Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:41:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_150224APB_FTO_464129
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-45-007-002-001/348-A
(KUTRAI MAAL) 		1745007000NRG24150220241623793 15/02/2024 TITRA SINGH 1745007WL052173 TITRA SINGH 00032 UTIB0001397 1050 1050 Processed 12/04/2024 303514883 TITRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
2 MEHANDWANI MP-45-007-027-002/239-C
(KHRAGWARA) 		1745007027NRG24140220241622286 15/02/2024 SANDEEP 1745007027WL052118 SANDEEP 00078 CNRB0004113 840 840 Processed 13/04/2024 303514883 SANDEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 840 840
3 MEHANDWANI MP-45-007-036-001/129-C
(KEWALADAR) 		1745007036NRG24150220241623055 15/02/2024 ANEETA BAI 1745007036WL052154 ANEETA BAI 00089 CBIN0281522 1000 1000 Processed 12/04/2024 303514883 ANEETABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
4 MEHANDWANI MP-45-007-002-001/10-A
(KUTRAI MAAL) 		1745007000NRG24150220241623711 15/02/2024 RAJKUMARI BAI 1745007WL052173 RAJKUMARI BAI 00089 CBIN0281545 840 840 Processed 12/04/2024 303514883 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-002-001/117-B
(KUTRAI MAAL) 		1745007000NRG24150220241623712 15/02/2024 BHAG SINGH 1745007WL052173 BHAG SINGH 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 BHAGSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-002-001/118-B
(KUTRAI MAAL) 		1745007000NRG24150220241623713 15/02/2024 DEVIDEEN 1745007WL052173 DEVIDEEN 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 DEVIDEEN CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-002-001/120-A
(KUTRAI MAAL) 		1745007000NRG24150220241623714 15/02/2024 BALRAM 1745007WL052173 BALRAM 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 BALRAM CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-002-001/123-A
(KUTRAI MAAL) 		1745007000NRG24150220241623715 15/02/2024 PUSHPA VATI BAI 1745007WL052173 PUSHPA VATI BAI 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 PUSHPAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHANDWANI MP-45-007-002-001/144-A
(KUTRAI MAAL) 		1745007000NRG24150220241623720 15/02/2024 DANESVAR DAS 1745007WL052173 DANESVAR DAS 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 DANESVARDAS STATE BANK OF INDIA(508548)
10 MEHANDWANI MP-45-007-002-001/147-A
(KUTRAI MAAL) 		1745007000NRG24150220241623721 15/02/2024 KESRI 1745007WL052173 KESRI 00089 CBIN0281545 840 840 Processed 12/04/2024 303514883 KESRI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-002-001/153-B
(KUTRAI MAAL) 		1745007000NRG24150220241623723 15/02/2024 SAVITRI BAI 1745007WL052173 SAVITRI BAI 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-002-001/153-C
(KUTRAI MAAL) 		1745007000NRG24150220241623724 15/02/2024 Sandhya 1745007WL052173 Sandhya 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 Sandhya CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-002-001/156-A
(KUTRAI MAAL) 		1745007000NRG24150220241623725 15/02/2024 DARMENDRA 1745007WL052173 DARMENDRA 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 DARMENDRA CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-002-001/157-A
(KUTRAI MAAL) 		1745007000NRG24150220241623726 15/02/2024 SAMNU SINGH 1745007WL052173 SAMNU SINGH 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 SAMNUSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-002-001/158-D
(KUTRAI MAAL) 		1745007000NRG24150220241623727 15/02/2024 BHADE LAL 1745007WL052173 BHADE LAL 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 BHADELAL CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-002-001/159-A
(KUTRAI MAAL) 		1745007000NRG24150220241623728 15/02/2024 MAAN SINGH 1745007WL052173 MAAN SINGH 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 MAANSINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-002-001/159-B
(KUTRAI MAAL) 		1745007000NRG24150220241623729 15/02/2024 GANGA RAM 1745007WL052173 GANGA RAM 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 GANGARAM CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-002-001/162-A
(KUTRAI MAAL) 		1745007000NRG24150220241623732 15/02/2024 MOL SINGH 1745007WL052173 MOL SINGH 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 MOLSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-002-001/163-A
(KUTRAI MAAL) 		1745007000NRG24150220241623733 15/02/2024 BARTO BAI 1745007WL052173 BARTO BAI 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 BARTOBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-002-001/171-A
(KUTRAI MAAL) 		1745007000NRG24150220241623735 15/02/2024 KEHAR SINGH 1745007WL052173 KEHAR SINGH 00089 CBIN0281545 630 630 Processed 12/04/2024 303514883 KEHARSINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-002-001/18-A
(KUTRAI MAAL) 		1745007000NRG24150220241623737 15/02/2024 LAKHAN SINGH 1745007WL052173 LAKHAN SINGH 00089 CBIN0281545 630 630 Processed 12/04/2024 303514883 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-002-001/195-A
(KUTRAI MAAL) 		1745007000NRG24150220241623738 15/02/2024 CHAMAR SINGH 1745007WL052173 CHAMAR SINGH 00089 CBIN0281545 420 420 Processed 12/04/2024 303514883 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-002-001/199-A
(KUTRAI MAAL) 		1745007000NRG24150220241623739 15/02/2024 GEND BAI 1745007WL052173 GEND BAI 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 GENDBAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-002-001/2-B
(KUTRAI MAAL) 		1745007000NRG24150220241623741 15/02/2024 BHAG SINGH 1745007WL052173 BHAG SINGH 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 BHAGSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-002-001/210-A
(KUTRAI MAAL) 		1745007000NRG24150220241623742 15/02/2024 ANEETA BAI 1745007WL052173 ANEETA BAI 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 ANEETABAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-002-001/213-A
(KUTRAI MAAL) 		1745007000NRG24150220241623744 15/02/2024 phool bai 1745007WL052173 phool bai 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEHANDWANI MP-45-007-002-001/215-A
(KUTRAI MAAL) 		1745007000NRG24150220241623745 15/02/2024 DAYARAM 1745007WL052173 DAYARAM 00089 CBIN0281545 210 210 Processed 12/04/2024 303514883 DAYARAM CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-002-001/221-A
(KUTRAI MAAL) 		1745007000NRG24150220241623746 15/02/2024 SUMANTRI BAI 1745007WL052173 SUMANTRI BAI 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-002-001/226-A
(KUTRAI MAAL) 		1745007000NRG24150220241623747 15/02/2024 CHAMRU SINGH 1745007WL052173 CHAMRU SINGH 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-002-001/227-A
(KUTRAI MAAL) 		1745007000NRG24150220241623748 15/02/2024 sunita bai 1745007WL052173 sunita bai 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 sunitabai CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-002-001/236-B
(KUTRAI MAAL) 		1745007000NRG24150220241623751 15/02/2024 SHAMBHU SINGH 1745007WL052173 SHAMBHU SINGH 00089 CBIN0281545 840 840 Processed 12/04/2024 303514883 SHAMBHUSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-002-001/239-A
(KUTRAI MAAL) 		1745007000NRG24150220241623752 15/02/2024 GULBASIYA 1745007WL052173 GULBASIYA 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 GULBASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHANDWANI MP-45-007-002-001/240-A
(KUTRAI MAAL) 		1745007000NRG24150220241623754 15/02/2024 KASHIRAM 1745007WL052173 KASHIRAM 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 KASHIRAM CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-002-001/240-A
(KUTRAI MAAL) 		1745007000NRG24150220241623755 15/02/2024 PARVATI BAI 1745007WL052173 PARVATI BAI 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 PARVATIBAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-002-001/243-B
(KUTRAI MAAL) 		1745007000NRG24150220241623756 15/02/2024 HARPRASAD 1745007WL052173 HARPRASAD 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 HARPRASAD CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-002-001/245-A
(KUTRAI MAAL) 		1745007000NRG24150220241623757 15/02/2024 PANKE BAI 1745007WL052173 PANKE BAI 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 PANKEBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-002-001/254-A
(KUTRAI MAAL) 		1745007000NRG24150220241623758 15/02/2024 GAHVAR SINGH 1745007WL052173 GAHVAR SINGH 00089 CBIN0281545 840 840 Processed 12/04/2024 303514883 GAHVARSINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-002-001/261-B
(KUTRAI MAAL) 		1745007000NRG24150220241623759 15/02/2024 DVARKA SINGH 1745007WL052173 DVARKA SINGH 00089 CBIN0281545 840 840 Processed 12/04/2024 303514883 DVARKASINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-002-001/262-A
(KUTRAI MAAL) 		1745007000NRG24150220241623760 15/02/2024 EMRAT SINGH 1745007WL052173 EMRAT SINGH 00089 CBIN0281545 840 840 Processed 12/04/2024 303514883 EMRATSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-002-001/264-A
(KUTRAI MAAL) 		1745007000NRG24150220241623762 15/02/2024 RANIYABAI 1745007WL052173 RANIYABAI 00089 CBIN0281545 840 840 Processed 12/04/2024 303514883 RANIYABAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-002-001/279-A
(KUTRAI MAAL) 		1745007000NRG24150220241623765 15/02/2024 SILOCHANA BAI 1745007WL052173 SILOCHANA BAI 00089 CBIN0281545 840 840 Processed 12/04/2024 303514883 SILOCHANABAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-002-001/294-B
(KUTRAI MAAL) 		1745007000NRG24150220241623768 15/02/2024 Bimleshwari Bai 1745007WL052173 Bimleshwari Bai 00089 CBIN0281545 840 840 Processed 12/04/2024 303514883 BimleshwariBai CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-002-001/296-B
(KUTRAI MAAL) 		1745007000NRG24150220241623769 15/02/2024 OM SINGH 1745007WL052173 OM SINGH 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 OMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHANDWANI MP-45-007-002-001/299-A
(KUTRAI MAAL) 		1745007000NRG24150220241623770 15/02/2024 SUKDEV 1745007WL052173 SUKDEV 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 SUKDEV CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-002-001/3-A
(KUTRAI MAAL) 		1745007000NRG24150220241623771 15/02/2024 SUMAN BAI 1745007WL052173 SUMAN BAI 00089 CBIN0281545 840 840 Processed 12/04/2024 303514883 SUMANBAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-002-001/300-A
(KUTRAI MAAL) 		1745007000NRG24150220241623772 15/02/2024 PURANSINGH 1745007WL052173 PURANSINGH 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 PURANSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-002-001/301-A
(KUTRAI MAAL) 		1745007000NRG24150220241623774 15/02/2024 KOSHALIYA BAI 1745007WL052173 KOSHALIYA BAI 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 KOSHALIYABAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-002-001/304-A
(KUTRAI MAAL) 		1745007000NRG24150220241623776 15/02/2024 JATHIYA BAI 1745007WL052173 JATHIYA BAI 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 JATHIYABAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-002-001/305-A
(KUTRAI MAAL) 		1745007000NRG24150220241623777 15/02/2024 VISNATH 1745007WL052173 VISNATH 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 VISNATH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-002-001/308-A
(KUTRAI MAAL) 		1745007000NRG24150220241623779 15/02/2024 Kuvariya Bai 1745007WL052173 Kuvariya Bai 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 KuvariyaBai CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-002-001/308-A
(KUTRAI MAAL) 		1745007000NRG24150220241623778 15/02/2024 NIRMAL SINGH 1745007WL052173 NIRMAL SINGH 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 NIRMALSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-002-001/31-A
(KUTRAI MAAL) 		1745007000NRG24150220241623780 15/02/2024 KALA BAI 1745007WL052173 KALA BAI 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 KALABAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-002-001/311-A
(KUTRAI MAAL) 		1745007000NRG24150220241623782 15/02/2024 ANSUIYA BAI 1745007WL052173 ANSUIYA BAI 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-002-001/315-A
(KUTRAI MAAL) 		1745007000NRG24150220241623783 15/02/2024 JHUNNI BAI 1745007WL052173 JHUNNI BAI 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 JHUNNIBAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-002-001/33-A
(KUTRAI MAAL) 		1745007000NRG24150220241623786 15/02/2024 KAMODA SINGH 1745007WL052173 KAMODA SINGH 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 KAMODASINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-002-001/331-A
(KUTRAI MAAL) 		1745007000NRG24150220241623787 15/02/2024 BHAGVATI BAI 1745007WL052173 BHAGVATI BAI 00089 CBIN0281545 840 840 Processed 12/04/2024 303514883 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-002-001/334-A
(KUTRAI MAAL) 		1745007000NRG24150220241623788 15/02/2024 SITA BAI 1745007WL052173 SITA BAI 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 SITABAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-002-001/337-A
(KUTRAI MAAL) 		1745007000NRG24150220241623790 15/02/2024 KAMAL SINGH 1745007WL052173 KAMAL SINGH 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 KAMALSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-002-001/34-A
(KUTRAI MAAL) 		1745007000NRG24150220241623791 15/02/2024 MANITA BAI 1745007WL052173 MANITA BAI 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 MANITABAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-002-001/346-A
(KUTRAI MAAL) 		1745007000NRG24150220241623792 15/02/2024 SUMMAT SINGH 1745007WL052173 SUMMAT SINGH 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-002-001/42-A
(KUTRAI MAAL) 		1745007000NRG24150220241623798 15/02/2024 KUVARIYA BAI 1745007WL052173 KUVARIYA BAI 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 KUVARIYABAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-002-001/43-A
(KUTRAI MAAL) 		1745007000NRG24150220241623799 15/02/2024 RAMKALI BAI 1745007WL052173 RAMKALI BAI 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-002-001/48-B
(KUTRAI MAAL) 		1745007000NRG24150220241623801 15/02/2024 BHAGRATI BAI 1745007WL052173 BHAGRATI BAI 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-002-001/48-B
(KUTRAI MAAL) 		1745007000NRG24150220241623800 15/02/2024 DILEEP SINGH 1745007WL052173 DILEEP SINGH 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-002-001/50-A
(KUTRAI MAAL) 		1745007000NRG24150220241623803 15/02/2024 CHAMPI BAI 1745007WL052173 CHAMPI BAI 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 CHAMPIBAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-002-001/51-B
(KUTRAI MAAL) 		1745007000NRG24150220241623804 15/02/2024 NAN SINGH 1745007WL052173 NAN SINGH 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 NANSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-002-001/52-A
(KUTRAI MAAL) 		1745007000NRG24150220241623805 15/02/2024 DOLLI SINGH 1745007WL052173 DOLLI SINGH 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 DOLLISINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-002-001/54-A
(KUTRAI MAAL) 		1745007000NRG24150220241623806 15/02/2024 KETAKI BAI 1745007WL052173 KETAKI BAI 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 KETAKIBAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-002-001/58-A
(KUTRAI MAAL) 		1745007000NRG24150220241623807 15/02/2024 CHAN SINGH 1745007WL052173 CHAN SINGH 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 CHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEHANDWANI MP-45-007-002-001/64-A
(KUTRAI MAAL) 		1745007000NRG24150220241623809 15/02/2024 SAMBHU SINGH 1745007WL052173 SAMBHU SINGH 00089 CBIN0281545 210 210 Processed 12/04/2024 303514883 SAMBHUSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-002-001/73-A
(KUTRAI MAAL) 		1745007000NRG24150220241623810 15/02/2024 MULKI BAI 1745007WL052173 MULKI BAI 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 MULKIBAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-002-001/73-B
(KUTRAI MAAL) 		1745007000NRG24150220241623811 15/02/2024 GHANSYAM SINGH 1745007WL052173 GHANSYAM SINGH 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 GHANSYAMSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-002-001/74-B
(KUTRAI MAAL) 		1745007000NRG24150220241623812 15/02/2024 SANTOSHI BAI 1745007WL052173 SANTOSHI BAI 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-002-001/75-A
(KUTRAI MAAL) 		1745007000NRG24150220241623813 15/02/2024 PANCHAM SINGH 1745007WL052173 PANCHAM SINGH 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-002-001/76-A
(KUTRAI MAAL) 		1745007000NRG24150220241623814 15/02/2024 krashna bai 1745007WL052173 krashna bai 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 krashnabai CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-002-001/81-A
(KUTRAI MAAL) 		1745007000NRG24150220241623815 15/02/2024 HALKI BAI 1745007WL052173 HALKI BAI 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 HALKIBAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-002-001/83-A
(KUTRAI MAAL) 		1745007000NRG24150220241623816 15/02/2024 SARASWATI BAI 1745007WL052173 SARASWATI BAI 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-002-001/84-A
(KUTRAI MAAL) 		1745007000NRG24150220241623817 15/02/2024 RAAMCHNDRA 1745007WL052173 RAAMCHNDRA 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 RAAMCHNDRA CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-002-001/86-A
(KUTRAI MAAL) 		1745007000NRG24150220241623818 15/02/2024 SANTOSHI BAI 1745007WL052173 SANTOSHI BAI 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-002-001/87-A
(KUTRAI MAAL) 		1745007000NRG24150220241623819 15/02/2024 GUMATIYA BAI 1745007WL052173 GUMATIYA BAI 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 GUMATIYABAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-002-001/90-B
(KUTRAI MAAL) 		1745007000NRG24150220241623821 15/02/2024 ANITA BAI 1745007WL052173 ANITA BAI 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 ANITABAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-002-001/91-A
(KUTRAI MAAL) 		1745007000NRG24150220241623822 15/02/2024 JAMUNA BAI 1745007WL052173 JAMUNA BAI 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 JAMUNABAI STATE BANK OF INDIA(508548)
83 MEHANDWANI MP-45-007-002-001/95-B
(KUTRAI MAAL) 		1745007000NRG24150220241623823 15/02/2024 RAM SINGH 1745007WL052173 RAM SINGH 00089 CBIN0281545 1050 1050 Processed 12/04/2024 303514883 RAMSINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-002-001/96-A
(KUTRAI MAAL) 		1745007000NRG24150220241623824 15/02/2024 ROHNI 1745007WL052173 ROHNI 00089 CBIN0281545 840 840 Processed 12/04/2024 303514883 ROHNI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-005-001/102
(MEHANDWANI) 		1745007000NRG24150220241623553 15/02/2024 PARVATIYA 1745007WL052170 PARVATIYA 00089 CBIN0281545 820 820 Processed 12/04/2024 303514883 PARVATIYA CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-005-001/102
(MEHANDWANI) 		1745007000NRG24150220241623552 15/02/2024 PREM SINGH 1745007WL052170 PREM SINGH 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 PREMSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-005-001/108
(MEHANDWANI) 		1745007000NRG24150220241623554 15/02/2024 BHOKE LAL 1745007WL052170 BHOKE LAL 00089 CBIN0281545 410 410 Processed 12/04/2024 303514883 BHOKELAL CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-005-001/108
(MEHANDWANI) 		1745007000NRG24150220241623555 15/02/2024 Shailo bai 1745007WL052170 Shailo bai 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 Shailobai CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-005-001/108-C
(MEHANDWANI) 		1745007000NRG24150220241623556 15/02/2024 SHIV BAI 1745007WL052170 SHIV BAI 00089 CBIN0281545 820 820 Processed 12/04/2024 303514883 SHIVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHANDWANI MP-45-007-005-001/112
(MEHANDWANI) 		1745007000NRG24150220241623557 15/02/2024 PAHAL SINGH 1745007WL052170 PAHAL SINGH 00089 CBIN0281545 1025 1025 Processed 12/04/2024 303514883 PAHALSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-005-001/112
(MEHANDWANI) 		1745007000NRG24150220241623558 15/02/2024 SAMML BAI 1745007WL052170 SAMML BAI 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 SAMMLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHANDWANI MP-45-007-005-001/114-C
(MEHANDWANI) 		1745007005NRG24150220241623415 15/02/2024 Abbsa Khan 1745007005WL052167 Abbsa Khan 00089 CBIN0281545 1218 1218 Processed 12/04/2024 303514883 AbbsaKhan INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEHANDWANI MP-45-007-005-001/124-A
(MEHANDWANI) 		1745007005NRG24150220241623416 15/02/2024 LALITA PANARIYA 1745007005WL052167 LALITA PANARIYA 00089 CBIN0281545 1218 1218 Processed 12/04/2024 303514883 LALITAPANARIYA CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-005-001/13
(MEHANDWANI) 		1745007000NRG24150220241623559 15/02/2024 KOYALI BAI 1745007WL052170 KOYALI BAI 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 KOYALIBAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-005-001/13-A
(MEHANDWANI) 		1745007000NRG24150220241623560 15/02/2024 SAMARU SINGH 1745007WL052170 SAMARU SINGH 00089 CBIN0281545 615 615 Processed 12/04/2024 303514883 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-005-001/13-A
(MEHANDWANI) 		1745007000NRG24150220241623561 15/02/2024 SHANTI BAI 1745007WL052170 SHANTI BAI 00089 CBIN0281545 820 820 Processed 12/04/2024 303514883 SHANTIBAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-005-001/132
(MEHANDWANI) 		1745007000NRG24150220241623486 15/02/2024 KUNJLATA 1745007WL052168 KUNJLATA 00089 CBIN0281545 1260 1260 Processed 12/04/2024 303514883 KUNJLATA CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-005-001/133-A
(MEHANDWANI) 		1745007005NRG24150220241623417 15/02/2024 Maya Bai 1745007005WL052167 Maya Bai 00089 CBIN0281545 1015 1015 Processed 12/04/2024 303514883 MayaBai CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-005-001/135
(MEHANDWANI) 		1745007000NRG24150220241623487 15/02/2024 RAHMAT 1745007WL052168 RAHMAT 00089 CBIN0281545 1260 1260 Processed 12/04/2024 303514883 RAHMAT CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-005-001/14
(MEHANDWANI) 		1745007000NRG24150220241623562 15/02/2024 phgni bai 1745007WL052170 phgni bai 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 phgnibai INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHANDWANI MP-45-007-005-001/143-C
(MEHANDWANI) 		1745007005NRG24150220241623418 15/02/2024 RAJNI SAHU 1745007005WL052167 RAJNI SAHU 00089 CBIN0281545 1218 1218 Processed 12/04/2024 303514883 RAJNISAHU CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-005-001/145
(MEHANDWANI) 		1745007000NRG24150220241623488 15/02/2024 SANKAR LAL 1745007WL052168 SANKAR LAL 00089 CBIN0281545 1320 1320 Processed 12/04/2024 303514883 SANKARLAL CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-005-001/147
(MEHANDWANI) 		1745007000NRG24150220241623563 15/02/2024 PRABHUDAYAL 1745007WL052170 PRABHUDAYAL 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 PRABHUDAYAL CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-005-001/147
(MEHANDWANI) 		1745007000NRG24150220241623564 15/02/2024 SAMALIYA BAI 1745007WL052170 SAMALIYA BAI 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 SAMALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEHANDWANI MP-45-007-005-001/15-B
(MEHANDWANI) 		1745007000NRG24150220241623565 15/02/2024 NEELESH KUMAR YADAV 1745007WL052170 NEELESH KUMAR YADAV 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 NEELESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-005-001/153
(MEHANDWANI) 		1745007000NRG24150220241623489 15/02/2024 HAJJU 1745007WL052168 HAJJU 00089 CBIN0281545 1320 1320 Processed 12/04/2024 303514883 HAJJU CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-005-001/153-A
(MEHANDWANI) 		1745007000NRG24150220241623566 15/02/2024 KAMAL LAL YADAV 1745007WL052170 KAMAL LAL YADAV 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 KAMALLALYADAV CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-005-001/156
(MEHANDWANI) 		1745007000NRG24150220241623567 15/02/2024 BHADIYA 1745007WL052170 BHADIYA 00089 CBIN0281545 820 820 Processed 12/04/2024 303514883 BHADIYA CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-005-001/16-A
(MEHANDWANI) 		1745007000NRG24150220241623490 15/02/2024 BUDDHU lAL 1745007WL052168 BUDDHU lAL 00089 CBIN0281545 1320 1320 Processed 12/04/2024 303514883 BUDDHUlAL CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-005-001/162
(MEHANDWANI) 		1745007000NRG24150220241623568 15/02/2024 Kali Bai 1745007WL052170 Kali Bai 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 KaliBai CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-005-001/176
(MEHANDWANI) 		1745007005NRG24150220241623419 15/02/2024 DASMA BAI PRAJAPATI 1745007005WL052167 DASMA BAI PRAJAPATI 00089 CBIN0281545 1015 1015 Processed 12/04/2024 303514883 DASMABAIPRAJAPATI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-005-001/177-B
(MEHANDWANI) 		1745007000NRG24150220241623492 15/02/2024 ANJALI PRAJAPATI 1745007WL052168 ANJALI PRAJAPATI 00089 CBIN0281545 210 210 Processed 12/04/2024 303514883 ANJALIPRAJAPATI STATE BANK OF INDIA(508548)
113 MEHANDWANI MP-45-007-005-001/177-B
(MEHANDWANI) 		1745007000NRG24150220241623491 15/02/2024 KRISHNA KUMAR 1745007WL052168 KRISHNA KUMAR 00089 CBIN0281545 1260 1260 Processed 12/04/2024 303514883 KRISHNAKUMAR ICICI BANK LTD(508534)
114 MEHANDWANI MP-45-007-005-001/184-A
(MEHANDWANI) 		1745007000NRG24150220241623569 15/02/2024 ASHWANI 1745007WL052170 ASHWANI 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 ASHWANI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-005-001/185
(MEHANDWANI) 		1745007005NRG24150220241623420 15/02/2024 Geeta Bai 1745007005WL052167 Geeta Bai 00089 CBIN0281545 1015 1015 Processed 12/04/2024 303514883 GeetaBai CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-005-001/188
(MEHANDWANI) 		1745007005NRG24150220241623421 15/02/2024 MANSI 1745007005WL052167 MANSI 00089 CBIN0281545 406 406 Processed 12/04/2024 303514883 MANSI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-005-001/189-A
(MEHANDWANI) 		1745007005NRG24150220241623422 15/02/2024 DINESHWARI BAI 1745007005WL052167 DINESHWARI BAI 00089 CBIN0281545 1218 1218 Processed 12/04/2024 303514883 DINESHWARIBAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-005-001/189-B
(MEHANDWANI) 		1745007005NRG24150220241623423 15/02/2024 GANSO BAI 1745007005WL052167 GANSO BAI 00089 CBIN0281545 1218 1218 Processed 12/04/2024 303514883 GANSOBAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-005-001/197
(MEHANDWANI) 		1745007000NRG24150220241623570 15/02/2024 AYATO BAI 1745007WL052170 AYATO BAI 00089 CBIN0281545 615 615 Processed 12/04/2024 303514883 AYATOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEHANDWANI MP-45-007-005-001/199
(MEHANDWANI) 		1745007000NRG24150220241623571 15/02/2024 MUKESH 1745007WL052170 MUKESH 00089 CBIN0281545 1230 1230 Rejected 12/04/2024 303514883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 MEHANDWANI MP-45-007-005-001/199-A
(MEHANDWANI) 		1745007000NRG24150220241623572 15/02/2024 RAJ KUMARI 1745007WL052170 RAJ KUMARI 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 RAJKUMARI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-005-001/2
(MEHANDWANI) 		1745007000NRG24150220241623573 15/02/2024 YASHODA BAI 1745007WL052170 YASHODA BAI 00089 CBIN0281545 1025 1025 Processed 12/04/2024 303514883 YASHODABAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-005-001/200
(MEHANDWANI) 		1745007000NRG24150220241623574 15/02/2024 SAMPATIYA BAI 1745007WL052170 SAMPATIYA BAI 00089 CBIN0281545 820 820 Processed 12/04/2024 303514883 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-005-001/201
(MEHANDWANI) 		1745007000NRG24150220241623575 15/02/2024 GEETA BAI MARAVI 1745007WL052170 GEETA BAI MARAVI 00089 CBIN0281545 615 615 Processed 12/04/2024 303514883 GEETABAIMARAVI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-005-001/202-A
(MEHANDWANI) 		1745007000NRG24150220241623576 15/02/2024 SHAYAMWATI BAI 1745007WL052170 SHAYAMWATI BAI 00089 CBIN0281545 615 615 Processed 12/04/2024 303514883 SHAYAMWATIBAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-005-001/224
(MEHANDWANI) 		1745007000NRG24150220241623577 15/02/2024 HANNA 1745007WL052170 HANNA 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 HANNA CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-005-001/226-C
(MEHANDWANI) 		1745007000NRG24150220241623578 15/02/2024 LAKHAN LAL 1745007WL052170 LAKHAN LAL 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 LAKHANLAL CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-005-001/227-B
(MEHANDWANI) 		1745007000NRG24150220241623493 15/02/2024 SUDAMA BAI 1745007WL052168 SUDAMA BAI 00089 CBIN0281545 1320 1320 Processed 12/04/2024 303514883 SUDAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEHANDWANI MP-45-007-005-001/228-B
(MEHANDWANI) 		1745007000NRG24150220241623579 15/02/2024 SHIMA BAI 1745007WL052170 SHIMA BAI 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 SHIMABAI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-005-001/229
(MEHANDWANI) 		1745007000NRG24150220241623580 15/02/2024 AGHNI BAI 1745007WL052170 AGHNI BAI 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 AGHNIBAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-005-001/234
(MEHANDWANI) 		1745007005NRG24150220241623424 15/02/2024 GYANA BAI 1745007005WL052167 GYANA BAI 00089 CBIN0281545 1218 1218 Processed 12/04/2024 303514883 GYANABAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-005-001/234
(MEHANDWANI) 		1745007005NRG24150220241623425 15/02/2024 SOBHA 1745007005WL052167 SOBHA 00089 CBIN0281545 1218 1218 Processed 12/04/2024 303514883 SOBHA CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-005-001/235
(MEHANDWANI) 		1745007000NRG24150220241623581 15/02/2024 CHAMPA BAI 1745007WL052170 CHAMPA BAI 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 CHAMPABAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-005-001/235-A
(MEHANDWANI) 		1745007000NRG24150220241623582 15/02/2024 LATA BAI 1745007WL052170 LATA BAI 00089 CBIN0281545 615 615 Processed 12/04/2024 303514883 LATABAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-005-001/239
(MEHANDWANI) 		1745007000NRG24150220241623583 15/02/2024 DHARAMVATI 1745007WL052170 DHARAMVATI 00089 CBIN0281545 205 205 Processed 12/04/2024 303514883 DHARAMVATI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-005-001/24
(MEHANDWANI) 		1745007000NRG24150220241623494 15/02/2024 PAHALVATI 1745007WL052168 PAHALVATI 00089 CBIN0281545 220 220 Processed 12/04/2024 303514883 PAHALVATI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-005-001/241
(MEHANDWANI) 		1745007000NRG24150220241623584 15/02/2024 RAMHIYA BAI 1745007WL052170 RAMHIYA BAI 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-005-001/241-A
(MEHANDWANI) 		1745007000NRG24150220241623585 15/02/2024 LAL BAHADUR 1745007WL052170 LAL BAHADUR 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 LALBAHADUR CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-005-001/248
(MEHANDWANI) 		1745007000NRG24150220241623586 15/02/2024 CHAMER LAL 1745007WL052170 CHAMER LAL 00089 CBIN0281545 1025 1025 Processed 12/04/2024 303514883 CHAMERLAL CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-005-001/248
(MEHANDWANI) 		1745007000NRG24150220241623495 15/02/2024 Nan bai 1745007WL052168 Nan bai 00089 CBIN0281545 1320 1320 Processed 12/04/2024 303514883 Nanbai CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-005-001/248-A
(MEHANDWANI) 		1745007000NRG24150220241623587 15/02/2024 INDERWATI BAI 1745007WL052170 INDERWATI BAI 00089 CBIN0281545 410 410 Processed 12/04/2024 303514883 INDERWATIBAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-005-001/251-A
(MEHANDWANI) 		1745007005NRG24150220241623426 15/02/2024 SANTOSHI 1745007005WL052167 SANTOSHI 00089 CBIN0281545 1015 1015 Processed 12/04/2024 303514883 SANTOSHI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-005-001/261-A
(MEHANDWANI) 		1745007000NRG24150220241623496 15/02/2024 SAROJNI YADAV 1745007WL052168 SAROJNI YADAV 00089 CBIN0281545 1320 1320 Processed 12/04/2024 303514883 SAROJNIYADAV CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-005-001/264
(MEHANDWANI) 		1745007000NRG24150220241623588 15/02/2024 PREMVATI BAI 1745007WL052170 PREMVATI BAI 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-005-001/265
(MEHANDWANI) 		1745007000NRG24150220241623589 15/02/2024 HANMAT SINGH 1745007WL052170 HANMAT SINGH 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 HANMATSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-005-001/265
(MEHANDWANI) 		1745007000NRG24150220241623590 15/02/2024 SHYAMVATI 1745007WL052170 SHYAMVATI 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 SHYAMVATI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-005-001/265-A
(MEHANDWANI) 		1745007000NRG24150220241623498 15/02/2024 JETHU 1745007WL052168 JETHU 00089 CBIN0281545 880 880 Processed 12/04/2024 303514883 JETHU CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-005-001/265-A
(MEHANDWANI) 		1745007000NRG24150220241623591 15/02/2024 SANTOSI BAI 1745007WL052170 SANTOSI BAI 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 SANTOSIBAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-005-001/267-B
(MEHANDWANI) 		1745007005NRG24150220241623427 15/02/2024 Durga Bai 1745007005WL052167 Durga Bai 00089 CBIN0281545 812 812 Processed 12/04/2024 303514883 DurgaBai CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-005-001/275
(MEHANDWANI) 		1745007000NRG24150220241623499 15/02/2024 DHARMENDRA KUMAR PRAJAPATI 1745007WL052168 DHARMENDRA KUMAR PRAJAPATI 00089 CBIN0281545 1260 1260 Processed 12/04/2024 303514883 DHARMENDRAKUMARPRAJAPATI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-005-001/281-A
(MEHANDWANI) 		1745007005NRG24150220241623428 15/02/2024 MADHU SAHU 1745007005WL052167 MADHU SAHU 00089 CBIN0281545 812 812 Processed 12/04/2024 303514883 MADHUSAHU CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-005-001/284
(MEHANDWANI) 		1745007000NRG24150220241623592 15/02/2024 BHUNTI BAI 1745007WL052170 BHUNTI BAI 00089 CBIN0281545 1025 1025 Processed 12/04/2024 303514883 BHUNTIBAI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-005-001/284
(MEHANDWANI) 		1745007000NRG24150220241623500 15/02/2024 GARJAN 1745007WL052168 GARJAN 00089 CBIN0281545 1320 1320 Processed 12/04/2024 303514883 GARJAN CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-005-001/285
(MEHANDWANI) 		1745007000NRG24150220241623593 15/02/2024 MALTI 1745007WL052170 MALTI 00089 CBIN0281545 1025 1025 Processed 12/04/2024 303514883 MALTI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-005-001/296
(MEHANDWANI) 		1745007005NRG24150220241623429 15/02/2024 RAMKUMAR 1745007005WL052167 RAMKUMAR 00089 CBIN0281545 1218 1218 Processed 12/04/2024 303514883 RAMKUMAR CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-005-001/299-A
(MEHANDWANI) 		1745007000NRG24150220241623594 15/02/2024 RANMAT 1745007WL052170 RANMAT 00089 CBIN0281545 410 410 Processed 12/04/2024 303514883 RANMAT CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-005-001/300
(MEHANDWANI) 		1745007005NRG24150220241623430 15/02/2024 MAYARAM SAHU 1745007005WL052167 MAYARAM SAHU 00089 CBIN0281545 1218 1218 Processed 12/04/2024 303514883 MAYARAMSAHU CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-005-001/300
(MEHANDWANI) 		1745007005NRG24150220241623431 15/02/2024 MUNNI BAI SAHU 1745007005WL052167 MUNNI BAI SAHU 00089 CBIN0281545 1218 1218 Processed 12/04/2024 303514883 MUNNIBAISAHU CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-005-001/308-A
(MEHANDWANI) 		1745007005NRG24150220241623432 15/02/2024 CHAMPA BAI SAHU 1745007005WL052167 CHAMPA BAI SAHU 00089 CBIN0281545 203 203 Processed 12/04/2024 303514883 CHAMPABAISAHU CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-005-001/308-B
(MEHANDWANI) 		1745007005NRG24150220241623433 15/02/2024 PUSHPA 1745007005WL052167 PUSHPA 00089 CBIN0281545 1015 1015 Processed 12/04/2024 303514883 PUSHPA CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-005-001/31
(MEHANDWANI) 		1745007000NRG24150220241623596 15/02/2024 INDRA 1745007WL052170 INDRA 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 INDRA CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-005-001/31
(MEHANDWANI) 		1745007000NRG24150220241623595 15/02/2024 SUKHDEV 1745007WL052170 SUKHDEV 00089 CBIN0281545 410 410 Processed 12/04/2024 303514883 SUKHDEV CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-005-001/31-A
(MEHANDWANI) 		1745007000NRG24150220241623597 15/02/2024 Rama singh 1745007WL052170 Rama singh 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 Ramasingh CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-005-001/31-A
(MEHANDWANI) 		1745007000NRG24150220241623598 15/02/2024 suhadra bai 1745007WL052170 suhadra bai 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 suhadrabai CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-005-001/312
(MEHANDWANI) 		1745007000NRG24150220241623599 15/02/2024 Hamehswari yadav 1745007WL052170 Hamehswari yadav 00089 CBIN0281545 410 410 Processed 12/04/2024 303514883 Hamehswariyadav CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-005-001/314-B
(MEHANDWANI) 		1745007000NRG24150220241623600 15/02/2024 DEVAKI YADAV 1745007WL052170 DEVAKI YADAV 00089 CBIN0281545 820 820 Processed 12/04/2024 303514883 DEVAKIYADAV CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-005-001/316
(MEHANDWANI) 		1745007000NRG24150220241623601 15/02/2024 VINODKUMAR YADAV 1745007WL052170 VINODKUMAR YADAV 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 VINODKUMARYADAV CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-005-001/319-A
(MEHANDWANI) 		1745007005NRG24150220241623434 15/02/2024 BARKAT ULLA 1745007005WL052167 BARKAT ULLA 00089 CBIN0281545 203 203 Rejected 12/04/2024 303514883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 MEHANDWANI MP-45-007-005-001/333
(MEHANDWANI) 		1745007000NRG24150220241623501 15/02/2024 DASHRATH 1745007WL052168 DASHRATH 00089 CBIN0281545 1100 1100 Processed 12/04/2024 303514883 DASHRATH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-005-001/333
(MEHANDWANI) 		1745007000NRG24150220241623502 15/02/2024 JUGARTI 1745007WL052168 JUGARTI 00089 CBIN0281545 1100 1100 Processed 12/04/2024 303514883 JUGARTI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-005-001/338
(MEHANDWANI) 		1745007005NRG24150220241623435 15/02/2024 KOUSHLYA 1745007005WL052167 KOUSHLYA 00089 CBIN0281545 1015 1015 Processed 12/04/2024 303514883 KOUSHLYA CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-005-001/338-B
(MEHANDWANI) 		1745007005NRG24150220241623436 15/02/2024 SUMAN 1745007005WL052167 SUMAN 00089 CBIN0281545 1218 1218 Processed 12/04/2024 303514883 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEHANDWANI MP-45-007-005-001/348
(MEHANDWANI) 		1745007000NRG24150220241623602 15/02/2024 JAGDEESH 1745007WL052170 JAGDEESH 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 JAGDEESH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-005-001/352-A
(MEHANDWANI) 		1745007005NRG24150220241623437 15/02/2024 RAJENDRA DAS 1745007005WL052167 RAJENDRA DAS 00089 CBIN0281545 406 406 Processed 12/04/2024 303514883 RAJENDRADAS CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-005-001/352-B
(MEHANDWANI) 		1745007005NRG24150220241623438 15/02/2024 Durga Bai 1745007005WL052167 Durga Bai 00089 CBIN0281545 1015 1015 Processed 12/04/2024 303514883 DurgaBai CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-005-001/355
(MEHANDWANI) 		1745007005NRG24150220241623439 15/02/2024 GANESH 1745007005WL052167 GANESH 00089 CBIN0281545 1218 1218 Processed 12/04/2024 303514883 GANESH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-005-001/360-C
(MEHANDWANI) 		1745007000NRG24150220241623603 15/02/2024 TUMESH 1745007WL052170 TUMESH 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 TUMESH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-005-001/37
(MEHANDWANI) 		1745007000NRG24150220241623604 15/02/2024 MAHENDRA 1745007WL052170 MAHENDRA 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 MAHENDRA CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-005-001/384-A
(MEHANDWANI) 		1745007000NRG24150220241623605 15/02/2024 MEENA 1745007WL052170 MEENA 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEHANDWANI MP-45-007-005-001/384-B
(MEHANDWANI) 		1745007000NRG24150220241623606 15/02/2024 RAJENDRA KUMAR 1745007WL052170 RAJENDRA KUMAR 00089 CBIN0281545 820 820 Processed 12/04/2024 303514883 RAJENDRAKUMAR CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-005-001/384-B
(MEHANDWANI) 		1745007000NRG24150220241623607 15/02/2024 SANDHYA BAI AHIRWAR 1745007WL052170 SANDHYA BAI AHIRWAR 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 SANDHYABAIAHIRWAR CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-005-001/391
(MEHANDWANI) 		1745007005NRG24150220241623440 15/02/2024 GOMATI 1745007005WL052167 GOMATI 00089 CBIN0281545 1218 1218 Processed 12/04/2024 303514883 GOMATI INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEHANDWANI MP-45-007-005-001/403
(MEHANDWANI) 		1745007005NRG24150220241623441 15/02/2024 DROPATI BAI 1745007005WL052167 DROPATI BAI 00089 CBIN0281545 1218 1218 Processed 12/04/2024 303514883 DROPATIBAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-005-001/41-A
(MEHANDWANI) 		1745007000NRG24150220241623503 15/02/2024 RAMWATI BAI 1745007WL052168 RAMWATI BAI 00089 CBIN0281545 1320 1320 Processed 12/04/2024 303514883 RAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEHANDWANI MP-45-007-005-001/415-A
(MEHANDWANI) 		1745007005NRG24150220241623442 15/02/2024 SIYA PRAJAPATI 1745007005WL052167 SIYA PRAJAPATI 00089 CBIN0281545 1015 1015 Processed 12/04/2024 303514883 SIYAPRAJAPATI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-005-001/432
(MEHANDWANI) 		1745007000NRG24150220241623504 15/02/2024 MANSARAM 1745007WL052168 MANSARAM 00089 CBIN0281545 1260 1260 Processed 12/04/2024 303514883 MANSARAM CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-005-001/432
(MEHANDWANI) 		1745007000NRG24150220241623505 15/02/2024 PHULJHAR BAI 1745007WL052168 PHULJHAR BAI 00089 CBIN0281545 1260 1260 Processed 12/04/2024 303514883 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-005-001/436
(MEHANDWANI) 		1745007005NRG24150220241623443 15/02/2024 MAYA BAI 1745007005WL052167 MAYA BAI 00089 CBIN0281545 1015 1015 Processed 12/04/2024 303514883 MAYABAI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-005-001/436-C
(MEHANDWANI) 		1745007005NRG24150220241623444 15/02/2024 ANIL KUMAR SAHU 1745007005WL052167 ANIL KUMAR SAHU 00089 CBIN0281545 1218 1218 Processed 12/04/2024 303514883 ANILKUMARSAHU CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-005-001/456
(MEHANDWANI) 		1745007005NRG24150220241623445 15/02/2024 KARIM KHAN 1745007005WL052167 KARIM KHAN 00089 CBIN0281545 1015 1015 Processed 12/04/2024 303514883 KARIMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEHANDWANI MP-45-007-005-001/459-C
(MEHANDWANI) 		1745007000NRG24150220241623506 15/02/2024 HARVANSH SINGH 1745007WL052168 HARVANSH SINGH 00089 CBIN0281545 420 420 Processed 12/04/2024 303514883 HARVANSHSINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-005-001/5
(MEHANDWANI) 		1745007000NRG24150220241623608 15/02/2024 BHARAT 1745007WL052170 BHARAT 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 BHARAT CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-005-001/5
(MEHANDWANI) 		1745007000NRG24150220241623609 15/02/2024 HARIVATI 1745007WL052170 HARIVATI 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 HARIVATI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-005-001/527-A
(MEHANDWANI) 		1745007005NRG24150220241623446 15/02/2024 PUSHPA BAI 1745007005WL052167 PUSHPA BAI 00089 CBIN0281545 1218 1218 Processed 12/04/2024 303514883 PUSHPABAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-005-001/565-A
(MEHANDWANI) 		1745007005NRG24150220241623447 15/02/2024 JAHADA BI 1745007005WL052167 JAHADA BI 00089 CBIN0281545 808 808 Processed 12/04/2024 303514883 JAHADABI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-005-001/565-A
(MEHANDWANI) 		1745007005NRG24150220241623448 15/02/2024 PARVEEN BEE KHAN 1745007005WL052167 PARVEEN BEE KHAN 00089 CBIN0281545 808 808 Processed 12/04/2024 303514883 PARVEENBEEKHAN CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-005-001/58
(MEHANDWANI) 		1745007000NRG24150220241623610 15/02/2024 RAMMU LAL 1745007WL052170 RAMMU LAL 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 RAMMULAL CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-005-001/584
(MEHANDWANI) 		1745007005NRG24150220241623449 15/02/2024 KAMRUN BI 1745007005WL052167 KAMRUN BI 00089 CBIN0281545 812 812 Processed 12/04/2024 303514883 KAMRUNBI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-005-001/588
(MEHANDWANI) 		1745007005NRG24150220241623450 15/02/2024 BHARAT 1745007005WL052167 BHARAT 00089 CBIN0281545 1015 1015 Processed 12/04/2024 303514883 BHARAT CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-005-001/60
(MEHANDWANI) 		1745007000NRG24150220241623611 15/02/2024 PHULIYA BAI 1745007WL052170 PHULIYA BAI 00089 CBIN0281545 1025 1025 Processed 12/04/2024 303514883 PHULIYABAI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-005-001/611
(MEHANDWANI) 		1745007000NRG24150220241623612 15/02/2024 BUDDHU 1745007WL052170 BUDDHU 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 BUDDHU CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-005-001/613
(MEHANDWANI) 		1745007005NRG24150220241623451 15/02/2024 JAMANA BAI 1745007005WL052167 JAMANA BAI 00089 CBIN0281545 1015 1015 Processed 12/04/2024 303514883 JAMANABAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-005-001/623
(MEHANDWANI) 		1745007000NRG24150220241623613 15/02/2024 RAMKALI BAI 1745007WL052170 RAMKALI BAI 00089 CBIN0281545 410 410 Processed 12/04/2024 303514883 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-005-001/632-A
(MEHANDWANI) 		1745007005NRG24150220241623452 15/02/2024 SEETA 1745007005WL052167 SEETA 00089 CBIN0281545 1218 1218 Processed 12/04/2024 303514883 SEETA CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-005-001/634
(MEHANDWANI) 		1745007005NRG24150220241623453 15/02/2024 TEJ LAL 1745007005WL052167 TEJ LAL 00089 CBIN0281545 1218 1218 Processed 12/04/2024 303514883 TEJLAL CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-005-001/639
(MEHANDWANI) 		1745007005NRG24150220241623454 15/02/2024 BUDHIYA 1745007005WL052167 BUDHIYA 00089 CBIN0281545 1218 1218 Processed 12/04/2024 303514883 BUDHIYA CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-005-001/64
(MEHANDWANI) 		1745007000NRG24150220241623508 15/02/2024 SAMRATI 1745007WL052168 SAMRATI 00089 CBIN0281545 1320 1320 Processed 12/04/2024 303514883 SAMRATI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-005-001/64
(MEHANDWANI) 		1745007000NRG24150220241623507 15/02/2024 SANTLAL 1745007WL052168 SANTLAL 00089 CBIN0281545 1320 1320 Processed 12/04/2024 303514883 SANTLAL CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-005-001/642
(MEHANDWANI) 		1745007005NRG24150220241623455 15/02/2024 GHANSIYAM 1745007005WL052167 GHANSIYAM 00089 CBIN0281545 1218 1218 Processed 12/04/2024 303514883 GHANSIYAM CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-005-001/643
(MEHANDWANI) 		1745007005NRG24150220241623456 15/02/2024 JANKI BAI SAHU 1745007005WL052167 JANKI BAI SAHU 00089 CBIN0281545 1218 1218 Processed 12/04/2024 303514883 JANKIBAISAHU CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-005-001/647
(MEHANDWANI) 		1745007000NRG24150220241623510 15/02/2024 RATANLAL 1745007WL052168 RATANLAL 00089 CBIN0281545 220 220 Processed 12/04/2024 303514883 RATANLAL CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-005-001/647
(MEHANDWANI) 		1745007000NRG24150220241623509 15/02/2024 SAVITRI BAI 1745007WL052168 SAVITRI BAI 00089 CBIN0281545 220 220 Processed 12/04/2024 303514883 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 MEHANDWANI MP-45-007-005-001/652
(MEHANDWANI) 		1745007005NRG24150220241623457 15/02/2024 HANSA 1745007005WL052167 HANSA 00089 CBIN0281545 609 609 Processed 12/04/2024 303514883 HANSA CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-005-001/653
(MEHANDWANI) 		1745007005NRG24150220241623458 15/02/2024 BASANT KUMAR 1745007005WL052167 BASANT KUMAR 00089 CBIN0281545 1218 1218 Processed 12/04/2024 303514883 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-005-001/654
(MEHANDWANI) 		1745007005NRG24150220241623459 15/02/2024 Ram bai sahu 1745007005WL052167 Ram bai sahu 00089 CBIN0281545 1218 1218 Processed 12/04/2024 303514883 Rambaisahu CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-005-001/654-A
(MEHANDWANI) 		1745007005NRG24150220241623460 15/02/2024 RASHMI BAI 1745007005WL052167 RASHMI BAI 00089 CBIN0281545 1218 1218 Processed 12/04/2024 303514883 RASHMIBAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-005-001/655
(MEHANDWANI) 		1745007000NRG24150220241623511 15/02/2024 MUNNA 1745007WL052168 MUNNA 00089 CBIN0281545 1260 1260 Processed 12/04/2024 303514883 MUNNA CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-005-001/660-B
(MEHANDWANI) 		1745007005NRG24150220241623462 15/02/2024 PRITI BAI SAHU 1745007005WL052167 PRITI BAI SAHU 00089 CBIN0281545 1218 1218 Processed 12/04/2024 303514883 PRITIBAISAHU CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-005-001/664
(MEHANDWANI) 		1745007005NRG24150220241623463 15/02/2024 MURLI 1745007005WL052167 MURLI 00089 CBIN0281545 1218 1218 Processed 12/04/2024 303514883 MURLI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-005-001/675
(MEHANDWANI) 		1745007005NRG24150220241623464 15/02/2024 RAM KUMAR 1745007005WL052167 RAM KUMAR 00089 CBIN0281545 1218 1218 Processed 12/04/2024 303514883 RAMKUMAR CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-005-001/68
(MEHANDWANI) 		1745007000NRG24150220241623615 15/02/2024 RAMPHAL 1745007WL052170 RAMPHAL 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 RAMPHAL INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEHANDWANI MP-45-007-005-001/68
(MEHANDWANI) 		1745007000NRG24150220241623614 15/02/2024 sukarti bai 1745007WL052170 sukarti bai 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 sukartibai CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-005-001/684
(MEHANDWANI) 		1745007005NRG24150220241623465 15/02/2024 SURESH 1745007005WL052167 SURESH 00089 CBIN0281545 1015 1015 Processed 12/04/2024 303514883 SURESH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-005-001/685
(MEHANDWANI) 		1745007000NRG24150220241623512 15/02/2024 SANTOSH KUMAR 1745007WL052168 SANTOSH KUMAR 00089 CBIN0281545 1260 1260 Processed 12/04/2024 303514883 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-005-001/688
(MEHANDWANI) 		1745007000NRG24150220241623616 15/02/2024 GANGAVATI 1745007WL052170 GANGAVATI 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 GANGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEHANDWANI MP-45-007-005-001/688
(MEHANDWANI) 		1745007000NRG24150220241623617 15/02/2024 LALJU 1745007WL052170 LALJU 00089 CBIN0281545 1025 1025 Processed 12/04/2024 303514883 LALJU CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-005-001/688-A
(MEHANDWANI) 		1745007000NRG24150220241623619 15/02/2024 MAHESH KUMAR 1745007WL052170 MAHESH KUMAR 00089 CBIN0281545 615 615 Processed 12/04/2024 303514883 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-005-001/688-A
(MEHANDWANI) 		1745007000NRG24150220241623618 15/02/2024 SHUKHMANTI 1745007WL052170 SHUKHMANTI 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 SHUKHMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHANDWANI MP-45-007-005-001/688-B
(MEHANDWANI) 		1745007000NRG24150220241623620 15/02/2024 BISRAM YADAV 1745007WL052170 BISRAM YADAV 00089 CBIN0281545 1230 1230 Processed 13/04/2024 303514883 BISRAMYADAV INDIAN BANK(607105)
230 MEHANDWANI MP-45-007-005-001/688-B
(MEHANDWANI) 		1745007000NRG24150220241623621 15/02/2024 SARLA YADAV 1745007WL052170 SARLA YADAV 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 SARLAYADAV CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-005-001/69
(MEHANDWANI) 		1745007005NRG24150220241623466 15/02/2024 URMILA SAHU 1745007005WL052167 URMILA SAHU 00089 CBIN0281545 1218 1218 Processed 12/04/2024 303514883 URMILASAHU CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-005-001/69-A
(MEHANDWANI) 		1745007005NRG24150220241623467 15/02/2024 CHAMELI BAI 1745007005WL052167 CHAMELI BAI 00089 CBIN0281545 1218 1218 Processed 12/04/2024 303514883 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-005-001/693
(MEHANDWANI) 		1745007000NRG24150220241623514 15/02/2024 Bhagwati 1745007WL052168 Bhagwati 00089 CBIN0281545 880 880 Processed 12/04/2024 303514883 Bhagwati CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-005-001/693
(MEHANDWANI) 		1745007000NRG24150220241623513 15/02/2024 JEETAN 1745007WL052168 JEETAN 00089 CBIN0281545 1320 1320 Processed 12/04/2024 303514883 JEETAN CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-005-001/695
(MEHANDWANI) 		1745007005NRG24150220241623468 15/02/2024 GANGA BAI 1745007005WL052167 GANGA BAI 00089 CBIN0281545 1218 1218 Processed 12/04/2024 303514883 GANGABAI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-005-001/695-A
(MEHANDWANI) 		1745007005NRG24150220241623469 15/02/2024 SHASHI SAHU 1745007005WL052167 SHASHI SAHU 00089 CBIN0281545 1218 1218 Processed 12/04/2024 303514883 SHASHISAHU CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-005-001/7-D
(MEHANDWANI) 		1745007005NRG24150220241623470 15/02/2024 SUNDER 1745007005WL052167 SUNDER 00089 CBIN0281545 1218 1218 Processed 12/04/2024 303514883 SUNDER CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-005-001/700-A
(MEHANDWANI) 		1745007005NRG24150220241623471 15/02/2024 SHAHJAHA BEGAM 1745007005WL052167 SHAHJAHA BEGAM 00089 CBIN0281545 1218 1218 Processed 12/04/2024 303514883 SHAHJAHABEGAM CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-005-001/700-B
(MEHANDWANI) 		1745007005NRG24150220241623472 15/02/2024 DHANESHWARI 1745007005WL052167 DHANESHWARI 00089 CBIN0281545 812 812 Processed 12/04/2024 303514883 DHANESHWARI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-005-001/704
(MEHANDWANI) 		1745007005NRG24150220241623473 15/02/2024 PARWATI 1745007005WL052167 PARWATI 00089 CBIN0281545 1218 1218 Processed 12/04/2024 303514883 PARWATI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-005-001/705
(MEHANDWANI) 		1745007005NRG24150220241623474 15/02/2024 SHANTI 1745007005WL052167 SHANTI 00089 CBIN0281545 1218 1218 Processed 12/04/2024 303514883 SHANTI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-005-001/709
(MEHANDWANI) 		1745007000NRG24150220241623515 15/02/2024 SHANTA BAI 1745007WL052168 SHANTA BAI 00089 CBIN0281545 210 210 Processed 12/04/2024 303514883 SHANTABAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-005-001/711
(MEHANDWANI) 		1745007000NRG24150220241623516 15/02/2024 ASHA 1745007WL052168 ASHA 00089 CBIN0281545 1260 1260 Processed 12/04/2024 303514883 ASHA CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-005-001/713
(MEHANDWANI) 		1745007005NRG24150220241623475 15/02/2024 MULCHAND 1745007005WL052167 MULCHAND 00089 CBIN0281545 1218 1218 Processed 12/04/2024 303514883 MULCHAND CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-005-001/713-A
(MEHANDWANI) 		1745007005NRG24150220241623476 15/02/2024 RAM BAI 1745007005WL052167 RAM BAI 00089 CBIN0281545 1218 1218 Processed 12/04/2024 303514883 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEHANDWANI MP-45-007-005-001/714
(MEHANDWANI) 		1745007005NRG24150220241623477 15/02/2024 Bhagvanti 1745007005WL052167 Bhagvanti 00089 CBIN0281545 1218 1218 Processed 12/04/2024 303514883 Bhagvanti INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEHANDWANI MP-45-007-005-001/729-A
(MEHANDWANI) 		1745007005NRG24150220241623479 15/02/2024 BHURIBAI 1745007005WL052167 BHURIBAI 00089 CBIN0281545 1218 1218 Processed 12/04/2024 303514883 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEHANDWANI MP-45-007-005-001/729-A
(MEHANDWANI) 		1745007005NRG24150220241623480 15/02/2024 MANIRAM SAHU 1745007005WL052167 MANIRAM SAHU 00089 CBIN0281545 1218 1218 Processed 12/04/2024 303514883 MANIRAMSAHU CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-005-001/730
(MEHANDWANI) 		1745007000NRG24150220241623517 15/02/2024 PAHALWATI 1745007WL052168 PAHALWATI 00089 CBIN0281545 1320 1320 Processed 12/04/2024 303514883 PAHALWATI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-005-001/731
(MEHANDWANI) 		1745007000NRG24150220241623622 15/02/2024 NAWAJI 1745007WL052170 NAWAJI 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 NAWAJI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-005-001/731
(MEHANDWANI) 		1745007000NRG24150220241623623 15/02/2024 SUNITA BAI 1745007WL052170 SUNITA BAI 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEHANDWANI MP-45-007-005-001/750-A
(MEHANDWANI) 		1745007000NRG24150220241623518 15/02/2024 Ramnath 1745007WL052168 Ramnath 00089 CBIN0281545 1100 1100 Processed 12/04/2024 303514883 Ramnath CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-005-001/750-A
(MEHANDWANI) 		1745007000NRG24150220241623519 15/02/2024 Sundo 1745007WL052168 Sundo 00089 CBIN0281545 1100 1100 Processed 12/04/2024 303514883 Sundo CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-005-001/758-A
(MEHANDWANI) 		1745007005NRG24150220241623481 15/02/2024 SHIV KUMARI 1745007005WL052167 SHIV KUMARI 00089 CBIN0281545 1218 1218 Processed 12/04/2024 303514883 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-005-001/800-A
(MEHANDWANI) 		1745007005NRG24150220241623482 15/02/2024 GEETANJALI BAI MONGRE 1745007005WL052167 GEETANJALI BAI MONGRE 00089 CBIN0281545 1015 1015 Processed 12/04/2024 303514883 GEETANJALIBAIMONGRE CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-005-001/811-A
(MEHANDWANI) 		1745007005NRG24150220241623483 15/02/2024 ASIYA BEGAM 1745007005WL052167 ASIYA BEGAM 00089 CBIN0281545 1218 1218 Processed 12/04/2024 303514883 ASIYABEGAM CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-005-001/852-A
(MEHANDWANI) 		1745007000NRG24150220241623624 15/02/2024 JYOTI BAI YADAV 1745007WL052170 JYOTI BAI YADAV 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 JYOTIBAIYADAV CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-005-001/86-B
(MEHANDWANI) 		1745007005NRG24150220241623484 15/02/2024 ANITA BAI 1745007005WL052167 ANITA BAI 00089 CBIN0281545 1218 1218 Processed 12/04/2024 303514883 ANITABAI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-005-001/862-A
(MEHANDWANI) 		1745007000NRG24150220241623625 15/02/2024 NAND LAL 1745007WL052170 NAND LAL 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 NANDLAL CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-005-001/88
(MEHANDWANI) 		1745007005NRG24150220241623485 15/02/2024 SUNEETA 1745007005WL052167 SUNEETA 00089 CBIN0281545 1218 1218 Processed 12/04/2024 303514883 SUNEETA CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-005-001/9
(MEHANDWANI) 		1745007000NRG24150220241623520 15/02/2024 SANTRI BAI 1745007WL052168 SANTRI BAI 00089 CBIN0281545 1320 1320 Processed 12/04/2024 303514883 SANTRIBAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-005-001/93
(MEHANDWANI) 		1745007000NRG24150220241623626 15/02/2024 SHIVCHRAN 1745007WL052170 SHIVCHRAN 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 SHIVCHRAN CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-005-001/96
(MEHANDWANI) 		1745007000NRG24150220241623627 15/02/2024 DHARAM 1745007WL052170 DHARAM 00089 CBIN0281545 1025 1025 Processed 12/04/2024 303514883 DHARAM CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-005-001/96
(MEHANDWANI) 		1745007000NRG24150220241623628 15/02/2024 SAMPATIYA 1745007WL052170 SAMPATIYA 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 SAMPATIYA CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-006-001/162-B
(DULHARI) 		1745007000NRG24150220241623941 15/02/2024 CHAMRA SINGH 1745007WL052179 CHAMRA SINGH 00089 CBIN0281545 585 585 Processed 12/04/2024 303514883 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-006-001/165-A
(DULHARI) 		1745007000NRG24150220241623942 15/02/2024 KAMEAL SINGH 1745007WL052179 KAMEAL SINGH 00089 CBIN0281545 1365 1365 Processed 12/04/2024 303514883 KAMEALSINGH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-006-001/200-A
(DULHARI) 		1745007000NRG24150220241623944 15/02/2024 BALIRAM 1745007WL052179 BALIRAM 00089 CBIN0281545 1365 1365 Processed 12/04/2024 303514883 BALIRAM CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-006-001/202-A
(DULHARI) 		1745007000NRG24150220241623945 15/02/2024 RAJJU SINGH 1745007WL052179 RAJJU SINGH 00089 CBIN0281545 1170 1170 Processed 12/04/2024 303514883 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-006-001/204-A
(DULHARI) 		1745007000NRG24150220241623946 15/02/2024 SUKRAM 1745007WL052179 SUKRAM 00089 CBIN0281545 1365 1365 Processed 12/04/2024 303514883 SUKRAM CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-006-001/206-A
(DULHARI) 		1745007000NRG24150220241623947 15/02/2024 RAMLAL 1745007WL052179 RAMLAL 00089 CBIN0281545 1365 1365 Processed 12/04/2024 303514883 RAMLAL CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-006-001/209-A
(DULHARI) 		1745007000NRG24150220241623948 15/02/2024 MAHA SINGH 1745007WL052179 MAHA SINGH 00089 CBIN0281545 1365 1365 Processed 12/04/2024 303514883 MAHASINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-006-001/210-A
(DULHARI) 		1745007000NRG24150220241623949 15/02/2024 LALMEN 1745007WL052179 LALMEN 00089 CBIN0281545 1365 1365 Processed 12/04/2024 303514883 LALMEN CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-006-001/225-B
(DULHARI) 		1745007000NRG24150220241623950 15/02/2024 ROOP SINGH 1745007WL052179 ROOP SINGH 00089 CBIN0281545 1365 1365 Processed 12/04/2024 303514883 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEHANDWANI MP-45-007-006-001/244-A
(DULHARI) 		1745007000NRG24150220241623951 15/02/2024 SUREASH 1745007WL052179 SUREASH 00089 CBIN0281545 1170 1170 Processed 12/04/2024 303514883 SUREASH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-006-001/289-A
(DULHARI) 		1745007000NRG24150220241623952 15/02/2024 CHODHAR 1745007WL052179 CHODHAR 00089 CBIN0281545 1365 1365 Processed 12/04/2024 303514883 CHODHAR CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-006-001/290-A
(DULHARI) 		1745007000NRG24150220241623953 15/02/2024 GEETA BAI 1745007WL052179 GEETA BAI 00089 CBIN0281545 1365 1365 Processed 12/04/2024 303514883 GEETABAI CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-006-001/308-A
(DULHARI) 		1745007000NRG24150220241623954 15/02/2024 PAHEAL SINGH 1745007WL052179 PAHEAL SINGH 00089 CBIN0281545 1365 1365 Processed 12/04/2024 303514883 PAHEALSINGH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-006-001/309-B
(DULHARI) 		1745007000NRG24150220241623955 15/02/2024 REKHA BAI 1745007WL052179 REKHA BAI 00089 CBIN0281545 1365 1365 Processed 12/04/2024 303514883 REKHABAI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-006-001/310-A
(DULHARI) 		1745007000NRG24150220241623956 15/02/2024 BIARAGI 1745007WL052179 BIARAGI 00089 CBIN0281545 975 975 Processed 12/04/2024 303514883 BIARAGI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-006-001/350-A
(DULHARI) 		1745007000NRG24150220241623957 15/02/2024 HARI SNGH 1745007WL052179 HARI SNGH 00089 CBIN0281545 1170 1170 Processed 12/04/2024 303514883 HARISNGH PUNJAB NATIONAL BANK(508568)
281 MEHANDWANI MP-45-007-006-001/351-B
(DULHARI) 		1745007000NRG24150220241623958 15/02/2024 SAMARU 1745007WL052179 SAMARU 00089 CBIN0281545 1365 1365 Processed 12/04/2024 303514883 SAMARU CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-006-001/378-A
(DULHARI) 		1745007000NRG24150220241623959 15/02/2024 TITRA SINGH 1745007WL052179 TITRA SINGH 00089 CBIN0281545 1170 1170 Processed 12/04/2024 303514883 TITRASINGH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-006-001/380-A
(DULHARI) 		1745007000NRG24150220241623960 15/02/2024 JAN SINGH 1745007WL052179 JAN SINGH 00089 CBIN0281545 1365 1365 Rejected 12/04/2024 303514883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 MEHANDWANI MP-45-007-006-001/388-B
(DULHARI) 		1745007000NRG24150220241623961 15/02/2024 SHYAMWATI BAI 1745007WL052179 SHYAMWATI BAI 00089 CBIN0281545 1365 1365 Processed 12/04/2024 303514883 SHYAMWATIBAI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-006-001/39-C
(DULHARI) 		1745007000NRG24150220241623962 15/02/2024 NANSIBAI UIKEY 1745007WL052179 NANSIBAI UIKEY 00089 CBIN0281545 1170 1170 Processed 12/04/2024 303514883 NANSIBAIUIKEY CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-006-001/456-B
(DULHARI) 		1745007000NRG24150220241623963 15/02/2024 Sundo Bai 1745007WL052179 Sundo Bai 00089 CBIN0281545 1170 1170 Processed 12/04/2024 303514883 SundoBai CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-006-001/71-A
(DULHARI) 		1745007000NRG24150220241623964 15/02/2024 BALKU SINGH 1745007WL052179 BALKU SINGH 00089 CBIN0281545 1170 1170 Processed 12/04/2024 303514883 BALKUSINGH CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-006-002/24-A
(DULHARI) 		1745007000NRG24150220241623965 15/02/2024 BHAGATSINGH 1745007WL052179 BHAGATSINGH 00089 CBIN0281545 1170 1170 Processed 12/04/2024 303514883 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-014-001/148
(SARAS DOLI) 		1745007014NRG24150220241623261 15/02/2024 GANPAT 1745007014WL052161 GANPAT 00089 CBIN0281545 1008 1008 Processed 12/04/2024 303514883 GANPAT CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-014-001/151
(SARAS DOLI) 		1745007014NRG24150220241623262 15/02/2024 RAMPRASAD 1745007014WL052161 RAMPRASAD 00089 CBIN0281545 1008 1008 Processed 12/04/2024 303514883 RAMPRASAD CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-014-001/20
(SARAS DOLI) 		1745007014NRG24150220241623263 15/02/2024 SUKCHAN 1745007014WL052161 SUKCHAN 00089 CBIN0281545 1008 1008 Processed 12/04/2024 303514883 SUKCHAN CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-014-001/242-B
(SARAS DOLI) 		1745007014NRG24150220241623264 15/02/2024 ANJURAM 1745007014WL052161 ANJURAM 00089 CBIN0281545 1008 1008 Processed 12/04/2024 303514883 ANJURAM CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-014-001/249
(SARAS DOLI) 		1745007014NRG24150220241623265 15/02/2024 SANTOSH 1745007014WL052161 SANTOSH 00089 CBIN0281545 1008 1008 Processed 12/04/2024 303514883 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-014-001/250
(SARAS DOLI) 		1745007014NRG24150220241623266 15/02/2024 PHUL BAI 1745007014WL052161 PHUL BAI 00089 CBIN0281545 1008 1008 Processed 12/04/2024 303514883 PHULBAI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-014-001/253-B
(SARAS DOLI) 		1745007014NRG24150220241623267 15/02/2024 RAMLAKHAN SHAU 1745007014WL052161 RAMLAKHAN SHAU 00089 CBIN0281545 1008 1008 Processed 12/04/2024 303514883 RAMLAKHANSHAU CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-014-001/261
(SARAS DOLI) 		1745007014NRG24150220241623268 15/02/2024 Rohit Sahu 1745007014WL052161 Rohit Sahu 00089 CBIN0281545 1008 1008 Processed 12/04/2024 303514883 RohitSahu CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-014-001/427
(SARAS DOLI) 		1745007014NRG24150220241623269 15/02/2024 Vasudev Wanwasi 1745007014WL052161 Vasudev Wanwasi 00089 CBIN0281545 1008 1008 Processed 12/04/2024 303514883 VasudevWanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEHANDWANI MP-45-007-014-001/49
(SARAS DOLI) 		1745007014NRG24150220241623270 15/02/2024 BAJARI 1745007014WL052161 BAJARI 00089 CBIN0281545 1008 1008 Processed 12/04/2024 303514883 BAJARI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-014-001/515
(SARAS DOLI) 		1745007014NRG24150220241623271 15/02/2024 JHANAK LAL 1745007014WL052161 JHANAK LAL 00089 CBIN0281545 1008 1008 Processed 12/04/2024 303514883 JHANAKLAL CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-014-001/551-B
(SARAS DOLI) 		1745007014NRG24150220241623272 15/02/2024 ISHWAR NARAYAN 1745007014WL052161 ISHWAR NARAYAN 00089 CBIN0281545 1008 1008 Processed 12/04/2024 303514883 ISHWARNARAYAN CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-014-001/715-A
(SARAS DOLI) 		1745007014NRG24150220241623273 15/02/2024 Raja Kachhwaha 1745007014WL052161 Raja Kachhwaha 00089 CBIN0281545 1008 1008 Processed 12/04/2024 303514883 RajaKachhwaha INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHANDWANI MP-45-007-014-001/832-A
(SARAS DOLI) 		1745007014NRG24150220241623276 15/02/2024 Thaggu Prasad 1745007014WL052161 Thaggu Prasad 00089 CBIN0281545 1008 1008 Processed 12/04/2024 303514883 ThagguPrasad CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-015-001/1-A
(PADRIYA) 		1745007015NRG24140220241621262 15/02/2024 MATULIYA 1745007015WL052090 MATULIYA 00089 CBIN0281545 990 990 Processed 12/04/2024 303514883 MATULIYA CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-015-001/108-A
(PADRIYA) 		1745007015NRG24140220241621198 15/02/2024 Chamme 1745007015WL052088 Chamme 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 Chamme INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHANDWANI MP-45-007-015-001/110-A
(PADRIYA) 		1745007015NRG24140220241621263 15/02/2024 LAL SINGH 1745007015WL052090 LAL SINGH 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 LALSINGH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-015-001/112-A
(PADRIYA) 		1745007015NRG24140220241621264 15/02/2024 LAKHAN 1745007015WL052090 LAKHAN 00089 CBIN0281545 396 396 Processed 12/04/2024 303514883 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEHANDWANI MP-45-007-015-001/113-A
(PADRIYA) 		1745007015NRG24140220241621265 15/02/2024 CHANDRE LAL 1745007015WL052090 CHANDRE LAL 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 CHANDRELAL CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-015-001/114-C
(PADRIYA) 		1745007015NRG24140220241621266 15/02/2024 SUHADRI BAI 1745007015WL052090 SUHADRI BAI 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 SUHADRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 MEHANDWANI MP-45-007-015-001/115-a
(PADRIYA) 		1745007015NRG24140220241621267 15/02/2024 SONAR 1745007015WL052090 SONAR 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 SONAR CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-015-001/116-A
(PADRIYA) 		1745007015NRG24140220241621268 15/02/2024 Anita bai 1745007015WL052090 Anita bai 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 Anitabai CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-015-001/117-A
(PADRIYA) 		1745007015NRG24140220241621269 15/02/2024 Maniya 1745007015WL052090 Maniya 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 Maniya CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-015-001/118-a
(PADRIYA) 		1745007015NRG24140220241621199 15/02/2024 SURAJ 1745007015WL052088 SURAJ 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
313 MEHANDWANI MP-45-007-015-001/122-A
(PADRIYA) 		1745007015NRG24140220241621200 15/02/2024 Rammilan 1745007015WL052088 Rammilan 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 Rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEHANDWANI MP-45-007-015-001/123-A
(PADRIYA) 		1745007015NRG24140220241621270 15/02/2024 Sundiya 1745007015WL052090 Sundiya 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 Sundiya INDIA POST PAYMENTS BANK LIMITED(508528)
315 MEHANDWANI MP-45-007-015-001/130-B
(PADRIYA) 		1745007015NRG24140220241621201 15/02/2024 SILOCHANA 1745007015WL052088 SILOCHANA 00089 CBIN0281545 1025 1025 Processed 12/04/2024 303514883 SILOCHANA CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-015-001/131-A
(PADRIYA) 		1745007015NRG24140220241621234 15/02/2024 PARSOTAM 1745007015WL052089 PARSOTAM 00089 CBIN0281545 600 600 Processed 12/04/2024 303514883 PARSOTAM CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-015-001/135-A
(PADRIYA) 		1745007015NRG24140220241621235 15/02/2024 SEVKALI 1745007015WL052089 SEVKALI 00089 CBIN0281545 600 600 Processed 12/04/2024 303514883 SEVKALI CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-015-001/138-A
(PADRIYA) 		1745007015NRG24140220241621271 15/02/2024 Mamta 1745007015WL052090 Mamta 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 Mamta CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-015-001/139-A
(PADRIYA) 		1745007015NRG24140220241621236 15/02/2024 Bhola Singh 1745007015WL052089 Bhola Singh 00089 CBIN0281545 600 600 Processed 12/04/2024 303514883 BholaSingh CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-015-001/141-A
(PADRIYA) 		1745007015NRG24140220241621237 15/02/2024 BHEADE LAL 1745007015WL052089 BHEADE LAL 00089 CBIN0281545 600 600 Processed 12/04/2024 303514883 BHEADELAL NSDL PAYMENTS BANK(990326)
321 MEHANDWANI MP-45-007-015-001/145-A
(PADRIYA) 		1745007015NRG24140220241621238 15/02/2024 Sukmati 1745007015WL052089 Sukmati 00089 CBIN0281545 600 600 Processed 12/04/2024 303514883 Sukmati CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-015-001/150-A
(PADRIYA) 		1745007015NRG24140220241621202 15/02/2024 Ram kihsor 1745007015WL052088 Ram kihsor 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 Ramkihsor INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEHANDWANI MP-45-007-015-001/152-a
(PADRIYA) 		1745007015NRG24140220241621272 15/02/2024 Maganiya 1745007015WL052090 Maganiya 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 Maganiya CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-015-001/155-B
(PADRIYA) 		1745007015NRG24140220241621273 15/02/2024 JOHAN 1745007015WL052090 JOHAN 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 JOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEHANDWANI MP-45-007-015-001/156-a
(PADRIYA) 		1745007015NRG24140220241621274 15/02/2024 MANOHAR 1745007015WL052090 MANOHAR 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
326 MEHANDWANI MP-45-007-015-001/156-B
(PADRIYA) 		1745007015NRG24140220241621275 15/02/2024 FALI BAI 1745007015WL052090 FALI BAI 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 FALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEHANDWANI MP-45-007-015-001/157-a
(PADRIYA) 		1745007015NRG24140220241621276 15/02/2024 Kamaliya 1745007015WL052090 Kamaliya 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 Kamaliya CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-015-001/158-a
(PADRIYA) 		1745007015NRG24140220241621277 15/02/2024 Sukkal Bai 1745007015WL052090 Sukkal Bai 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 SukkalBai CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-015-001/159-A
(PADRIYA) 		1745007015NRG24140220241621204 15/02/2024 AMARWATI BAI 1745007015WL052088 AMARWATI BAI 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 AMARWATIBAI CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-015-001/164-A
(PADRIYA) 		1745007015NRG24140220241621278 15/02/2024 NMO NARAYAN 1745007015WL052090 NMO NARAYAN 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 NMONARAYAN CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-015-001/165-A
(PADRIYA) 		1745007015NRG24140220241621239 15/02/2024 buddo bai 1745007015WL052089 buddo bai 00089 CBIN0281545 600 600 Processed 12/04/2024 303514883 buddobai INDIA POST PAYMENTS BANK LIMITED(508528)
332 MEHANDWANI MP-45-007-015-001/166-A
(PADRIYA) 		1745007015NRG24140220241621240 15/02/2024 DEVBATI 1745007015WL052089 DEVBATI 00089 CBIN0281545 600 600 Processed 12/04/2024 303514883 DEVBATI CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-015-001/174-a
(PADRIYA) 		1745007015NRG24140220241621241 15/02/2024 Urmila 1745007015WL052089 Urmila 00089 CBIN0281545 600 600 Processed 12/04/2024 303514883 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
334 MEHANDWANI MP-45-007-015-001/175-B
(PADRIYA) 		1745007015NRG24140220241621205 15/02/2024 GHANESHVARI 1745007015WL052088 GHANESHVARI 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 GHANESHVARI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-015-001/178-a
(PADRIYA) 		1745007015NRG24140220241621279 15/02/2024 FOOLCHAND 1745007015WL052090 FOOLCHAND 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
336 MEHANDWANI MP-45-007-015-001/178-C
(PADRIYA) 		1745007015NRG24140220241621280 15/02/2024 RAJKUMARI 1745007015WL052090 RAJKUMARI 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 RAJKUMARI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-015-001/181-a
(PADRIYA) 		1745007015NRG24140220241621206 15/02/2024 MANGAL 1745007015WL052088 MANGAL 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 MANGAL CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-015-001/181-B
(PADRIYA) 		1745007015NRG24140220241621281 15/02/2024 SEVVATI 1745007015WL052090 SEVVATI 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 SEVVATI CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-015-001/182-a
(PADRIYA) 		1745007015NRG24140220241621282 15/02/2024 BALO BAI 1745007015WL052090 BALO BAI 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 BALOBAI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-015-001/184-A
(PADRIYA) 		1745007015NRG24140220241621284 15/02/2024 JIYALAL 1745007015WL052090 JIYALAL 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 JIYALAL CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-015-001/185-a
(PADRIYA) 		1745007015NRG24140220241621285 15/02/2024 SOHAN 1745007015WL052090 SOHAN 00089 CBIN0281545 396 396 Processed 12/04/2024 303514883 SOHAN CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-015-001/187-C
(PADRIYA) 		1745007015NRG24140220241621287 15/02/2024 SONKALI 1745007015WL052090 SONKALI 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 SONKALI INDIA POST PAYMENTS BANK LIMITED(508528)
343 MEHANDWANI MP-45-007-015-001/189-a
(PADRIYA) 		1745007015NRG24140220241621207 15/02/2024 NANU 1745007015WL052088 NANU 00089 CBIN0281545 1025 1025 Processed 12/04/2024 303514883 NANU CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-015-001/192-A
(PADRIYA) 		1745007015NRG24140220241621289 15/02/2024 Silochna 1745007015WL052090 Silochna 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 Silochna CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-015-001/195-B
(PADRIYA) 		1745007015NRG24140220241621242 15/02/2024 DHANIRAM 1745007015WL052089 DHANIRAM 00089 CBIN0281545 600 600 Processed 12/04/2024 303514883 DHANIRAM CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-015-001/205-A
(PADRIYA) 		1745007015NRG24140220241621243 15/02/2024 Ramkali 1745007015WL052089 Ramkali 00089 CBIN0281545 800 800 Processed 12/04/2024 303514883 Ramkali CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-015-001/211-a
(PADRIYA) 		1745007015NRG24140220241621209 15/02/2024 SUKALI 1745007015WL052088 SUKALI 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 SUKALI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-015-001/212-a
(PADRIYA) 		1745007015NRG24140220241621290 15/02/2024 JANNI BAI 1745007015WL052090 JANNI BAI 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 JANNIBAI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-015-001/212-C
(PADRIYA) 		1745007015NRG24140220241621291 15/02/2024 RAJESH 1745007015WL052090 RAJESH 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 RAJESH CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-015-001/214-A
(PADRIYA) 		1745007015NRG24140220241621292 15/02/2024 SAMARU 1745007015WL052090 SAMARU 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 SAMARU CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-015-001/214-B
(PADRIYA) 		1745007015NRG24140220241621210 15/02/2024 SANGEETA BAI 1745007015WL052088 SANGEETA BAI 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 SANGEETABAI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-015-001/218-B
(PADRIYA) 		1745007015NRG24140220241621244 15/02/2024 KOSAL 1745007015WL052089 KOSAL 00089 CBIN0281545 800 800 Processed 12/04/2024 303514883 KOSAL CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-015-001/219-A
(PADRIYA) 		1745007015NRG24140220241621245 15/02/2024 RAMA 1745007015WL052089 RAMA 00089 CBIN0281545 800 800 Processed 12/04/2024 303514883 RAMA CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-015-001/221-A
(PADRIYA) 		1745007015NRG24140220241621293 15/02/2024 Sarswati 1745007015WL052090 Sarswati 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 Sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
355 MEHANDWANI MP-45-007-015-001/222-a
(PADRIYA) 		1745007015NRG24140220241621294 15/02/2024 Fulmotin 1745007015WL052090 Fulmotin 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 Fulmotin INDIA POST PAYMENTS BANK LIMITED(508528)
356 MEHANDWANI MP-45-007-015-001/227-C
(PADRIYA) 		1745007015NRG24140220241621246 15/02/2024 LALVATI BAI 1745007015WL052089 LALVATI BAI 00089 CBIN0281545 800 800 Processed 12/04/2024 303514883 LALVATIBAI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-015-001/229-A
(PADRIYA) 		1745007015NRG24140220241621247 15/02/2024 KARAM SINGH 1745007015WL052089 KARAM SINGH 00089 CBIN0281545 800 800 Processed 12/04/2024 303514883 KARAMSINGH CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-015-001/230-A
(PADRIYA) 		1745007015NRG24140220241621248 15/02/2024 SHIVNANDAN 1745007015WL052089 SHIVNANDAN 00089 CBIN0281545 800 800 Processed 12/04/2024 303514883 SHIVNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
359 MEHANDWANI MP-45-007-015-001/230-A
(PADRIYA) 		1745007015NRG24140220241621249 15/02/2024 SHIVNANDAN 1745007015WL052089 SHIVNANDAN 00089 CBIN0281545 800 800 Processed 12/04/2024 303514883 SHIVNANDAN CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-015-001/231-B
(PADRIYA) 		1745007015NRG24140220241621211 15/02/2024 SONVATI 1745007015WL052088 SONVATI 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 SONVATI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-015-001/233-a
(PADRIYA) 		1745007015NRG24140220241621295 15/02/2024 SOHNIYA 1745007015WL052090 SOHNIYA 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 SOHNIYA CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-015-001/234-a
(PADRIYA) 		1745007015NRG24140220241621212 15/02/2024 PREMLAL 1745007015WL052088 PREMLAL 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 PREMLAL CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-015-001/235-A
(PADRIYA) 		1745007015NRG24140220241621213 15/02/2024 BAJRO BAI 1745007015WL052088 BAJRO BAI 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 BAJROBAI CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-015-001/236-a
(PADRIYA) 		1745007015NRG24140220241621296 15/02/2024 Bando bai 1745007015WL052090 Bando bai 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 Bandobai CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-015-001/237-a
(PADRIYA) 		1745007015NRG24140220241621214 15/02/2024 Chiroja 1745007015WL052088 Chiroja 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 Chiroja INDIA POST PAYMENTS BANK LIMITED(508528)
366 MEHANDWANI MP-45-007-015-001/238-a
(PADRIYA) 		1745007015NRG24140220241621215 15/02/2024 lok singh 1745007015WL052088 lok singh 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 loksingh CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-015-001/238-B
(PADRIYA) 		1745007015NRG24140220241621216 15/02/2024 Kunti 1745007015WL052088 Kunti 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 Kunti CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-015-001/239-a
(PADRIYA) 		1745007015NRG24140220241621297 15/02/2024 lamiya 1745007015WL052090 lamiya 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 lamiya CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-015-001/24-A
(PADRIYA) 		1745007015NRG24140220241621298 15/02/2024 FULKALI 1745007015WL052090 FULKALI 00089 CBIN0281545 198 198 Processed 12/04/2024 303514883 FULKALI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-015-001/24-B
(PADRIYA) 		1745007015NRG24140220241621299 15/02/2024 SUMANTRI BAI 1745007015WL052090 SUMANTRI BAI 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-015-001/242-B
(PADRIYA) 		1745007015NRG24140220241621300 15/02/2024 Rakesh Kumar 1745007015WL052090 Rakesh Kumar 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 RakeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
372 MEHANDWANI MP-45-007-015-001/242-C
(PADRIYA) 		1745007015NRG24140220241621301 15/02/2024 Nemchand Maravi 1745007015WL052090 Nemchand Maravi 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 NemchandMaravi CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-015-001/244-A
(PADRIYA) 		1745007015NRG24140220241621302 15/02/2024 RAJIYA 1745007015WL052090 RAJIYA 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 RAJIYA CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-015-001/246-a
(PADRIYA) 		1745007015NRG24140220241621250 15/02/2024 Dhaneshwari Dhurwe 1745007015WL052089 Dhaneshwari Dhurwe 00089 CBIN0281545 800 800 Processed 12/04/2024 303514883 DhaneshwariDhurwe CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-015-001/247-B
(PADRIYA) 		1745007015NRG24140220241621251 15/02/2024 Ranu 1745007015WL052089 Ranu 00089 CBIN0281545 800 800 Processed 12/04/2024 303514883 Ranu CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-015-001/248-a
(PADRIYA) 		1745007015NRG24140220241621217 15/02/2024 Pravin 1745007015WL052088 Pravin 00089 CBIN0281545 1025 1025 Processed 12/04/2024 303514883 Pravin CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-015-001/249-A
(PADRIYA) 		1745007015NRG24140220241621252 15/02/2024 Bhupendr 1745007015WL052089 Bhupendr 00089 CBIN0281545 800 800 Processed 12/04/2024 303514883 Bhupendr CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-015-001/25-A
(PADRIYA) 		1745007015NRG24140220241621303 15/02/2024 RATAN 1745007015WL052090 RATAN 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 RATAN CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-015-001/250-A
(PADRIYA) 		1745007015NRG24140220241621253 15/02/2024 RAMBHAGAT 1745007015WL052089 RAMBHAGAT 00089 CBIN0281545 600 600 Processed 12/04/2024 303514883 RAMBHAGAT CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-015-001/254-a
(PADRIYA) 		1745007015NRG24140220241621304 15/02/2024 SACHIN 1745007015WL052090 SACHIN 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 SACHIN CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-015-001/255-a
(PADRIYA) 		1745007015NRG24140220241621218 15/02/2024 Maya bai 1745007015WL052088 Maya bai 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 Mayabai CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-015-001/255-B
(PADRIYA) 		1745007015NRG24140220241621219 15/02/2024 OMPRAKASH 1745007015WL052088 OMPRAKASH 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 OMPRAKASH CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-015-001/256-a
(PADRIYA) 		1745007015NRG24140220241621305 15/02/2024 Rajesh 1745007015WL052090 Rajesh 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 Rajesh CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-015-001/26-A
(PADRIYA) 		1745007015NRG24140220241621254 15/02/2024 Santi bai 1745007015WL052089 Santi bai 00089 CBIN0281545 600 600 Processed 12/04/2024 303514883 Santibai INDIA POST PAYMENTS BANK LIMITED(508528)
385 MEHANDWANI MP-45-007-015-001/260-B
(PADRIYA) 		1745007015NRG24140220241621221 15/02/2024 pankaj 1745007015WL052088 pankaj 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 pankaj CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-015-001/263-B
(PADRIYA) 		1745007015NRG24140220241621306 15/02/2024 Muliya bai 1745007015WL052090 Muliya bai 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 Muliyabai CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-015-001/268-B
(PADRIYA) 		1745007015NRG24140220241621308 15/02/2024 SANTOSI 1745007015WL052090 SANTOSI 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 SANTOSI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-015-001/269-A
(PADRIYA) 		1745007015NRG24140220241621309 15/02/2024 CHOTELAL 1745007015WL052090 CHOTELAL 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
389 MEHANDWANI MP-45-007-015-001/269-B
(PADRIYA) 		1745007015NRG24140220241621310 15/02/2024 JULMEE 1745007015WL052090 JULMEE 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 JULMEE CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-015-001/27-A
(PADRIYA) 		1745007015NRG24140220241621311 15/02/2024 SONSAY 1745007015WL052090 SONSAY 00089 CBIN0281545 198 198 Processed 12/04/2024 303514883 SONSAY CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-015-001/273-B
(PADRIYA) 		1745007015NRG24140220241621222 15/02/2024 LAKHAN 1745007015WL052088 LAKHAN 00089 CBIN0281545 820 820 Processed 12/04/2024 303514883 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
392 MEHANDWANI MP-45-007-015-001/274-a
(PADRIYA) 		1745007015NRG24140220241621312 15/02/2024 DENESH 1745007015WL052090 DENESH 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 DENESH CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-015-001/275-A
(PADRIYA) 		1745007015NRG24140220241621313 15/02/2024 Laxmi Bai 1745007015WL052090 Laxmi Bai 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 LaxmiBai CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-015-001/278-B
(PADRIYA) 		1745007015NRG24140220241621314 15/02/2024 Prema Parte 1745007015WL052090 Prema Parte 00089 CBIN0281545 1188 1188 Processed 13/04/2024 303514883 PremaParte UNION BANK OF INDIA(508500)
395 MEHANDWANI MP-45-007-015-001/280-B
(PADRIYA) 		1745007015NRG24140220241621315 15/02/2024 HEMRAJ 1745007015WL052090 HEMRAJ 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 HEMRAJ CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-015-001/284-a
(PADRIYA) 		1745007015NRG24140220241621255 15/02/2024 RAMSINGH 1745007015WL052089 RAMSINGH 00089 CBIN0281545 600 600 Processed 12/04/2024 303514883 RAMSINGH CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-015-001/285-a
(PADRIYA) 		1745007015NRG24140220241621256 15/02/2024 SILOCHNA 1745007015WL052089 SILOCHNA 00089 CBIN0281545 600 600 Processed 13/04/2024 303514883 SILOCHNA FINO PAYMENTS BANK LTD(608001)
398 MEHANDWANI MP-45-007-015-001/286-B
(PADRIYA) 		1745007015NRG24140220241621317 15/02/2024 FOOLKALI 1745007015WL052090 FOOLKALI 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 FOOLKALI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-015-001/286-C
(PADRIYA) 		1745007015NRG24140220241621318 15/02/2024 CHEETA BAI 1745007015WL052090 CHEETA BAI 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 CHEETABAI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-015-001/29-A
(PADRIYA) 		1745007015NRG24140220241621224 15/02/2024 SUKSEN 1745007015WL052088 SUKSEN 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 SUKSEN INDIA POST PAYMENTS BANK LIMITED(508528)
401 MEHANDWANI MP-45-007-015-001/292-B
(PADRIYA) 		1745007015NRG24140220241621225 15/02/2024 Silochna Parste 1745007015WL052088 Silochna Parste 00089 CBIN0281545 1025 1025 Processed 12/04/2024 303514883 SilochnaParste CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-015-001/33-A
(PADRIYA) 		1745007015NRG24140220241621319 15/02/2024 SONSAY 1745007015WL052090 SONSAY 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 SONSAY CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-015-001/33-B
(PADRIYA) 		1745007015NRG24140220241621226 15/02/2024 RAMMO BAI 1745007015WL052088 RAMMO BAI 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 RAMMOBAI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-015-001/43-A
(PADRIYA) 		1745007015NRG24140220241621257 15/02/2024 pARvATi 1745007015WL052089 pARvATi 00089 CBIN0281545 600 600 Processed 12/04/2024 303514883 pARvATi CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-015-001/45-b
(PADRIYA) 		1745007015NRG24140220241621258 15/02/2024 Rajo 1745007015WL052089 Rajo 00089 CBIN0281545 600 600 Processed 12/04/2024 303514883 Rajo CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-015-001/46-B
(PADRIYA) 		1745007015NRG24140220241621259 15/02/2024 PREAM SINGH 1745007015WL052089 PREAM SINGH 00089 CBIN0281545 600 600 Processed 12/04/2024 303514883 PREAMSINGH CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-015-001/47-A
(PADRIYA) 		1745007015NRG24140220241621260 15/02/2024 Harvansh 1745007015WL052089 Harvansh 00089 CBIN0281545 600 600 Processed 12/04/2024 303514883 Harvansh CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-015-001/6-A
(PADRIYA) 		1745007015NRG24140220241621320 15/02/2024 SINDHIYA BAI 1745007015WL052090 SINDHIYA BAI 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 SINDHIYABAI CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-015-001/60-A
(PADRIYA) 		1745007015NRG24140220241621321 15/02/2024 HANSU 1745007015WL052090 HANSU 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 HANSU CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-015-001/61-A
(PADRIYA) 		1745007015NRG24140220241621227 15/02/2024 NAVEL SINGH 1745007015WL052088 NAVEL SINGH 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 NAVELSINGH CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-015-001/62-A
(PADRIYA) 		1745007015NRG24140220241621322 15/02/2024 JANIYA 1745007015WL052090 JANIYA 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 JANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
412 MEHANDWANI MP-45-007-015-001/63-A
(PADRIYA) 		1745007015NRG24140220241621228 15/02/2024 joggo 1745007015WL052088 joggo 00089 CBIN0281545 1230 1230 Processed 13/04/2024 303514883 joggo FINO PAYMENTS BANK LTD(608001)
413 MEHANDWANI MP-45-007-015-001/64-A
(PADRIYA) 		1745007015NRG24140220241621323 15/02/2024 GOPAL 1745007015WL052090 GOPAL 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 GOPAL CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-015-001/7-A
(PADRIYA) 		1745007015NRG24140220241621324 15/02/2024 Darmi 1745007015WL052090 Darmi 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 Darmi INDIA POST PAYMENTS BANK LIMITED(508528)
415 MEHANDWANI MP-45-007-015-001/70-B
(PADRIYA) 		1745007015NRG24140220241621261 15/02/2024 PREAMBATI 1745007015WL052089 PREAMBATI 00089 CBIN0281545 400 400 Processed 12/04/2024 303514883 PREAMBATI CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-015-001/80-A
(PADRIYA) 		1745007015NRG24140220241621325 15/02/2024 GULAB 1745007015WL052090 GULAB 00089 CBIN0281545 990 990 Processed 12/04/2024 303514883 GULAB CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-015-001/80-B
(PADRIYA) 		1745007015NRG24140220241621326 15/02/2024 OM BAI 1745007015WL052090 OM BAI 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 OMBAI CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-015-001/88-A
(PADRIYA) 		1745007015NRG24140220241621327 15/02/2024 HARI LAL 1745007015WL052090 HARI LAL 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 HARILAL CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-015-001/88-B
(PADRIYA) 		1745007015NRG24140220241621229 15/02/2024 BINDIYA 1745007015WL052088 BINDIYA 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 BINDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
420 MEHANDWANI MP-45-007-015-001/93-A
(PADRIYA) 		1745007015NRG24140220241621231 15/02/2024 DHANUTIYA 1745007015WL052088 DHANUTIYA 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 DHANUTIYA CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-015-001/93-A
(PADRIYA) 		1745007015NRG24140220241621329 15/02/2024 SHIVRAJ 1745007015WL052090 SHIVRAJ 00089 CBIN0281545 1188 1188 Processed 12/04/2024 303514883 SHIVRAJ CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-015-001/93-B
(PADRIYA) 		1745007015NRG24140220241621232 15/02/2024 BHAIYALAL 1745007015WL052088 BHAIYALAL 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 BHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
423 MEHANDWANI MP-45-007-015-001/95-A
(PADRIYA) 		1745007015NRG24140220241621233 15/02/2024 MOOL SINGH 1745007015WL052088 MOOL SINGH 00089 CBIN0281545 1230 1230 Processed 12/04/2024 303514883 MOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
424 MEHANDWANI MP-45-007-015-001/99-A
(PADRIYA) 		1745007015NRG24140220241621330 15/02/2024 JHAMIYA 1745007015WL052090 JHAMIYA 00089 CBIN0281545 198 198 Processed 12/04/2024 303514883 JHAMIYA CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-027-002/247-A
(KHRAGWARA) 		1745007027NRG24140220241622288 15/02/2024 KARTIK RAM 1745007027WL052118 KARTIK RAM 00089 CBIN0281545 840 840 Processed 12/04/2024 303514883 KARTIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHANDWANI MP-45-007-040-003/1-D
(PATRITOLA MAAL) 		1745007000NRG24150220241623833 15/02/2024 RAM PRASAD 1745007WL052175 RAM PRASAD 00089 CBIN0281545 960 960 Processed 12/04/2024 303514883 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
427 MEHANDWANI MP-45-007-040-003/102-C
(PATRITOLA MAAL) 		1745007000NRG24150220241623835 15/02/2024 KUSHANTI MARAVI 1745007WL052175 KUSHANTI MARAVI 00089 CBIN0281545 960 960 Processed 12/04/2024 303514883 KUSHANTIMARAVI CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-040-003/105-A
(PATRITOLA MAAL) 		1745007000NRG24150220241623836 15/02/2024 MUKHIYA BAI 1745007WL052175 MUKHIYA BAI 00089 CBIN0281545 960 960 Processed 12/04/2024 303514883 MUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 MEHANDWANI MP-45-007-040-003/114-B
(PATRITOLA MAAL) 		1745007000NRG24150220241623838 15/02/2024 SHIVRAN 1745007WL052175 SHIVRAN 00089 CBIN0281545 960 960 Processed 12/04/2024 303514883 SHIVRAN CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-040-003/114-C
(PATRITOLA MAAL) 		1745007000NRG24150220241623839 15/02/2024 DROPTI BAI 1745007WL052175 DROPTI BAI 00089 CBIN0281545 384 384 Processed 12/04/2024 303514883 DROPTIBAI CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-040-003/122-B
(PATRITOLA MAAL) 		1745007000NRG24150220241623841 15/02/2024 SUNA SINGH 1745007WL052175 SUNA SINGH 00089 CBIN0281545 960 960 Processed 12/04/2024 303514883 SUNASINGH CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-040-003/15-B
(PATRITOLA MAAL) 		1745007000NRG24150220241623848 15/02/2024 TULSI BAI 1745007WL052175 TULSI BAI 00089 CBIN0281545 576 576 Processed 12/04/2024 303514883 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 MEHANDWANI MP-45-007-040-003/152-B
(PATRITOLA MAAL) 		1745007000NRG24150220241623852 15/02/2024 Prem Singh 1745007WL052175 Prem Singh 00089 CBIN0281545 960 960 Processed 12/04/2024 303514883 PremSingh CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-040-003/153-A
(PATRITOLA MAAL) 		1745007000NRG24150220241623853 15/02/2024 CHOORMEN 1745007WL052175 CHOORMEN 00089 CBIN0281545 192 192 Processed 12/04/2024 303514883 CHOORMEN CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-040-003/153-C
(PATRITOLA MAAL) 		1745007000NRG24150220241623854 15/02/2024 BUTTI BAI 1745007WL052175 BUTTI BAI 00089 CBIN0281545 960 960 Processed 12/04/2024 303514883 BUTTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 MEHANDWANI MP-45-007-040-003/158-B
(PATRITOLA MAAL) 		1745007000NRG24150220241623858 15/02/2024 DHAN SINGH 1745007WL052175 DHAN SINGH 00089 CBIN0281545 192 192 Processed 12/04/2024 303514883 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
437 MEHANDWANI MP-45-007-040-003/18-B
(PATRITOLA MAAL) 		1745007000NRG24150220241623859 15/02/2024 SANGITA BAI 1745007WL052175 SANGITA BAI 00089 CBIN0281545 384 384 Processed 12/04/2024 303514883 SANGITABAI CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-040-003/20-A
(PATRITOLA MAAL) 		1745007000NRG24150220241623861 15/02/2024 DHRAM SINGH 1745007WL052175 DHRAM SINGH 00089 CBIN0281545 960 960 Processed 12/04/2024 303514883 DHRAMSINGH STATE BANK OF INDIA(508548)
439 MEHANDWANI MP-45-007-040-003/230-A
(PATRITOLA MAAL) 		1745007000NRG24150220241623862 15/02/2024 Mahesh 1745007WL052175 Mahesh 00089 CBIN0281545 960 960 Processed 12/04/2024 303514883 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
440 MEHANDWANI MP-45-007-040-003/33-B
(PATRITOLA MAAL) 		1745007000NRG24150220241623865 15/02/2024 CHAMAR SINGH 1745007WL052175 CHAMAR SINGH 00089 CBIN0281545 960 960 Processed 12/04/2024 303514883 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
441 MEHANDWANI MP-45-007-040-003/45-B
(PATRITOLA MAAL) 		1745007000NRG24150220241623870 15/02/2024 Ramdeen 1745007WL052175 Ramdeen 00089 CBIN0281545 960 960 Processed 12/04/2024 303514883 Ramdeen CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-040-003/49-B
(PATRITOLA MAAL) 		1745007000NRG24150220241623871 15/02/2024 Braj Lal 1745007WL052175 Braj Lal 00089 CBIN0281545 192 192 Processed 12/04/2024 303514883 BrajLal INDIA POST PAYMENTS BANK LIMITED(508528)
443 MEHANDWANI MP-45-007-040-003/52-D
(PATRITOLA MAAL) 		1745007000NRG24150220241623875 15/02/2024 LALLARAM 1745007WL052175 LALLARAM 00089 CBIN0281545 192 192 Processed 12/04/2024 303514883 LALLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
444 MEHANDWANI MP-45-007-040-003/53-B
(PATRITOLA MAAL) 		1745007000NRG24150220241623876 15/02/2024 SUBHAIYA SINGH 1745007WL052175 SUBHAIYA SINGH 00089 CBIN0281545 192 192 Processed 12/04/2024 303514883 SUBHAIYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
445 MEHANDWANI MP-45-007-040-003/57-B
(PATRITOLA MAAL) 		1745007000NRG24150220241623877 15/02/2024 SAKHIRAM 1745007WL052175 SAKHIRAM 00089 CBIN0281545 960 960 Processed 12/04/2024 303514883 SAKHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
446 MEHANDWANI MP-45-007-040-003/64-C
(PATRITOLA MAAL) 		1745007000NRG24150220241623879 15/02/2024 MATO BAI 1745007WL052175 MATO BAI 00089 CBIN0281545 768 768 Processed 12/04/2024 303514883 MATOBAI CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-040-003/67-B
(PATRITOLA MAAL) 		1745007000NRG24150220241623881 15/02/2024 PREM BAI 1745007WL052175 PREM BAI 00089 CBIN0281545 960 960 Processed 12/04/2024 303514883 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 MEHANDWANI MP-45-007-040-003/72-D
(PATRITOLA MAAL) 		1745007000NRG24150220241623884 15/02/2024 sunti bai 1745007WL052175 sunti bai 00089 CBIN0281545 768 768 Processed 12/04/2024 303514883 suntibai INDIA POST PAYMENTS BANK LIMITED(508528)
449 MEHANDWANI MP-45-007-040-003/85-B
(PATRITOLA MAAL) 		1745007000NRG24150220241623889 15/02/2024 FULBASIYA BAI 1745007WL052175 FULBASIYA BAI 00089 CBIN0281545 192 192 Processed 12/04/2024 303514883 FULBASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 MEHANDWANI MP-45-007-040-003/87-C
(PATRITOLA MAAL) 		1745007000NRG24150220241623890 15/02/2024 RAMLAL 1745007WL052175 RAMLAL 00089 CBIN0281545 960 960 Processed 12/04/2024 303514883 RAMLAL CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-040-003/93-D
(PATRITOLA MAAL) 		1745007000NRG24150220241623892 15/02/2024 MOAHAN SINGH 1745007WL052175 MOAHAN SINGH 00089 CBIN0281545 192 192 Processed 12/04/2024 303514883 MOAHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 458638 458638
452 MEHANDWANI MP-45-007-002-001/148-A
(KUTRAI MAAL) 		1745007000NRG24150220241623722 15/02/2024 RAHUL KUMAR 1745007WL052173 RAHUL KUMAR 00089 CBIN0282015 210 210 Processed 12/04/2024 303514883 RAHULKUMAR CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-002-001/159-C
(KUTRAI MAAL) 		1745007000NRG24150220241623730 15/02/2024 HARI SINGH 1745007WL052173 HARI SINGH 00089 CBIN0282015 1050 1050 Processed 12/04/2024 303514883 HARISINGH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-002-001/162-A
(KUTRAI MAAL) 		1745007000NRG24150220241623731 15/02/2024 REVTI BAI 1745007WL052173 REVTI BAI 00089 CBIN0282015 1050 1050 Processed 12/04/2024 303514883 REVTIBAI CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-002-001/211-A
(KUTRAI MAAL) 		1745007000NRG24150220241623743 15/02/2024 REETU BAI 1745007WL052173 REETU BAI 00089 CBIN0282015 1050 1050 Processed 12/04/2024 303514883 REETUBAI CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-002-001/322-A
(KUTRAI MAAL) 		1745007000NRG24150220241623785 15/02/2024 SUMANTRI BAI 1745007WL052173 SUMANTRI BAI 00089 CBIN0282015 210 210 Processed 12/04/2024 303514883 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-002-001/39-A
(KUTRAI MAAL) 		1745007000NRG24150220241623797 15/02/2024 SOM BAI 1745007WL052173 SOM BAI 00089 CBIN0282015 1050 1050 Processed 12/04/2024 303514883 SOMBAI CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-002-001/6-A
(KUTRAI MAAL) 		1745007000NRG24150220241623808 15/02/2024 MANTI BAI 1745007WL052173 MANTI BAI 00089 CBIN0282015 1050 1050 Processed 12/04/2024 303514883 MANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 5670 5670
459 MEHANDWANI MP-45-007-005-001/72-A
(MEHANDWANI) 		1745007005NRG24150220241623478 15/02/2024 MAHULA BAI 1745007005WL052167 MAHULA BAI 00089 CBIN0282948 1218 1218 Processed 12/04/2024 303514883 MAHULABAI CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-012-001/115-B
(BARAI) 		1745007000NRG24150220241623912 15/02/2024 prem chand 1745007WL052177 prem chand 00089 CBIN0282948 201 201 Processed 12/04/2024 303514883 premchand CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-012-001/115-C
(BARAI) 		1745007000NRG24150220241623913 15/02/2024 gyaneshwari 1745007WL052177 gyaneshwari 00089 CBIN0282948 402 402 Processed 12/04/2024 303514883 gyaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
462 MEHANDWANI MP-45-007-012-001/137-A
(BARAI) 		1745007000NRG24150220241623914 15/02/2024 Manoj Kumar Dhurwey 1745007WL052177 Manoj Kumar Dhurwey 00089 CBIN0282948 1407 1407 Processed 12/04/2024 303514883 ManojKumarDhurwey CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-012-001/158-A
(BARAI) 		1745007000NRG24150220241623915 15/02/2024 JOD 1745007WL052177 JOD 00089 CBIN0282948 1407 1407 Processed 12/04/2024 303514883 JOD INDIA POST PAYMENTS BANK LIMITED(508528)
464 MEHANDWANI MP-45-007-012-001/182-A
(BARAI) 		1745007000NRG24150220241623916 15/02/2024 malku singh 1745007WL052177 malku singh 00089 CBIN0282948 402 402 Processed 12/04/2024 303514883 malkusingh CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-012-001/205-A
(BARAI) 		1745007000NRG24150220241623917 15/02/2024 AMAR SINGH 1745007WL052177 AMAR SINGH 00089 CBIN0282948 1407 1407 Processed 12/04/2024 303514883 AMARSINGH CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-012-001/205-B
(BARAI) 		1745007000NRG24150220241623918 15/02/2024 Manti Bai 1745007WL052177 Manti Bai 00089 CBIN0282948 1407 1407 Processed 13/04/2024 303514883 MantiBai FINO PAYMENTS BANK LTD(608001)
467 MEHANDWANI MP-45-007-012-001/206-A
(BARAI) 		1745007000NRG24150220241623919 15/02/2024 PHAL SINGH 1745007WL052177 PHAL SINGH 00089 CBIN0282948 1005 1005 Processed 12/04/2024 303514883 PHALSINGH CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-012-001/222-B
(BARAI) 		1745007000NRG24150220241623920 15/02/2024 FULIYA BAI 1745007WL052177 FULIYA BAI 00089 CBIN0282948 1005 1005 Processed 12/04/2024 303514883 FULIYABAI CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-012-001/222-C
(BARAI) 		1745007000NRG24150220241623921 15/02/2024 shobhi singh 1745007WL052177 shobhi singh 00089 CBIN0282948 402 402 Processed 12/04/2024 303514883 shobhisingh CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-012-001/236-B
(BARAI) 		1745007000NRG24150220241623922 15/02/2024 sonali markam 1745007WL052177 sonali markam 00089 CBIN0282948 1407 1407 Processed 12/04/2024 303514883 sonalimarkam CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-012-001/246-B
(BARAI) 		1745007000NRG24150220241623923 15/02/2024 Sonam 1745007WL052177 Sonam 00089 CBIN0282948 1407 1407 Processed 12/04/2024 303514883 Sonam CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-012-001/25-A
(BARAI) 		1745007000NRG24150220241623924 15/02/2024 mansingh 1745007WL052177 mansingh 00089 CBIN0282948 603 603 Processed 12/04/2024 303514883 mansingh CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-012-001/252-C
(BARAI) 		1745007000NRG24150220241623925 15/02/2024 tilok 1745007WL052177 tilok 00089 CBIN0282948 804 804 Processed 12/04/2024 303514883 tilok INDIA POST PAYMENTS BANK LIMITED(508528)
474 MEHANDWANI MP-45-007-012-001/262-A
(BARAI) 		1745007000NRG24150220241623926 15/02/2024 ticaram 1745007WL052177 ticaram 00089 CBIN0282948 1407 1407 Processed 12/04/2024 303514883 ticaram CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-012-001/262-B
(BARAI) 		1745007000NRG24150220241623927 15/02/2024 CHOTI BAI 1745007WL052177 CHOTI BAI 00089 CBIN0282948 402 402 Processed 12/04/2024 303514883 CHOTIBAI CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-012-001/35-A
(BARAI) 		1745007000NRG24150220241623928 15/02/2024 laxmi bai 1745007WL052177 laxmi bai 00089 CBIN0282948 1005 1005 Processed 12/04/2024 303514883 laxmibai CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-012-001/36-A
(BARAI) 		1745007000NRG24150220241623929 15/02/2024 kuvar singh 1745007WL052177 kuvar singh 00089 CBIN0282948 1005 1005 Processed 12/04/2024 303514883 kuvarsingh CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-012-001/37-A
(BARAI) 		1745007000NRG24150220241623930 15/02/2024 bhaddu 1745007WL052177 bhaddu 00089 CBIN0282948 1005 1005 Processed 12/04/2024 303514883 bhaddu CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-012-001/40-B
(BARAI) 		1745007000NRG24150220241623931 15/02/2024 Shivraj yadav 1745007WL052177 Shivraj yadav 00089 CBIN0282948 1407 1407 Processed 12/04/2024 303514883 Shivrajyadav CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-012-001/55-B
(BARAI) 		1745007000NRG24150220241623932 15/02/2024 Anita Bai 1745007WL052177 Anita Bai 00089 CBIN0282948 1407 1407 Processed 12/04/2024 303514883 AnitaBai CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-012-001/73-C
(BARAI) 		1745007000NRG24150220241623933 15/02/2024 Gyanvati Bai 1745007WL052177 Gyanvati Bai 00089 CBIN0282948 1407 1407 Processed 12/04/2024 303514883 GyanvatiBai CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-012-001/74-A
(BARAI) 		1745007000NRG24150220241623934 15/02/2024 ganiram 1745007WL052177 ganiram 00089 CBIN0282948 1206 1206 Processed 12/04/2024 303514883 ganiram CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-012-001/8-B
(BARAI) 		1745007000NRG24150220241623935 15/02/2024 Geeta Bai 1745007WL052177 Geeta Bai 00089 CBIN0282948 1407 1407 Processed 12/04/2024 303514883 GeetaBai CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-012-001/9-A
(BARAI) 		1745007000NRG24150220241623936 15/02/2024 bhaddo bai 1745007WL052177 bhaddo bai 00089 CBIN0282948 1407 1407 Processed 12/04/2024 303514883 bhaddobai INDIA POST PAYMENTS BANK LIMITED(508528)
485 MEHANDWANI MP-45-007-012-001/9-C
(BARAI) 		1745007000NRG24150220241623937 15/02/2024 Aneeta 1745007WL052177 Aneeta 00089 CBIN0282948 1407 1407 Processed 12/04/2024 303514883 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
486 MEHANDWANI MP-45-007-012-001/95-A
(BARAI) 		1745007000NRG24150220241623938 15/02/2024 Ghannu Lal 1745007WL052177 Ghannu Lal 00089 CBIN0282948 1407 1407 Processed 12/04/2024 303514883 GhannuLal CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-012-001/96-A
(BARAI) 		1745007000NRG24150220241623939 15/02/2024 shonsingh 1745007WL052177 shonsingh 00089 CBIN0282948 1206 1206 Processed 12/04/2024 303514883 shonsingh CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-014-001/74-B
(SARAS DOLI) 		1745007014NRG24150220241623274 15/02/2024 Priyanka Sahu 1745007014WL052161 Priyanka Sahu 00089 CBIN0282948 1008 1008 Processed 12/04/2024 303514883 PriyankaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
489 MEHANDWANI MP-45-007-015-001/190-a
(PADRIYA) 		1745007015NRG24140220241621288 15/02/2024 DEVATI 1745007015WL052090 DEVATI 00089 CBIN0282948 1188 1188 Processed 12/04/2024 303514883 DEVATI CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-015-001/193-A
(PADRIYA) 		1745007015NRG24140220241621208 15/02/2024 SOHAGI BAI 1745007015WL052088 SOHAGI BAI 00089 CBIN0282948 1230 1230 Processed 12/04/2024 303514883 SOHAGIBAI CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-015-001/259-A
(PADRIYA) 		1745007015NRG24140220241621220 15/02/2024 Gangotri 1745007015WL052088 Gangotri 00089 CBIN0282948 820 820 Processed 12/04/2024 303514883 Gangotri INDIA POST PAYMENTS BANK LIMITED(508528)
492 MEHANDWANI MP-45-007-015-001/266-B
(PADRIYA) 		1745007015NRG24140220241621307 15/02/2024 ARJUN 1745007015WL052090 ARJUN 00089 CBIN0282948 1188 1188 Processed 12/04/2024 303514883 ARJUN CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-015-001/286-a
(PADRIYA) 		1745007015NRG24140220241621316 15/02/2024 BIAJU 1745007015WL052090 BIAJU 00089 CBIN0282948 1188 1188 Processed 12/04/2024 303514883 BIAJU CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-022-001/116-A
(BAHADUR MAAL) 		1745007000NRG24150220241623894 15/02/2024 CHATTAR 1745007WL052176 CHATTAR 00089 CBIN0282948 555 555 Processed 12/04/2024 303514883 CHATTAR CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-022-001/136-B
(BAHADUR MAAL) 		1745007000NRG24150220241623895 15/02/2024 SIEYY BAI 1745007WL052176 SIEYY BAI 00089 CBIN0282948 925 925 Processed 13/04/2024 303514883 SIEYYBAI UNION BANK OF INDIA(508500)
496 MEHANDWANI MP-45-007-022-001/140-A
(BAHADUR MAAL) 		1745007000NRG24150220241623897 15/02/2024 FOOLVATI BAI 1745007WL052176 FOOLVATI BAI 00089 CBIN0282948 1110 1110 Processed 12/04/2024 303514883 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-022-001/140-A
(BAHADUR MAAL) 		1745007000NRG24150220241623896 15/02/2024 RATIRAM 1745007WL052176 RATIRAM 00089 CBIN0282948 925 925 Processed 12/04/2024 303514883 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
498 MEHANDWANI MP-45-007-022-001/144-A
(BAHADUR MAAL) 		1745007000NRG24150220241623898 15/02/2024 LAMME BAI 1745007WL052176 LAMME BAI 00089 CBIN0282948 1110 1110 Processed 12/04/2024 303514883 LAMMEBAI CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-022-001/16-A
(BAHADUR MAAL) 		1745007000NRG24150220241623899 15/02/2024 RAMSAY 1745007WL052176 RAMSAY 00089 CBIN0282948 1110 1110 Processed 12/04/2024 303514883 RAMSAY CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-022-001/200-A
(BAHADUR MAAL) 		1745007000NRG24150220241623900 15/02/2024 TEJU SINGH 1745007WL052176 TEJU SINGH 00089 CBIN0282948 1110 1110 Processed 12/04/2024 303514883 TEJUSINGH CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-022-001/210-A
(BAHADUR MAAL) 		1745007000NRG24150220241623901 15/02/2024 OMKAR 1745007WL052176 OMKAR 00089 CBIN0282948 740 740 Processed 12/04/2024 303514883 OMKAR CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-022-001/210-A
(BAHADUR MAAL) 		1745007000NRG24150220241623902 15/02/2024 Sukhamat bai 1745007WL052176 Sukhamat bai 00089 CBIN0282948 925 925 Processed 12/04/2024 303514883 Sukhamatbai CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-022-001/213-B
(BAHADUR MAAL) 		1745007000NRG24150220241623903 15/02/2024 ROOP SINGH 1745007WL052176 ROOP SINGH 00089 CBIN0282948 1110 1110 Processed 12/04/2024 303514883 ROOPSINGH CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-022-001/26-A
(BAHADUR MAAL) 		1745007000NRG24150220241623904 15/02/2024 GANNE SINGH 1745007WL052176 GANNE SINGH 00089 CBIN0282948 1110 1110 Processed 12/04/2024 303514883 GANNESINGH CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-022-001/26-A
(BAHADUR MAAL) 		1745007000NRG24150220241623905 15/02/2024 PARVATE BAI 1745007WL052176 PARVATE BAI 00089 CBIN0282948 1110 1110 Processed 12/04/2024 303514883 PARVATEBAI CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-022-001/55-A
(BAHADUR MAAL) 		1745007000NRG24150220241623906 15/02/2024 JuNi bAi 1745007WL052176 JuNi bAi 00089 CBIN0282948 1110 1110 Processed 13/04/2024 303514883 JuNibAi UNION BANK OF INDIA(508500)
507 MEHANDWANI MP-45-007-022-001/58-C
(BAHADUR MAAL) 		1745007000NRG24150220241623908 15/02/2024 DHALLAN BAI 1745007WL052176 DHALLAN BAI 00089 CBIN0282948 925 925 Processed 12/04/2024 303514883 DHALLANBAI CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-022-001/58-C
(BAHADUR MAAL) 		1745007000NRG24150220241623907 15/02/2024 VIKARAM SINGH 1745007WL052176 VIKARAM SINGH 00089 CBIN0282948 1110 1110 Processed 12/04/2024 303514883 VIKARAMSINGH CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-022-001/69-A
(BAHADUR MAAL) 		1745007000NRG24150220241623909 15/02/2024 JHUMKAIYA 1745007WL052176 JHUMKAIYA 00089 CBIN0282948 740 740 Processed 12/04/2024 303514883 JHUMKAIYA CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-022-001/93-A
(BAHADUR MAAL) 		1745007000NRG24150220241623910 15/02/2024 KUNTE BAI 1745007WL052176 KUNTE BAI 00089 CBIN0282948 1110 1110 Processed 12/04/2024 303514883 KUNTEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
511 MEHANDWANI MP-45-007-022-001/93-B
(BAHADUR MAAL) 		1745007000NRG24150220241623911 15/02/2024 SAKUNTI BAI 1745007WL052176 SAKUNTI BAI 00089 CBIN0282948 1110 1110 Processed 12/04/2024 303514883 SAKUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
512 MEHANDWANI MP-45-007-027-001/107-B
(KHRAGWARA) 		1745007027NRG24140220241622177 15/02/2024 Sona bai 1745007027WL052114 Sona bai 00089 CBIN0282948 1260 1260 Processed 12/04/2024 303514883 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
513 MEHANDWANI MP-45-007-027-001/112-A
(KHRAGWARA) 		1745007027NRG24140220241622178 15/02/2024 GANGARAM 1745007027WL052114 GANGARAM 00089 CBIN0282948 1260 1260 Processed 12/04/2024 303514883 GANGARAM CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-027-001/113-A
(KHRAGWARA) 		1745007027NRG24140220241622179 15/02/2024 PRATAP SINGH 1745007027WL052114 PRATAP SINGH 00089 CBIN0282948 420 420 Processed 12/04/2024 303514883 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-027-001/114-A
(KHRAGWARA) 		1745007027NRG24140220241622180 15/02/2024 FOOLVATI 1745007027WL052114 FOOLVATI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 303514883 FOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHANDWANI MP-45-007-027-001/128-A
(KHRAGWARA) 		1745007027NRG24140220241622182 15/02/2024 AGNU 1745007027WL052114 AGNU 00089 CBIN0282948 1260 1260 Processed 12/04/2024 303514883 AGNU CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-027-001/137-A
(KHRAGWARA) 		1745007027NRG24140220241622183 15/02/2024 HARE SINGH 1745007027WL052114 HARE SINGH 00089 CBIN0282948 420 420 Processed 12/04/2024 303514883 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEHANDWANI MP-45-007-027-001/157-A
(KHRAGWARA) 		1745007027NRG24140220241622184 15/02/2024 FOOL SINGH 1745007027WL052114 FOOL SINGH 00089 CBIN0282948 420 420 Processed 12/04/2024 303514883 FOOLSINGH CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-027-001/161-A
(KHRAGWARA) 		1745007027NRG24140220241622185 15/02/2024 RATAN 1745007027WL052114 RATAN 00089 CBIN0282948 1050 1050 Processed 12/04/2024 303514883 RATAN CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-027-001/19-C
(KHRAGWARA) 		1745007027NRG24140220241622186 15/02/2024 NAIYA BAY 1745007027WL052114 NAIYA BAY 00089 CBIN0282948 1260 1260 Processed 12/04/2024 303514883 NAIYABAY INDIA POST PAYMENTS BANK LIMITED(508528)
521 MEHANDWANI MP-45-007-027-001/19-D
(KHRAGWARA) 		1745007027NRG24140220241622187 15/02/2024 Mohavati Bai 1745007027WL052114 Mohavati Bai 00089 CBIN0282948 1260 1260 Processed 12/04/2024 303514883 MohavatiBai CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-027-001/193-A
(KHRAGWARA) 		1745007027NRG24140220241621839 15/02/2024 MATIYA BAI 1745007027WL052108 MATIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303514883 MATIYABAI CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-027-001/196-A
(KHRAGWARA) 		1745007027NRG24140220241622188 15/02/2024 LAKHAN SINGH 1745007027WL052114 LAKHAN SINGH 00089 CBIN0282948 1260 1260 Processed 12/04/2024 303514883 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-027-001/204-A
(KHRAGWARA) 		1745007027NRG24140220241621840 15/02/2024 LAKHAN 1745007027WL052108 LAKHAN 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303514883 LAKHAN CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-027-001/207-A
(KHRAGWARA) 		1745007027NRG24140220241622189 15/02/2024 LIKHAR 1745007027WL052114 LIKHAR 00089 CBIN0282948 1260 1260 Processed 12/04/2024 303514883 LIKHAR CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-027-001/232-A
(KHRAGWARA) 		1745007027NRG24140220241622191 15/02/2024 PARBATIYA BAI 1745007027WL052114 PARBATIYA BAI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 303514883 PARBATIYABAI CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-027-001/234-A
(KHRAGWARA) 		1745007027NRG24140220241622193 15/02/2024 RAMU SINGH 1745007027WL052114 RAMU SINGH 00089 CBIN0282948 1260 1260 Processed 12/04/2024 303514883 RAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
528 MEHANDWANI MP-45-007-027-001/238-A
(KHRAGWARA) 		1745007027NRG24140220241621841 15/02/2024 CHAMAR SINGH 1745007027WL052108 CHAMAR SINGH 00089 CBIN0282948 200 200 Processed 12/04/2024 303514883 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-027-001/242-A
(KHRAGWARA) 		1745007027NRG24140220241622194 15/02/2024 DYADAS 1745007027WL052114 DYADAS 00089 CBIN0282948 1260 1260 Processed 12/04/2024 303514883 DYADAS CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-027-001/242-A
(KHRAGWARA) 		1745007027NRG24140220241622195 15/02/2024 DYADAS 1745007027WL052114 DYADAS 00089 CBIN0282948 1260 1260 Processed 12/04/2024 303514883 DYADAS INDIA POST PAYMENTS BANK LIMITED(508528)
531 MEHANDWANI MP-45-007-027-001/244-A
(KHRAGWARA) 		1745007027NRG24140220241622197 15/02/2024 NITIN 1745007027WL052114 NITIN 00089 CBIN0282948 1260 1260 Processed 12/04/2024 303514883 NITIN CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-027-001/250-A
(KHRAGWARA) 		1745007027NRG24140220241621842 15/02/2024 GYANA BAI 1745007027WL052108 GYANA BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303514883 GYANABAI CANARA BANK(508532)
533 MEHANDWANI MP-45-007-027-001/253-A
(KHRAGWARA) 		1745007027NRG24140220241622198 15/02/2024 MANSAY 1745007027WL052114 MANSAY 00089 CBIN0282948 630 630 Processed 12/04/2024 303514883 MANSAY CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-027-001/253-A
(KHRAGWARA) 		1745007027NRG24140220241622199 15/02/2024 MANSAY 1745007027WL052114 MANSAY 00089 CBIN0282948 1260 1260 Processed 13/04/2024 303514883 MANSAY UNION BANK OF INDIA(508500)
535 MEHANDWANI MP-45-007-027-001/258-A
(KHRAGWARA) 		1745007027NRG24140220241621843 15/02/2024 PRATAP 1745007027WL052108 PRATAP 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303514883 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
536 MEHANDWANI MP-45-007-027-001/259-A
(KHRAGWARA) 		1745007027NRG24140220241622200 15/02/2024 MANKI BAI 1745007027WL052114 MANKI BAI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 303514883 MANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
537 MEHANDWANI MP-45-007-027-001/261-B
(KHRAGWARA) 		1745007027NRG24140220241622201 15/02/2024 DHARAM SINGH 1745007027WL052114 DHARAM SINGH 00089 CBIN0282948 1260 1260 Processed 12/04/2024 303514883 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-027-001/267-A
(KHRAGWARA) 		1745007027NRG24140220241622202 15/02/2024 CHAMPA BAI 1745007027WL052114 CHAMPA BAI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 303514883 CHAMPABAI CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-027-001/268-A
(KHRAGWARA) 		1745007027NRG24140220241622204 15/02/2024 TULSIRAM 1745007027WL052114 TULSIRAM 00089 CBIN0282948 840 840 Processed 12/04/2024 303514883 TULSIRAM CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-027-001/270-B
(KHRAGWARA) 		1745007027NRG24140220241621844 15/02/2024 INDER SINGH MARKAM 1745007027WL052108 INDER SINGH MARKAM 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303514883 INDERSINGHMARKAM CANARA BANK(508532)
541 MEHANDWANI MP-45-007-027-001/275-A
(KHRAGWARA) 		1745007027NRG24140220241622205 15/02/2024 KAMALVATI BAI 1745007027WL052114 KAMALVATI BAI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 303514883 KAMALVATIBAI CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-027-001/276-B
(KHRAGWARA) 		1745007027NRG24140220241621845 15/02/2024 DLEEP 1745007027WL052108 DLEEP 00089 CBIN0282948 800 800 Processed 12/04/2024 303514883 DLEEP CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-027-001/33-A
(KHRAGWARA) 		1745007027NRG24140220241621847 15/02/2024 BUDHWARIYA BAI 1745007027WL052108 BUDHWARIYA BAI 00089 CBIN0282948 600 600 Processed 12/04/2024 303514883 BUDHWARIYABAI CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-027-001/37-A
(KHRAGWARA) 		1745007027NRG24140220241622206 15/02/2024 KAVAL 1745007027WL052114 KAVAL 00089 CBIN0282948 1260 1260 Processed 12/04/2024 303514883 KAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
545 MEHANDWANI MP-45-007-027-001/38-A
(KHRAGWARA) 		1745007027NRG24140220241621848 15/02/2024 JHAMULAL 1745007027WL052108 JHAMULAL 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303514883 JHAMULAL CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-027-001/39-A
(KHRAGWARA) 		1745007027NRG24140220241622207 15/02/2024 KEHAR SINGH 1745007027WL052114 KEHAR SINGH 00089 CBIN0282948 840 840 Processed 13/04/2024 303514883 KEHARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
547 MEHANDWANI MP-45-007-027-001/397-B
(KHRAGWARA) 		1745007027NRG24140220241622208 15/02/2024 AKLYA BAI 1745007027WL052114 AKLYA BAI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 303514883 AKLYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
548 MEHANDWANI MP-45-007-027-001/4-A
(KHRAGWARA) 		1745007027NRG24140220241621849 15/02/2024 MAN SINGH 1745007027WL052108 MAN SINGH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 303514883 MANSINGH STATE BANK OF INDIA(508548)
549 MEHANDWANI MP-45-007-027-001/48-A
(KHRAGWARA) 		1745007027NRG24140220241622211 15/02/2024 SANJAY DAS 1745007027WL052114 SANJAY DAS 00089 CBIN0282948 630 630 Processed 12/04/2024 303514883 SANJAYDAS CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-027-001/51-B
(KHRAGWARA) 		1745007027NRG24140220241622212 15/02/2024 VEER SINGH 1745007027WL052114 VEER SINGH 00089 CBIN0282948 1260 1260 Processed 12/04/2024 303514883 VEERSINGH CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-027-001/53-A
(KHRAGWARA) 		1745007027NRG24140220241621850 15/02/2024 HARE SINGH 1745007027WL052108 HARE SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303514883 HARESINGH CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-027-001/60-A
(KHRAGWARA) 		1745007027NRG24140220241621851 15/02/2024 ANIL KUMAR 1745007027WL052108 ANIL KUMAR 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303514883 ANILKUMAR CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-027-001/60-A
(KHRAGWARA) 		1745007027NRG24140220241622214 15/02/2024 ANIL KUMAR 1745007027WL052114 ANIL KUMAR 00089 CBIN0282948 840 840 Processed 12/04/2024 303514883 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
554 MEHANDWANI MP-45-007-027-001/62-A
(KHRAGWARA) 		1745007027NRG24140220241621852 15/02/2024 PAHAP SINGH 1745007027WL052108 PAHAP SINGH 00089 CBIN0282948 400 400 Processed 12/04/2024 303514883 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-027-001/65-A
(KHRAGWARA) 		1745007027NRG24140220241622216 15/02/2024 RAMKALI BAI 1745007027WL052114 RAMKALI BAI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 303514883 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-027-001/67-B
(KHRAGWARA) 		1745007027NRG24140220241621853 15/02/2024 VIRENDER KUMAR 1745007027WL052108 VIRENDER KUMAR 00089 CBIN0282948 1000 1000 Processed 13/04/2024 303514883 VIRENDERKUMAR UNION BANK OF INDIA(508500)
557 MEHANDWANI MP-45-007-027-001/7-C
(KHRAGWARA) 		1745007027NRG24140220241622218 15/02/2024 PAHAL SINGH 1745007027WL052114 PAHAL SINGH 00089 CBIN0282948 210 210 Processed 12/04/2024 303514883 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
558 MEHANDWANI MP-45-007-027-001/73-A
(KHRAGWARA) 		1745007027NRG24140220241622219 15/02/2024 DALSAY 1745007027WL052114 DALSAY 00089 CBIN0282948 840 840 Processed 12/04/2024 303514883 DALSAY CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-027-001/77-A
(KHRAGWARA) 		1745007027NRG24140220241621855 15/02/2024 Ramo bai 1745007027WL052108 Ramo bai 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303514883 Ramobai INDIA POST PAYMENTS BANK LIMITED(508528)
560 MEHANDWANI MP-45-007-027-001/84-A
(KHRAGWARA) 		1745007027NRG24140220241621856 15/02/2024 FUL SINGH 1745007027WL052108 FUL SINGH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 303514883 FULSINGH CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-027-001/95-B
(KHRAGWARA) 		1745007027NRG24140220241622221 15/02/2024 MADHU LATA 1745007027WL052114 MADHU LATA 00089 CBIN0282948 840 840 Processed 12/04/2024 303514883 MADHULATA CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-027-001/96-B
(KHRAGWARA) 		1745007027NRG24140220241622222 15/02/2024 Premvati 1745007027WL052114 Premvati 00089 CBIN0282948 1260 1260 Processed 12/04/2024 303514883 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
563 MEHANDWANI MP-45-007-027-002/1-A
(KHRAGWARA) 		1745007027NRG24140220241622272 15/02/2024 INDRA BAI 1745007027WL052118 INDRA BAI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 303514883 INDRABAI CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-027-002/107-A
(KHRAGWARA) 		1745007027NRG24140220241622273 15/02/2024 CHAMRE BAI 1745007027WL052118 CHAMRE BAI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 303514883 CHAMREBAI CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-027-002/132-A
(KHRAGWARA) 		1745007027NRG24140220241622274 15/02/2024 RAMKALI BAI 1745007027WL052118 RAMKALI BAI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 303514883 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-027-002/134-A
(KHRAGWARA) 		1745007027NRG24140220241622275 15/02/2024 GUHARA 1745007027WL052118 GUHARA 00089 CBIN0282948 1260 1260 Processed 12/04/2024 303514883 GUHARA CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-027-002/146-A
(KHRAGWARA) 		1745007027NRG24140220241622277 15/02/2024 FULJHAR BAI 1745007027WL052118 FULJHAR BAI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 303514883 FULJHARBAI CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-027-002/167-A
(KHRAGWARA) 		1745007027NRG24140220241622278 15/02/2024 HARI LAL 1745007027WL052118 HARI LAL 00089 CBIN0282948 1260 1260 Processed 12/04/2024 303514883 HARILAL CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-027-002/190-A
(KHRAGWARA) 		1745007027NRG24140220241622279 15/02/2024 SUMARTI BAI 1745007027WL052118 SUMARTI BAI 00089 CBIN0282948 1260 1260 Processed 12/04/2024 303514883 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-027-002/191-A
(KHRAGWARA) 		1745007027NRG24140220241622280 15/02/2024 BOTE LAL 1745007027WL052118 BOTE LAL 00089 CBIN0282948 630 630 Processed 12/04/2024 303514883 BOTELAL CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-027-002/2-A
(KHRAGWARA) 		1745007027NRG24140220241622281 15/02/2024 GOMTI BAI 1745007027WL052118 GOMTI BAI 00089 CBIN0282948 1050 1050 Processed 12/04/2024 303514883 GOMTIBAI CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-027-002/20-B
(KHRAGWARA) 		1745007027NRG24140220241622282 15/02/2024 Summi 1745007027WL052118 Summi 00089 CBIN0282948 630 630 Processed 12/04/2024 303514883 Summi INDIA POST PAYMENTS BANK LIMITED(508528)
573 MEHANDWANI MP-45-007-027-002/222-A
(KHRAGWARA) 		1745007027NRG24140220241622284 15/02/2024 PARSADI 1745007027WL052118 PARSADI 00089 CBIN0282948 840 840 Processed 13/04/2024 303514883 PARSADI UNION BANK OF INDIA(508500)
574 MEHANDWANI MP-45-007-027-002/239-B
(KHRAGWARA) 		1745007027NRG24140220241622285 15/02/2024 GULAB SINGH 1745007027WL052118 GULAB SINGH 00089 CBIN0282948 840 840 Processed 12/04/2024 303514883 GULABSINGH CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-027-002/244-A
(KHRAGWARA) 		1745007027NRG24140220241622287 15/02/2024 GAHLARO BAI 1745007027WL052118 GAHLARO BAI 00089 CBIN0282948 630 630 Processed 13/04/2024 303514883 GAHLAROBAI FINO PAYMENTS BANK LTD(608001)
576 MEHANDWANI MP-45-007-027-002/261-A
(KHRAGWARA) 		1745007027NRG24140220241622289 15/02/2024 REVATI BAI 1745007027WL052118 REVATI BAI 00089 CBIN0282948 840 840 Processed 13/04/2024 303514883 REVATIBAI UNION BANK OF INDIA(508500)
577 MEHANDWANI MP-45-007-027-002/271-B
(KHRAGWARA) 		1745007027NRG24140220241622290 15/02/2024 chammi bai masram 1745007027WL052118 chammi bai masram 00089 CBIN0282948 840 840 Processed 12/04/2024 303514883 chammibaimasram INDIA POST PAYMENTS BANK LIMITED(508528)
578 MEHANDWANI MP-45-007-027-002/272-A
(KHRAGWARA) 		1745007027NRG24140220241622291 15/02/2024 Manmatiya 1745007027WL052118 Manmatiya 00089 CBIN0282948 840 840 Processed 12/04/2024 303514883 Manmatiya CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-027-002/273-A
(KHRAGWARA) 		1745007027NRG24140220241622292 15/02/2024 Charanwati 1745007027WL052118 Charanwati 00089 CBIN0282948 840 840 Processed 12/04/2024 303514883 Charanwati INDIA POST PAYMENTS BANK LIMITED(508528)
580 MEHANDWANI MP-45-007-027-002/274-A
(KHRAGWARA) 		1745007027NRG24140220241622293 15/02/2024 BHOORA 1745007027WL052118 BHOORA 00089 CBIN0282948 840 840 Processed 12/04/2024 303514883 BHOORA INDIA POST PAYMENTS BANK LIMITED(508528)
581 MEHANDWANI MP-45-007-027-002/279-A
(KHRAGWARA) 		1745007027NRG24140220241622294 15/02/2024 GUNDE BAI 1745007027WL052118 GUNDE BAI 00089 CBIN0282948 840 840 Processed 12/04/2024 303514883 GUNDEBAI CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-027-002/28-A
(KHRAGWARA) 		1745007027NRG24140220241622295 15/02/2024 MAHLI BAI 1745007027WL052118 MAHLI BAI 00089 CBIN0282948 630 630 Processed 12/04/2024 303514883 MAHLIBAI CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-027-002/286-B
(KHRAGWARA) 		1745007027NRG24140220241622296 15/02/2024 SUNDO BAI 1745007027WL052118 SUNDO BAI 00089 CBIN0282948 840 840 Processed 12/04/2024 303514883 SUNDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 MEHANDWANI MP-45-007-027-002/295-A
(KHRAGWARA) 		1745007027NRG24140220241622297 15/02/2024 DAYALI 1745007027WL052118 DAYALI 00089 CBIN0282948 630 630 Processed 12/04/2024 303514883 DAYALI CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-027-002/300-A
(KHRAGWARA) 		1745007027NRG24140220241622298 15/02/2024 RAM SINGH 1745007027WL052118 RAM SINGH 00089 CBIN0282948 840 840 Processed 12/04/2024 303514883 RAMSINGH CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-027-002/308-A
(KHRAGWARA) 		1745007027NRG24140220241622299 15/02/2024 DAMOTIN BAI 1745007027WL052118 DAMOTIN BAI 00089 CBIN0282948 840 840 Processed 12/04/2024 303514883 DAMOTINBAI CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-027-002/312-A
(KHRAGWARA) 		1745007027NRG24140220241622300 15/02/2024 JHUNNI LAL 1745007027WL052118 JHUNNI LAL 00089 CBIN0282948 840 840 Processed 13/04/2024 303514883 JHUNNILAL UNION BANK OF INDIA(508500)
588 MEHANDWANI MP-45-007-027-002/317-A
(KHRAGWARA) 		1745007027NRG24140220241622301 15/02/2024 Puniram 1745007027WL052118 Puniram 00089 CBIN0282948 840 840 Processed 12/04/2024 303514883 Puniram INDIA POST PAYMENTS BANK LIMITED(508528)
589 MEHANDWANI MP-45-007-027-002/319-A
(KHRAGWARA) 		1745007027NRG24140220241622303 15/02/2024 JHAMIYA BAI 1745007027WL052118 JHAMIYA BAI 00089 CBIN0282948 840 840 Processed 12/04/2024 303514883 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-027-002/34-A
(KHRAGWARA) 		1745007027NRG24140220241622304 15/02/2024 GOVIND 1745007027WL052118 GOVIND 00089 CBIN0282948 840 840 Processed 13/04/2024 303514883 GOVIND UNION BANK OF INDIA(508500)
591 MEHANDWANI MP-45-007-027-002/411-A
(KHRAGWARA) 		1745007027NRG24140220241622310 15/02/2024 Sev kumar 1745007027WL052118 Sev kumar 00089 CBIN0282948 840 840 Processed 12/04/2024 303514883 Sevkumar CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-027-002/49-A
(KHRAGWARA) 		1745007027NRG24140220241622317 15/02/2024 MAHOO 1745007027WL052118 MAHOO 00089 CBIN0282948 840 840 Processed 12/04/2024 303514883 MAHOO CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-027-002/53-A
(KHRAGWARA) 		1745007027NRG24140220241622319 15/02/2024 BASAHOO 1745007027WL052118 BASAHOO 00089 CBIN0282948 630 630 Processed 12/04/2024 303514883 BASAHOO CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-027-002/70-B
(KHRAGWARA) 		1745007027NRG24140220241622321 15/02/2024 bhaggo 1745007027WL052118 bhaggo 00089 CBIN0282948 630 630 Processed 12/04/2024 303514883 bhaggo INDIA POST PAYMENTS BANK LIMITED(508528)
595 MEHANDWANI MP-45-007-027-002/78-A
(KHRAGWARA) 		1745007027NRG24140220241622322 15/02/2024 BHAGVATI BAI 1745007027WL052118 BHAGVATI BAI 00089 CBIN0282948 840 840 Processed 12/04/2024 303514883 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-027-002/79-A
(KHRAGWARA) 		1745007027NRG24140220241622323 15/02/2024 RATAN SINGH 1745007027WL052118 RATAN SINGH 00089 CBIN0282948 840 840 Processed 12/04/2024 303514883 RATANSINGH CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-027-002/85-A
(KHRAGWARA) 		1745007027NRG24140220241622326 15/02/2024 ENDER KUMAR 1745007027WL052118 ENDER KUMAR 00089 CBIN0282948 840 840 Processed 12/04/2024 303514883 ENDERKUMAR CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-027-002/86-A
(KHRAGWARA) 		1745007027NRG24140220241622327 15/02/2024 RAMSAY 1745007027WL052118 RAMSAY 00089 CBIN0282948 630 630 Processed 13/04/2024 303514883 RAMSAY UNION BANK OF INDIA(508500)
599 MEHANDWANI MP-45-007-027-002/89-A
(KHRAGWARA) 		1745007027NRG24140220241622328 15/02/2024 sankar 1745007027WL052118 sankar 00089 CBIN0282948 630 630 Processed 12/04/2024 303514883 sankar INDIA POST PAYMENTS BANK LIMITED(508528)
600 MEHANDWANI MP-45-007-036-001/02-B
(KEWALADAR) 		1745007036NRG24150220241623001 15/02/2024 RAMLAL 1745007036WL052152 RAMLAL 00089 CBIN0282948 800 800 Processed 12/04/2024 303514883 RAMLAL CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-036-001/100-B
(KEWALADAR) 		1745007036NRG24150220241623002 15/02/2024 MUGIYA BAI 1745007036WL052152 MUGIYA BAI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 303514883 MUGIYABAI CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-036-001/104
(KEWALADAR) 		1745007036NRG24150220241623051 15/02/2024 GOVIND SINGH 1745007036WL052154 GOVIND SINGH 00089 CBIN0282948 800 800 Processed 12/04/2024 303514883 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-036-001/111
(KEWALADAR) 		1745007036NRG24150220241623003 15/02/2024 Jhamal Bai 1745007036WL052152 Jhamal Bai 00089 CBIN0282948 1000 1000 Processed 12/04/2024 303514883 JhamalBai CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-036-001/113-A
(KEWALADAR) 		1745007036NRG24150220241623004 15/02/2024 KAMALLAL 1745007036WL052152 KAMALLAL 00089 CBIN0282948 1000 1000 Processed 12/04/2024 303514883 KAMALLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
605 MEHANDWANI MP-45-007-036-001/116-B
(KEWALADAR) 		1745007036NRG24150220241623005 15/02/2024 CHOTI BAI 1745007036WL052152 CHOTI BAI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 303514883 CHOTIBAI CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-036-001/123-C
(KEWALADAR) 		1745007036NRG24150220241623053 15/02/2024 Narendra 1745007036WL052154 Narendra 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303514883 Narendra CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-036-001/125-A
(KEWALADAR) 		1745007036NRG24150220241623006 15/02/2024 gundya bai 1745007036WL052152 gundya bai 00089 CBIN0282948 1000 1000 Processed 12/04/2024 303514883 gundyabai CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-036-001/125-B
(KEWALADAR) 		1745007036NRG24150220241623007 15/02/2024 Devendra 1745007036WL052152 Devendra 00089 CBIN0282948 1000 1000 Processed 12/04/2024 303514883 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
609 MEHANDWANI MP-45-007-036-001/129-C
(KEWALADAR) 		1745007036NRG24150220241623054 15/02/2024 MANJEET KUMAR 1745007036WL052154 MANJEET KUMAR 00089 CBIN0282948 400 400 Processed 12/04/2024 303514883 MANJEETKUMAR CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-036-001/130-A
(KEWALADAR) 		1745007036NRG24150220241623008 15/02/2024 SURJOTIN BAI 1745007036WL052152 SURJOTIN BAI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 303514883 SURJOTINBAI CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-036-001/134
(KEWALADAR) 		1745007036NRG24150220241623009 15/02/2024 DURPATH SINGH 1745007036WL052152 DURPATH SINGH 00089 CBIN0282948 800 800 Processed 12/04/2024 303514883 DURPATHSINGH CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-036-001/135-B
(KEWALADAR) 		1745007036NRG24150220241623010 15/02/2024 DELAN SINGH 1745007036WL052152 DELAN SINGH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 303514883 DELANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
613 MEHANDWANI MP-45-007-036-001/143-A
(KEWALADAR) 		1745007036NRG24150220241623056 15/02/2024 MAAN SINGH 1745007036WL052154 MAAN SINGH 00089 CBIN0282948 1400 1400 Processed 12/04/2024 303514883 MAANSINGH CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-036-001/146-C
(KEWALADAR) 		1745007036NRG24150220241623057 15/02/2024 ANIL KUMAR 1745007036WL052154 ANIL KUMAR 00089 CBIN0282948 1000 1000 Processed 12/04/2024 303514883 ANILKUMAR CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-036-001/176
(KEWALADAR) 		1745007036NRG24150220241623058 15/02/2024 KHAMCHAND 1745007036WL052154 KHAMCHAND 00089 CBIN0282948 800 800 Processed 12/04/2024 303514883 KHAMCHAND CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-036-001/22-B
(KEWALADAR) 		1745007036NRG24150220241623059 15/02/2024 Deep Lal 1745007036WL052154 Deep Lal 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303514883 DeepLal CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-036-001/27-C
(KEWALADAR) 		1745007036NRG24150220241623060 15/02/2024 ANIL KUMAR 1745007036WL052154 ANIL KUMAR 00089 CBIN0282948 200 200 Rejected 12/04/2024 303514883 Participant not mapped to the product
618 MEHANDWANI MP-45-007-036-001/40-A
(KEWALADAR) 		1745007036NRG24150220241623061 15/02/2024 LAHAR SINGH 1745007036WL052154 LAHAR SINGH 00089 CBIN0282948 1400 1400 Processed 12/04/2024 303514883 LAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
619 MEHANDWANI MP-45-007-036-001/45-C
(KEWALADAR) 		1745007036NRG24150220241623062 15/02/2024 Keshav Kumar 1745007036WL052154 Keshav Kumar 00089 CBIN0282948 1400 1400 Processed 13/04/2024 303514883 KeshavKumar BANK OF MAHARASHTRA(607387)
620 MEHANDWANI MP-45-007-036-001/55-B
(KEWALADAR) 		1745007036NRG24150220241623063 15/02/2024 PACHLU 1745007036WL052154 PACHLU 00089 CBIN0282948 1400 1400 Processed 12/04/2024 303514883 PACHLU CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-036-001/55-C
(KEWALADAR) 		1745007036NRG24150220241623064 15/02/2024 SUNEEL 1745007036WL052154 SUNEEL 00089 CBIN0282948 1400 1400 Processed 12/04/2024 303514883 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
622 MEHANDWANI MP-45-007-036-001/61-B
(KEWALADAR) 		1745007036NRG24150220241623065 15/02/2024 PIRMA BAI 1745007036WL052154 PIRMA BAI 00089 CBIN0282948 800 800 Processed 12/04/2024 303514883 PIRMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
623 MEHANDWANI MP-45-007-036-001/62-A
(KEWALADAR) 		1745007036NRG24150220241623066 15/02/2024 SALEKRAM 1745007036WL052154 SALEKRAM 00089 CBIN0282948 1400 1400 Processed 12/04/2024 303514883 SALEKRAM CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-036-001/63-A
(KEWALADAR) 		1745007036NRG24150220241623067 15/02/2024 SUNDAR LAL 1745007036WL052154 SUNDAR LAL 00089 CBIN0282948 1000 1000 Processed 12/04/2024 303514883 SUNDARLAL CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-036-001/65-A
(KEWALADAR) 		1745007036NRG24150220241623068 15/02/2024 RAJJU SINGH 1745007036WL052154 RAJJU SINGH 00089 CBIN0282948 800 800 Processed 12/04/2024 303514883 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-036-001/66-A
(KEWALADAR) 		1745007036NRG24150220241623069 15/02/2024 SAMPATIYA 1745007036WL052154 SAMPATIYA 00089 CBIN0282948 800 800 Processed 12/04/2024 303514883 SAMPATIYA CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-036-001/71-B
(KEWALADAR) 		1745007036NRG24150220241623070 15/02/2024 FULIYA BAI 1745007036WL052154 FULIYA BAI 00089 CBIN0282948 200 200 Processed 12/04/2024 303514883 FULIYABAI CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-036-001/79-C
(KEWALADAR) 		1745007036NRG24150220241623071 15/02/2024 RAJECH KUMAR 1745007036WL052154 RAJECH KUMAR 00089 CBIN0282948 1400 1400 Processed 12/04/2024 303514883 RAJECHKUMAR CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-036-001/80-A
(KEWALADAR) 		1745007036NRG24150220241623072 15/02/2024 SAYAM LAL 1745007036WL052154 SAYAM LAL 00089 CBIN0282948 1400 1400 Processed 12/04/2024 303514883 SAYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
630 MEHANDWANI MP-45-007-036-001/87-B
(KEWALADAR) 		1745007036NRG24150220241623073 15/02/2024 HEERA SINGH 1745007036WL052154 HEERA SINGH 00089 CBIN0282948 1400 1400 Processed 12/04/2024 303514883 HEERASINGH CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-036-001/90-C
(KEWALADAR) 		1745007036NRG24150220241623074 15/02/2024 RADHANIRAM 1745007036WL052154 RADHANIRAM 00089 CBIN0282948 200 200 Processed 12/04/2024 303514883 RADHANIRAM CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-036-001/94-B
(KEWALADAR) 		1745007036NRG24150220241623075 15/02/2024 CHODRI SINGH 1745007036WL052154 CHODRI SINGH 00089 CBIN0282948 400 400 Processed 12/04/2024 303514883 CHODRISINGH CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-036-001/95-B
(KEWALADAR) 		1745007036NRG24150220241623076 15/02/2024 CANDAR SINGH 1745007036WL052154 CANDAR SINGH 00089 CBIN0282948 1400 1400 Processed 12/04/2024 303514883 CANDARSINGH CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-036-001/96-A
(KEWALADAR) 		1745007036NRG24150220241623077 15/02/2024 DEVARIYA 1745007036WL052154 DEVARIYA 00089 CBIN0282948 200 200 Processed 12/04/2024 303514883 DEVARIYA CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-036-001/96-B
(KEWALADAR) 		1745007036NRG24150220241623078 15/02/2024 santiya bai 1745007036WL052154 santiya bai 00089 CBIN0282948 200 200 Processed 12/04/2024 303514883 santiyabai CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-036-002/07-B
(KEWALADAR) 		1745007036NRG24150220241623030 15/02/2024 KAMMO BAI 1745007036WL052153 KAMMO BAI 00089 CBIN0282948 800 800 Processed 12/04/2024 303514883 KAMMOBAI CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-036-002/10-A
(KEWALADAR) 		1745007036NRG24150220241623031 15/02/2024 CHHITAL 1745007036WL052153 CHHITAL 00089 CBIN0282948 600 600 Processed 12/04/2024 303514883 CHHITAL INDIA POST PAYMENTS BANK LIMITED(508528)
638 MEHANDWANI MP-45-007-036-002/100-C
(KEWALADAR) 		1745007036NRG24150220241623032 15/02/2024 TUMESH 1745007036WL052153 TUMESH 00089 CBIN0282948 600 600 Processed 12/04/2024 303514883 TUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
639 MEHANDWANI MP-45-007-036-002/104-A
(KEWALADAR) 		1745007036NRG24150220241623033 15/02/2024 RAM SINGH 1745007036WL052153 RAM SINGH 00089 CBIN0282948 800 800 Processed 12/04/2024 303514883 RAMSINGH CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-036-002/106-B
(KEWALADAR) 		1745007036NRG24150220241623034 15/02/2024 bhagat singh 1745007036WL052153 bhagat singh 00089 CBIN0282948 800 800 Processed 12/04/2024 303514883 bhagatsingh CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-036-002/107-A
(KEWALADAR) 		1745007036NRG24150220241623035 15/02/2024 BALRAM 1745007036WL052153 BALRAM 00089 CBIN0282948 800 800 Processed 12/04/2024 303514883 BALRAM CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-036-002/23-A
(KEWALADAR) 		1745007036NRG24150220241623036 15/02/2024 AYTO BAI 1745007036WL052153 AYTO BAI 00089 CBIN0282948 800 800 Processed 12/04/2024 303514883 AYTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
643 MEHANDWANI MP-45-007-036-002/38-A
(KEWALADAR) 		1745007036NRG24150220241623037 15/02/2024 AMAR SINGH 1745007036WL052153 AMAR SINGH 00089 CBIN0282948 800 800 Processed 12/04/2024 303514883 AMARSINGH BANK OF BARODA(606985)
644 MEHANDWANI MP-45-007-036-002/39-A
(KEWALADAR) 		1745007036NRG24150220241623038 15/02/2024 JHAMU SINGH 1745007036WL052153 JHAMU SINGH 00089 CBIN0282948 600 600 Processed 12/04/2024 303514883 JHAMUSINGH CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-036-002/42-B
(KEWALADAR) 		1745007036NRG24150220241623039 15/02/2024 GAUTAM SINGH 1745007036WL052153 GAUTAM SINGH 00089 CBIN0282948 600 600 Processed 12/04/2024 303514883 GAUTAMSINGH CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-036-002/49-A
(KEWALADAR) 		1745007036NRG24150220241623040 15/02/2024 BHARAT 1745007036WL052153 BHARAT 00089 CBIN0282948 200 200 Processed 12/04/2024 303514883 BHARAT CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-036-002/49-C
(KEWALADAR) 		1745007036NRG24150220241623041 15/02/2024 SHYAMKALI 1745007036WL052153 SHYAMKALI 00089 CBIN0282948 200 200 Processed 12/04/2024 303514883 SHYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
648 MEHANDWANI MP-45-007-036-002/65-B
(KEWALADAR) 		1745007036NRG24150220241623043 15/02/2024 FAGNU 1745007036WL052153 FAGNU 00089 CBIN0282948 200 200 Processed 12/04/2024 303514883 FAGNU INDIA POST PAYMENTS BANK LIMITED(508528)
649 MEHANDWANI MP-45-007-036-002/70-A
(KEWALADAR) 		1745007036NRG24150220241623044 15/02/2024 FOOLVATI BAI 1745007036WL052153 FOOLVATI BAI 00089 CBIN0282948 800 800 Processed 12/04/2024 303514883 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-036-002/79-B
(KEWALADAR) 		1745007036NRG24150220241623045 15/02/2024 FAGGO BAI 1745007036WL052153 FAGGO BAI 00089 CBIN0282948 200 200 Processed 12/04/2024 303514883 FAGGOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
651 MEHANDWANI MP-45-007-036-002/83-C
(KEWALADAR) 		1745007036NRG24150220241623047 15/02/2024 PRADEEP 1745007036WL052153 PRADEEP 00089 CBIN0282948 800 800 Processed 12/04/2024 303514883 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
652 MEHANDWANI MP-45-007-036-002/86-A
(KEWALADAR) 		1745007036NRG24150220241623048 15/02/2024 KISHAN LAL 1745007036WL052153 KISHAN LAL 00089 CBIN0282948 200 200 Processed 12/04/2024 303514883 KISHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
653 MEHANDWANI MP-45-007-036-002/86-D
(KEWALADAR) 		1745007036NRG24150220241623049 15/02/2024 JEHAR SINGJH 1745007036WL052153 JEHAR SINGJH 00089 CBIN0282948 200 200 Processed 12/04/2024 303514883 JEHARSINGJH INDIA POST PAYMENTS BANK LIMITED(508528)
654 MEHANDWANI MP-45-007-036-002/96
(KEWALADAR) 		1745007036NRG24150220241623050 15/02/2024 BALAR SINGH 1745007036WL052153 BALAR SINGH 00089 CBIN0282948 800 800 Processed 13/04/2024 303514883 BALARSINGH FINO PAYMENTS BANK LTD(608001)
655 MEHANDWANI MP-45-007-036-003/101-A
(KEWALADAR) 		1745007036NRG24150220241623079 15/02/2024 Shivcharan 1745007036WL052155 Shivcharan 00089 CBIN0282948 600 600 Processed 12/04/2024 303514883 Shivcharan CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-036-003/103-C
(KEWALADAR) 		1745007036NRG24150220241623080 15/02/2024 Suresh 1745007036WL052155 Suresh 00089 CBIN0282948 1000 1000 Processed 12/04/2024 303514883 Suresh CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-036-003/106-B
(KEWALADAR) 		1745007036NRG24150220241623081 15/02/2024 SHAROJ VANTI BAI 1745007036WL052155 SHAROJ VANTI BAI 00089 CBIN0282948 800 800 Processed 13/04/2024 303514883 SHAROJVANTIBAI UNION BANK OF INDIA(508500)
658 MEHANDWANI MP-45-007-036-003/11
(KEWALADAR) 		1745007036NRG24150220241623082 15/02/2024 PRAHALAD 1745007036WL052155 PRAHALAD 00089 CBIN0282948 1000 1000 Processed 12/04/2024 303514883 PRAHALAD CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-036-003/17
(KEWALADAR) 		1745007036NRG24150220241623083 15/02/2024 SADEV SINGH 1745007036WL052155 SADEV SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303514883 SADEVSINGH CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-036-003/18-A
(KEWALADAR) 		1745007036NRG24150220241623084 15/02/2024 OMPRAKASH 1745007036WL052155 OMPRAKASH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303514883 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
661 MEHANDWANI MP-45-007-036-003/22-A
(KEWALADAR) 		1745007036NRG24150220241623085 15/02/2024 AMAR SINGH 1745007036WL052155 AMAR SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303514883 AMARSINGH CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-036-003/25-B
(KEWALADAR) 		1745007036NRG24150220241623086 15/02/2024 Tija Bai 1745007036WL052155 Tija Bai 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303514883 TijaBai INDIA POST PAYMENTS BANK LIMITED(508528)
663 MEHANDWANI MP-45-007-036-003/26
(KEWALADAR) 		1745007036NRG24150220241623087 15/02/2024 DARWARI 1745007036WL052155 DARWARI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 303514883 DARWARI CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-036-003/37
(KEWALADAR) 		1745007036NRG24150220241623088 15/02/2024 SAMPATIYA 1745007036WL052155 SAMPATIYA 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303514883 SAMPATIYA CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-036-003/4
(KEWALADAR) 		1745007036NRG24150220241623089 15/02/2024 KAMAL SINGH 1745007036WL052155 KAMAL SINGH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 303514883 KAMALSINGH CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-036-003/46
(KEWALADAR) 		1745007036NRG24150220241623090 15/02/2024 RAM SINGH 1745007036WL052155 RAM SINGH 00089 CBIN0282948 400 400 Processed 12/04/2024 303514883 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
667 MEHANDWANI MP-45-007-036-003/49
(KEWALADAR) 		1745007036NRG24150220241623092 15/02/2024 DEVRATI 1745007036WL052155 DEVRATI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303514883 DEVRATI INDIA POST PAYMENTS BANK LIMITED(508528)
668 MEHANDWANI MP-45-007-036-003/5-A
(KEWALADAR) 		1745007036NRG24150220241623093 15/02/2024 CHOTELAL 1745007036WL052155 CHOTELAL 00089 CBIN0282948 1000 1000 Processed 12/04/2024 303514883 CHOTELAL CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-036-003/53-A
(KEWALADAR) 		1745007036NRG24150220241623095 15/02/2024 KEHAR SINGH 1745007036WL052155 KEHAR SINGH 00089 CBIN0282948 200 200 Processed 12/04/2024 303514883 KEHARSINGH CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-036-003/56-B
(KEWALADAR) 		1745007036NRG24150220241623096 15/02/2024 HARILAL 1745007036WL052155 HARILAL 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303514883 HARILAL CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-036-003/59
(KEWALADAR) 		1745007036NRG24150220241623097 15/02/2024 TILOK SINGH 1745007036WL052155 TILOK SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303514883 TILOKSINGH CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-036-003/64
(KEWALADAR) 		1745007036NRG24150220241623098 15/02/2024 FAGNU 1745007036WL052155 FAGNU 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303514883 FAGNU CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-036-003/71
(KEWALADAR) 		1745007036NRG24150220241623099 15/02/2024 GANSI BAI 1745007036WL052155 GANSI BAI 00089 CBIN0282948 800 800 Processed 12/04/2024 303514883 GANSIBAI CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-036-003/71
(KEWALADAR) 		1745007036NRG24150220241623100 15/02/2024 PHULSAY 1745007036WL052155 PHULSAY 00089 CBIN0282948 600 600 Processed 12/04/2024 303514883 PHULSAY CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-036-003/76
(KEWALADAR) 		1745007036NRG24150220241623101 15/02/2024 SOHANIYA 1745007036WL052155 SOHANIYA 00089 CBIN0282948 1000 1000 Processed 12/04/2024 303514883 SOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
676 MEHANDWANI MP-45-007-036-003/79-C
(KEWALADAR) 		1745007036NRG24150220241623102 15/02/2024 PAHAP SINGH 1745007036WL052155 PAHAP SINGH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 303514883 PAHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
677 MEHANDWANI MP-45-007-036-003/81-A
(KEWALADAR) 		1745007036NRG24150220241623104 15/02/2024 MASNU SINGH 1745007036WL052155 MASNU SINGH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 303514883 MASNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
678 MEHANDWANI MP-45-007-036-003/86
(KEWALADAR) 		1745007036NRG24150220241623105 15/02/2024 sunder 1745007036WL052155 sunder 00089 CBIN0282948 1000 1000 Processed 12/04/2024 303514883 sunder CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-036-003/89-A
(KEWALADAR) 		1745007036NRG24150220241623106 15/02/2024 FUNDRI BAI 1745007036WL052155 FUNDRI BAI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 303514883 FUNDRIBAI CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-036-003/92
(KEWALADAR) 		1745007036NRG24150220241623107 15/02/2024 ASHOK 1745007036WL052155 ASHOK 00089 CBIN0282948 1000 1000 Processed 12/04/2024 303514883 ASHOK CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-036-003/95-A
(KEWALADAR) 		1745007036NRG24150220241623108 15/02/2024 MOHAN 1745007036WL052155 MOHAN 00089 CBIN0282948 1000 1000 Processed 12/04/2024 303514883 MOHAN CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-036-003/97-B
(KEWALADAR) 		1745007036NRG24150220241623109 15/02/2024 Gyanvati Urve 1745007036WL052155 Gyanvati Urve 00089 CBIN0282948 800 800 Processed 12/04/2024 303514883 GyanvatiUrve INDIA POST PAYMENTS BANK LIMITED(508528)
683 MEHANDWANI MP-45-007-036-003/98-A
(KEWALADAR) 		1745007036NRG24150220241623110 15/02/2024 Akli Bai 1745007036WL052155 Akli Bai 00089 CBIN0282948 1200 1200 Processed 12/04/2024 303514883 AkliBai CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-040-003/101-A
(PATRITOLA MAAL) 		1745007000NRG24150220241623834 15/02/2024 BHAGU 1745007WL052175 BHAGU 00089 CBIN0282948 960 960 Processed 12/04/2024 303514883 BHAGU INDIA POST PAYMENTS BANK LIMITED(508528)
685 MEHANDWANI MP-45-007-040-003/106-A
(PATRITOLA MAAL) 		1745007000NRG24150220241623837 15/02/2024 FULCHEE BAI 1745007WL052175 FULCHEE BAI 00089 CBIN0282948 192 192 Processed 12/04/2024 303514883 FULCHEEBAI CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-040-003/117-D
(PATRITOLA MAAL) 		1745007000NRG24150220241623840 15/02/2024 BALIRAM 1745007WL052175 BALIRAM 00089 CBIN0282948 960 960 Processed 12/04/2024 303514883 BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
687 MEHANDWANI MP-45-007-040-003/123-A
(PATRITOLA MAAL) 		1745007000NRG24150220241623842 15/02/2024 DHARAMSAY 1745007WL052175 DHARAMSAY 00089 CBIN0282948 576 576 Processed 12/04/2024 303514883 DHARAMSAY INDIA POST PAYMENTS BANK LIMITED(508528)
688 MEHANDWANI MP-45-007-040-003/128-A
(PATRITOLA MAAL) 		1745007000NRG24150220241623843 15/02/2024 PARSAD 1745007WL052175 PARSAD 00089 CBIN0282948 960 960 Processed 12/04/2024 303514883 PARSAD CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-040-003/128-B
(PATRITOLA MAAL) 		1745007000NRG24150220241623844 15/02/2024 GANGA BATI 1745007WL052175 GANGA BATI 00089 CBIN0282948 960 960 Processed 12/04/2024 303514883 GANGABATI INDIA POST PAYMENTS BANK LIMITED(508528)
690 MEHANDWANI MP-45-007-040-003/128-C
(PATRITOLA MAAL) 		1745007000NRG24150220241623845 15/02/2024 NOHAR SINGH 1745007WL052175 NOHAR SINGH 00089 CBIN0282948 960 960 Processed 12/04/2024 303514883 NOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
691 MEHANDWANI MP-45-007-040-003/137-A
(PATRITOLA MAAL) 		1745007000NRG24150220241623846 15/02/2024 SUKSEN 1745007WL052175 SUKSEN 00089 CBIN0282948 192 192 Processed 12/04/2024 303514883 SUKSEN CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-040-003/15-A
(PATRITOLA MAAL) 		1745007000NRG24150220241623847 15/02/2024 JHUNNILAL 1745007WL052175 JHUNNILAL 00089 CBIN0282948 960 960 Processed 12/04/2024 303514883 JHUNNILAL CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-040-003/150
(PATRITOLA MAAL) 		1745007000NRG24150220241623849 15/02/2024 JAY SINGH 1745007WL052175 JAY SINGH 00089 CBIN0282948 768 768 Processed 12/04/2024 303514883 JAYSINGH STATE BANK OF INDIA(508548)
694 MEHANDWANI MP-45-007-040-003/152
(PATRITOLA MAAL) 		1745007000NRG24150220241623850 15/02/2024 FUNDILAL 1745007WL052175 FUNDILAL 00089 CBIN0282948 960 960 Processed 12/04/2024 303514883 FUNDILAL CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-040-003/154
(PATRITOLA MAAL) 		1745007000NRG24150220241623855 15/02/2024 Kamalbati 1745007WL052175 Kamalbati 00089 CBIN0282948 960 960 Processed 12/04/2024 303514883 Kamalbati CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-040-003/155
(PATRITOLA MAAL) 		1745007000NRG24150220241623856 15/02/2024 RAMSAY SINGH 1745007WL052175 RAMSAY SINGH 00089 CBIN0282948 192 192 Processed 12/04/2024 303514883 RAMSAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
697 MEHANDWANI MP-45-007-040-003/156
(PATRITOLA MAAL) 		1745007000NRG24150220241623857 15/02/2024 RAMKALI 1745007WL052175 RAMKALI 00089 CBIN0282948 960 960 Processed 12/04/2024 303514883 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
698 MEHANDWANI MP-45-007-040-003/19-C
(PATRITOLA MAAL) 		1745007000NRG24150220241623860 15/02/2024 KARAM SINGH 1745007WL052175 KARAM SINGH 00089 CBIN0282948 192 192 Processed 12/04/2024 303514883 KARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
699 MEHANDWANI MP-45-007-040-003/29-B
(PATRITOLA MAAL) 		1745007000NRG24150220241623863 15/02/2024 Suresh 1745007WL052175 Suresh 00089 CBIN0282948 960 960 Processed 12/04/2024 303514883 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
700 MEHANDWANI MP-45-007-040-003/31-B
(PATRITOLA MAAL) 		1745007000NRG24150220241623864 15/02/2024 NAVAL SINGH 1745007WL052175 NAVAL SINGH 00089 CBIN0282948 192 192 Processed 12/04/2024 303514883 NAVALSINGH CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-040-003/4-A
(PATRITOLA MAAL) 		1745007000NRG24150220241623866 15/02/2024 HARI LAL 1745007WL052175 HARI LAL 00089 CBIN0282948 768 768 Processed 12/04/2024 303514883 HARILAL CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-040-003/40-B
(PATRITOLA MAAL) 		1745007000NRG24150220241623867 15/02/2024 KARAM SINGH 1745007WL052175 KARAM SINGH 00089 CBIN0282948 960 960 Processed 12/04/2024 303514883 KARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
703 MEHANDWANI MP-45-007-040-003/40-B
(PATRITOLA MAAL) 		1745007000NRG24150220241623868 15/02/2024 MEERA BAI 1745007WL052175 MEERA BAI 00089 CBIN0282948 960 960 Processed 12/04/2024 303514883 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
704 MEHANDWANI MP-45-007-040-003/50-B
(PATRITOLA MAAL) 		1745007000NRG24150220241623872 15/02/2024 bhaduva singh 1745007WL052175 bhaduva singh 00089 CBIN0282948 960 960 Processed 12/04/2024 303514883 bhaduvasingh CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-040-003/51-A
(PATRITOLA MAAL) 		1745007000NRG24150220241623873 15/02/2024 MANGAL SINGH 1745007WL052175 MANGAL SINGH 00089 CBIN0282948 576 576 Processed 12/04/2024 303514883 MANGALSINGH CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-040-003/52-A
(PATRITOLA MAAL) 		1745007000NRG24150220241623874 15/02/2024 SHOBHARAM 1745007WL052175 SHOBHARAM 00089 CBIN0282948 960 960 Processed 12/04/2024 303514883 SHOBHARAM CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-040-003/59-A
(PATRITOLA MAAL) 		1745007000NRG24150220241623878 15/02/2024 DROPA SINGH 1745007WL052175 DROPA SINGH 00089 CBIN0282948 960 960 Processed 12/04/2024 303514883 DROPASINGH CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-040-003/67-B
(PATRITOLA MAAL) 		1745007000NRG24150220241623880 15/02/2024 GULAB SINGH 1745007WL052175 GULAB SINGH 00089 CBIN0282948 960 960 Processed 12/04/2024 303514883 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
709 MEHANDWANI MP-45-007-040-003/68-A
(PATRITOLA MAAL) 		1745007000NRG24150220241623883 15/02/2024 DHARAM SINGH 1745007WL052175 DHARAM SINGH 00089 CBIN0282948 960 960 Processed 12/04/2024 303514883 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-040-003/73-B
(PATRITOLA MAAL) 		1745007000NRG24150220241623885 15/02/2024 DHARM BATI 1745007WL052175 DHARM BATI 00089 CBIN0282948 192 192 Processed 12/04/2024 303514883 DHARMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
711 MEHANDWANI MP-45-007-040-003/84-A
(PATRITOLA MAAL) 		1745007000NRG24150220241623887 15/02/2024 DARSAN 1745007WL052175 DARSAN 00089 CBIN0282948 960 960 Processed 12/04/2024 303514883 DARSAN INDIA POST PAYMENTS BANK LIMITED(508528)
712 MEHANDWANI MP-45-007-040-003/84-B
(PATRITOLA MAAL) 		1745007000NRG24150220241623888 15/02/2024 Pancham Singh Maravi 1745007WL052175 Pancham Singh Maravi 00089 CBIN0282948 960 960 Processed 12/04/2024 303514883 PanchamSinghMaravi CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-040-003/92-B
(PATRITOLA MAAL) 		1745007000NRG24150220241623891 15/02/2024 BHAGWANI 1745007WL052175 BHAGWANI 00089 CBIN0282948 384 384 Processed 12/04/2024 303514883 BHAGWANI CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-040-003/94-A
(PATRITOLA MAAL) 		1745007000NRG24150220241623893 15/02/2024 KALARIN BAI 1745007WL052175 KALARIN BAI 00089 CBIN0282948 960 960 Processed 12/04/2024 303514883 KALARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237460 237460
715 MEHANDWANI MP-45-007-027-001/267-C
(KHRAGWARA) 		1745007027NRG24140220241622203 15/02/2024 Sumantra 1745007027WL052114 Sumantra 00415 SBIN0002893 1050 1050 Processed 12/04/2024 303514883 Sumantra STATE BANK OF INDIA(508548)
SubTotal 1050 1050
716 MEHANDWANI MP-45-007-002-001/167-A
(KUTRAI MAAL) 		1745007000NRG24150220241623734 15/02/2024 LAXMAN SINGH 1745007WL052173 LAXMAN SINGH 00415 SBIN0004641 420 420 Processed 12/04/2024 303514883 LAXMANSINGH STATE BANK OF INDIA(508548)
717 MEHANDWANI MP-45-007-002-001/292-B
(KUTRAI MAAL) 		1745007000NRG24150220241623767 15/02/2024 GAJRAJ SINGH 1745007WL052173 GAJRAJ SINGH 00415 SBIN0004641 420 420 Processed 12/04/2024 303514883 GAJRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 840 840
718 MEHANDWANI MP-45-007-002-001/38-A
(KUTRAI MAAL) 		1745007000NRG24150220241623795 15/02/2024 SADHNA BAI 1745007WL052173 SADHNA BAI 00415 SBIN0007717 1050 1050 Processed 12/04/2024 303514883 SADHNABAI STATE BANK OF INDIA(508548)
SubTotal 1050 1050
719 MEHANDWANI MP-45-007-002-001/271-B
(KUTRAI MAAL) 		1745007000NRG24150220241623764 15/02/2024 ANITA 1745007WL052173 ANITA 00415 SBIN0012270 840 840 Processed 13/04/2024 303514883 ANITA FINO PAYMENTS BANK LTD(608001)
SubTotal 840 840
720 MEHANDWANI MP-45-007-027-002/431-A
(KHRAGWARA) 		1745007027NRG24140220241622314 15/02/2024 CHAITI BAI 1745007027WL052118 CHAITI BAI 00415 SBIN0030452 840 840 Processed 12/04/2024 303514883 CHAITIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 840 840
721 MEHANDWANI MP-45-007-015-001/91-B
(PADRIYA) 		1745007015NRG24140220241621230 15/02/2024 Babita 1745007015WL052088 Babita 00462 UCBA0003083 1230 1230 Processed 12/04/2024 303514883 Babita UCO BANK(607066)
SubTotal 1230 1230
722 MEHANDWANI MP-45-007-015-001/158-B
(PADRIYA) 		1745007015NRG24140220241621203 15/02/2024 SHIVKALI BAI 1745007015WL052088 SHIVKALI BAI 00468 UBIN0542628 1230 1230 Processed 12/04/2024 303514883 SHIVKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 MEHANDWANI MP-45-007-027-001/137-B
(KHRAGWARA) 		1745007027NRG24140220241621838 15/02/2024 PRADEEP 1745007027WL052108 PRADEEP 00468 UBIN0542628 1200 1200 Processed 13/04/2024 303514883 PRADEEP UNION BANK OF INDIA(508500)
724 MEHANDWANI MP-45-007-027-001/224-B
(KHRAGWARA) 		1745007027NRG24140220241622190 15/02/2024 puspraj 1745007027WL052114 puspraj 00468 UBIN0542628 1260 1260 Processed 13/04/2024 303514883 puspraj UNION BANK OF INDIA(508500)
725 MEHANDWANI MP-45-007-027-001/232-B
(KHRAGWARA) 		1745007027NRG24140220241622192 15/02/2024 RAVISANKER 1745007027WL052114 RAVISANKER 00468 UBIN0542628 1260 1260 Processed 12/04/2024 303514883 RAVISANKER CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-027-001/243-B
(KHRAGWARA) 		1745007027NRG24140220241622196 15/02/2024 RAJENDRA KUMAR AHIRWAR 1745007027WL052114 RAJENDRA KUMAR AHIRWAR 00468 UBIN0542628 1260 1260 Processed 12/04/2024 303514883 RAJENDRAKUMARAHIRWAR CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-027-001/278-B
(KHRAGWARA) 		1745007027NRG24140220241621846 15/02/2024 RAMA SANKAR 1745007027WL052108 RAMA SANKAR 00468 UBIN0542628 800 800 Processed 13/04/2024 303514883 RAMASANKAR UNION BANK OF INDIA(508500)
728 MEHANDWANI MP-45-007-027-001/41-C
(KHRAGWARA) 		1745007027NRG24140220241622209 15/02/2024 kulesh 1745007027WL052114 kulesh 00468 UBIN0542628 1050 1050 Processed 12/04/2024 303514883 kulesh INDIA POST PAYMENTS BANK LIMITED(508528)
729 MEHANDWANI MP-45-007-027-001/46-C
(KHRAGWARA) 		1745007027NRG24140220241622210 15/02/2024 urmila 1745007027WL052114 urmila 00468 UBIN0542628 420 420 Processed 13/04/2024 303514883 urmila UNION BANK OF INDIA(508500)
730 MEHANDWANI MP-45-007-027-001/51-B
(KHRAGWARA) 		1745007027NRG24140220241622213 15/02/2024 RAMESHVARI 1745007027WL052114 RAMESHVARI 00468 UBIN0542628 1260 1260 Processed 13/04/2024 303514883 RAMESHVARI UNION BANK OF INDIA(508500)
731 MEHANDWANI MP-45-007-027-001/61-B
(KHRAGWARA) 		1745007027NRG24140220241622215 15/02/2024 MEERA 1745007027WL052114 MEERA 00468 UBIN0542628 1260 1260 Processed 12/04/2024 303514883 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
732 MEHANDWANI MP-45-007-027-001/65-B
(KHRAGWARA) 		1745007027NRG24140220241622217 15/02/2024 SHYAMA BAI DHURWEY 1745007027WL052114 SHYAMA BAI DHURWEY 00468 UBIN0542628 1050 1050 Processed 12/04/2024 303514883 SHYAMABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
733 MEHANDWANI MP-45-007-027-001/70-C
(KHRAGWARA) 		1745007027NRG24140220241621854 15/02/2024 AKKAL SINGH 1745007027WL052108 AKKAL SINGH 00468 UBIN0542628 1200 1200 Processed 12/04/2024 303514883 AKKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
734 MEHANDWANI MP-45-007-027-001/91-B
(KHRAGWARA) 		1745007027NRG24140220241622220 15/02/2024 RAKESH 1745007027WL052114 RAKESH 00468 UBIN0542628 840 840 Processed 12/04/2024 303514883 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
735 MEHANDWANI MP-45-007-027-002/145-B
(KHRAGWARA) 		1745007027NRG24140220241622276 15/02/2024 dileep singh tekam 1745007027WL052118 dileep singh tekam 00468 UBIN0542628 1050 1050 Processed 13/04/2024 303514883 dileepsinghtekam UNION BANK OF INDIA(508500)
736 MEHANDWANI MP-45-007-027-002/218-B
(KHRAGWARA) 		1745007027NRG24140220241622283 15/02/2024 GANGOTRI PARASTE 1745007027WL052118 GANGOTRI PARASTE 00468 UBIN0542628 840 840 Processed 13/04/2024 303514883 GANGOTRIPARASTE UNION BANK OF INDIA(508500)
737 MEHANDWANI MP-45-007-027-002/318-A
(KHRAGWARA) 		1745007027NRG24140220241622302 15/02/2024 SAMALIYA BAI 1745007027WL052118 SAMALIYA BAI 00468 UBIN0542628 840 840 Processed 12/04/2024 303514883 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-027-002/363-A
(KHRAGWARA) 		1745007027NRG24140220241622305 15/02/2024 santi bai 1745007027WL052118 santi bai 00468 UBIN0542628 840 840 Processed 13/04/2024 303514883 santibai UNION BANK OF INDIA(508500)
739 MEHANDWANI MP-45-007-027-002/377-B
(KHRAGWARA) 		1745007027NRG24140220241622306 15/02/2024 Ram 1745007027WL052118 Ram 00468 UBIN0542628 840 840 Processed 13/04/2024 303514883 Ram FINO PAYMENTS BANK LTD(608001)
740 MEHANDWANI MP-45-007-027-002/388-A
(KHRAGWARA) 		1745007027NRG24140220241622307 15/02/2024 Fagan bai 1745007027WL052118 Fagan bai 00468 UBIN0542628 840 840 Processed 13/04/2024 303514883 Faganbai UNION BANK OF INDIA(508500)
741 MEHANDWANI MP-45-007-027-002/391-A
(KHRAGWARA) 		1745007027NRG24140220241622308 15/02/2024 Fagan bai 1745007027WL052118 Fagan bai 00468 UBIN0542628 420 420 Processed 13/04/2024 303514883 Faganbai UNION BANK OF INDIA(508500)
742 MEHANDWANI MP-45-007-027-002/395-A
(KHRAGWARA) 		1745007027NRG24140220241622309 15/02/2024 Ramkumar 1745007027WL052118 Ramkumar 00468 UBIN0542628 840 840 Processed 13/04/2024 303514883 Ramkumar FINO PAYMENTS BANK LTD(608001)
743 MEHANDWANI MP-45-007-027-002/412-A
(KHRAGWARA) 		1745007027NRG24140220241622311 15/02/2024 Sev kumar 1745007027WL052118 Sev kumar 00468 UBIN0542628 840 840 Processed 13/04/2024 303514883 Sevkumar UNION BANK OF INDIA(508500)
744 MEHANDWANI MP-45-007-027-002/424-A
(KHRAGWARA) 		1745007027NRG24140220241622312 15/02/2024 TIRATH BAI 1745007027WL052118 TIRATH BAI 00468 UBIN0542628 840 840 Processed 12/04/2024 303514883 TIRATHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
745 MEHANDWANI MP-45-007-027-002/428-A
(KHRAGWARA) 		1745007027NRG24140220241622313 15/02/2024 CHAMRE BAI MARKAM 1745007027WL052118 CHAMRE BAI MARKAM 00468 UBIN0542628 840 840 Processed 12/04/2024 303514883 CHAMREBAIMARKAM CENTRAL BANK OF INDIA(607115)
746 MEHANDWANI MP-45-007-027-002/451-A
(KHRAGWARA) 		1745007027NRG24140220241622315 15/02/2024 ANUP SINGH PARASTE 1745007027WL052118 ANUP SINGH PARASTE 00468 UBIN0542628 840 840 Processed 12/04/2024 303514883 ANUPSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
747 MEHANDWANI MP-45-007-027-002/471-A
(KHRAGWARA) 		1745007027NRG24140220241622316 15/02/2024 KARIBAN MARAVI 1745007027WL052118 KARIBAN MARAVI 00468 UBIN0542628 840 840 Processed 12/04/2024 303514883 KARIBANMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
748 MEHANDWANI MP-45-007-027-002/526-A
(KHRAGWARA) 		1745007027NRG24140220241622318 15/02/2024 RAMPYARI 1745007027WL052118 RAMPYARI 00468 UBIN0542628 840 840 Processed 12/04/2024 303514883 RAMPYARI CENTRAL BANK OF INDIA(607115)
749 MEHANDWANI MP-45-007-027-002/531-A
(KHRAGWARA) 		1745007027NRG24140220241622320 15/02/2024 DROAPATI 1745007027WL052118 DROAPATI 00468 UBIN0542628 840 840 Processed 12/04/2024 303514883 DROAPATI CENTRAL BANK OF INDIA(607115)
750 MEHANDWANI MP-45-007-027-002/8-B
(KHRAGWARA) 		1745007027NRG24140220241622324 15/02/2024 lamu 1745007027WL052118 lamu 00468 UBIN0542628 840 840 Processed 13/04/2024 303514883 lamu UNION BANK OF INDIA(508500)
751 MEHANDWANI MP-45-007-027-002/8-C
(KHRAGWARA) 		1745007027NRG24140220241622325 15/02/2024 Sonwati 1745007027WL052118 Sonwati 00468 UBIN0542628 840 840 Processed 12/04/2024 303514883 Sonwati INDIA POST PAYMENTS BANK LIMITED(508528)
752 MEHANDWANI MP-45-007-027-002/97-D
(KHRAGWARA) 		1745007027NRG24140220241622329 15/02/2024 laxmi 1745007027WL052118 laxmi 00468 UBIN0542628 840 840 Processed 12/04/2024 303514883 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
753 MEHANDWANI MP-45-007-031-001/339-B
(KALGITOLA) 		1745007000NRG24150220241623940 15/02/2024 bhageshwari 1745007WL052178 bhageshwari 00468 UBIN0542628 2520 2520 Processed 13/04/2024 303514883 bhageshwari UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-036-001/118-A
(KEWALADAR) 		1745007036NRG24150220241623052 15/02/2024 SHYAMVATI BAI 1745007036WL052154 SHYAMVATI BAI 00468 UBIN0542628 1400 1400 Processed 12/04/2024 303514883 SHYAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
755 MEHANDWANI MP-45-007-036-002/52-C
(KEWALADAR) 		1745007036NRG24150220241623042 15/02/2024 LALTI BAI 1745007036WL052153 LALTI BAI 00468 UBIN0542628 800 800 Processed 13/04/2024 303514883 LALTIBAI UNION BANK OF INDIA(508500)
756 MEHANDWANI MP-45-007-036-002/8-C
(KEWALADAR) 		1745007036NRG24150220241623046 15/02/2024 PANCHAM LAL 1745007036WL052153 PANCHAM LAL 00468 UBIN0542628 800 800 Processed 12/04/2024 303514883 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
757 MEHANDWANI MP-45-007-036-003/47-A
(KEWALADAR) 		1745007036NRG24150220241623091 15/02/2024 JAYSINGH 1745007036WL052155 JAYSINGH 00468 UBIN0542628 800 800 Processed 13/04/2024 303514883 JAYSINGH UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-036-003/50-A
(KEWALADAR) 		1745007036NRG24150220241623094 15/02/2024 HAMESHWARI BAI 1745007036WL052155 HAMESHWARI BAI 00468 UBIN0542628 1200 1200 Processed 13/04/2024 303514883 HAMESHWARIBAI UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-036-003/79-C
(KEWALADAR) 		1745007036NRG24150220241623103 15/02/2024 ANUSUIYA BAI 1745007036WL052155 ANUSUIYA BAI 00468 UBIN0542628 1000 1000 Processed 13/04/2024 303514883 ANUSUIYABAI UNION BANK OF INDIA(508500)
SubTotal 37520 37520
760 MEHANDWANI MP-45-007-027-001/115-C
(KHRAGWARA) 		1745007027NRG24140220241622181 15/02/2024 gangotri 1745007027WL052114 gangotri 00468 UBIN0559482 1470 1470 Processed 13/04/2024 303514883 gangotri UNION BANK OF INDIA(508500)
SubTotal 1470 1470
761 MEHANDWANI MP-45-007-002-001/280-A
(KUTRAI MAAL) 		1745007000NRG24150220241623766 15/02/2024 nanhi bai 1745007WL052173 nanhi bai 00688 FINO0001001 1050 1050 Processed 12/04/2024 303514883 nanhibai CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
762 MEHANDWANI MP-45-007-002-001/123-B
(KUTRAI MAAL) 		1745007000NRG24150220241623716 15/02/2024 SANTI BAI 1745007WL052173 SANTI BAI 00691 IPOS0000001 210 210 Processed 12/04/2024 303514883 SANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
763 MEHANDWANI MP-45-007-002-001/129-A
(KUTRAI MAAL) 		1745007000NRG24150220241623717 15/02/2024 KAOSHAL BAI 1745007WL052173 KAOSHAL BAI 00691 IPOS0000001 420 420 Processed 12/04/2024 303514883 KAOSHALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 MEHANDWANI MP-45-007-002-001/137-A
(KUTRAI MAAL) 		1745007000NRG24150220241623718 15/02/2024 CHANDAN SINGH 1745007WL052173 CHANDAN SINGH 00691 IPOS0000001 1050 1050 Processed 12/04/2024 303514883 CHANDANSINGH STATE BANK OF INDIA(508548)
765 MEHANDWANI MP-45-007-002-001/143-A
(KUTRAI MAAL) 		1745007000NRG24150220241623719 15/02/2024 REVA BAI 1745007WL052173 REVA BAI 00691 IPOS0000001 840 840 Processed 12/04/2024 303514883 REVABAI INDIA POST PAYMENTS BANK LIMITED(508528)
766 MEHANDWANI MP-45-007-002-001/171-B
(KUTRAI MAAL) 		1745007000NRG24150220241623736 15/02/2024 ROHIT SINGH 1745007WL052173 ROHIT SINGH 00691 IPOS0000001 840 840 Processed 12/04/2024 303514883 ROHITSINGH CENTRAL BANK OF INDIA(607115)
767 MEHANDWANI MP-45-007-002-001/2-A
(KUTRAI MAAL) 		1745007000NRG24150220241623740 15/02/2024 fuljhar bai 1745007WL052173 fuljhar bai 00691 IPOS0000001 1050 1050 Processed 12/04/2024 303514883 fuljharbai INDIA POST PAYMENTS BANK LIMITED(508528)
768 MEHANDWANI MP-45-007-002-001/229-A
(KUTRAI MAAL) 		1745007000NRG24150220241623749 15/02/2024 GYANWATI 1745007WL052173 GYANWATI 00691 IPOS0000001 1050 1050 Processed 12/04/2024 303514883 GYANWATI CENTRAL BANK OF INDIA(607115)
769 MEHANDWANI MP-45-007-002-001/23-A
(KUTRAI MAAL) 		1745007000NRG24150220241623750 15/02/2024 HALKO BAI 1745007WL052173 HALKO BAI 00691 IPOS0000001 1050 1050 Processed 12/04/2024 303514883 HALKOBAI CENTRAL BANK OF INDIA(607115)
770 MEHANDWANI MP-45-007-002-001/24-A
(KUTRAI MAAL) 		1745007000NRG24150220241623753 15/02/2024 sukko bai 1745007WL052173 sukko bai 00691 IPOS0000001 1050 1050 Processed 12/04/2024 303514883 sukkobai INDIA POST PAYMENTS BANK LIMITED(508528)
771 MEHANDWANI MP-45-007-002-001/262-A
(KUTRAI MAAL) 		1745007000NRG24150220241623761 15/02/2024 girja bai 1745007WL052173 girja bai 00691 IPOS0000001 840 840 Processed 12/04/2024 303514883 girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
772 MEHANDWANI MP-45-007-002-001/27-A
(KUTRAI MAAL) 		1745007000NRG24150220241623763 15/02/2024 NARBADIYA BAI 1745007WL052173 NARBADIYA BAI 00691 IPOS0000001 1050 1050 Processed 12/04/2024 303514883 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
773 MEHANDWANI MP-45-007-002-001/300-B
(KUTRAI MAAL) 		1745007000NRG24150220241623773 15/02/2024 KAOSHAL BAI 1745007WL052173 KAOSHAL BAI 00691 IPOS0000001 1050 1050 Processed 12/04/2024 303514883 KAOSHALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
774 MEHANDWANI MP-45-007-002-001/303-B
(KUTRAI MAAL) 		1745007000NRG24150220241623775 15/02/2024 SUNEEL KUMAR 1745007WL052173 SUNEEL KUMAR 00691 IPOS0000001 1050 1050 Processed 12/04/2024 303514883 SUNEELKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
775 MEHANDWANI MP-45-007-002-001/310-A
(KUTRAI MAAL) 		1745007000NRG24150220241623781 15/02/2024 SATIYA BAI 1745007WL052173 SATIYA BAI 00691 IPOS0000001 210 210 Processed 12/04/2024 303514883 SATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHANDWANI MP-45-007-002-001/32-A
(KUTRAI MAAL) 		1745007000NRG24150220241623784 15/02/2024 SAMPATIYA BAI 1745007WL052173 SAMPATIYA BAI 00691 IPOS0000001 1050 1050 Processed 12/04/2024 303514883 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
777 MEHANDWANI MP-45-007-002-001/336-A
(KUTRAI MAAL) 		1745007000NRG24150220241623789 15/02/2024 GEETA BAI 1745007WL052173 GEETA BAI 00691 IPOS0000001 1050 1050 Processed 12/04/2024 303514883 GEETABAI CENTRAL BANK OF INDIA(607115)
778 MEHANDWANI MP-45-007-002-001/37-B
(KUTRAI MAAL) 		1745007000NRG24150220241623794 15/02/2024 SAVRUP SINGH 1745007WL052173 SAVRUP SINGH 00691 IPOS0000001 1050 1050 Processed 12/04/2024 303514883 SAVRUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
779 MEHANDWANI MP-45-007-002-001/38-B
(KUTRAI MAAL) 		1745007000NRG24150220241623796 15/02/2024 AJUDHIYA BAI 1745007WL052173 AJUDHIYA BAI 00691 IPOS0000001 1050 1050 Processed 12/04/2024 303514883 AJUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
780 MEHANDWANI MP-45-007-002-001/5-B
(KUTRAI MAAL) 		1745007000NRG24150220241623802 15/02/2024 RATAN SINGH 1745007WL052173 RATAN SINGH 00691 IPOS0000001 1050 1050 Processed 12/04/2024 303514883 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
781 MEHANDWANI MP-45-007-002-001/88-A
(KUTRAI MAAL) 		1745007000NRG24150220241623820 15/02/2024 RAM BAI 1745007WL052173 RAM BAI 00691 IPOS0000001 1050 1050 Processed 12/04/2024 303514883 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-005-001/261-A
(MEHANDWANI) 		1745007000NRG24150220241623497 15/02/2024 DEEPCHAN YADAV 1745007WL052168 DEEPCHAN YADAV 00691 IPOS0000001 1320 1320 Processed 12/04/2024 303514883 DEEPCHANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-005-001/660
(MEHANDWANI) 		1745007005NRG24150220241623461 15/02/2024 PARWATI SAHU 1745007005WL052167 PARWATI SAHU 00691 IPOS0000001 1015 1015 Processed 12/04/2024 303514883 PARWATISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-006-001/168-B
(DULHARI) 		1745007000NRG24150220241623943 15/02/2024 Anand Kumar 1745007WL052179 Anand Kumar 00691 IPOS0000001 1170 1170 Processed 12/04/2024 303514883 AnandKumar INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-014-001/83-B
(SARAS DOLI) 		1745007014NRG24150220241623275 15/02/2024 Suneel Kachwaha 1745007014WL052161 Suneel Kachwaha 00691 IPOS0000001 1008 1008 Processed 12/04/2024 303514883 SuneelKachwaha INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-014-001/95-C
(SARAS DOLI) 		1745007014NRG24150220241623277 15/02/2024 Shiv Kumar Sahu 1745007014WL052161 Shiv Kumar Sahu 00691 IPOS0000001 1008 1008 Processed 12/04/2024 303514883 ShivKumarSahu CENTRAL BANK OF INDIA(607115)
787 MEHANDWANI MP-45-007-015-001/183-B
(PADRIYA) 		1745007015NRG24140220241621283 15/02/2024 SATVANT SINGH 1745007015WL052090 SATVANT SINGH 00691 IPOS0000001 1188 1188 Processed 12/04/2024 303514883 SATVANTSINGH CENTRAL BANK OF INDIA(607115)
788 MEHANDWANI MP-45-007-015-001/186-B
(PADRIYA) 		1745007015NRG24140220241621286 15/02/2024 CHAMPA BAI 1745007015WL052090 CHAMPA BAI 00691 IPOS0000001 1188 1188 Processed 12/04/2024 303514883 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-015-001/274-B
(PADRIYA) 		1745007015NRG24140220241621223 15/02/2024 SHAMA MARKAM 1745007015WL052088 SHAMA MARKAM 00691 IPOS0000001 1025 1025 Processed 12/04/2024 303514883 SHAMAMARKAM UCO BANK(607066)
790 MEHANDWANI MP-45-007-015-001/91-A
(PADRIYA) 		1745007015NRG24140220241621328 15/02/2024 Chandrakli 1745007015WL052090 Chandrakli 00691 IPOS0000001 198 198 Processed 12/04/2024 303514883 Chandrakli INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-040-003/152-A
(PATRITOLA MAAL) 		1745007000NRG24150220241623851 15/02/2024 Jhamoo Singh 1745007WL052175 Jhamoo Singh 00691 IPOS0000001 192 192 Processed 12/04/2024 303514883 JhamooSingh INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-040-003/42-B
(PATRITOLA MAAL) 		1745007000NRG24150220241623869 15/02/2024 Tikiya Bai 1745007WL052175 Tikiya Bai 00691 IPOS0000001 960 960 Processed 12/04/2024 303514883 TikiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-040-003/67-C
(PATRITOLA MAAL) 		1745007000NRG24150220241623882 15/02/2024 Bajari 1745007WL052175 Bajari 00691 IPOS0000001 960 960 Processed 12/04/2024 303514883 Bajari INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-040-003/77-C
(PATRITOLA MAAL) 		1745007000NRG24150220241623886 15/02/2024 Jagdeesh 1745007WL052175 Jagdeesh 00691 IPOS0000001 960 960 Processed 12/04/2024 303514883 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30252 30252
Total 780800 780800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_150224APB_FTO_464129 AXIS BANK UTIB0001397 SHAHAPURA 1050
2 MEHANDWANI MP1745007_150224APB_FTO_464129 Canara Bank CNRB0004113 DINDORI 840
3 MEHANDWANI MP1745007_150224APB_FTO_464129 Central Bank Of India CBIN0281522 GHUGRI 1000
4 MEHANDWANI MP1745007_150224APB_FTO_464129 Central Bank Of India CBIN0281545 MAHEDWANI 458638
5 MEHANDWANI MP1745007_150224APB_FTO_464129 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 5670
6 MEHANDWANI MP1745007_150224APB_FTO_464129 Central Bank Of India CBIN0282948 BARAI 8241
7 MEHANDWANI MP1745007_150224APB_FTO_464129 Central Bank Of India CBIN0282948 KATHAUTHIYA 229219
8 MEHANDWANI MP1745007_150224APB_FTO_464129 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1050
9 MEHANDWANI MP1745007_150224APB_FTO_464129 State Bank of India SBIN0004641 NIWAS 840
10 MEHANDWANI MP1745007_150224APB_FTO_464129 State Bank of India SBIN0007717 CHOURAI 1050
11 MEHANDWANI MP1745007_150224APB_FTO_464129 State Bank of India SBIN0012270 GWARIGHAT 840
12 MEHANDWANI MP1745007_150224APB_FTO_464129 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 840
13 MEHANDWANI MP1745007_150224APB_FTO_464129 UCO Bank UCBA0003083 MANDLA 1230
14 MEHANDWANI MP1745007_150224APB_FTO_464129 Union Bank of India UBIN0542628 SAKKA 37520
15 MEHANDWANI MP1745007_150224APB_FTO_464129 Union Bank of India UBIN0559482 DINDORI 1470
16 MEHANDWANI MP1745007_150224APB_FTO_464129 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1050
17 MEHANDWANI MP1745007_150224APB_FTO_464129 India Post Payments Bank IPOS0000001 Dindori 6775
18 MEHANDWANI MP1745007_150224APB_FTO_464129 India Post Payments Bank IPOS0000001 Mandla 23477

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