAN SINGH 00089 CBIN0282948 800 800 Processed 26/03/2024 004221065 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
329 MEHANDWANI MP-45-007-029-001/399-A
(UMARIA REYAT) 		1745007029NRG24100220241597887 10/02/2024 DASRATH 1745007029WL051472 DASRATH 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 DASRATH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-029-001/400-A
(UMARIA REYAT) 		1745007029NRG24100220241597888 10/02/2024 SAMARISINGH 1745007029WL051472 SAMARISINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 SAMARISINGH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-029-001/401-A
(UMARIA REYAT) 		1745007029NRG24100220241597889 10/02/2024 AMARSINGH 1745007029WL051472 AMARSINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 AMARSINGH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-029-001/403-B
(UMARIA REYAT) 		1745007029NRG24100220241597890 10/02/2024 Ajay Kumar 1745007029WL051472 Ajay Kumar 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 AjayKumar CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-029-001/409-A
(UMARIA REYAT) 		1745007029NRG24100220241597891 10/02/2024 Kamaliya bai 1745007029WL051472 Kamaliya bai 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 Kamaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
334 MEHANDWANI MP-45-007-029-001/416-A
(UMARIA REYAT) 		1745007029NRG24100220241597892 10/02/2024 BHAGVANISINGH 1745007029WL051472 BHAGVANISINGH 00089 CBIN0282948 400 400 Processed 26/03/2024 004221065 BHAGVANISINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-029-001/417-A
(UMARIA REYAT) 		1745007029NRG24100220241597893 10/02/2024 sona bai 1745007029WL051472 sona bai 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 sonabai CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-029-001/420-A
(UMARIA REYAT) 		1745007029NRG24100220241597895 10/02/2024 LAMUSINGH 1745007029WL051472 LAMUSINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 LAMUSINGH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-029-001/421-A
(UMARIA REYAT) 		1745007029NRG24100220241597896 10/02/2024 JEHARSINGH 1745007029WL051472 JEHARSINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 JEHARSINGH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-029-001/423-A
(UMARIA REYAT) 		1745007029NRG24100220241597897 10/02/2024 BARELAL 1745007029WL051472 BARELAL 00089 CBIN0282948 800 800 Processed 26/03/2024 004221065 BARELAL CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-029-001/425-B
(UMARIA REYAT) 		1745007029NRG24100220241597898 10/02/2024 Lalmen 1745007029WL051472 Lalmen 00089 CBIN0282948 800 800 Processed 26/03/2024 004221065 Lalmen CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-029-001/427-B
(UMARIA REYAT) 		1745007029NRG24100220241597899 10/02/2024 Sivcharn 1745007029WL051472 Sivcharn 00089 CBIN0282948 800 800 Processed 26/03/2024 004221065 Sivcharn INDIA POST PAYMENTS BANK LIMITED(508528)
341 MEHANDWANI MP-45-007-029-001/430-A
(UMARIA REYAT) 		1745007029NRG24100220241597900 10/02/2024 RAMSINGH 1745007029WL051472 RAMSINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 RAMSINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-029-001/431-A
(UMARIA REYAT) 		1745007029NRG24100220241597901 10/02/2024 PHALSINGH 1745007029WL051472 PHALSINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 PHALSINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-029-001/433-A
(UMARIA REYAT) 		1745007029NRG24100220241597902 10/02/2024 RANU SINGH 1745007029WL051472 RANU SINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 RANUSINGH CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-029-001/434-A
(UMARIA REYAT) 		1745007029NRG24100220241597903 10/02/2024 PHULCHAND 1745007029WL051472 PHULCHAND 00089 CBIN0282948 400 400 Processed 26/03/2024 004221065 PHULCHAND CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-029-001/435-B
(UMARIA REYAT) 		1745007029NRG24100220241597904 10/02/2024 SUMAMTSINGH 1745007029WL051472 SUMAMTSINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 SUMAMTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
346 MEHANDWANI MP-45-007-029-001/436-A
(UMARIA REYAT) 		1745007029NRG24100220241597905 10/02/2024 NANHUSINGH 1745007029WL051472 NANHUSINGH 00089 CBIN0282948 800 800 Processed 26/03/2024 004221065 NANHUSINGH CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-029-001/437-B
(UMARIA REYAT) 		1745007029NRG24100220241597906 10/02/2024 RAM SINGH 1745007029WL051472 RAM SINGH 00089 CBIN0282948 800 800 Processed 26/03/2024 004221065 RAMSINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-029-001/440-A
(UMARIA REYAT) 		1745007029NRG24100220241597907 10/02/2024 CHAMARSINGH 1745007029WL051472 CHAMARSINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-029-001/443-A
(UMARIA REYAT) 		1745007029NRG24100220241597908 10/02/2024 Batto bai 1745007029WL051472 Batto bai 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 Battobai CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-029-001/445-A
(UMARIA REYAT) 		1745007029NRG24100220241597909 10/02/2024 BAGVANI 1745007029WL051472 BAGVANI 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 BAGVANI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-029-001/446-A
(UMARIA REYAT) 		1745007029NRG24100220241597910 10/02/2024 MANSAY 1745007029WL051472 MANSAY 00089 CBIN0282948 800 800 Processed 26/03/2024 004221065 MANSAY CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-029-001/447-A
(UMARIA REYAT) 		1745007029NRG24100220241597911 10/02/2024 DHNIYABAI 1745007029WL051472 DHNIYABAI 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 DHNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEHANDWANI MP-45-007-029-001/448-A
(UMARIA REYAT) 		1745007029NRG24100220241597912 10/02/2024 CHHOTASINGH 1745007029WL051472 CHHOTASINGH 00089 CBIN0282948 400 400 Processed 26/03/2024 004221065 CHHOTASINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-029-001/449-A
(UMARIA REYAT) 		1745007029NRG24100220241597913 10/02/2024 Banno bai 1745007029WL051472 Banno bai 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 Bannobai CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-029-001/450-A
(UMARIA REYAT) 		1745007029NRG24100220241597914 10/02/2024 gangavati bai 1745007029WL051472 gangavati bai 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 gangavatibai CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-029-001/451-A
(UMARIA REYAT) 		1745007029NRG24100220241597915 10/02/2024 Sukhbati 1745007029WL051472 Sukhbati 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 Sukhbati CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-029-001/453-A
(UMARIA REYAT) 		1745007029NRG24100220241597916 10/02/2024 BALCHANDR 1745007029WL051472 BALCHANDR 00089 CBIN0282948 800 800 Processed 26/03/2024 004221065 BALCHANDR CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-029-001/454-A
(UMARIA REYAT) 		1745007029NRG24100220241597917 10/02/2024 Batti bai 1745007029WL051472 Batti bai 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 Battibai INDIA POST PAYMENTS BANK LIMITED(508528)
359 MEHANDWANI MP-45-007-029-001/455-A
(UMARIA REYAT) 		1745007029NRG24100220241597918 10/02/2024 BALAKSINGH 1745007029WL051472 BALAKSINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 BALAKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
360 MEHANDWANI MP-45-007-029-001/456-B
(UMARIA REYAT) 		1745007029NRG24100220241597919 10/02/2024 Omprkash 1745007029WL051472 Omprkash 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 Omprkash INDIA POST PAYMENTS BANK LIMITED(508528)
361 MEHANDWANI MP-45-007-029-001/457-A
(UMARIA REYAT) 		1745007029NRG24100220241597920 10/02/2024 BALLE 1745007029WL051472 BALLE 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 BALLE CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-029-001/460-A
(UMARIA REYAT) 		1745007029NRG24100220241597921 10/02/2024 SONVATI BAI 1745007029WL051472 SONVATI BAI 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 SONVATIBAI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-029-001/462-A
(UMARIA REYAT) 		1745007029NRG24100220241597922 10/02/2024 SAMPATSINGH 1745007029WL051472 SAMPATSINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-029-001/464-B
(UMARIA REYAT) 		1745007029NRG24100220241597923 10/02/2024 KAVENDRE 1745007029WL051472 KAVENDRE 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 KAVENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
365 MEHANDWANI MP-45-007-029-001/465-A
(UMARIA REYAT) 		1745007029NRG24100220241597924 10/02/2024 BABULAL 1745007029WL051472 BABULAL 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 BABULAL CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-029-001/466-A
(UMARIA REYAT) 		1745007029NRG24100220241597926 10/02/2024 SAMBU LAL 1745007029WL051472 SAMBU LAL 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 SAMBULAL CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-029-001/467-A
(UMARIA REYAT) 		1745007029NRG24100220241597927 10/02/2024 TAMSINGH 1745007029WL051472 TAMSINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 TAMSINGH CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-029-001/467-B
(UMARIA REYAT) 		1745007029NRG24100220241597928 10/02/2024 tarendra 1745007029WL051472 tarendra 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 tarendra INDIA POST PAYMENTS BANK LIMITED(508528)
369 MEHANDWANI MP-45-007-029-001/469-A
(UMARIA REYAT) 		1745007029NRG24100220241597929 10/02/2024 DALLUSINGH 1745007029WL051472 DALLUSINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 DALLUSINGH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-029-001/469-B
(UMARIA REYAT) 		1745007029NRG24100220241597930 10/02/2024 chamar singh 1745007029WL051472 chamar singh 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 chamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
371 MEHANDWANI MP-45-007-029-001/471-A
(UMARIA REYAT) 		1745007029NRG24100220241597931 10/02/2024 DARIYAV 1745007029WL051472 DARIYAV 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 DARIYAV CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-029-001/472-A
(UMARIA REYAT) 		1745007029NRG24100220241597932 10/02/2024 DURGANDRE 1745007029WL051472 DURGANDRE 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 DURGANDRE CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-029-001/474-A
(UMARIA REYAT) 		1745007029NRG24100220241597933 10/02/2024 KANCHAN SINGH 1745007029WL051472 KANCHAN SINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 KANCHANSINGH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-029-001/474-C
(UMARIA REYAT) 		1745007029NRG24100220241597934 10/02/2024 Arvind Maravi 1745007029WL051472 Arvind Maravi 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 ArvindMaravi CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-029-001/475-C
(UMARIA REYAT) 		1745007029NRG24100220241597935 10/02/2024 Ram Kumar 1745007029WL051472 Ram Kumar 00089 CBIN0282948 800 800 Processed 26/03/2024 004221065 RamKumar CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-029-001/478-A
(UMARIA REYAT) 		1745007029NRG24100220241597937 10/02/2024 LALMEN 1745007029WL051472 LALMEN 00089 CBIN0282948 800 800 Processed 26/03/2024 004221065 LALMEN CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-029-001/479-A
(UMARIA REYAT) 		1745007029NRG24100220241597938 10/02/2024 CHAMER SINGH 1745007029WL051472 CHAMER SINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 CHAMERSINGH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-029-001/481-A
(UMARIA REYAT) 		1745007000NRG24100220241600603 10/02/2024 PACHOLE SINGH 1745007WL051545 PACHOLE SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004221065 PACHOLESINGH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-029-001/482-A
(UMARIA REYAT) 		1745007029NRG24100220241597939 10/02/2024 KAMALSINGH 1745007029WL051472 KAMALSINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
380 MEHANDWANI MP-45-007-029-001/483-A
(UMARIA REYAT) 		1745007000NRG24100220241600604 10/02/2024 GOVIND 1745007WL051545 GOVIND 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004221065 GOVIND CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-029-001/484-A
(UMARIA REYAT) 		1745007029NRG24100220241597940 10/02/2024 JARIYEAR 1745007029WL051472 JARIYEAR 00089 CBIN0282948 400 400 Processed 26/03/2024 004221065 JARIYEAR CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-029-001/486-A
(UMARIA REYAT) 		1745007029NRG24100220241597941 10/02/2024 DHARAM 1745007029WL051472 DHARAM 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 DHARAM CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-029-001/487-A
(UMARIA REYAT) 		1745007029NRG24100220241597942 10/02/2024 JHANGNUSINGH 1745007029WL051472 JHANGNUSINGH 00089 CBIN0282948 800 800 Processed 26/03/2024 004221065 JHANGNUSINGH CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-029-001/489-A
(UMARIA REYAT) 		1745007029NRG24100220241597943 10/02/2024 RAVNUSINGH 1745007029WL051472 RAVNUSINGH 00089 CBIN0282948 800 800 Processed 26/03/2024 004221065 RAVNUSINGH CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-029-001/489-B
(UMARIA REYAT) 		1745007029NRG24100220241597944 10/02/2024 Kamlesh 1745007029WL051472 Kamlesh 00089 CBIN0282948 800 800 Processed 26/03/2024 004221065 Kamlesh CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-029-001/490-A
(UMARIA REYAT) 		1745007029NRG24100220241597945 10/02/2024 RIJATI BAI 1745007029WL051472 RIJATI BAI 00089 CBIN0282948 800 800 Processed 26/03/2024 004221065 RIJATIBAI CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-029-001/492-A
(UMARIA REYAT) 		1745007029NRG24100220241597946 10/02/2024 PAYARE LAL 1745007029WL051472 PAYARE LAL 00089 CBIN0282948 800 800 Processed 26/03/2024 004221065 PAYARELAL CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-029-001/493-A
(UMARIA REYAT) 		1745007000NRG24100220241600605 10/02/2024 JEANKI BAI 1745007WL051545 JEANKI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 JEANKIBAI CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-029-001/493-B
(UMARIA REYAT) 		1745007000NRG24100220241600606 10/02/2024 Sundariya Bai 1745007WL051545 Sundariya Bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 SundariyaBai CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-029-001/493-C
(UMARIA REYAT) 		1745007000NRG24100220241600607 10/02/2024 Anusuiya Bai 1745007WL051545 Anusuiya Bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 AnusuiyaBai CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-029-001/496-A
(UMARIA REYAT) 		1745007029NRG24100220241597947 10/02/2024 LAKHAN 1745007029WL051472 LAKHAN 00089 CBIN0282948 800 800 Processed 26/03/2024 004221065 LAKHAN CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-029-001/496-B
(UMARIA REYAT) 		1745007029NRG24100220241597948 10/02/2024 PHAGU LAL 1745007029WL051472 PHAGU LAL 00089 CBIN0282948 800 800 Processed 26/03/2024 004221065 PHAGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
393 MEHANDWANI MP-45-007-029-001/496-C
(UMARIA REYAT) 		1745007029NRG24100220241597949 10/02/2024 Gulab singh 1745007029WL051472 Gulab singh 00089 CBIN0282948 800 800 Processed 26/03/2024 004221065 Gulabsingh CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-029-001/497-A
(UMARIA REYAT) 		1745007029NRG24100220241597950 10/02/2024 SAHMATHIYA 1745007029WL051472 SAHMATHIYA 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 SAHMATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
395 MEHANDWANI MP-45-007-029-001/498-A
(UMARIA REYAT) 		1745007029NRG24100220241597951 10/02/2024 BHUPENDRE SINGH 1745007029WL051472 BHUPENDRE SINGH 00089 CBIN0282948 800 800 Processed 26/03/2024 004221065 BHUPENDRESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
396 MEHANDWANI MP-45-007-029-001/500-A
(UMARIA REYAT) 		1745007029NRG24100220241597952 10/02/2024 SUNVA SINGH 1745007029WL051472 SUNVA SINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 SUNVASINGH CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-029-001/501-A
(UMARIA REYAT) 		1745007029NRG24100220241597953 10/02/2024 OMPRAKASH 1745007029WL051472 OMPRAKASH 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 OMPRAKASH CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-029-001/502-A
(UMARIA REYAT) 		1745007029NRG24100220241597954 10/02/2024 mamta bai 1745007029WL051472 mamta bai 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 mamtabai CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-029-001/503-A
(UMARIA REYAT) 		1745007029NRG24100220241597955 10/02/2024 siya bai 1745007029WL051472 siya bai 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 siyabai CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-029-001/504-A
(UMARIA REYAT) 		1745007029NRG24100220241597956 10/02/2024 CHAIDHRI 1745007029WL051472 CHAIDHRI 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 CHAIDHRI CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-029-001/505-A
(UMARIA REYAT) 		1745007029NRG24100220241597957 10/02/2024 BALDEV SINGH 1745007029WL051472 BALDEV SINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 BALDEVSINGH CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-029-001/506-A
(UMARIA REYAT) 		1745007029NRG24100220241597959 10/02/2024 GWALIN BAI 1745007029WL051472 GWALIN BAI 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 GWALINBAI CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-029-001/506-B
(UMARIA REYAT) 		1745007029NRG24100220241597960 10/02/2024 arti 1745007029WL051472 arti 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 arti INDIA POST PAYMENTS BANK LIMITED(508528)
404 MEHANDWANI MP-45-007-029-001/507-C
(UMARIA REYAT) 		1745007029NRG24100220241597961 10/02/2024 Hemvti 1745007029WL051472 Hemvti 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 Hemvti CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-029-001/509-A
(UMARIA REYAT) 		1745007029NRG24100220241597962 10/02/2024 AMER SINGH 1745007029WL051472 AMER SINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 AMERSINGH CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-029-001/510-B
(UMARIA REYAT) 		1745007029NRG24100220241597963 10/02/2024 kehar singh 1745007029WL051472 kehar singh 00089 CBIN0282948 800 800 Processed 26/03/2024 004221065 keharsingh CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-029-001/513-A
(UMARIA REYAT) 		1745007029NRG24100220241597964 10/02/2024 DUMRA SINGH 1745007029WL051472 DUMRA SINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 DUMRASINGH CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-029-001/514-A
(UMARIA REYAT) 		1745007029NRG24100220241597965 10/02/2024 BHAGAT SINGH 1745007029WL051472 BHAGAT SINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
409 MEHANDWANI MP-45-007-029-001/521-A
(UMARIA REYAT) 		1745007029NRG24100220241597966 10/02/2024 BIGRO BAI 1745007029WL051472 BIGRO BAI 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 BIGROBAI CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-029-001/522-A
(UMARIA REYAT) 		1745007029NRG24100220241597967 10/02/2024 KOSALYA BAI 1745007029WL051472 KOSALYA BAI 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 KOSALYABAI CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-029-001/523-A
(UMARIA REYAT) 		1745007029NRG24100220241597968 10/02/2024 FULSINGH 1745007029WL051472 FULSINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 FULSINGH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-029-001/524-B
(UMARIA REYAT) 		1745007029NRG24100220241597969 10/02/2024 Ajit kumar 1745007029WL051472 Ajit kumar 00089 CBIN0282948 400 400 Processed 26/03/2024 004221065 Ajitkumar CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-029-001/525-A
(UMARIA REYAT) 		1745007029NRG24100220241597970 10/02/2024 PIRMU 1745007029WL051472 PIRMU 00089 CBIN0282948 800 800 Processed 26/03/2024 004221065 PIRMU CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-029-001/528-A
(UMARIA REYAT) 		1745007029NRG24100220241597971 10/02/2024 KAMLESH SINGH 1745007029WL051472 KAMLESH SINGH 00089 CBIN0282948 400 400 Processed 26/03/2024 004221065 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-029-001/534-A
(UMARIA REYAT) 		1745007000NRG24100220241600608 10/02/2024 KHUMAN SINGH 1745007WL051545 KHUMAN SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-029-001/534-B
(UMARIA REYAT) 		1745007000NRG24100220241600609 10/02/2024 durgi bai 1745007WL051545 durgi bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 durgibai CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-029-001/535-A
(UMARIA REYAT) 		1745007029NRG24100220241597972 10/02/2024 VISVNATH 1745007029WL051472 VISVNATH 00089 CBIN0282948 800 800 Processed 26/03/2024 004221065 VISVNATH CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-029-001/537-A
(UMARIA REYAT) 		1745007029NRG24100220241597973 10/02/2024 BAJRUSINGH 1745007029WL051472 BAJRUSINGH 00089 CBIN0282948 400 400 Processed 26/03/2024 004221065 BAJRUSINGH CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-029-001/538-A
(UMARIA REYAT) 		1745007029NRG24100220241597974 10/02/2024 JAMNA 1745007029WL051472 JAMNA 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 JAMNA CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-029-001/539-A
(UMARIA REYAT) 		1745007029NRG24100220241597975 10/02/2024 PAHALSINGH 1745007029WL051472 PAHALSINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 PAHALSINGH CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-029-001/540-A
(UMARIA REYAT) 		1745007000NRG24100220241600610 10/02/2024 MANDHUSINGH 1745007WL051545 MANDHUSINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004221065 MANDHUSINGH CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-029-001/543-B
(UMARIA REYAT) 		1745007029NRG24100220241597977 10/02/2024 Sailja Bai 1745007029WL051472 Sailja Bai 00089 CBIN0282948 800 800 Processed 26/03/2024 004221065 SailjaBai CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-029-001/543-C
(UMARIA REYAT) 		1745007029NRG24100220241597978 10/02/2024 Dhaneshwari 1745007029WL051472 Dhaneshwari 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 Dhaneshwari CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-029-001/544-B
(UMARIA REYAT) 		1745007029NRG24100220241597979 10/02/2024 Rajesh kumar 1745007029WL051472 Rajesh kumar 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 Rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
425 MEHANDWANI MP-45-007-029-001/545-A
(UMARIA REYAT) 		1745007029NRG24100220241597980 10/02/2024 YASVANT 1745007029WL051472 YASVANT 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 YASVANT INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHANDWANI MP-45-007-029-001/547-B
(UMARIA REYAT) 		1745007000NRG24100220241600611 10/02/2024 KRISNA SINGH 1745007WL051545 KRISNA SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004221065 KRISNASINGH CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-029-001/549-B
(UMARIA REYAT) 		1745007029NRG24100220241597981 10/02/2024 Ankush 1745007029WL051472 Ankush 00089 CBIN0282948 400 400 Processed 26/03/2024 004221065 Ankush INDIA POST PAYMENTS BANK LIMITED(508528)
428 MEHANDWANI MP-45-007-029-001/551-A
(UMARIA REYAT) 		1745007029NRG24100220241597982 10/02/2024 JHAMU SINGH 1745007029WL051472 JHAMU SINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 JHAMUSINGH CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-029-001/554-A
(UMARIA REYAT) 		1745007029NRG24100220241597983 10/02/2024 Ten Singh 1745007029WL051472 Ten Singh 00089 CBIN0282948 800 800 Processed 26/03/2024 004221065 TenSingh CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-029-002/1-B
(UMARIA REYAT) 		1745007029NRG24100220241597985 10/02/2024 hariyaro bai 1745007029WL051472 hariyaro bai 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 hariyarobai INDIA POST PAYMENTS BANK LIMITED(508528)
431 MEHANDWANI MP-45-007-029-002/1-C
(UMARIA REYAT) 		1745007029NRG24100220241597986 10/02/2024 hare singh 1745007029WL051472 hare singh 00089 CBIN0282948 400 400 Processed 26/03/2024 004221065 haresingh CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-029-002/239-A
(UMARIA REYAT) 		1745007000NRG24100220241600612 10/02/2024 KAPURAN 1745007WL051545 KAPURAN 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 KAPURAN CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-029-002/242-A
(UMARIA REYAT) 		1745007000NRG24100220241600613 10/02/2024 KALIRAM 1745007WL051545 KALIRAM 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 KALIRAM CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-029-002/243-A
(UMARIA REYAT) 		1745007000NRG24100220241600614 10/02/2024 SUSILA BAI 1745007WL051545 SUSILA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 SUSILABAI CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-029-002/243-B
(UMARIA REYAT) 		1745007000NRG24100220241600615 10/02/2024 Suresh Kumar jhariya 1745007WL051545 Suresh Kumar jhariya 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 SureshKumarjhariya CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-029-002/243-C
(UMARIA REYAT) 		1745007000NRG24100220241600616 10/02/2024 narayan prsad 1745007WL051545 narayan prsad 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 narayanprsad CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-029-002/245-A
(UMARIA REYAT) 		1745007000NRG24100220241600617 10/02/2024 KUSMIYA BAI 1745007WL051545 KUSMIYA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 KUSMIYABAI CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-029-002/246-A
(UMARIA REYAT) 		1745007000NRG24100220241600618 10/02/2024 MOHAMADALI 1745007WL051545 MOHAMADALI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 MOHAMADALI CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-029-002/246-C
(UMARIA REYAT) 		1745007000NRG24100220241600619 10/02/2024 liyakat ali 1745007WL051545 liyakat ali 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 liyakatali INDIA POST PAYMENTS BANK LIMITED(508528)
440 MEHANDWANI MP-45-007-029-002/246-D
(UMARIA REYAT) 		1745007000NRG24100220241600620 10/02/2024 Barkat Alli 1745007WL051545 Barkat Alli 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 BarkatAlli INDIA POST PAYMENTS BANK LIMITED(508528)
441 MEHANDWANI MP-45-007-029-002/247-A
(UMARIA REYAT) 		1745007000NRG24100220241600621 10/02/2024 BHIKAM LAL 1745007WL051545 BHIKAM LAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 BHIKAMLAL CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-029-002/247-D
(UMARIA REYAT) 		1745007000NRG24100220241600622 10/02/2024 jahid ali 1745007WL051545 jahid ali 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 jahidali INDIA POST PAYMENTS BANK LIMITED(508528)
443 MEHANDWANI MP-45-007-029-002/248-A
(UMARIA REYAT) 		1745007000NRG24100220241600623 10/02/2024 MANGALSINGH 1745007WL051545 MANGALSINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 MANGALSINGH CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-029-002/249-A
(UMARIA REYAT) 		1745007000NRG24100220241600624 10/02/2024 BHAGAT SINGH 1745007WL051545 BHAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-029-002/250-A
(UMARIA REYAT) 		1745007000NRG24100220241600625 10/02/2024 GUNDIYA BAI 1745007WL051545 GUNDIYA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 GUNDIYABAI CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-029-002/252-A
(UMARIA REYAT) 		1745007000NRG24100220241600626 10/02/2024 SANTOSH 1745007WL051545 SANTOSH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 SANTOSH CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-029-002/253-A
(UMARIA REYAT) 		1745007000NRG24100220241600627 10/02/2024 SEVARAM 1745007WL051545 SEVARAM 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 SEVARAM CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-029-002/255-B
(UMARIA REYAT) 		1745007000NRG24100220241600629 10/02/2024 Manoti Bai 1745007WL051545 Manoti Bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 ManotiBai UNION BANK OF INDIA(508500)
449 MEHANDWANI MP-45-007-029-002/255-B
(UMARIA REYAT) 		1745007000NRG24100220241600628 10/02/2024 Ramnath 1745007WL051545 Ramnath 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 Ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
450 MEHANDWANI MP-45-007-029-002/257-A
(UMARIA REYAT) 		1745007000NRG24100220241600630 10/02/2024 PANCHAM SINGH 1745007WL051545 PANCHAM SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-029-002/258-A
(UMARIA REYAT) 		1745007000NRG24100220241600631 10/02/2024 FOOL SINGH 1745007WL051545 FOOL SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 FOOLSINGH CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-029-002/261-A
(UMARIA REYAT) 		1745007000NRG24100220241600633 10/02/2024 PHULSINGH 1745007WL051545 PHULSINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 PHULSINGH CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-029-002/261-A
(UMARIA REYAT) 		1745007000NRG24100220241600632 10/02/2024 PHULSINGH 1745007WL051545 PHULSINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 PHULSINGH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-029-002/262-A
(UMARIA REYAT) 		1745007000NRG24100220241600634 10/02/2024 geeta bai 1745007WL051545 geeta bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
455 MEHANDWANI MP-45-007-029-002/263-A
(UMARIA REYAT) 		1745007000NRG24100220241600635 10/02/2024 jagdis kumar 1745007WL051545 jagdis kumar 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 jagdiskumar CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-029-002/264-A
(UMARIA REYAT) 		1745007000NRG24100220241600636 10/02/2024 BHARAT LAL 1745007WL051545 BHARAT LAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 BHARATLAL CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-029-002/265-A
(UMARIA REYAT) 		1745007000NRG24100220241600637 10/02/2024 RAJESH KUMAR 1745007WL051545 RAJESH KUMAR 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004221065 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-029-002/266-A
(UMARIA REYAT) 		1745007000NRG24100220241600638 10/02/2024 VAJID ALI 1745007WL051545 VAJID ALI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 VAJIDALI CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-029-002/267-A
(UMARIA REYAT) 		1745007000NRG24100220241600639 10/02/2024 SAHJAHA 1745007WL051545 SAHJAHA 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 SAHJAHA CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-029-002/272-A
(UMARIA REYAT) 		1745007000NRG24100220241600640 10/02/2024 suhaga bai 1745007WL051545 suhaga bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 suhagabai INDIA POST PAYMENTS BANK LIMITED(508528)
461 MEHANDWANI MP-45-007-029-002/273-A
(UMARIA REYAT) 		1745007000NRG24100220241600641 10/02/2024 JAMNA BAI 1745007WL051545 JAMNA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 JAMNABAI CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-029-002/275-A
(UMARIA REYAT) 		1745007000NRG24100220241600642 10/02/2024 SUNIL KUMAR 1745007WL051545 SUNIL KUMAR 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-029-002/277
(UMARIA REYAT) 		1745007000NRG24100220241600643 10/02/2024 SUDARSAN 1745007WL051545 SUDARSAN 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 SUDARSAN CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-029-002/280-B
(UMARIA REYAT) 		1745007000NRG24100220241600644 10/02/2024 Pane Bai 1745007WL051545 Pane Bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 PaneBai CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-029-002/281-A
(UMARIA REYAT) 		1745007000NRG24100220241600645 10/02/2024 SHIV PRASAD 1745007WL051545 SHIV PRASAD 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 SHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
466 MEHANDWANI MP-45-007-029-002/283-A
(UMARIA REYAT) 		1745007000NRG24100220241600646 10/02/2024 KHATULAL 1745007WL051545 KHATULAL 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004221065 KHATULAL CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-029-002/284-A
(UMARIA REYAT) 		1745007000NRG24100220241600647 10/02/2024 CHOTA 1745007WL051545 CHOTA 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 CHOTA CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-029-002/285-B
(UMARIA REYAT) 		1745007000NRG24100220241600648 10/02/2024 santosh kumar 1745007WL051545 santosh kumar 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 santoshkumar CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-029-002/286-A
(UMARIA REYAT) 		1745007000NRG24100220241600650 10/02/2024 LAKHAN LAL 1745007WL051545 LAKHAN LAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 LAKHANLAL CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-029-002/289-A
(UMARIA REYAT) 		1745007000NRG24100220241600651 10/02/2024 OMKAR 1745007WL051545 OMKAR 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 OMKAR CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-029-002/290-A
(UMARIA REYAT) 		1745007000NRG24100220241600652 10/02/2024 BHAIYA LAL 1745007WL051545 BHAIYA LAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 BHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
472 MEHANDWANI MP-45-007-029-002/291-A
(UMARIA REYAT) 		1745007000NRG24100220241600653 10/02/2024 SAYAM LAL 1745007WL051545 SAYAM LAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 SAYAMLAL CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-029-002/291-A
(UMARIA REYAT) 		1745007000NRG24100220241600654 10/02/2024 SAYAM LAL 1745007WL051545 SAYAM LAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 SAYAMLAL CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-029-002/292-A
(UMARIA REYAT) 		1745007000NRG24100220241600655 10/02/2024 gita bai 1745007WL051545 gita bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
475 MEHANDWANI MP-45-007-029-002/292-A
(UMARIA REYAT) 		1745007029NRG24100220241597987 10/02/2024 gita bai 1745007029WL051472 gita bai 00089 CBIN0282948 400 400 Processed 26/03/2024 004221065 gitabai CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-029-002/293-A
(UMARIA REYAT) 		1745007000NRG24100220241600656 10/02/2024 RAMSAY 1745007WL051545 RAMSAY 00089 CBIN0282948 800 800 Processed 26/03/2024 004221065 RAMSAY INDIA POST PAYMENTS BANK LIMITED(508528)
477 MEHANDWANI MP-45-007-029-002/295-A
(UMARIA REYAT) 		1745007000NRG24100220241600657 10/02/2024 JEAMNA 1745007WL051545 JEAMNA 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 JEAMNA CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-029-002/296-A
(UMARIA REYAT) 		1745007000NRG24100220241600658 10/02/2024 SAYAM LAL 1745007WL051545 SAYAM LAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 SAYAMLAL CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-029-002/297-A
(UMARIA REYAT) 		1745007000NRG24100220241600659 10/02/2024 OMPRAKASH 1745007WL051545 OMPRAKASH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
480 MEHANDWANI MP-45-007-029-002/298-A
(UMARIA REYAT) 		1745007000NRG24100220241600660 10/02/2024 RAMESH 1745007WL051545 RAMESH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 RAMESH CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-029-002/300-A
(UMARIA REYAT) 		1745007000NRG24100220241600662 10/02/2024 SONA BAI 1745007WL051545 SONA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 SONABAI CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-029-002/300-C
(UMARIA REYAT) 		1745007000NRG24100220241600663 10/02/2024 Pankaj 1745007WL051545 Pankaj 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 Pankaj CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-029-002/301
(UMARIA REYAT) 		1745007000NRG24100220241600664 10/02/2024 GOPAL 1745007WL051545 GOPAL 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004221065 GOPAL CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-029-002/301-D
(UMARIA REYAT) 		1745007000NRG24100220241600665 10/02/2024 pyar singh 1745007WL051545 pyar singh 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 pyarsingh CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-029-002/302-A
(UMARIA REYAT) 		1745007000NRG24100220241600666 10/02/2024 pusiya bai 1745007WL051545 pusiya bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 pusiyabai CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-029-002/303-A
(UMARIA REYAT) 		1745007000NRG24100220241600667 10/02/2024 RADHA BAI 1745007WL051545 RADHA BAI 00089 CBIN0282948 800 800 Processed 26/03/2024 004221065 RADHABAI CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-029-002/305-A
(UMARIA REYAT) 		1745007000NRG24100220241600668 10/02/2024 NANHEN LAL 1745007WL051545 NANHEN LAL 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 NANHENLAL CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-029-002/305-C
(UMARIA REYAT) 		1745007000NRG24100220241600669 10/02/2024 Bisarti bai 1745007WL051545 Bisarti bai 00089 CBIN0282948 800 800 Processed 26/03/2024 004221065 Bisartibai BANK OF BARODA(606985)
489 MEHANDWANI MP-45-007-029-002/306-A
(UMARIA REYAT) 		1745007000NRG24100220241600670 10/02/2024 SAHADAT ALI 1745007WL051545 SAHADAT ALI 00089 CBIN0282948 800 800 Processed 26/03/2024 004221065 SAHADATALI CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-029-002/307-A
(UMARIA REYAT) 		1745007000NRG24100220241600671 10/02/2024 KODU LAL 1745007WL051545 KODU LAL 00089 CBIN0282948 800 800 Processed 26/03/2024 004221065 KODULAL CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-029-002/308-A
(UMARIA REYAT) 		1745007000NRG24100220241600672 10/02/2024 KEVAL PRASAD 1745007WL051545 KEVAL PRASAD 00089 CBIN0282948 800 800 Processed 26/03/2024 004221065 KEVALPRASAD CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-029-002/309-A
(UMARIA REYAT) 		1745007000NRG24100220241600673 10/02/2024 NANHEN SINGH 1745007WL051545 NANHEN SINGH 00089 CBIN0282948 800 800 Processed 26/03/2024 004221065 NANHENSINGH CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-029-002/310-A
(UMARIA REYAT) 		1745007000NRG24100220241600674 10/02/2024 JHANGAN SINGH 1745007WL051545 JHANGAN SINGH 00089 CBIN0282948 800 800 Processed 26/03/2024 004221065 JHANGANSINGH CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-029-002/311-A
(UMARIA REYAT) 		1745007000NRG24100220241600675 10/02/2024 JAMNA PRASAD 1745007WL051545 JAMNA PRASAD 00089 CBIN0282948 800 800 Processed 26/03/2024 004221065 JAMNAPRASAD CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-029-002/314-C
(UMARIA REYAT) 		1745007000NRG24100220241600676 10/02/2024 goori bai 1745007WL051545 goori bai 00089 CBIN0282948 800 800 Processed 26/03/2024 004221065 gooribai CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-029-002/316-A
(UMARIA REYAT) 		1745007000NRG24100220241600677 10/02/2024 IJRAILKHAN 1745007WL051545 IJRAILKHAN 00089 CBIN0282948 800 800 Processed 26/03/2024 004221065 IJRAILKHAN CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-029-002/319-A
(UMARIA REYAT) 		1745007000NRG24100220241600679 10/02/2024 KAMALKISHOR 1745007WL051545 KAMALKISHOR 00089 CBIN0282948 800 800 Processed 26/03/2024 004221065 KAMALKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
498 MEHANDWANI MP-45-007-029-002/321-A
(UMARIA REYAT) 		1745007000NRG24100220241600680 10/02/2024 BIGARI SINGH 1745007WL051545 BIGARI SINGH 00089 CBIN0282948 800 800 Processed 26/03/2024 004221065 BIGARISINGH CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-029-002/322-A
(UMARIA REYAT) 		1745007000NRG24100220241600681 10/02/2024 PYARE LAL 1745007WL051545 PYARE LAL 00089 CBIN0282948 800 800 Processed 26/03/2024 004221065 PYARELAL CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-029-002/323-B
(UMARIA REYAT) 		1745007000NRG24100220241600682 10/02/2024 mehendra singh 1745007WL051545 mehendra singh 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 mehendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
501 MEHANDWANI MP-45-007-029-002/324-D
(UMARIA REYAT) 		1745007000NRG24100220241600684 10/02/2024 Ajuban Bee 1745007WL051545 Ajuban Bee 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 AjubanBee INDIA POST PAYMENTS BANK LIMITED(508528)
502 MEHANDWANI MP-45-007-029-002/325-B
(UMARIA REYAT) 		1745007000NRG24100220241600685 10/02/2024 sahina begam 1745007WL051545 sahina begam 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 sahinabegam INDIA POST PAYMENTS BANK LIMITED(508528)
503 MEHANDWANI MP-45-007-029-002/329-B
(UMARIA REYAT) 		1745007000NRG24100220241600686 10/02/2024 Ravi Sankar 1745007WL051545 Ravi Sankar 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 RaviSankar CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-029-002/330-A
(UMARIA REYAT) 		1745007000NRG24100220241600687 10/02/2024 KRISHAN KUMAR 1745007WL051545 KRISHAN KUMAR 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 KRISHANKUMAR CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-029-002/331-A
(UMARIA REYAT) 		1745007000NRG24100220241600688 10/02/2024 JHANEI BAI 1745007WL051545 JHANEI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 JHANEIBAI CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-029-002/333-A
(UMARIA REYAT) 		1745007000NRG24100220241600689 10/02/2024 BHOLA PRASAD 1745007WL051545 BHOLA PRASAD 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 BHOLAPRASAD CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-029-002/333-A
(UMARIA REYAT) 		1745007000NRG24100220241600690 10/02/2024 BHOLAPRSAD 1745007WL051545 BHOLAPRSAD 00089 CBIN0282948 1333 1333 Processed 26/03/2024 004221065 BHOLAPRSAD FINO PAYMENTS BANK LTD(608001)
508 MEHANDWANI MP-45-007-029-002/335-A
(UMARIA REYAT) 		1745007000NRG24100220241600691 10/02/2024 BARE LAL 1745007WL051545 BARE LAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 BARELAL CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-029-002/336-A
(UMARIA REYAT) 		1745007000NRG24100220241600692 10/02/2024 PREMLAL 1745007WL051545 PREMLAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 PREMLAL CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-029-002/337-A
(UMARIA REYAT) 		1745007000NRG24100220241600693 10/02/2024 MANGLA 1745007WL051545 MANGLA 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 MANGLA CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-029-002/338-A
(UMARIA REYAT) 		1745007000NRG24100220241600694 10/02/2024 RAVI KUMAR 1745007WL051545 RAVI KUMAR 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
512 MEHANDWANI MP-45-007-029-002/341-A
(UMARIA REYAT) 		1745007000NRG24100220241600695 10/02/2024 DAYAL SINGH 1745007WL051545 DAYAL SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 DAYALSINGH CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-029-002/342-A
(UMARIA REYAT) 		1745007000NRG24100220241600696 10/02/2024 KASIRAM 1745007WL051545 KASIRAM 00089 CBIN0282948 1200 1200 Rejected 26/03/2024 004221065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 MEHANDWANI MP-45-007-029-002/343-A
(UMARIA REYAT) 		1745007000NRG24100220241600697 10/02/2024 CHAMRA SINGH 1745007WL051545 CHAMRA SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-029-002/344-A
(UMARIA REYAT) 		1745007000NRG24100220241600698 10/02/2024 TAN SINGH 1745007WL051545 TAN SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 TANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHANDWANI MP-45-007-029-002/345-A
(UMARIA REYAT) 		1745007000NRG24100220241600699 10/02/2024 SUMMAT SINGH 1745007WL051545 SUMMAT SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-029-002/345-B
(UMARIA REYAT) 		1745007000NRG24100220241600700 10/02/2024 hariom 1745007WL051545 hariom 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004221065 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEHANDWANI MP-45-007-029-002/346-A
(UMARIA REYAT) 		1745007000NRG24100220241600701 10/02/2024 Rita Bai 1745007WL051545 Rita Bai 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004221065 RitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
519 MEHANDWANI MP-45-007-029-002/347-A
(UMARIA REYAT) 		1745007000NRG24100220241600702 10/02/2024 DURJEN SINGH 1745007WL051545 DURJEN SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004221065 DURJENSINGH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-029-002/353-A
(UMARIA REYAT) 		1745007000NRG24100220241600703 10/02/2024 NANHE SINGH 1745007WL051545 NANHE SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004221065 NANHESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
521 MEHANDWANI MP-45-007-029-002/355-A
(UMARIA REYAT) 		1745007000NRG24100220241600704 10/02/2024 SURESH 1745007WL051545 SURESH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004221065 SURESH CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-029-002/355-C
(UMARIA REYAT) 		1745007000NRG24100220241600705 10/02/2024 Hemlata 1745007WL051545 Hemlata 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004221065 Hemlata CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-029-002/359-A
(UMARIA REYAT) 		1745007000NRG24100220241600706 10/02/2024 RAMPRASAD 1745007WL051545 RAMPRASAD 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004221065 RAMPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
524 MEHANDWANI MP-45-007-029-002/360-A
(UMARIA REYAT) 		1745007000NRG24100220241600707 10/02/2024 CHIDEE LAL 1745007WL051545 CHIDEE LAL 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004221065 CHIDEELAL CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-029-002/361-B
(UMARIA REYAT) 		1745007000NRG24100220241600708 10/02/2024 sombatti 1745007WL051545 sombatti 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004221065 sombatti CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-029-002/363-A
(UMARIA REYAT) 		1745007000NRG24100220241600709 10/02/2024 USHA BAI 1745007WL051545 USHA BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004221065 USHABAI CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-029-002/365-A
(UMARIA REYAT) 		1745007029NRG24100220241597988 10/02/2024 SUKLAL 1745007029WL051472 SUKLAL 00089 CBIN0282948 200 200 Processed 26/03/2024 004221065 SUKLAL CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-029-002/366-A
(UMARIA REYAT) 		1745007029NRG24100220241597989 10/02/2024 RATAN SINGH 1745007029WL051472 RATAN SINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 004221065 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
529 MEHANDWANI MP-45-007-029-002/369-A
(UMARIA REYAT) 		1745007000NRG24100220241600710 10/02/2024 PAHELCHAND 1745007WL051545 PAHELCHAND 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 PAHELCHAND CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-029-002/370-A
(UMARIA REYAT) 		1745007000NRG24100220241600711 10/02/2024 JAGAT SINGH 1745007WL051545 JAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
531 MEHANDWANI MP-45-007-029-002/372-C
(UMARIA REYAT) 		1745007000NRG24100220241600712 10/02/2024 kamlo bai 1745007WL051545 kamlo bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 kamlobai INDIA POST PAYMENTS BANK LIMITED(508528)
532 MEHANDWANI MP-45-007-029-002/373-A
(UMARIA REYAT) 		1745007000NRG24100220241600713 10/02/2024 SAMBHOO LAL 1745007WL051545 SAMBHOO LAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 SAMBHOOLAL CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-029-002/373-B
(UMARIA REYAT) 		1745007000NRG24100220241600714 10/02/2024 sultan alli 1745007WL051545 sultan alli 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 sultanalli CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-029-002/382-A
(UMARIA REYAT) 		1745007000NRG24100220241600715 10/02/2024 MEWA BAI 1745007WL051545 MEWA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 MEWABAI INDIA POST PAYMENTS BANK LIMITED(508528)
535 MEHANDWANI MP-45-007-029-002/563
(UMARIA REYAT) 		1745007000NRG24100220241600717 10/02/2024 Durgesh kumar patta 1745007WL051545 Durgesh kumar patta 00089 CBIN0282948 1200 1200 Processed 27/03/2024 004221065 Durgeshkumarpatta INDIAN BANK(607105)
536 MEHANDWANI MP-45-007-029-002/564
(UMARIA REYAT) 		1745007000NRG24100220241600718 10/02/2024 Jagdish kumar patta 1745007WL051545 Jagdish kumar patta 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 Jagdishkumarpatta CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-029-002/564-B
(UMARIA REYAT) 		1745007000NRG24100220241600719 10/02/2024 Jhamlo bai 1745007WL051545 Jhamlo bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 Jhamlobai CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-029-002/565-A
(UMARIA REYAT) 		1745007000NRG24100220241600720 10/02/2024 janki bai 1745007WL051545 janki bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 jankibai CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-029-002/565-C
(UMARIA REYAT) 		1745007000NRG24100220241600721 10/02/2024 suresh kumar 1745007WL051545 suresh kumar 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 sureshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
540 MEHANDWANI MP-45-007-029-002/565-D
(UMARIA REYAT) 		1745007000NRG24100220241600723 10/02/2024 Munni bai 1745007WL051545 Munni bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 Munnibai CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-029-002/568-B
(UMARIA REYAT) 		1745007000NRG24100220241600724 10/02/2024 Jahuran bee 1745007WL051545 Jahuran bee 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 Jahuranbee CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-029-002/570-A
(UMARIA REYAT) 		1745007000NRG24100220241600725 10/02/2024 umesh kumar 1745007WL051545 umesh kumar 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 umeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
543 MEHANDWANI MP-45-007-029-002/571
(UMARIA REYAT) 		1745007000NRG24100220241600726 10/02/2024 Saroj bai 1745007WL051545 Saroj bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 Sarojbai CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-029-002/571-A
(UMARIA REYAT) 		1745007000NRG24100220241600727 10/02/2024 yogendra 1745007WL051545 yogendra 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 yogendra CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-029-002/572
(UMARIA REYAT) 		1745007000NRG24100220241600728 10/02/2024 Somti 1745007WL051545 Somti 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 Somti FINO PAYMENTS BANK LTD(608001)
546 MEHANDWANI MP-45-007-029-002/581-A
(UMARIA REYAT) 		1745007000NRG24100220241600730 10/02/2024 sanju b 1745007WL051545 sanju b 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004221065 sanjub CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-031-001/310-A
(KALGITOLA) 		1745007000NRG24100220241600797 10/02/2024 roona 1745007WL051549 roona 00089 CBIN0282948 2400 2400 Processed 26/03/2024 004221065 roona CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-031-001/310-B
(KALGITOLA) 		1745007000NRG24100220241600798 10/02/2024 chameli bai 1745007WL051549 chameli bai 00089 CBIN0282948 2400 2400 Processed 26/03/2024 004221065 chamelibai CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-031-001/310-B
(KALGITOLA) 		1745007000NRG24100220241600799 10/02/2024 chameli bai 1745007WL051549 chameli bai 00089 CBIN0282948 2400 2400 Processed 26/03/2024 004221065 chamelibai CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-031-001/312-A
(KALGITOLA) 		1745007000NRG24100220241600800 10/02/2024 SARWAN SINGH 1745007WL051549 SARWAN SINGH 00089 CBIN0282948 2400 2400 Processed 26/03/2024 004221065 SARWANSINGH UNION BANK OF INDIA(508500)
551 MEHANDWANI MP-45-007-031-001/317-A
(KALGITOLA) 		1745007000NRG24100220241600801 10/02/2024 DAYAL SINGH 1745007WL051549 DAYAL SINGH 00089 CBIN0282948 2400 2400 Processed 26/03/2024 004221065 DAYALSINGH CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-033-001/102-A
(SUKHLODI) 		1745007000NRG24100220241600756 10/02/2024 MATTU SINGH 1745007WL051548 MATTU SINGH 00089 CBIN0282948 848 848 Processed 26/03/2024 004221065 MATTUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
553 MEHANDWANI MP-45-007-033-001/146-A
(SUKHLODI) 		1745007000NRG24100220241600757 10/02/2024 PUNIYA BAI 1745007WL051548 PUNIYA BAI 00089 CBIN0282948 848 848 Processed 26/03/2024 004221065 PUNIYABAI CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-033-001/147-A
(SUKHLODI) 		1745007000NRG24100220241600758 10/02/2024 JHARIYAR 1745007WL051548 JHARIYAR 00089 CBIN0282948 848 848 Processed 26/03/2024 004221065 JHARIYAR CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-033-001/150-A
(SUKHLODI) 		1745007000NRG24100220241600759 10/02/2024 FULIYA BAI 1745007WL051548 FULIYA BAI 00089 CBIN0282948 848 848 Processed 26/03/2024 004221065 FULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
556 MEHANDWANI MP-45-007-033-001/155-A
(SUKHLODI) 		1745007000NRG24100220241600760 10/02/2024 KATTO BAI 1745007WL051548 KATTO BAI 00089 CBIN0282948 848 848 Processed 26/03/2024 004221065 KATTOBAI CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-033-001/157-A
(SUKHLODI) 		1745007000NRG24100220241600761 10/02/2024 JAGDEESH 1745007WL051548 JAGDEESH 00089 CBIN0282948 848 848 Processed 26/03/2024 004221065 JAGDEESH CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-033-001/159-A
(SUKHLODI) 		1745007000NRG24100220241600762 10/02/2024 MALIYA BAI 1745007WL051548 MALIYA BAI 00089 CBIN0282948 848 848 Processed 26/03/2024 004221065 MALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 MEHANDWANI MP-45-007-033-001/164-A
(SUKHLODI) 		1745007000NRG24100220241600763 10/02/2024 MULIYA BAI 1745007WL051548 MULIYA BAI 00089 CBIN0282948 848 848 Processed 26/03/2024 004221065 MULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
560 MEHANDWANI MP-45-007-033-001/165-A
(SUKHLODI) 		1745007000NRG24100220241600764 10/02/2024 BALCHANDRA 1745007WL051548 BALCHANDRA 00089 CBIN0282948 636 636 Processed 26/03/2024 004221065 BALCHANDRA CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-033-001/166-A
(SUKHLODI) 		1745007000NRG24100220241600765 10/02/2024 MAYA BAI 1745007WL051548 MAYA BAI 00089 CBIN0282948 848 848 Processed 26/03/2024 004221065 MAYABAI CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-033-001/167-A
(SUKHLODI) 		1745007000NRG24100220241600766 10/02/2024 MANNU SINGH 1745007WL051548 MANNU SINGH 00089 CBIN0282948 848 848 Processed 26/03/2024 004221065 MANNUSINGH CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-033-001/170-A
(SUKHLODI) 		1745007000NRG24100220241600767 10/02/2024 MATTE SINGH 1745007WL051548 MATTE SINGH 00089 CBIN0282948 848 848 Processed 26/03/2024 004221065 MATTESINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
564 MEHANDWANI MP-45-007-033-001/171-A
(SUKHLODI) 		1745007000NRG24100220241600768 10/02/2024 ANUPSINGH 1745007WL051548 ANUPSINGH 00089 CBIN0282948 848 848 Processed 26/03/2024 004221065 ANUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
565 MEHANDWANI MP-45-007-033-001/172-A
(SUKHLODI) 		1745007000NRG24100220241600769 10/02/2024 BHARAT SINGH 1745007WL051548 BHARAT SINGH 00089 CBIN0282948 848 848 Processed 26/03/2024 004221065 BHARATSINGH CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-033-001/174-B
(SUKHLODI) 		1745007000NRG24100220241600770 10/02/2024 BAJARIYA BAI 1745007WL051548 BAJARIYA BAI 00089 CBIN0282948 848 848 Processed 26/03/2024 004221065 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-033-001/177-A
(SUKHLODI) 		1745007000NRG24100220241600772 10/02/2024 DEEPAK LAL 1745007WL051548 DEEPAK LAL 00089 CBIN0282948 424 424 Processed 26/03/2024 004221065 DEEPAKLAL CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-033-001/179-A
(SUKHLODI) 		1745007000NRG24100220241600773 10/02/2024 ratni bai 1745007WL051548 ratni bai 00089 CBIN0282948 848 848 Processed 26/03/2024 004221065 ratnibai INDIA POST PAYMENTS BANK LIMITED(508528)
569 MEHANDWANI MP-45-007-033-001/181-A
(SUKHLODI) 		1745007000NRG24100220241600774 10/02/2024 SING LAL 1745007WL051548 SING LAL 00089 CBIN0282948 848 848 Processed 26/03/2024 004221065 SINGLAL CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-033-001/182-A
(SUKHLODI) 		1745007000NRG24100220241600775 10/02/2024 koshaliya bai 1745007WL051548 koshaliya bai 00089 CBIN0282948 848 848 Processed 26/03/2024 004221065 koshaliyabai CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-033-001/184-A
(SUKHLODI) 		1745007000NRG24100220241600776 10/02/2024 ANGAND 1745007WL051548 ANGAND 00089 CBIN0282948 848 848 Processed 26/03/2024 004221065 ANGAND INDIA POST PAYMENTS BANK LIMITED(508528)
572 MEHANDWANI MP-45-007-033-001/187-A
(SUKHLODI) 		1745007000NRG24100220241600777 10/02/2024 RANGMAT 1745007WL051548 RANGMAT 00089 CBIN0282948 848 848 Processed 26/03/2024 004221065 RANGMAT CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-033-001/188-A
(SUKHLODI) 		1745007000NRG24100220241600778 10/02/2024 CHARANVATI 1745007WL051548 CHARANVATI 00089 CBIN0282948 848 848 Processed 26/03/2024 004221065 CHARANVATI CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-033-001/191-A
(SUKHLODI) 		1745007000NRG24100220241600779 10/02/2024 SUMARA 1745007WL051548 SUMARA 00089 CBIN0282948 848 848 Processed 26/03/2024 004221065 SUMARA CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-033-001/191-B
(SUKHLODI) 		1745007000NRG24100220241600780 10/02/2024 MANOJ KUMAR 1745007WL051548 MANOJ KUMAR 00089 CBIN0282948 848 848 Processed 26/03/2024 004221065 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-033-001/193-A
(SUKHLODI) 		1745007000NRG24100220241600781 10/02/2024 CHAMMEBAI 1745007WL051548 CHAMMEBAI 00089 CBIN0282948 848 848 Processed 26/03/2024 004221065 CHAMMEBAI CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-033-001/194-A
(SUKHLODI) 		1745007000NRG24100220241600783 10/02/2024 hari lal 1745007WL051548 hari lal 00089 CBIN0282948 848 848 Processed 26/03/2024 004221065 harilal CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-033-001/203-B
(SUKHLODI) 		1745007000NRG24100220241600784 10/02/2024 LALRAM 1745007WL051548 LALRAM 00089 CBIN0282948 848 848 Processed 26/03/2024 004221065 LALRAM CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-033-001/211-A
(SUKHLODI) 		1745007000NRG24100220241600785 10/02/2024 PHAGUVA 1745007WL051548 PHAGUVA 00089 CBIN0282948 424 424 Processed 26/03/2024 004221065 PHAGUVA CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-033-001/225-A
(SUKHLODI) 		1745007000NRG24100220241600786 10/02/2024 HARICHAND 1745007WL051548 HARICHAND 00089 CBIN0282948 848 848 Processed 26/03/2024 004221065 HARICHAND CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-033-001/236-B
(SUKHLODI) 		1745007000NRG24100220241600787 10/02/2024 Naval singh kushram 1745007WL051548 Naval singh kushram 00089 CBIN0282948 848 848 Processed 26/03/2024 004221065 Navalsinghkushram INDIA POST PAYMENTS BANK LIMITED(508528)
582 MEHANDWANI MP-45-007-033-001/264-A
(SUKHLODI) 		1745007000NRG24100220241600788 10/02/2024 HIRDAY 1745007WL051548 HIRDAY 00089 CBIN0282948 848 848 Processed 26/03/2024 004221065 HIRDAY CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-033-001/316-A
(SUKHLODI) 		1745007000NRG24100220241600789 10/02/2024 PUNOO 1745007WL051548 PUNOO 00089 CBIN0282948 848 848 Processed 26/03/2024 004221065 PUNOO JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
584 MEHANDWANI MP-45-007-033-001/317-A
(SUKHLODI) 		1745007000NRG24100220241600790 10/02/2024 narbad singh 1745007WL051548 narbad singh 00089 CBIN0282948 848 848 Processed 26/03/2024 004221065 narbadsingh CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-033-001/319-A
(SUKHLODI) 		1745007000NRG24100220241600792 10/02/2024 RAMSAY 1745007WL051548 RAMSAY 00089 CBIN0282948 848 848 Processed 26/03/2024 004221065 RAMSAY CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-033-001/328-A
(SUKHLODI) 		1745007000NRG24100220241600793 10/02/2024 kumesh 1745007WL051548 kumesh 00089 CBIN0282948 848 848 Processed 26/03/2024 004221065 kumesh CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-033-001/328-A
(SUKHLODI) 		1745007000NRG24100220241600794 10/02/2024 SONKALI 1745007WL051548 SONKALI 00089 CBIN0282948 848 848 Processed 26/03/2024 004221065 SONKALI INDIA POST PAYMENTS BANK LIMITED(508528)
588 MEHANDWANI MP-45-007-033-001/329-A
(SUKHLODI) 		1745007000NRG24100220241600795 10/02/2024 MUNNA LAL 1745007WL051548 MUNNA LAL 00089 CBIN0282948 848 848 Processed 26/03/2024 004221065 MUNNALAL CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-033-001/337-A
(SUKHLODI) 		1745007000NRG24100220241600796 10/02/2024 SONSINGH 1745007WL051548 SONSINGH 00089 CBIN0282948 848 848 Processed 26/03/2024 004221065 SONSINGH CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-037-001/120-C
(MASSORGUGHARI) 		1745007037NRG24100220241598898 10/02/2024 PHUNDAN BAI 1745007037WL051498 PHUNDAN BAI 00089 CBIN0282948 660 660 Processed 26/03/2024 004221065 PHUNDANBAI CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-037-001/140-B
(MASSORGUGHARI) 		1745007037NRG24100220241598900 10/02/2024 ANOOP 1745007037WL051498 ANOOP 00089 CBIN0282948 660 660 Processed 26/03/2024 004221065 ANOOP PUNJAB NATIONAL BANK(508568)
592 MEHANDWANI MP-45-007-037-001/142-C
(MASSORGUGHARI) 		1745007037NRG24100220241598902 10/02/2024 Hirendra Kumar 1745007037WL051498 Hirendra Kumar 00089 CBIN0282948 660 660 Processed 26/03/2024 004221065 HirendraKumar CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-037-001/148-B
(MASSORGUGHARI) 		1745007037NRG24100220241598903 10/02/2024 PHULLU SINGH 1745007037WL051498 PHULLU SINGH 00089 CBIN0282948 660 660 Processed 26/03/2024 004221065 PHULLUSINGH CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-037-001/150-B
(MASSORGUGHARI) 		1745007037NRG24100220241598904 10/02/2024 Nandni 1745007037WL051498 Nandni 00089 CBIN0282948 660 660 Processed 26/03/2024 004221065 Nandni CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-037-001/153-A
(MASSORGUGHARI) 		1745007037NRG24100220241598905 10/02/2024 MOTILAL 1745007037WL051498 MOTILAL 00089 CBIN0282948 660 660 Processed 26/03/2024 004221065 MOTILAL CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-037-001/158-B
(MASSORGUGHARI) 		1745007037NRG24100220241598906 10/02/2024 Manti Marko 1745007037WL051498 Manti Marko 00089 CBIN0282948 660 660 Processed 26/03/2024 004221065 MantiMarko CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-037-001/57-A
(MASSORGUGHARI) 		1745007037NRG24100220241598907 10/02/2024 RAMESH 1745007037WL051498 RAMESH 00089 CBIN0282948 660 660 Processed 26/03/2024 004221065 RAMESH CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-037-001/6
(MASSORGUGHARI) 		1745007037NRG24100220241598908 10/02/2024 DHARAM SINGH 1745007037WL051498 DHARAM SINGH 00089 CBIN0282948 660 660 Processed 26/03/2024 004221065 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-037-001/73-C
(MASSORGUGHARI) 		1745007037NRG24100220241598909 10/02/2024 DHAN SINGH 1745007037WL051498 DHAN SINGH 00089 CBIN0282948 660 660 Processed 26/03/2024 004221065 DHANSINGH CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-037-001/80-C
(MASSORGUGHARI) 		1745007037NRG24100220241598910 10/02/2024 AMARWATI 1745007037WL051498 AMARWATI 00089 CBIN0282948 660 660 Processed 26/03/2024 004221065 AMARWATI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 430038 430038
601 MEHANDWANI MP-45-007-009-002/283-B
(GHMNI) 		1745007009NRG24100220241599591 10/02/2024 BABLI BAI DHURWEY 1745007009WL051523 BABLI BAI DHURWEY 00468 UBIN0542628 2870 2870 Processed 26/03/2024 004221065 BABLIBAIDHURWEY UNION BANK OF INDIA(508500)
602 MEHANDWANI MP-45-007-011-002/85-B
(PARAPANI) 		1745007011NRG24090220241595776 10/02/2024 NARENDRA KUMAR MARAVI 1745007011WL051419 NARENDRA KUMAR MARAVI 00468 UBIN0542628 1200 1200 Processed 27/03/2024 004221065 NARENDRAKUMARMARAVI INDIAN BANK(607105)
603 MEHANDWANI MP-45-007-031-001/317-A
(KALGITOLA) 		1745007000NRG24100220241600802 10/02/2024 indravati 1745007WL051549 indravati 00468 UBIN0542628 2400 2400 Processed 26/03/2024 004221065 indravati UNION BANK OF INDIA(508500)
604 MEHANDWANI MP-45-007-031-001/34-A
(KALGITOLA) 		1745007000NRG24100220241600803 10/02/2024 bhagwani das 1745007WL051549 bhagwani das 00468 UBIN0542628 2400 2400 Processed 26/03/2024 004221065 bhagwanidas UNION BANK OF INDIA(508500)
605 MEHANDWANI MP-45-007-031-001/34-B
(KALGITOLA) 		1745007000NRG24100220241600804 10/02/2024 ANJU BAGHEL 1745007WL051549 ANJU BAGHEL 00468 UBIN0542628 2400 2400 Processed 26/03/2024 004221065 ANJUBAGHEL CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-031-001/34-B
(KALGITOLA) 		1745007000NRG24100220241600805 10/02/2024 sanjay 1745007WL051549 sanjay 00468 UBIN0542628 2400 2400 Processed 26/03/2024 004221065 sanjay UNION BANK OF INDIA(508500)
607 MEHANDWANI MP-45-007-031-001/34-C
(KALGITOLA) 		1745007000NRG24100220241600807 10/02/2024 INDRESH 1745007WL051549 INDRESH 00468 UBIN0542628 2400 2400 Processed 26/03/2024 004221065 INDRESH UNION BANK OF INDIA(508500)
608 MEHANDWANI MP-45-007-037-001/122-B
(MASSORGUGHARI) 		1745007037NRG24100220241598899 10/02/2024 RAJANI BAI 1745007037WL051498 RAJANI BAI 00468 UBIN0542628 660 660 Processed 26/03/2024 004221065 RAJANIBAI UNION BANK OF INDIA(508500)
SubTotal 16730 16730
609 MEHANDWANI MP-45-007-029-001/465-D
(UMARIA REYAT) 		1745007029NRG24100220241597925 10/02/2024 Neema Bai Maravi 1745007029WL051472 Neema Bai Maravi 00688 FINO0001001 600 600 Processed 26/03/2024 004221065 NeemaBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
610 MEHANDWANI MP-45-007-009-001/296-B
(GHMNI) 		1745007009NRG24100220241599377 10/02/2024 Devanti Kushram 1745007009WL051518 Devanti Kushram 00691 IPOS0000001 1236 1236 Processed 26/03/2024 004221065 DevantiKushram INDIA POST PAYMENTS BANK LIMITED(508528)
611 MEHANDWANI MP-45-007-009-001/98-B
(GHMNI) 		1745007009NRG24100220241599388 10/02/2024 Kastur Singh 1745007009WL051518 Kastur Singh 00691 IPOS0000001 1236 1236 Processed 26/03/2024 004221065 KasturSingh INDIA POST PAYMENTS BANK LIMITED(508528)
612 MEHANDWANI MP-45-007-009-002/122-B
(GHMNI) 		1745007009NRG24100220241599389 10/02/2024 Chaitu Singh 1745007009WL051518 Chaitu Singh 00691 IPOS0000001 1290 1290 Processed 26/03/2024 004221065 ChaituSingh INDIA POST PAYMENTS BANK LIMITED(508528)
613 MEHANDWANI MP-45-007-009-002/122-B
(GHMNI) 		1745007009NRG24100220241599390 10/02/2024 Kagdo Bai 1745007009WL051518 Kagdo Bai 00691 IPOS0000001 1290 1290 Processed 26/03/2024 004221065 KagdoBai CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-009-002/177-C
(GHMNI) 		1745007009NRG24100220241599393 10/02/2024 Pradeep Kumar 1745007009WL051518 Pradeep Kumar 00691 IPOS0000001 1075 1075 Processed 26/03/2024 004221065 PradeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
615 MEHANDWANI MP-45-007-009-002/195-B
(GHMNI) 		1745007009NRG24100220241599590 10/02/2024 Surendra Kumar Maravi 1745007009WL051523 Surendra Kumar Maravi 00691 IPOS0000001 2870 2870 Processed 26/03/2024 004221065 SurendraKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
616 MEHANDWANI MP-45-007-009-002/84-B
(GHMNI) 		1745007009NRG24100220241599409 10/02/2024 Pushpa Bai 1745007009WL051518 Pushpa Bai 00691 IPOS0000001 1075 1075 Processed 26/03/2024 004221065 PushpaBai INDIA POST PAYMENTS BANK LIMITED(508528)
617 MEHANDWANI MP-45-007-011-002/120-A
(PARAPANI) 		1745007011NRG24090220241595707 10/02/2024 Pramod Kumar 1745007011WL051419 Pramod Kumar 00691 IPOS0000001 800 800 Processed 26/03/2024 004221065 PramodKumar INDIA POST PAYMENTS BANK LIMITED(508528)
618 MEHANDWANI MP-45-007-011-002/153-A
(PARAPANI) 		1745007011NRG24090220241595721 10/02/2024 ABHILASHA 1745007011WL051419 ABHILASHA 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004221065 ABHILASHA INDIA POST PAYMENTS BANK LIMITED(508528)
619 MEHANDWANI MP-45-007-011-002/156-B
(PARAPANI) 		1745007011NRG24090220241595725 10/02/2024 SANTOSHI MALGAM 1745007011WL051419 SANTOSHI MALGAM 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004221065 SANTOSHIMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
620 MEHANDWANI MP-45-007-011-002/267-A
(PARAPANI) 		1745007011NRG24090220241595731 10/02/2024 AJAY KUMAR 1745007011WL051419 AJAY KUMAR 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004221065 AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
621 MEHANDWANI MP-45-007-011-002/40-B
(PARAPANI) 		1745007011NRG24090220241595743 10/02/2024 Bundi Bai 1745007011WL051419 Bundi Bai 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004221065 BundiBai INDIA POST PAYMENTS BANK LIMITED(508528)
622 MEHANDWANI MP-45-007-013-001/130-B
(SARSI MAAL) 		1745007000NRG24100220241600816 10/02/2024 TIRENDRA KUMAR 1745007WL051550 TIRENDRA KUMAR 00691 IPOS0000001 800 800 Processed 26/03/2024 004221065 TIRENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
623 MEHANDWANI MP-45-007-013-003/232-A
(SARSI MAAL) 		1745007000NRG24100220241600834 10/02/2024 Ramesh 1745007WL051550 Ramesh 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004221065 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
624 MEHANDWANI MP-45-007-015-002/63-A
(PADRIYA) 		1745007015NRG24090220241596790 10/02/2024 KALAVTI 1745007015WL051447 KALAVTI 00691 IPOS0000001 975 975 Processed 26/03/2024 004221065 KALAVTI INDIA POST PAYMENTS BANK LIMITED(508528)
625 MEHANDWANI MP-45-007-017-004/48-B
(KOSAMGHAAT) 		1745007017NRG24100220241600320 10/02/2024 Ram Kumar 1745007017WL051541 Ram Kumar 00691 IPOS0000001 1000 1000 Processed 26/03/2024 004221065 RamKumar INDIA POST PAYMENTS BANK LIMITED(508528)
626 MEHANDWANI MP-45-007-029-001/417-B
(UMARIA REYAT) 		1745007029NRG24100220241597894 10/02/2024 Visnu Singh 1745007029WL051472 Visnu Singh 00691 IPOS0000001 400 400 Processed 26/03/2024 004221065 VisnuSingh CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-029-001/476-D
(UMARIA REYAT) 		1745007029NRG24100220241597936 10/02/2024 Bhuvneshwari 1745007029WL051472 Bhuvneshwari 00691 IPOS0000001 600 600 Processed 26/03/2024 004221065 Bhuvneshwari CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-029-001/505-D
(UMARIA REYAT) 		1745007029NRG24100220241597958 10/02/2024 Somchand 1745007029WL051472 Somchand 00691 IPOS0000001 800 800 Processed 26/03/2024 004221065 Somchand CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-029-001/539-B
(UMARIA REYAT) 		1745007029NRG24100220241597976 10/02/2024 Bhagwati 1745007029WL051472 Bhagwati 00691 IPOS0000001 600 600 Processed 26/03/2024 004221065 Bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
630 MEHANDWANI MP-45-007-029-001/578-D
(UMARIA REYAT) 		1745007029NRG24100220241597984 10/02/2024 Vijay 1745007029WL051472 Vijay 00691 IPOS0000001 800 800 Processed 26/03/2024 004221065 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
631 MEHANDWANI MP-45-007-029-002/285-B
(UMARIA REYAT) 		1745007000NRG24100220241600649 10/02/2024 Nirmila Bai 1745007WL051545 Nirmila Bai 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004221065 NirmilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
632 MEHANDWANI MP-45-007-029-002/299-B
(UMARIA REYAT) 		1745007000NRG24100220241600661 10/02/2024 Hirmotin Bai 1745007WL051545 Hirmotin Bai 00691 IPOS0000001 1000 1000 Processed 26/03/2024 004221065 HirmotinBai INDIA POST PAYMENTS BANK LIMITED(508528)
633 MEHANDWANI MP-45-007-029-002/318-B
(UMARIA REYAT) 		1745007000NRG24100220241600678 10/02/2024 Sanjay Jhariya 1745007WL051545 Sanjay Jhariya 00691 IPOS0000001 800 800 Processed 26/03/2024 004221065 SanjayJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
634 MEHANDWANI MP-45-007-029-002/323-B
(UMARIA REYAT) 		1745007000NRG24100220241600683 10/02/2024 Soniya Maravi 1745007WL051545 Soniya Maravi 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004221065 SoniyaMaravi CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-029-002/559-A
(UMARIA REYAT) 		1745007000NRG24100220241600716 10/02/2024 Rajesh 1745007WL051545 Rajesh 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004221065 Rajesh CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-029-002/565-C
(UMARIA REYAT) 		1745007000NRG24100220241600722 10/02/2024 manji lata 1745007WL051545 manji lata 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004221065 manjilata INDIA POST PAYMENTS BANK LIMITED(508528)
637 MEHANDWANI MP-45-007-029-004/238-A
(UMARIA REYAT) 		1745007029NRG24100220241597872 10/02/2024 Hira Lal 1745007029WL051471 Hira Lal 00691 IPOS0000001 3094 3094 Processed 26/03/2024 004221065 HiraLal INDIA POST PAYMENTS BANK LIMITED(508528)
638 MEHANDWANI MP-45-007-033-001/176-B
(SUKHLODI) 		1745007000NRG24100220241600771 10/02/2024 SANT LAL 1745007WL051548 SANT LAL 00691 IPOS0000001 424 424 Processed 26/03/2024 004221065 SANTLAL CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-033-001/193-B
(SUKHLODI) 		1745007000NRG24100220241600782 10/02/2024 neha bai 1745007WL051548 neha bai 00691 IPOS0000001 848 848 Processed 26/03/2024 004221065 nehabai INDIA POST PAYMENTS BANK LIMITED(508528)
640 MEHANDWANI MP-45-007-033-001/318-B
(SUKHLODI) 		1745007000NRG24100220241600791 10/02/2024 chameli bai markam 1745007WL051548 chameli bai markam 00691 IPOS0000001 848 848 Processed 26/03/2024 004221065 chamelibaimarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34661 34661
Total 626846 626846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_100224APB_FTO_459390 Canara Bank CNRB0004113 DINDORI 2400
2 MEHANDWANI MP1745007_100224APB_FTO_459390 Central Bank Of India CBIN0281545 MAHEDWANI 135477
3 MEHANDWANI MP1745007_100224APB_FTO_459390 Central Bank Of India CBIN0281548 MAWAI 1950
4 MEHANDWANI MP1745007_100224APB_FTO_459390 Central Bank Of India CBIN0281549 MOHGAON 1000
5 MEHANDWANI MP1745007_100224APB_FTO_459390 Central Bank Of India CBIN0281918 CHABI 1320
6 MEHANDWANI MP1745007_100224APB_FTO_459390 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1470
7 MEHANDWANI MP1745007_100224APB_FTO_459390 Central Bank Of India CBIN0282086 SIJHORA 1200
8 MEHANDWANI MP1745007_100224APB_FTO_459390 Central Bank Of India CBIN0282948 KATHAUTHIYA 430038
9 MEHANDWANI MP1745007_100224APB_FTO_459390 Union Bank of India UBIN0542628 SAKKA 16730
10 MEHANDWANI MP1745007_100224APB_FTO_459390 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 600
11 MEHANDWANI MP1745007_100224APB_FTO_459390 India Post Payments Bank IPOS0000001 Dindori 24286
12 MEHANDWANI MP1745007_100224APB_FTO_459390 India Post Payments Bank IPOS0000001 Mandla 10375

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