Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:24:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_090224APB_FTO_458224
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-45-007-027-002/239-C
(KHRAGWARA) 		1745007027NRG24090220241594472 09/02/2024 SANDEEP 1745007027WL051367 SANDEEP 00078 CNRB0004113 1260 1260 Processed 26/03/2024 004291280 SANDEEP UNION BANK OF INDIA(508500)
SubTotal 1260 1260
2 MEHANDWANI MP-45-007-006-002/10-A
(DULHARI) 		1745007006NRG24080220241589769 09/02/2024 RAMOBAI 1745007006WL051238 RAMOBAI 00089 CBIN0281545 660 660 Processed 26/03/2024 004291280 RAMOBAI CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-006-002/108-A
(DULHARI) 		1745007006NRG24080220241589770 09/02/2024 GOPAL SINGH 1745007006WL051238 GOPAL SINGH 00089 CBIN0281545 660 660 Processed 26/03/2024 004291280 GOPALSINGH CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-006-002/12-A
(DULHARI) 		1745007006NRG24080220241589771 09/02/2024 SKHIRAM 1745007006WL051238 SKHIRAM 00089 CBIN0281545 660 660 Processed 26/03/2024 004291280 SKHIRAM CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-006-002/17-A
(DULHARI) 		1745007006NRG24080220241589772 09/02/2024 PHULAM BAI 1745007006WL051238 PHULAM BAI 00089 CBIN0281545 440 440 Processed 26/03/2024 004291280 PHULAMBAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-006-002/21-B
(DULHARI) 		1745007006NRG24080220241589773 09/02/2024 NIRANAT BAI PATTA 1745007006WL051238 NIRANAT BAI PATTA 00089 CBIN0281545 220 220 Processed 26/03/2024 004291280 NIRANATBAIPATTA CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-006-002/25-B
(DULHARI) 		1745007006NRG24080220241589774 09/02/2024 VIPATIYA BAI 1745007006WL051238 VIPATIYA BAI 00089 CBIN0281545 660 660 Processed 26/03/2024 004291280 VIPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHANDWANI MP-45-007-006-002/28-B
(DULHARI) 		1745007006NRG24080220241589775 09/02/2024 SUKMANTI 1745007006WL051238 SUKMANTI 00089 CBIN0281545 660 660 Processed 26/03/2024 004291280 SUKMANTI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-006-002/32-C
(DULHARI) 		1745007006NRG24080220241589776 09/02/2024 radayal 1745007006WL051238 radayal 00089 CBIN0281545 660 660 Processed 26/03/2024 004291280 radayal CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-006-002/32-D
(DULHARI) 		1745007006NRG24080220241589777 09/02/2024 YAMUNA MARAVI 1745007006WL051238 YAMUNA MARAVI 00089 CBIN0281545 660 660 Processed 26/03/2024 004291280 YAMUNAMARAVI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-006-002/45-B
(DULHARI) 		1745007006NRG24080220241589778 09/02/2024 SANTI BAI 1745007006WL051238 SANTI BAI 00089 CBIN0281545 660 660 Processed 26/03/2024 004291280 SANTIBAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-006-002/53-B
(DULHARI) 		1745007006NRG24080220241589779 09/02/2024 RAMPYARE 1745007006WL051238 RAMPYARE 00089 CBIN0281545 440 440 Processed 26/03/2024 004291280 RAMPYARE CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-006-002/68-B
(DULHARI) 		1745007006NRG24080220241589780 09/02/2024 ARJUN SINGH PARASTE 1745007006WL051238 ARJUN SINGH PARASTE 00089 CBIN0281545 660 660 Processed 26/03/2024 004291280 ARJUNSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHANDWANI MP-45-007-006-002/70-A
(DULHARI) 		1745007006NRG24080220241589781 09/02/2024 RABATI 1745007006WL051238 RABATI 00089 CBIN0281545 660 660 Processed 26/03/2024 004291280 RABATI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-006-002/80-B
(DULHARI) 		1745007006NRG24080220241589782 09/02/2024 parwati 1745007006WL051238 parwati 00089 CBIN0281545 440 440 Processed 26/03/2024 004291280 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHANDWANI MP-45-007-006-002/88-A
(DULHARI) 		1745007006NRG24080220241589783 09/02/2024 BABULAL 1745007006WL051238 BABULAL 00089 CBIN0281545 660 660 Processed 26/03/2024 004291280 BABULAL CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-006-002/92-A
(DULHARI) 		1745007006NRG24080220241589784 09/02/2024 RAMBATI 1745007006WL051238 RAMBATI 00089 CBIN0281545 660 660 Processed 26/03/2024 004291280 RAMBATI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-006-002/95-A
(DULHARI) 		1745007006NRG24080220241589785 09/02/2024 SYAMWATI 1745007006WL051238 SYAMWATI 00089 CBIN0281545 660 660 Processed 26/03/2024 004291280 SYAMWATI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-006-002/97-B
(DULHARI) 		1745007006NRG24080220241589786 09/02/2024 RAJA RAM 1745007006WL051238 RAJA RAM 00089 CBIN0281545 660 660 Processed 26/03/2024 004291280 RAJARAM CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-006-003/74-A
(DULHARI) 		1745007006NRG24080220241589787 09/02/2024 DUVARKA 1745007006WL051238 DUVARKA 00089 CBIN0281545 660 660 Processed 26/03/2024 004291280 DUVARKA CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-013-001/49-C
(SARSI MAAL) 		1745007013NRG24090220241594341 09/02/2024 PHOOLWATI 1745007013WL051364 PHOOLWATI 00089 CBIN0281545 1326 1326 Processed 26/03/2024 004291280 PHOOLWATI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-013-003/27-D
(SARSI MAAL) 		1745007013NRG24090220241594374 09/02/2024 SILOCHNA YADAV 1745007013WL051364 SILOCHNA YADAV 00089 CBIN0281545 1326 1326 Processed 26/03/2024 004291280 SILOCHNAYADAV CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-014-001/109-A
(SARAS DOLI) 		1745007014NRG24090220241594055 09/02/2024 Pyare Lal 1745007014WL051357 Pyare Lal 00089 CBIN0281545 555 555 Processed 26/03/2024 004291280 PyareLal CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-014-001/112-A
(SARAS DOLI) 		1745007014NRG24090220241594056 09/02/2024 KOSHALIYA BAI 1745007014WL051357 KOSHALIYA BAI 00089 CBIN0281545 555 555 Processed 26/03/2024 004291280 KOSHALIYABAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-014-001/114
(SARAS DOLI) 		1745007014NRG24090220241594057 09/02/2024 RAM LAL 1745007014WL051357 RAM LAL 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 RAMLAL CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-014-001/136
(SARAS DOLI) 		1745007014NRG24090220241594058 09/02/2024 CHODHARI SINGH 1745007014WL051357 CHODHARI SINGH 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 CHODHARISINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-014-001/136
(SARAS DOLI) 		1745007014NRG24090220241594059 09/02/2024 Sonkali 1745007014WL051357 Sonkali 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 Sonkali CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-014-001/15
(SARAS DOLI) 		1745007014NRG24090220241594060 09/02/2024 RANNO BAI 1745007014WL051357 RANNO BAI 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 RANNOBAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-014-001/15
(SARAS DOLI) 		1745007014NRG24090220241594061 09/02/2024 RANNO BAI 1745007014WL051357 RANNO BAI 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 RANNOBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-014-001/15-A
(SARAS DOLI) 		1745007014NRG24090220241594062 09/02/2024 FOOLVATI BAI 1745007014WL051357 FOOLVATI BAI 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-014-001/165
(SARAS DOLI) 		1745007014NRG24090220241594063 09/02/2024 GULAB 1745007014WL051357 GULAB 00089 CBIN0281545 555 555 Processed 26/03/2024 004291280 GULAB CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-014-001/165-A
(SARAS DOLI) 		1745007014NRG24090220241594064 09/02/2024 Shivraj Singh 1745007014WL051357 Shivraj Singh 00089 CBIN0281545 555 555 Processed 26/03/2024 004291280 ShivrajSingh CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-014-001/228
(SARAS DOLI) 		1745007014NRG24090220241594065 09/02/2024 BASHANTI BAI 1745007014WL051357 BASHANTI BAI 00089 CBIN0281545 555 555 Processed 26/03/2024 004291280 BASHANTIBAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-014-001/230
(SARAS DOLI) 		1745007014NRG24090220241594066 09/02/2024 BHAGOTI BAI 1745007014WL051357 BHAGOTI BAI 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 BHAGOTIBAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-014-001/260
(SARAS DOLI) 		1745007014NRG24090220241594067 09/02/2024 sundar lal 1745007014WL051357 sundar lal 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 sundarlal CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-014-001/260-B
(SARAS DOLI) 		1745007014NRG24090220241594068 09/02/2024 Susheela Bai 1745007014WL051357 Susheela Bai 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 SusheelaBai CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-014-001/281
(SARAS DOLI) 		1745007014NRG24090220241594069 09/02/2024 SAMMO BAI 1745007014WL051357 SAMMO BAI 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 SAMMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHANDWANI MP-45-007-014-001/282
(SARAS DOLI) 		1745007014NRG24090220241594070 09/02/2024 Parvati 1745007014WL051357 Parvati 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 Parvati CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-014-001/283
(SARAS DOLI) 		1745007014NRG24090220241594071 09/02/2024 RADHA 1745007014WL051357 RADHA 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 RADHA CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-014-001/284
(SARAS DOLI) 		1745007014NRG24090220241594072 09/02/2024 GOMTI 1745007014WL051357 GOMTI 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 GOMTI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-014-001/285
(SARAS DOLI) 		1745007014NRG24090220241594073 09/02/2024 GIRVAR 1745007014WL051357 GIRVAR 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 GIRVAR CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-014-001/286
(SARAS DOLI) 		1745007014NRG24090220241594074 09/02/2024 Jagoti 1745007014WL051357 Jagoti 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 Jagoti CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-014-001/287
(SARAS DOLI) 		1745007014NRG24090220241594075 09/02/2024 JAMMAN BAI 1745007014WL051357 JAMMAN BAI 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 JAMMANBAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-014-001/292
(SARAS DOLI) 		1745007014NRG24090220241594076 09/02/2024 Fagani 1745007014WL051357 Fagani 00089 CBIN0281545 555 555 Processed 26/03/2024 004291280 Fagani CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-014-001/315-B
(SARAS DOLI) 		1745007014NRG24090220241594077 09/02/2024 Ram Bai 1745007014WL051357 Ram Bai 00089 CBIN0281545 555 555 Processed 26/03/2024 004291280 RamBai CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-014-001/317
(SARAS DOLI) 		1745007014NRG24090220241594078 09/02/2024 semlal 1745007014WL051357 semlal 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 semlal CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-014-001/320
(SARAS DOLI) 		1745007014NRG24090220241594079 09/02/2024 KAMLO BAI 1745007014WL051357 KAMLO BAI 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 KAMLOBAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-014-001/341
(SARAS DOLI) 		1745007014NRG24090220241594080 09/02/2024 MANGALIYA BAI 1745007014WL051357 MANGALIYA BAI 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-014-001/342
(SARAS DOLI) 		1745007014NRG24090220241594081 09/02/2024 JAY LAL 1745007014WL051357 JAY LAL 00089 CBIN0281545 555 555 Processed 26/03/2024 004291280 JAYLAL CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-014-001/367
(SARAS DOLI) 		1745007014NRG24090220241594082 09/02/2024 sundariya 1745007014WL051357 sundariya 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 sundariya CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-014-001/367-C
(SARAS DOLI) 		1745007014NRG24090220241594083 09/02/2024 Rajkumari Bai 1745007014WL051357 Rajkumari Bai 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 RajkumariBai CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-014-001/37
(SARAS DOLI) 		1745007014NRG24090220241594084 09/02/2024 KUNVAR LAL 1745007014WL051357 KUNVAR LAL 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 KUNVARLAL CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-014-001/37-A
(SARAS DOLI) 		1745007014NRG24090220241594085 09/02/2024 TIRATH 1745007014WL051357 TIRATH 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 TIRATH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-014-001/405
(SARAS DOLI) 		1745007014NRG24090220241594086 09/02/2024 GANDHU SINGH 1745007014WL051357 GANDHU SINGH 00089 CBIN0281545 555 555 Processed 26/03/2024 004291280 GANDHUSINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-014-001/405
(SARAS DOLI) 		1745007014NRG24090220241594087 09/02/2024 GANDHU SINGH 1745007014WL051357 GANDHU SINGH 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 GANDHUSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-014-001/406
(SARAS DOLI) 		1745007014NRG24090220241594088 09/02/2024 GOMTI BAI 1745007014WL051357 GOMTI BAI 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 GOMTIBAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-014-001/469-B
(SARAS DOLI) 		1745007014NRG24090220241594089 09/02/2024 sonwati bai 1745007014WL051357 sonwati bai 00089 CBIN0281545 555 555 Processed 26/03/2024 004291280 sonwatibai CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-014-001/470
(SARAS DOLI) 		1745007014NRG24090220241594090 09/02/2024 PARVATI 1745007014WL051357 PARVATI 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 PARVATI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-014-001/473
(SARAS DOLI) 		1745007014NRG24090220241594092 09/02/2024 CHODHARI SINGH 1745007014WL051357 CHODHARI SINGH 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 CHODHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHANDWANI MP-45-007-014-001/498-A
(SARAS DOLI) 		1745007014NRG24090220241594093 09/02/2024 SHYAM BAI 1745007014WL051357 SHYAM BAI 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 SHYAMBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-014-001/499
(SARAS DOLI) 		1745007014NRG24090220241594094 09/02/2024 AKALI BAI 1745007014WL051357 AKALI BAI 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 AKALIBAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-014-001/499-B
(SARAS DOLI) 		1745007014NRG24090220241594095 09/02/2024 RADHIKA BAI 1745007014WL051357 RADHIKA BAI 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 RADHIKABAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-014-001/5
(SARAS DOLI) 		1745007014NRG24090220241594096 09/02/2024 Shyam Bai 1745007014WL051357 Shyam Bai 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 ShyamBai CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-014-001/500
(SARAS DOLI) 		1745007014NRG24090220241594097 09/02/2024 SUNDAR 1745007014WL051357 SUNDAR 00089 CBIN0281545 555 555 Processed 26/03/2024 004291280 SUNDAR CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-014-001/500
(SARAS DOLI) 		1745007014NRG24090220241594098 09/02/2024 Vimata 1745007014WL051357 Vimata 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 Vimata CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-014-001/502
(SARAS DOLI) 		1745007014NRG24090220241594099 09/02/2024 SUKHASEN 1745007014WL051357 SUKHASEN 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 SUKHASEN CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-014-001/512-A
(SARAS DOLI) 		1745007014NRG24090220241594100 09/02/2024 RAMKUMAR 1745007014WL051357 RAMKUMAR 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 RAMKUMAR CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-014-001/527
(SARAS DOLI) 		1745007014NRG24090220241594101 09/02/2024 SUHANIYA BAI 1745007014WL051357 SUHANIYA BAI 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 SUHANIYABAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-014-001/527-C
(SARAS DOLI) 		1745007014NRG24090220241594102 09/02/2024 VIMALA BAI 1745007014WL051357 VIMALA BAI 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 VIMALABAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-014-001/53
(SARAS DOLI) 		1745007014NRG24090220241594103 09/02/2024 hare singh 1745007014WL051357 hare singh 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 haresingh CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-014-001/538
(SARAS DOLI) 		1745007014NRG24090220241594104 09/02/2024 BISHARTI BAI 1745007014WL051357 BISHARTI BAI 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 BISHARTIBAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-014-001/54-A
(SARAS DOLI) 		1745007014NRG24090220241594105 09/02/2024 UMESH 1745007014WL051357 UMESH 00089 CBIN0281545 555 555 Processed 26/03/2024 004291280 UMESH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-014-001/541
(SARAS DOLI) 		1745007014NRG24090220241594106 09/02/2024 MAN SINGH 1745007014WL051357 MAN SINGH 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 MANSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-014-001/542
(SARAS DOLI) 		1745007014NRG24090220241594107 09/02/2024 mahosingh 1745007014WL051357 mahosingh 00089 CBIN0281545 370 370 Processed 26/03/2024 004291280 mahosingh CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-014-001/543
(SARAS DOLI) 		1745007014NRG24090220241594108 09/02/2024 GANPATIYA BAI 1745007014WL051357 GANPATIYA BAI 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 GANPATIYABAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-014-001/545
(SARAS DOLI) 		1745007014NRG24090220241594109 09/02/2024 PHULBAS BAI 1745007014WL051357 PHULBAS BAI 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 PHULBASBAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-014-001/546
(SARAS DOLI) 		1745007014NRG24090220241594111 09/02/2024 MANTI BAI 1745007014WL051357 MANTI BAI 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 MANTIBAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-014-001/546
(SARAS DOLI) 		1745007014NRG24090220241594110 09/02/2024 PAHAL SINGH 1745007014WL051357 PAHAL SINGH 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 PAHALSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-014-001/559
(SARAS DOLI) 		1745007014NRG24090220241594112 09/02/2024 patiya 1745007014WL051357 patiya 00089 CBIN0281545 370 370 Processed 26/03/2024 004291280 patiya CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-014-001/560-A
(SARAS DOLI) 		1745007014NRG24090220241594113 09/02/2024 JANKI BAI 1745007014WL051357 JANKI BAI 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 JANKIBAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-014-001/561
(SARAS DOLI) 		1745007014NRG24090220241594114 09/02/2024 RAM LAL 1745007014WL051357 RAM LAL 00089 CBIN0281545 555 555 Processed 26/03/2024 004291280 RAMLAL CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-014-001/562
(SARAS DOLI) 		1745007014NRG24090220241594115 09/02/2024 BUDDU LAL 1745007014WL051357 BUDDU LAL 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 BUDDULAL CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-014-001/592
(SARAS DOLI) 		1745007014NRG24090220241594116 09/02/2024 PHUNDI LAL 1745007014WL051357 PHUNDI LAL 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 PHUNDILAL CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-014-001/596-A
(SARAS DOLI) 		1745007014NRG24090220241594118 09/02/2024 SUNDAR 1745007014WL051357 SUNDAR 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 SUNDAR CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-014-001/597
(SARAS DOLI) 		1745007014NRG24090220241594119 09/02/2024 lamiya 1745007014WL051357 lamiya 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 lamiya CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-014-001/597-B
(SARAS DOLI) 		1745007014NRG24090220241594120 09/02/2024 Anjana Bai 1745007014WL051357 Anjana Bai 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 AnjanaBai CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-014-001/598
(SARAS DOLI) 		1745007014NRG24090220241594121 09/02/2024 RAMVATI BAI 1745007014WL051357 RAMVATI BAI 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-014-001/599-A
(SARAS DOLI) 		1745007014NRG24090220241594122 09/02/2024 PHUNDO BAI 1745007014WL051357 PHUNDO BAI 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 PHUNDOBAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-014-001/610
(SARAS DOLI) 		1745007014NRG24090220241594123 09/02/2024 PUNNU LAL 1745007014WL051357 PUNNU LAL 00089 CBIN0281545 370 370 Processed 26/03/2024 004291280 PUNNULAL CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-014-001/610-B
(SARAS DOLI) 		1745007014NRG24090220241594124 09/02/2024 SEMA BAI 1745007014WL051357 SEMA BAI 00089 CBIN0281545 555 555 Processed 26/03/2024 004291280 SEMABAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-014-001/649
(SARAS DOLI) 		1745007014NRG24090220241594125 09/02/2024 RAM PRASAD 1745007014WL051357 RAM PRASAD 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 RAMPRASAD CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-014-001/65
(SARAS DOLI) 		1745007014NRG24090220241594126 09/02/2024 RAM BAI 1745007014WL051357 RAM BAI 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 RAMBAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-014-001/702
(SARAS DOLI) 		1745007014NRG24090220241594127 09/02/2024 Narbadiya Bai 1745007014WL051357 Narbadiya Bai 00089 CBIN0281545 555 555 Processed 26/03/2024 004291280 NarbadiyaBai CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-014-001/710-B
(SARAS DOLI) 		1745007014NRG24090220241594128 09/02/2024 RAMMAL BAI 1745007014WL051357 RAMMAL BAI 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 RAMMALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEHANDWANI MP-45-007-014-001/726
(SARAS DOLI) 		1745007014NRG24090220241594129 09/02/2024 RAMJI 1745007014WL051357 RAMJI 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEHANDWANI MP-45-007-014-001/735
(SARAS DOLI) 		1745007014NRG24090220241594130 09/02/2024 LEELA BAI 1745007014WL051357 LEELA BAI 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 LEELABAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-014-001/755-A
(SARAS DOLI) 		1745007014NRG24090220241594132 09/02/2024 MOHWATI BAI 1745007014WL051357 MOHWATI BAI 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 MOHWATIBAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-014-001/756-A
(SARAS DOLI) 		1745007014NRG24090220241594134 09/02/2024 SUKHIYA BAI 1745007014WL051357 SUKHIYA BAI 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 SUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHANDWANI MP-45-007-014-001/757-A
(SARAS DOLI) 		1745007014NRG24090220241594135 09/02/2024 MAHA SINGH 1745007014WL051357 MAHA SINGH 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 MAHASINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-014-001/758-A
(SARAS DOLI) 		1745007014NRG24090220241594136 09/02/2024 KALA BAI 1745007014WL051357 KALA BAI 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 KALABAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-014-001/760-A
(SARAS DOLI) 		1745007014NRG24090220241594137 09/02/2024 NANUSINGH 1745007014WL051357 NANUSINGH 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 NANUSINGH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-014-001/762-B
(SARAS DOLI) 		1745007014NRG24090220241594138 09/02/2024 RAJKUMARI BAI 1745007014WL051357 RAJKUMARI BAI 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-014-001/770-A
(SARAS DOLI) 		1745007014NRG24090220241594139 09/02/2024 RAMPRASAD 1745007014WL051357 RAMPRASAD 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 RAMPRASAD CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-014-001/793-A
(SARAS DOLI) 		1745007014NRG24090220241594140 09/02/2024 MANGAL SINGH 1745007014WL051357 MANGAL SINGH 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 MANGALSINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-014-001/794-A
(SARAS DOLI) 		1745007014NRG24090220241594141 09/02/2024 PHOOL BAI 1745007014WL051357 PHOOL BAI 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 PHOOLBAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-014-001/800-A
(SARAS DOLI) 		1745007014NRG24090220241594143 09/02/2024 SHONKALI BAI 1745007014WL051357 SHONKALI BAI 00089 CBIN0281545 555 555 Processed 26/03/2024 004291280 SHONKALIBAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-014-001/801-A
(SARAS DOLI) 		1745007014NRG24090220241594144 09/02/2024 KAVITA BAI 1745007014WL051357 KAVITA BAI 00089 CBIN0281545 555 555 Processed 26/03/2024 004291280 KAVITABAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-014-001/802-A
(SARAS DOLI) 		1745007014NRG24090220241594145 09/02/2024 DURGESH MARAVI 1745007014WL051357 DURGESH MARAVI 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 DURGESHMARAVI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-014-001/824-A
(SARAS DOLI) 		1745007014NRG24090220241594146 09/02/2024 URMILA BAI 1745007014WL051357 URMILA BAI 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 URMILABAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-014-001/841-A
(SARAS DOLI) 		1745007014NRG24090220241594147 09/02/2024 Lalita Bai 1745007014WL051357 Lalita Bai 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 LalitaBai CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-014-001/848-A
(SARAS DOLI) 		1745007014NRG24090220241594148 09/02/2024 BALSHYA 1745007014WL051357 BALSHYA 00089 CBIN0281545 555 555 Processed 26/03/2024 004291280 BALSHYA CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-014-001/86
(SARAS DOLI) 		1745007014NRG24090220241594149 09/02/2024 GULBAS 1745007014WL051357 GULBAS 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 GULBAS CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-014-001/87
(SARAS DOLI) 		1745007014NRG24090220241594150 09/02/2024 SUMMAT SINGH 1745007014WL051357 SUMMAT SINGH 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-014-001/88-A
(SARAS DOLI) 		1745007014NRG24090220241594151 09/02/2024 HALKI BAI 1745007014WL051357 HALKI BAI 00089 CBIN0281545 740 740 Processed 26/03/2024 004291280 HALKIBAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-014-001/91
(SARAS DOLI) 		1745007014NRG24090220241594152 09/02/2024 urmila bai 1745007014WL051357 urmila bai 00089 CBIN0281545 370 370 Processed 26/03/2024 004291280 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEHANDWANI MP-45-007-021-001/107-B
(MANERI REYAT) 		1745007021NRG24080220241591919 09/02/2024 DHANI RAM 1745007021WL051300 DHANI RAM 00089 CBIN0281545 828 828 Processed 26/03/2024 004291280 DHANIRAM CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-021-001/120-B
(MANERI REYAT) 		1745007021NRG24080220241591920 09/02/2024 ANOOP SINGH 1745007021WL051300 ANOOP SINGH 00089 CBIN0281545 207 207 Processed 26/03/2024 004291280 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-021-001/122-A
(MANERI REYAT) 		1745007021NRG24080220241591921 09/02/2024 MATTUSINGH 1745007021WL051300 MATTUSINGH 00089 CBIN0281545 1035 1035 Processed 26/03/2024 004291280 MATTUSINGH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-021-001/122-C
(MANERI REYAT) 		1745007021NRG24080220241591922 09/02/2024 BAISAKHU 1745007021WL051300 BAISAKHU 00089 CBIN0281545 1035 1035 Processed 26/03/2024 004291280 BAISAKHU CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-021-001/144-C
(MANERI REYAT) 		1745007021NRG24080220241591923 09/02/2024 CHAMMAN 1745007021WL051300 CHAMMAN 00089 CBIN0281545 828 828 Processed 26/03/2024 004291280 CHAMMAN CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-021-001/144-D
(MANERI REYAT) 		1745007021NRG24080220241591924 09/02/2024 LAKHAN SINGH 1745007021WL051300 LAKHAN SINGH 00089 CBIN0281545 828 828 Processed 26/03/2024 004291280 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-021-001/145-A
(MANERI REYAT) 		1745007021NRG24080220241591925 09/02/2024 SEVA RAM 1745007021WL051300 SEVA RAM 00089 CBIN0281545 207 207 Processed 26/03/2024 004291280 SEVARAM CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-021-001/145-C
(MANERI REYAT) 		1745007021NRG24080220241591926 09/02/2024 DAREP SINGH 1745007021WL051300 DAREP SINGH 00089 CBIN0281545 1035 1035 Processed 26/03/2024 004291280 DAREPSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-021-001/148-D
(MANERI REYAT) 		1745007021NRG24080220241591927 09/02/2024 SADDU SINGH 1745007021WL051300 SADDU SINGH 00089 CBIN0281545 207 207 Processed 26/03/2024 004291280 SADDUSINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-021-001/157-C
(MANERI REYAT) 		1745007021NRG24080220241591928 09/02/2024 DEV LAL 1745007021WL051300 DEV LAL 00089 CBIN0281545 207 207 Processed 26/03/2024 004291280 DEVLAL CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-021-001/173-D
(MANERI REYAT) 		1745007021NRG24080220241591929 09/02/2024 RAMESH SINGH 1745007021WL051300 RAMESH SINGH 00089 CBIN0281545 1035 1035 Processed 26/03/2024 004291280 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-021-001/179-D
(MANERI REYAT) 		1745007021NRG24080220241591930 09/02/2024 CHOTI BAI 1745007021WL051300 CHOTI BAI 00089 CBIN0281545 1035 1035 Processed 26/03/2024 004291280 CHOTIBAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-021-001/188-A
(MANERI REYAT) 		1745007021NRG24080220241591931 09/02/2024 NANHU SINGH 1745007021WL051300 NANHU SINGH 00089 CBIN0281545 828 828 Processed 26/03/2024 004291280 NANHUSINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-021-001/188-A
(MANERI REYAT) 		1745007021NRG24080220241591932 09/02/2024 SUVITA BAI 1745007021WL051300 SUVITA BAI 00089 CBIN0281545 414 414 Processed 26/03/2024 004291280 SUVITABAI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-021-001/189-D
(MANERI REYAT) 		1745007021NRG24080220241591933 09/02/2024 RAMSVRUP 1745007021WL051300 RAMSVRUP 00089 CBIN0281545 828 828 Processed 26/03/2024 004291280 RAMSVRUP INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEHANDWANI MP-45-007-021-001/191-A
(MANERI REYAT) 		1745007021NRG24080220241591934 09/02/2024 GIRVER 1745007021WL051300 GIRVER 00089 CBIN0281545 828 828 Processed 26/03/2024 004291280 GIRVER CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-021-001/193-A
(MANERI REYAT) 		1745007021NRG24080220241591935 09/02/2024 GAYADEEN 1745007021WL051300 GAYADEEN 00089 CBIN0281545 828 828 Processed 26/03/2024 004291280 GAYADEEN CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-021-001/193-C
(MANERI REYAT) 		1745007021NRG24080220241591936 09/02/2024 RAM PRSAD 1745007021WL051300 RAM PRSAD 00089 CBIN0281545 1035 1035 Processed 26/03/2024 004291280 RAMPRSAD CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-021-001/193-C
(MANERI REYAT) 		1745007021NRG24080220241591937 09/02/2024 SUMANTRA 1745007021WL051300 SUMANTRA 00089 CBIN0281545 1035 1035 Processed 26/03/2024 004291280 SUMANTRA CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-021-001/198-A
(MANERI REYAT) 		1745007021NRG24080220241591938 09/02/2024 BALJU SINGH 1745007021WL051300 BALJU SINGH 00089 CBIN0281545 1035 1035 Processed 26/03/2024 004291280 BALJUSINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-021-001/198-A
(MANERI REYAT) 		1745007021NRG24080220241591939 09/02/2024 SUKKAL BAI 1745007021WL051300 SUKKAL BAI 00089 CBIN0281545 828 828 Processed 26/03/2024 004291280 SUKKALBAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-021-001/199-A
(MANERI REYAT) 		1745007021NRG24080220241591941 09/02/2024 SANTRA BAI 1745007021WL051300 SANTRA BAI 00089 CBIN0281545 828 828 Processed 26/03/2024 004291280 SANTRABAI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-021-001/199-A
(MANERI REYAT) 		1745007021NRG24080220241591940 09/02/2024 SUNDAR SINGH 1745007021WL051300 SUNDAR SINGH 00089 CBIN0281545 1035 1035 Processed 26/03/2024 004291280 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-021-001/211-C
(MANERI REYAT) 		1745007021NRG24080220241591942 09/02/2024 SUPRIT SINGH 1745007021WL051300 SUPRIT SINGH 00089 CBIN0281545 828 828 Processed 26/03/2024 004291280 SUPRITSINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-021-001/211-C
(MANERI REYAT) 		1745007021NRG24080220241591943 09/02/2024 SUPRIT SINGH 1745007021WL051300 SUPRIT SINGH 00089 CBIN0281545 828 828 Processed 26/03/2024 004291280 SUPRITSINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-021-001/212-C
(MANERI REYAT) 		1745007021NRG24080220241591944 09/02/2024 SANTOSI BAI 1745007021WL051300 SANTOSI BAI 00089 CBIN0281545 828 828 Processed 26/03/2024 004291280 SANTOSIBAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-021-001/213-B
(MANERI REYAT) 		1745007021NRG24080220241591945 09/02/2024 SAVITRI BAIAN 1745007021WL051300 SAVITRI BAIAN 00089 CBIN0281545 1035 1035 Processed 26/03/2024 004291280 SAVITRIBAIAN CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-021-001/214-C
(MANERI REYAT) 		1745007021NRG24080220241591946 09/02/2024 NANHU SINGH 1745007021WL051300 NANHU SINGH 00089 CBIN0281545 828 828 Processed 26/03/2024 004291280 NANHUSINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-021-001/230-A
(MANERI REYAT) 		1745007021NRG24080220241591947 09/02/2024 SHER SINGH 1745007021WL051300 SHER SINGH 00089 CBIN0281545 828 828 Processed 26/03/2024 004291280 SHERSINGH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-021-001/231-A
(MANERI REYAT) 		1745007021NRG24080220241591948 09/02/2024 BACHAN SINGH 1745007021WL051300 BACHAN SINGH 00089 CBIN0281545 828 828 Processed 26/03/2024 004291280 BACHANSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-021-001/231-A
(MANERI REYAT) 		1745007021NRG24080220241591949 09/02/2024 SIYABAI 1745007021WL051300 SIYABAI 00089 CBIN0281545 1035 1035 Processed 26/03/2024 004291280 SIYABAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-021-001/235-A
(MANERI REYAT) 		1745007021NRG24080220241591950 09/02/2024 BUNDA BAI 1745007021WL051300 BUNDA BAI 00089 CBIN0281545 828 828 Processed 26/03/2024 004291280 BUNDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEHANDWANI MP-45-007-021-001/235-D
(MANERI REYAT) 		1745007021NRG24080220241591951 09/02/2024 SAROJ BAI 1745007021WL051300 SAROJ BAI 00089 CBIN0281545 1035 1035 Processed 26/03/2024 004291280 SAROJBAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-021-001/239-A
(MANERI REYAT) 		1745007021NRG24080220241591952 09/02/2024 bhajan singh 1745007021WL051300 bhajan singh 00089 CBIN0281545 1035 1035 Processed 26/03/2024 004291280 bhajansingh CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-021-001/82-B
(MANERI REYAT) 		1745007021NRG24080220241591953 09/02/2024 DOOB SINGH 1745007021WL051300 DOOB SINGH 00089 CBIN0281545 828 828 Processed 26/03/2024 004291280 DOOBSINGH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-021-001/87-A
(MANERI REYAT) 		1745007021NRG24080220241591954 09/02/2024 SAHJAN 1745007021WL051300 SAHJAN 00089 CBIN0281545 1035 1035 Processed 26/03/2024 004291280 SAHJAN CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-021-001/9-A
(MANERI REYAT) 		1745007021NRG24080220241591955 09/02/2024 SHANKER DAS 1745007021WL051300 SHANKER DAS 00089 CBIN0281545 1035 1035 Processed 26/03/2024 004291280 SHANKERDAS CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-021-001/9-A
(MANERI REYAT) 		1745007021NRG24080220241591956 09/02/2024 SHANKER DAS 1745007021WL051300 SHANKER DAS 00089 CBIN0281545 1035 1035 Processed 26/03/2024 004291280 SHANKERDAS CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-021-001/92-A
(MANERI REYAT) 		1745007021NRG24080220241591958 09/02/2024 KAMTA BAI 1745007021WL051300 KAMTA BAI 00089 CBIN0281545 1035 1035 Processed 26/03/2024 004291280 KAMTABAI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-021-001/92-A
(MANERI REYAT) 		1745007021NRG24080220241591957 09/02/2024 SEWADAS 1745007021WL051300 SEWADAS 00089 CBIN0281545 1035 1035 Processed 26/03/2024 004291280 SEWADAS CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-021-001/93-C
(MANERI REYAT) 		1745007021NRG24080220241591959 09/02/2024 JAN SINGH 1745007021WL051300 JAN SINGH 00089 CBIN0281545 1035 1035 Processed 26/03/2024 004291280 JANSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-021-005/103-D
(MANERI REYAT) 		1745007021NRG24060220241577618 09/02/2024 SYAM SINGH 1745007021WL050883 SYAM SINGH 00089 CBIN0281545 1236 1236 Processed 26/03/2024 004291280 SYAMSINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-021-005/104
(MANERI REYAT) 		1745007021NRG24060220241577619 09/02/2024 SATEES SINGH 1745007021WL050883 SATEES SINGH 00089 CBIN0281545 824 824 Processed 26/03/2024 004291280 SATEESSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-021-005/104-A
(MANERI REYAT) 		1745007021NRG24060220241577621 09/02/2024 PREM BAI 1745007021WL050883 PREM BAI 00089 CBIN0281545 1236 1236 Processed 26/03/2024 004291280 PREMBAI CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-021-005/104-C
(MANERI REYAT) 		1745007021NRG24060220241577622 09/02/2024 GANASIYA 1745007021WL050883 GANASIYA 00089 CBIN0281545 1236 1236 Processed 26/03/2024 004291280 GANASIYA CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-021-005/105-D
(MANERI REYAT) 		1745007021NRG24060220241577623 09/02/2024 Endar 1745007021WL050883 Endar 00089 CBIN0281545 1236 1236 Processed 26/03/2024 004291280 Endar CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-021-005/105-D
(MANERI REYAT) 		1745007021NRG24060220241577624 09/02/2024 Endar 1745007021WL050883 Endar 00089 CBIN0281545 1236 1236 Processed 26/03/2024 004291280 Endar INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEHANDWANI MP-45-007-021-005/106
(MANERI REYAT) 		1745007021NRG24060220241577625 09/02/2024 BACHAN SINGH 1745007021WL050883 BACHAN SINGH 00089 CBIN0281545 206 206 Processed 26/03/2024 004291280 BACHANSINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-021-005/106-C
(MANERI REYAT) 		1745007021NRG24060220241577626 09/02/2024 DAN SINGH 1745007021WL050883 DAN SINGH 00089 CBIN0281545 824 824 Processed 26/03/2024 004291280 DANSINGH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-021-005/107-C
(MANERI REYAT) 		1745007021NRG24060220241577627 09/02/2024 JITAN SINGH 1745007021WL050883 JITAN SINGH 00089 CBIN0281545 1236 1236 Processed 26/03/2024 004291280 JITANSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-021-005/107-D
(MANERI REYAT) 		1745007021NRG24060220241577628 09/02/2024 RANIYA BAI 1745007021WL050883 RANIYA BAI 00089 CBIN0281545 412 412 Processed 26/03/2024 004291280 RANIYABAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-021-005/109-A
(MANERI REYAT) 		1745007021NRG24060220241577629 09/02/2024 SUNDAR 1745007021WL050883 SUNDAR 00089 CBIN0281545 1236 1236 Processed 26/03/2024 004291280 SUNDAR CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-021-005/109-D
(MANERI REYAT) 		1745007021NRG24060220241577630 09/02/2024 BALKISOR 1745007021WL050883 BALKISOR 00089 CBIN0281545 1236 1236 Processed 26/03/2024 004291280 BALKISOR CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-021-005/110-D
(MANERI REYAT) 		1745007021NRG24060220241577633 09/02/2024 BISARTI BAI 1745007021WL050883 BISARTI BAI 00089 CBIN0281545 1236 1236 Processed 26/03/2024 004291280 BISARTIBAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-021-005/110-D
(MANERI REYAT) 		1745007021NRG24060220241577632 09/02/2024 JEEVAN 1745007021WL050883 JEEVAN 00089 CBIN0281545 1236 1236 Processed 26/03/2024 004291280 JEEVAN CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-021-005/111-D
(MANERI REYAT) 		1745007021NRG24060220241577634 09/02/2024 FUL BAI 1745007021WL050883 FUL BAI 00089 CBIN0281545 1236 1236 Processed 26/03/2024 004291280 FULBAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-021-005/118-C
(MANERI REYAT) 		1745007021NRG24060220241577635 09/02/2024 TEEJAN BAI 1745007021WL050883 TEEJAN BAI 00089 CBIN0281545 1236 1236 Processed 26/03/2024 004291280 TEEJANBAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-021-005/17-C
(MANERI REYAT) 		1745007021NRG24060220241577580 09/02/2024 FULA BAI 1745007021WL050881 FULA BAI 00089 CBIN0281545 1230 1230 Processed 26/03/2024 004291280 FULABAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-021-005/17-D
(MANERI REYAT) 		1745007021NRG24060220241577581 09/02/2024 SUNDRA BAI 1745007021WL050881 SUNDRA BAI 00089 CBIN0281545 1230 1230 Processed 26/03/2024 004291280 SUNDRABAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-021-005/19-B
(MANERI REYAT) 		1745007021NRG24060220241577636 09/02/2024 RADHA BAI 1745007021WL050883 RADHA BAI 00089 CBIN0281545 1236 1236 Processed 26/03/2024 004291280 RADHABAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-021-005/20-B
(MANERI REYAT) 		1745007021NRG24060220241577640 09/02/2024 FUL BAI 1745007021WL050883 FUL BAI 00089 CBIN0281545 1236 1236 Processed 26/03/2024 004291280 FULBAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-021-005/20-B
(MANERI REYAT) 		1745007021NRG24060220241577639 09/02/2024 RAMU SINGH 1745007021WL050883 RAMU SINGH 00089 CBIN0281545 1236 1236 Processed 26/03/2024 004291280 RAMUSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-021-005/22-A
(MANERI REYAT) 		1745007021NRG24060220241577641 09/02/2024 MULCHAND 1745007021WL050883 MULCHAND 00089 CBIN0281545 1236 1236 Processed 26/03/2024 004291280 MULCHAND CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-021-005/22-B
(MANERI REYAT) 		1745007021NRG24060220241577642 09/02/2024 GANGA BAI 1745007021WL050883 GANGA BAI 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004291280 GANGABAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-021-005/23-A
(MANERI REYAT) 		1745007021NRG24060220241577643 09/02/2024 GEND SINGH 1745007021WL050883 GEND SINGH 00089 CBIN0281545 1236 1236 Processed 26/03/2024 004291280 GENDSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-021-005/24-C
(MANERI REYAT) 		1745007021NRG24060220241577644 09/02/2024 YSHODA BAI 1745007021WL050883 YSHODA BAI 00089 CBIN0281545 1236 1236 Processed 26/03/2024 004291280 YSHODABAI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-021-005/24-C
(MANERI REYAT) 		1745007021NRG24060220241577645 09/02/2024 YSHODA BAI 1745007021WL050883 YSHODA BAI 00089 CBIN0281545 1236 1236 Processed 26/03/2024 004291280 YSHODABAI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-021-005/24-D
(MANERI REYAT) 		1745007021NRG24060220241577647 09/02/2024 FULIYA BAI 1745007021WL050883 FULIYA BAI 00089 CBIN0281545 1236 1236 Processed 26/03/2024 004291280 FULIYABAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-021-005/24-D
(MANERI REYAT) 		1745007021NRG24060220241577646 09/02/2024 NANHE SINGH 1745007021WL050883 NANHE SINGH 00089 CBIN0281545 1236 1236 Processed 26/03/2024 004291280 NANHESINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-021-005/28-A
(MANERI REYAT) 		1745007021NRG24060220241577648 09/02/2024 SEM SINGH 1745007021WL050883 SEM SINGH 00089 CBIN0281545 618 618 Processed 26/03/2024 004291280 SEMSINGH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-021-005/28-C
(MANERI REYAT) 		1745007021NRG24060220241577650 09/02/2024 PAN BAI 1745007021WL050883 PAN BAI 00089 CBIN0281545 1236 1236 Processed 26/03/2024 004291280 PANBAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-021-005/28-C
(MANERI REYAT) 		1745007021NRG24060220241577649 09/02/2024 SEMU SINGH 1745007021WL050883 SEMU SINGH 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004291280 SEMUSINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-021-005/31-D
(MANERI REYAT) 		1745007021NRG24060220241577583 09/02/2024 RAJIYA BAI 1745007021WL050881 RAJIYA BAI 00089 CBIN0281545 1230 1230 Processed 26/03/2024 004291280 RAJIYABAI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-021-005/36-B
(MANERI REYAT) 		1745007021NRG24060220241577651 09/02/2024 GIRVAR SINGH 1745007021WL050883 GIRVAR SINGH 00089 CBIN0281545 1236 1236 Processed 26/03/2024 004291280 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-021-005/36-B
(MANERI REYAT) 		1745007021NRG24060220241577652 09/02/2024 SARASVATI 1745007021WL050883 SARASVATI 00089 CBIN0281545 1236 1236 Processed 26/03/2024 004291280 SARASVATI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-021-005/41-D
(MANERI REYAT) 		1745007021NRG24060220241577655 09/02/2024 SIVCHARAN 1745007021WL050883 SIVCHARAN 00089 CBIN0281545 1236 1236 Processed 26/03/2024 004291280 SIVCHARAN CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-021-005/42-D
(MANERI REYAT) 		1745007021NRG24060220241577656 09/02/2024 MAMTA BAI 1745007021WL050883 MAMTA BAI 00089 CBIN0281545 1236 1236 Processed 26/03/2024 004291280 MAMTABAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-021-005/45-A
(MANERI REYAT) 		1745007021NRG24060220241577660 09/02/2024 LAMIYA BAI 1745007021WL050883 LAMIYA BAI 00089 CBIN0281545 1236 1236 Processed 26/03/2024 004291280 LAMIYABAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-021-005/49-A
(MANERI REYAT) 		1745007021NRG24060220241577661 09/02/2024 MANTI BAI 1745007021WL050883 MANTI BAI 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004291280 MANTIBAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-021-005/5-A
(MANERI REYAT) 		1745007021NRG24060220241577663 09/02/2024 FULMAT BAI 1745007021WL050883 FULMAT BAI 00089 CBIN0281545 1236 1236 Processed 26/03/2024 004291280 FULMATBAI FINCARE SMALL FINANCE BANK LTD(608304)
196 MEHANDWANI MP-45-007-021-005/50-A
(MANERI REYAT) 		1745007021NRG24060220241577665 09/02/2024 PARVATI BAI 1745007021WL050883 PARVATI BAI 00089 CBIN0281545 1236 1236 Processed 26/03/2024 004291280 PARVATIBAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-021-005/50-D
(MANERI REYAT) 		1745007021NRG24060220241577666 09/02/2024 BASANT SINGH 1745007021WL050883 BASANT SINGH 00089 CBIN0281545 1030 1030 Processed 26/03/2024 004291280 BASANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEHANDWANI MP-45-007-021-005/50-D
(MANERI REYAT) 		1745007021NRG24060220241577667 09/02/2024 MAMTA BAI 1745007021WL050883 MAMTA BAI 00089 CBIN0281545 1236 1236 Processed 26/03/2024 004291280 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEHANDWANI MP-45-007-021-005/53-A
(MANERI REYAT) 		1745007021NRG24060220241577668 09/02/2024 MOHAN SINGH 1745007021WL050883 MOHAN SINGH 00089 CBIN0281545 1236 1236 Processed 26/03/2024 004291280 MOHANSINGH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-021-005/53-B
(MANERI REYAT) 		1745007021NRG24060220241577669 09/02/2024 BARATI SINGH 1745007021WL050883 BARATI SINGH 00089 CBIN0281545 1236 1236 Processed 26/03/2024 004291280 BARATISINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-021-005/53-B
(MANERI REYAT) 		1745007021NRG24060220241577670 09/02/2024 SEMKALI BAI 1745007021WL050883 SEMKALI BAI 00089 CBIN0281545 1236 1236 Processed 26/03/2024 004291280 SEMKALIBAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-021-005/54-C
(MANERI REYAT) 		1745007021NRG24060220241577671 09/02/2024 SANTI BAI 1745007021WL050883 SANTI BAI 00089 CBIN0281545 1236 1236 Processed 26/03/2024 004291280 SANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEHANDWANI MP-45-007-021-005/57-A
(MANERI REYAT) 		1745007021NRG24060220241577672 09/02/2024 JAGAT 1745007021WL050883 JAGAT 00089 CBIN0281545 1236 1236 Processed 26/03/2024 004291280 JAGAT CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-021-005/57-D
(MANERI REYAT) 		1745007021NRG24060220241577673 09/02/2024 JAGAT SINGH 1745007021WL050883 JAGAT SINGH 00089 CBIN0281545 1236 1236 Processed 26/03/2024 004291280 JAGATSINGH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-021-005/58-D
(MANERI REYAT) 		1745007021NRG24060220241577674 09/02/2024 LACHMAN 1745007021WL050883 LACHMAN 00089 CBIN0281545 1236 1236 Processed 26/03/2024 004291280 LACHMAN CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-021-005/58-D
(MANERI REYAT) 		1745007021NRG24060220241577675 09/02/2024 SURAJVATI 1745007021WL050883 SURAJVATI 00089 CBIN0281545 1236 1236 Processed 26/03/2024 004291280 SURAJVATI INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEHANDWANI MP-45-007-021-005/61-A
(MANERI REYAT) 		1745007021NRG24060220241577584 09/02/2024 LAL SINGH 1745007021WL050881 LAL SINGH 00089 CBIN0281545 1230 1230 Processed 26/03/2024 004291280 LALSINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-021-005/61-D
(MANERI REYAT) 		1745007021NRG24060220241577585 09/02/2024 SAROJ BAI 1745007021WL050881 SAROJ BAI 00089 CBIN0281545 1230 1230 Processed 26/03/2024 004291280 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEHANDWANI MP-45-007-021-005/62-C
(MANERI REYAT) 		1745007021NRG24060220241577586 09/02/2024 BEERAN SINGH 1745007021WL050881 BEERAN SINGH 00089 CBIN0281545 1025 1025 Processed 26/03/2024 004291280 BEERANSINGH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-021-005/7-C
(MANERI REYAT) 		1745007021NRG24060220241577587 09/02/2024 SOHAN SINGH 1745007021WL050881 SOHAN SINGH 00089 CBIN0281545 1230 1230 Processed 26/03/2024 004291280 SOHANSINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-021-005/7-D
(MANERI REYAT) 		1745007021NRG24060220241577588 09/02/2024 AMAR SINGH 1745007021WL050881 AMAR SINGH 00089 CBIN0281545 1230 1230 Processed 26/03/2024 004291280 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEHANDWANI MP-45-007-021-005/7-D
(MANERI REYAT) 		1745007021NRG24060220241577589 09/02/2024 SATNEE BAI 1745007021WL050881 SATNEE BAI 00089 CBIN0281545 1230 1230 Processed 26/03/2024 004291280 SATNEEBAI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-021-005/73-B
(MANERI REYAT) 		1745007021NRG24060220241577590 09/02/2024 DASRI BAI 1745007021WL050881 DASRI BAI 00089 CBIN0281545 1230 1230 Processed 26/03/2024 004291280 DASRIBAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-021-005/75-D
(MANERI REYAT) 		1745007021NRG24060220241577591 09/02/2024 AJMER 1745007021WL050881 AJMER 00089 CBIN0281545 820 820 Processed 26/03/2024 004291280 AJMER INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEHANDWANI MP-45-007-021-005/77-B
(MANERI REYAT) 		1745007021NRG24060220241577592 09/02/2024 POORAN 1745007021WL050881 POORAN 00089 CBIN0281545 1025 1025 Processed 26/03/2024 004291280 POORAN CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-021-005/79-C
(MANERI REYAT) 		1745007021NRG24060220241577596 09/02/2024 PANBAI 1745007021WL050881 PANBAI 00089 CBIN0281545 1230 1230 Processed 26/03/2024 004291280 PANBAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-021-005/79-C
(MANERI REYAT) 		1745007021NRG24060220241577595 09/02/2024 RAMPARSAD 1745007021WL050881 RAMPARSAD 00089 CBIN0281545 1230 1230 Processed 26/03/2024 004291280 RAMPARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEHANDWANI MP-45-007-021-005/80-D
(MANERI REYAT) 		1745007021NRG24060220241577598 09/02/2024 SANKAR SINGH 1745007021WL050881 SANKAR SINGH 00089 CBIN0281545 1230 1230 Processed 26/03/2024 004291280 SANKARSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-021-005/99-B
(MANERI REYAT) 		1745007021NRG24060220241577600 09/02/2024 MANGAL SINGH 1745007021WL050881 MANGAL SINGH 00089 CBIN0281545 1230 1230 Processed 26/03/2024 004291280 MANGALSINGH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-022-002/10-B
(BAHADUR MAAL) 		1745007022NRG24090220241594018 09/02/2024 PRAKASH KUMAR 1745007022WL051356 PRAKASH KUMAR 00089 CBIN0281545 840 840 Processed 26/03/2024 004291280 PRAKASHKUMAR CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-022-002/106-A
(BAHADUR MAAL) 		1745007022NRG24090220241594020 09/02/2024 DHARAM SINGH 1745007022WL051356 DHARAM SINGH 00089 CBIN0281545 840 840 Processed 26/03/2024 004291280 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-022-002/108-D
(BAHADUR MAAL) 		1745007022NRG24090220241594024 09/02/2024 INDAR SINGH 1745007022WL051356 INDAR SINGH 00089 CBIN0281545 840 840 Processed 26/03/2024 004291280 INDARSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-022-002/184-A
(BAHADUR MAAL) 		1745007022NRG24090220241594031 09/02/2024 NAND KUMAR 1745007022WL051356 NAND KUMAR 00089 CBIN0281545 840 840 Processed 26/03/2024 004291280 NANDKUMAR CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-022-002/58-A
(BAHADUR MAAL) 		1745007022NRG24090220241594043 09/02/2024 GOMTI BAI 1745007022WL051356 GOMTI BAI 00089 CBIN0281545 630 630 Processed 26/03/2024 004291280 GOMTIBAI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-022-002/58-A
(BAHADUR MAAL) 		1745007022NRG24090220241594042 09/02/2024 LNKES KUMAR 1745007022WL051356 LNKES KUMAR 00089 CBIN0281545 840 840 Processed 26/03/2024 004291280 LNKESKUMAR CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-024-001/437-B
(CHAUBISA MAAL) 		1745007024NRG24080220241592146 09/02/2024 BUDHVARIYA BAI 1745007024WL051307 BUDHVARIYA BAI 00089 CBIN0281545 400 400 Processed 26/03/2024 004291280 BUDHVARIYABAI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-024-001/51-C
(CHAUBISA MAAL) 		1745007024NRG24080220241592147 09/02/2024 RAJU SINGH 1745007024WL051307 RAJU SINGH 00089 CBIN0281545 200 200 Processed 26/03/2024 004291280 RAJUSINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-027-002/176-B
(KHRAGWARA) 		1745007027NRG24090220241594453 09/02/2024 BHAGU SINGH 1745007027WL051367 BHAGU SINGH 00089 CBIN0281545 1260 1260 Processed 26/03/2024 004291280 BHAGUSINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-030-002/110-B
(BHALWARA) 		1745007000NRG24080220241591675 09/02/2024 GULAB 1745007WL051297 GULAB 00089 CBIN0281545 390 390 Processed 26/03/2024 004291280 GULAB CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-030-002/127-C
(BHALWARA) 		1745007000NRG24080220241591681 09/02/2024 JANKI BAI 1745007WL051297 JANKI BAI 00089 CBIN0281545 390 390 Processed 26/03/2024 004291280 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEHANDWANI MP-45-007-030-002/143-C
(BHALWARA) 		1745007000NRG24080220241591691 09/02/2024 DEVTI BAI 1745007WL051297 DEVTI BAI 00089 CBIN0281545 1170 1170 Processed 26/03/2024 004291280 DEVTIBAI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-030-002/145-C
(BHALWARA) 		1745007000NRG24080220241591693 09/02/2024 MERSAY SINGH 1745007WL051297 MERSAY SINGH 00089 CBIN0281545 1170 1170 Processed 26/03/2024 004291280 MERSAYSINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-030-002/24-C
(BHALWARA) 		1745007000NRG24080220241591715 09/02/2024 KAMLESSH 1745007WL051297 KAMLESSH 00089 CBIN0281545 975 975 Processed 26/03/2024 004291280 KAMLESSH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-030-002/42-B
(BHALWARA) 		1745007000NRG24080220241591735 09/02/2024 MAKHAN LAL 1745007WL051297 MAKHAN LAL 00089 CBIN0281545 585 585 Processed 26/03/2024 004291280 MAKHANLAL CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-030-002/8-A
(BHALWARA) 		1745007000NRG24080220241591777 09/02/2024 Fullu singh 1745007WL051297 Fullu singh 00089 CBIN0281545 975 975 Processed 26/03/2024 004291280 Fullusingh CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-030-002/98-B
(BHALWARA) 		1745007000NRG24080220241591792 09/02/2024 AGNI BAI 1745007WL051297 AGNI BAI 00089 CBIN0281545 975 975 Processed 26/03/2024 004291280 AGNIBAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-034-001/28-C
(HARTOL VANGRAM) 		1745007000NRG24080220241593893 09/02/2024 GOMTI BAI 1745007WL051350 GOMTI BAI 00089 CBIN0281545 1170 1170 Processed 26/03/2024 004291280 GOMTIBAI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-036-001/172-B
(KEWALADAR) 		1745007036NRG24080220241592448 09/02/2024 MAMTA BAI 1745007036WL051318 MAMTA BAI 00089 CBIN0281545 800 800 Processed 26/03/2024 004291280 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 201207 201207
239 MEHANDWANI MP-45-007-021-005/5-D
(MANERI REYAT) 		1745007021NRG24060220241577664 09/02/2024 KUVAR SINGH 1745007021WL050883 KUVAR SINGH 00089 CBIN0281548 206 206 Processed 26/03/2024 004291280 KUVARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 206 206
240 MEHANDWANI MP-45-007-009-002/110-A
(GHMNI) 		1745007009NRG24080220241592008 09/02/2024 GULAJAR 1745007009WL051303 GULAJAR 00089 CBIN0282948 1075 1075 Rejected 26/03/2024 004291280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 MEHANDWANI MP-45-007-009-002/12-A
(GHMNI) 		1745007009NRG24080220241592010 09/02/2024 Bhagvati Bai 1745007009WL051303 Bhagvati Bai 00089 CBIN0282948 1290 1290 Processed 26/03/2024 004291280 BhagvatiBai CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-009-002/12-A
(GHMNI) 		1745007009NRG24080220241592009 09/02/2024 SUKHIRAM SINGH 1745007009WL051303 SUKHIRAM SINGH 00089 CBIN0282948 1290 1290 Processed 26/03/2024 004291280 SUKHIRAMSINGH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-009-002/120-A
(GHMNI) 		1745007009NRG24080220241592011 09/02/2024 NIROK 1745007009WL051303 NIROK 00089 CBIN0282948 1075 1075 Processed 26/03/2024 004291280 NIROK CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-009-002/127-A
(GHMNI) 		1745007009NRG24080220241592012 09/02/2024 JAMNA SINGH 1745007009WL051303 JAMNA SINGH 00089 CBIN0282948 1290 1290 Processed 26/03/2024 004291280 JAMNASINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-009-002/130-A
(GHMNI) 		1745007009NRG24080220241592013 09/02/2024 BIRIYA BAI 1745007009WL051303 BIRIYA BAI 00089 CBIN0282948 1290 1290 Processed 26/03/2024 004291280 BIRIYABAI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-009-002/165-A
(GHMNI) 		1745007009NRG24080220241592016 09/02/2024 SURAT SINGH 1745007009WL051303 SURAT SINGH 00089 CBIN0282948 1075 1075 Processed 26/03/2024 004291280 SURATSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-009-002/176-A
(GHMNI) 		1745007009NRG24080220241592017 09/02/2024 MATU SINGH 1745007009WL051303 MATU SINGH 00089 CBIN0282948 1290 1290 Processed 26/03/2024 004291280 MATUSINGH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-009-002/177-A
(GHMNI) 		1745007009NRG24080220241592018 09/02/2024 CHODHAR SINGH 1745007009WL051303 CHODHAR SINGH 00089 CBIN0282948 1290 1290 Processed 26/03/2024 004291280 CHODHARSINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-009-002/177-B
(GHMNI) 		1745007009NRG24080220241592019 09/02/2024 Deepa 1745007009WL051303 Deepa 00089 CBIN0282948 1075 1075 Processed 26/03/2024 004291280 Deepa CANARA BANK(508532)
250 MEHANDWANI MP-45-007-009-002/210-A
(GHMNI) 		1745007009NRG24080220241592020 09/02/2024 BHAGU SINGH 1745007009WL051303 BHAGU SINGH 00089 CBIN0282948 1290 1290 Processed 26/03/2024 004291280 BHAGUSINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-009-002/216-A
(GHMNI) 		1745007009NRG24080220241592021 09/02/2024 GANIRAM 1745007009WL051303 GANIRAM 00089 CBIN0282948 860 860 Rejected 26/03/2024 004291280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 MEHANDWANI MP-45-007-009-002/233-A
(GHMNI) 		1745007009NRG24080220241592022 09/02/2024 MATIYA BAI 1745007009WL051303 MATIYA BAI 00089 CBIN0282948 1290 1290 Processed 26/03/2024 004291280 MATIYABAI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-009-002/240-A
(GHMNI) 		1745007009NRG24080220241592023 09/02/2024 Manohar Singh 1745007009WL051303 Manohar Singh 00089 CBIN0282948 1290 1290 Processed 26/03/2024 004291280 ManoharSingh CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-009-002/25-B
(GHMNI) 		1745007009NRG24080220241592024 09/02/2024 JAAN SINGH 1745007009WL051303 JAAN SINGH 00089 CBIN0282948 1290 1290 Processed 26/03/2024 004291280 JAANSINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-009-002/258-A
(GHMNI) 		1745007009NRG24080220241592025 09/02/2024 PAHAL SINGH 1745007009WL051303 PAHAL SINGH 00089 CBIN0282948 1290 1290 Processed 26/03/2024 004291280 PAHALSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-009-002/259-A
(GHMNI) 		1745007009NRG24080220241592026 09/02/2024 RAMMU SINGH 1745007009WL051303 RAMMU SINGH 00089 CBIN0282948 215 215 Processed 26/03/2024 004291280 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-009-002/270-A
(GHMNI) 		1745007009NRG24080220241592027 09/02/2024 Kuldeep 1745007009WL051303 Kuldeep 00089 CBIN0282948 860 860 Processed 26/03/2024 004291280 Kuldeep FINO PAYMENTS BANK LTD(608001)
258 MEHANDWANI MP-45-007-009-002/283-A
(GHMNI) 		1745007009NRG24080220241592028 09/02/2024 Sahlo Bai 1745007009WL051303 Sahlo Bai 00089 CBIN0282948 1290 1290 Processed 26/03/2024 004291280 SahloBai CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-009-002/285-A
(GHMNI) 		1745007009NRG24080220241592029 09/02/2024 Male Singh 1745007009WL051303 Male Singh 00089 CBIN0282948 645 645 Processed 26/03/2024 004291280 MaleSingh CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-009-002/323-A
(GHMNI) 		1745007009NRG24080220241592030 09/02/2024 AMARTI BAI 1745007009WL051303 AMARTI BAI 00089 CBIN0282948 1290 1290 Processed 26/03/2024 004291280 AMARTIBAI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-009-002/323-A
(GHMNI) 		1745007009NRG24080220241592031 09/02/2024 Navaji Singh 1745007009WL051303 Navaji Singh 00089 CBIN0282948 1290 1290 Processed 26/03/2024 004291280 NavajiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEHANDWANI MP-45-007-009-002/337-A
(GHMNI) 		1745007009NRG24080220241592032 09/02/2024 NAVAL SINGH 1745007009WL051303 NAVAL SINGH 00089 CBIN0282948 1075 1075 Processed 26/03/2024 004291280 NAVALSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-009-002/340-A
(GHMNI) 		1745007009NRG24080220241592033 09/02/2024 Manik lal 1745007009WL051303 Manik lal 00089 CBIN0282948 645 645 Processed 26/03/2024 004291280 Maniklal CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-009-002/59-A
(GHMNI) 		1745007009NRG24080220241592034 09/02/2024 BALO BAI 1745007009WL051303 BALO BAI 00089 CBIN0282948 1075 1075 Processed 26/03/2024 004291280 BALOBAI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-009-002/64-A
(GHMNI) 		1745007009NRG24080220241592035 09/02/2024 DHANNU SINGH 1745007009WL051303 DHANNU SINGH 00089 CBIN0282948 1290 1290 Processed 26/03/2024 004291280 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-009-002/64-A
(GHMNI) 		1745007009NRG24080220241592036 09/02/2024 Jamila Bai 1745007009WL051303 Jamila Bai 00089 CBIN0282948 1290 1290 Processed 26/03/2024 004291280 JamilaBai CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-010-001/130-B
(KTHOTIYA) 		1745007010NRG24090220241593992 09/02/2024 INDRAWATI 1745007010WL051355 INDRAWATI 00089 CBIN0282948 600 600 Processed 26/03/2024 004291280 INDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEHANDWANI MP-45-007-010-001/145-C
(KTHOTIYA) 		1745007010NRG24090220241593993 09/02/2024 GOVIND 1745007010WL051355 GOVIND 00089 CBIN0282948 600 600 Processed 26/03/2024 004291280 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEHANDWANI MP-45-007-010-001/214-A
(KTHOTIYA) 		1745007010NRG24090220241593994 09/02/2024 JHANKLAL 1745007010WL051355 JHANKLAL 00089 CBIN0282948 400 400 Processed 26/03/2024 004291280 JHANKLAL CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-010-001/215-A
(KTHOTIYA) 		1745007010NRG24090220241593995 09/02/2024 KAMLA 1745007010WL051355 KAMLA 00089 CBIN0282948 600 600 Processed 26/03/2024 004291280 KAMLA CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-010-001/231-B
(KTHOTIYA) 		1745007010NRG24090220241593996 09/02/2024 SUKHNANDAN 1745007010WL051355 SUKHNANDAN 00089 CBIN0282948 200 200 Processed 26/03/2024 004291280 SUKHNANDAN CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-010-001/31-A
(KTHOTIYA) 		1745007010NRG24090220241593998 09/02/2024 SUREKHA 1745007010WL051355 SUREKHA 00089 CBIN0282948 600 600 Processed 26/03/2024 004291280 SUREKHA CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-010-001/347-A
(KTHOTIYA) 		1745007010NRG24090220241593999 09/02/2024 GOPAL 1745007010WL051355 GOPAL 00089 CBIN0282948 600 600 Processed 26/03/2024 004291280 GOPAL CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-010-001/382-B
(KTHOTIYA) 		1745007010NRG24090220241594000 09/02/2024 TULSA BAI 1745007010WL051355 TULSA BAI 00089 CBIN0282948 600 600 Processed 26/03/2024 004291280 TULSABAI CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-010-001/396-A
(KTHOTIYA) 		1745007010NRG24090220241594001 09/02/2024 LALI BAI 1745007010WL051355 LALI BAI 00089 CBIN0282948 600 600 Processed 26/03/2024 004291280 LALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEHANDWANI MP-45-007-010-001/397-B
(KTHOTIYA) 		1745007010NRG24090220241594002 09/02/2024 PUNAM 1745007010WL051355 PUNAM 00089 CBIN0282948 600 600 Processed 26/03/2024 004291280 PUNAM CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-010-001/445-D
(KTHOTIYA) 		1745007010NRG24090220241594003 09/02/2024 RUKMANI 1745007010WL051355 RUKMANI 00089 CBIN0282948 400 400 Processed 26/03/2024 004291280 RUKMANI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-010-001/454-A
(KTHOTIYA) 		1745007010NRG24090220241594004 09/02/2024 OMVATI 1745007010WL051355 OMVATI 00089 CBIN0282948 600 600 Processed 26/03/2024 004291280 OMVATI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-010-001/517-A
(KTHOTIYA) 		1745007010NRG24090220241594005 09/02/2024 JANKI BAI 1745007010WL051355 JANKI BAI 00089 CBIN0282948 600 600 Processed 26/03/2024 004291280 JANKIBAI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-010-001/56-A
(KTHOTIYA) 		1745007010NRG24090220241594007 09/02/2024 SITA BAI 1745007010WL051355 SITA BAI 00089 CBIN0282948 600 600 Processed 26/03/2024 004291280 SITABAI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-010-001/586-A
(KTHOTIYA) 		1745007010NRG24090220241594008 09/02/2024 REKHA SAHU 1745007010WL051355 REKHA SAHU 00089 CBIN0282948 600 600 Processed 26/03/2024 004291280 REKHASAHU CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-010-001/6-B
(KTHOTIYA) 		1745007010NRG24090220241594009 09/02/2024 ANGAD 1745007010WL051355 ANGAD 00089 CBIN0282948 200 200 Processed 26/03/2024 004291280 ANGAD INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEHANDWANI MP-45-007-010-001/650-A
(KTHOTIYA) 		1745007010NRG24090220241594010 09/02/2024 KUSUM BAI 1745007010WL051355 KUSUM BAI 00089 CBIN0282948 600 600 Processed 26/03/2024 004291280 KUSUMBAI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-010-001/683-A
(KTHOTIYA) 		1745007010NRG24090220241594011 09/02/2024 SAVITA BAI 1745007010WL051355 SAVITA BAI 00089 CBIN0282948 600 600 Processed 26/03/2024 004291280 SAVITABAI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-010-001/7-B
(KTHOTIYA) 		1745007010NRG24090220241594012 09/02/2024 CHANDRAVATTI 1745007010WL051355 CHANDRAVATTI 00089 CBIN0282948 600 600 Processed 26/03/2024 004291280 CHANDRAVATTI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-010-001/718-B
(KTHOTIYA) 		1745007010NRG24090220241594013 09/02/2024 ANITA BAI 1745007010WL051355 ANITA BAI 00089 CBIN0282948 600 600 Processed 26/03/2024 004291280 ANITABAI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-010-001/768-A
(KTHOTIYA) 		1745007010NRG24090220241594014 09/02/2024 usha sahu 1745007010WL051355 usha sahu 00089 CBIN0282948 600 600 Processed 26/03/2024 004291280 ushasahu INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEHANDWANI MP-45-007-010-001/79-A
(KTHOTIYA) 		1745007010NRG24090220241594015 09/02/2024 SUMAN BAI 1745007010WL051355 SUMAN BAI 00089 CBIN0282948 600 600 Processed 26/03/2024 004291280 SUMANBAI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-010-001/79-A
(KTHOTIYA) 		1745007010NRG24090220241594016 09/02/2024 SUNEEL SINGH 1745007010WL051355 SUNEEL SINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 004291280 SUNEELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEHANDWANI MP-45-007-010-001/9-A
(KTHOTIYA) 		1745007010NRG24090220241594017 09/02/2024 SAVITA 1745007010WL051355 SAVITA 00089 CBIN0282948 600 600 Processed 26/03/2024 004291280 SAVITA CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-013-001/147-C
(SARSI MAAL) 		1745007013NRG24090220241594330 09/02/2024 RAJU MASRAM 1745007013WL051364 RAJU MASRAM 00089 CBIN0282948 221 221 Processed 26/03/2024 004291280 RAJUMASRAM CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-013-001/153-C
(SARSI MAAL) 		1745007013NRG24090220241594332 09/02/2024 DOULAT 1745007013WL051364 DOULAT 00089 CBIN0282948 221 221 Processed 26/03/2024 004291280 DOULAT CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-013-001/154-B
(SARSI MAAL) 		1745007013NRG24090220241594333 09/02/2024 SUKKO BAI 1745007013WL051364 SUKKO BAI 00089 CBIN0282948 1326 1326 Processed 26/03/2024 004291280 SUKKOBAI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-013-001/154-D
(SARSI MAAL) 		1745007013NRG24090220241594334 09/02/2024 PRADEEP KUMAR 1745007013WL051364 PRADEEP KUMAR 00089 CBIN0282948 1326 1326 Processed 26/03/2024 004291280 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-013-001/155-C
(SARSI MAAL) 		1745007013NRG24090220241594335 09/02/2024 Roshni 1745007013WL051364 Roshni 00089 CBIN0282948 1326 1326 Processed 26/03/2024 004291280 Roshni CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-013-001/161-B
(SARSI MAAL) 		1745007013NRG24090220241594336 09/02/2024 HANSU 1745007013WL051364 HANSU 00089 CBIN0282948 1105 1105 Processed 26/03/2024 004291280 HANSU CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-013-001/164-C
(SARSI MAAL) 		1745007013NRG24090220241594337 09/02/2024 BAISAKHI BAI 1745007013WL051364 BAISAKHI BAI 00089 CBIN0282948 1326 1326 Processed 26/03/2024 004291280 BAISAKHIBAI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-013-001/40-B
(SARSI MAAL) 		1745007013NRG24090220241594338 09/02/2024 BUDDHAN BAI 1745007013WL051364 BUDDHAN BAI 00089 CBIN0282948 1326 1326 Processed 26/03/2024 004291280 BUDDHANBAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-013-001/42-B
(SARSI MAAL) 		1745007013NRG24090220241594339 09/02/2024 SOMTI BAI 1745007013WL051364 SOMTI BAI 00089 CBIN0282948 1326 1326 Processed 26/03/2024 004291280 SOMTIBAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-013-001/49-B
(SARSI MAAL) 		1745007013NRG24090220241594340 09/02/2024 BALSINGH 1745007013WL051364 BALSINGH 00089 CBIN0282948 1326 1326 Processed 26/03/2024 004291280 BALSINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-013-001/52-B
(SARSI MAAL) 		1745007013NRG24090220241594342 09/02/2024 RANIYA BAI 1745007013WL051364 RANIYA BAI 00089 CBIN0282948 1326 1326 Processed 26/03/2024 004291280 RANIYABAI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-013-001/53-D
(SARSI MAAL) 		1745007013NRG24090220241594343 09/02/2024 NANBATI BAI 1745007013WL051364 NANBATI BAI 00089 CBIN0282948 663 663 Processed 26/03/2024 004291280 NANBATIBAI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-013-001/54-B
(SARSI MAAL) 		1745007013NRG24090220241594344 09/02/2024 SONA BAI 1745007013WL051364 SONA BAI 00089 CBIN0282948 1326 1326 Processed 26/03/2024 004291280 SONABAI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-013-001/55-B
(SARSI MAAL) 		1745007013NRG24090220241594345 09/02/2024 EMRITLAL 1745007013WL051364 EMRITLAL 00089 CBIN0282948 1326 1326 Processed 26/03/2024 004291280 EMRITLAL CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-013-001/56-B
(SARSI MAAL) 		1745007013NRG24090220241594346 09/02/2024 AHILYA BAI 1745007013WL051364 AHILYA BAI 00089 CBIN0282948 1326 1326 Processed 26/03/2024 004291280 AHILYABAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-013-001/57-B
(SARSI MAAL) 		1745007013NRG24090220241594347 09/02/2024 HIRIYA BAI 1745007013WL051364 HIRIYA BAI 00089 CBIN0282948 1326 1326 Processed 26/03/2024 004291280 HIRIYABAI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-013-001/61-C
(SARSI MAAL) 		1745007013NRG24090220241594348 09/02/2024 BHDIYA MARKAM 1745007013WL051364 BHDIYA MARKAM 00089 CBIN0282948 442 442 Processed 26/03/2024 004291280 BHDIYAMARKAM CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-013-001/64-B
(SARSI MAAL) 		1745007013NRG24090220241594349 09/02/2024 DOMAN 1745007013WL051364 DOMAN 00089 CBIN0282948 1326 1326 Rejected 26/03/2024 004291280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 MEHANDWANI MP-45-007-013-003/101-A
(SARSI MAAL) 		1745007013NRG24090220241594350 09/02/2024 SAIYA BAI 1745007013WL051364 SAIYA BAI 00089 CBIN0282948 1326 1326 Processed 26/03/2024 004291280 SAIYABAI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-013-003/106-A
(SARSI MAAL) 		1745007013NRG24090220241594351 09/02/2024 BYSAKHE BAI 1745007013WL051364 BYSAKHE BAI 00089 CBIN0282948 663 663 Processed 26/03/2024 004291280 BYSAKHEBAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-013-003/109-A
(SARSI MAAL) 		1745007013NRG24090220241594352 09/02/2024 Anita Bai 1745007013WL051364 Anita Bai 00089 CBIN0282948 1326 1326 Processed 26/03/2024 004291280 AnitaBai CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-013-003/11-B
(SARSI MAAL) 		1745007013NRG24090220241594353 09/02/2024 MANGLA SINGH 1745007013WL051364 MANGLA SINGH 00089 CBIN0282948 1105 1105 Processed 26/03/2024 004291280 MANGLASINGH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-013-003/116-A
(SARSI MAAL) 		1745007013NRG24090220241594354 09/02/2024 SAVITRI BAI 1745007013WL051364 SAVITRI BAI 00089 CBIN0282948 1326 1326 Processed 26/03/2024 004291280 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEHANDWANI MP-45-007-013-003/116-B
(SARSI MAAL) 		1745007013NRG24090220241594355 09/02/2024 INDIYA BAI 1745007013WL051364 INDIYA BAI 00089 CBIN0282948 1326 1326 Processed 26/03/2024 004291280 INDIYABAI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-013-003/119-A
(SARSI MAAL) 		1745007013NRG24090220241594356 09/02/2024 DABBU SINGH 1745007013WL051364 DABBU SINGH 00089 CBIN0282948 1326 1326 Processed 26/03/2024 004291280 DABBUSINGH CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-013-003/12-B
(SARSI MAAL) 		1745007013NRG24090220241594357 09/02/2024 RAM SINGH 1745007013WL051364 RAM SINGH 00089 CBIN0282948 1326 1326 Processed 26/03/2024 004291280 RAMSINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-013-003/129-A
(SARSI MAAL) 		1745007013NRG24090220241594358 09/02/2024 SUKHMAT 1745007013WL051364 SUKHMAT 00089 CBIN0282948 1326 1326 Processed 26/03/2024 004291280 SUKHMAT CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-013-003/129-B
(SARSI MAAL) 		1745007013NRG24090220241594359 09/02/2024 SUKHMATHI 1745007013WL051364 SUKHMATHI 00089 CBIN0282948 442 442 Processed 26/03/2024 004291280 SUKHMATHI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-013-003/13-B
(SARSI MAAL) 		1745007013NRG24090220241594360 09/02/2024 SAMMAL BAI 1745007013WL051364 SAMMAL BAI 00089 CBIN0282948 663 663 Processed 26/03/2024 004291280 SAMMALBAI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-013-003/135-A
(SARSI MAAL) 		1745007013NRG24090220241594361 09/02/2024 RAMVATI BAI 1745007013WL051364 RAMVATI BAI 00089 CBIN0282948 1105 1105 Processed 26/03/2024 004291280 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-013-003/136-A
(SARSI MAAL) 		1745007013NRG24090220241594362 09/02/2024 HIRMOTIN BAI 1745007013WL051364 HIRMOTIN BAI 00089 CBIN0282948 1105 1105 Processed 26/03/2024 004291280 HIRMOTINBAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-013-003/14-B
(SARSI MAAL) 		1745007013NRG24090220241594363 09/02/2024 KAUSHLYA 1745007013WL051364 KAUSHLYA 00089 CBIN0282948 1105 1105 Processed 26/03/2024 004291280 KAUSHLYA CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-013-003/140-A
(SARSI MAAL) 		1745007013NRG24090220241594364 09/02/2024 PAHALWATI 1745007013WL051364 PAHALWATI 00089 CBIN0282948 1105 1105 Processed 26/03/2024 004291280 PAHALWATI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-013-003/149-C
(SARSI MAAL) 		1745007013NRG24090220241594365 09/02/2024 DURGA BAI 1745007013WL051364 DURGA BAI 00089 CBIN0282948 221 221 Processed 26/03/2024 004291280 DURGABAI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-013-003/15-B
(SARSI MAAL) 		1745007013NRG24090220241594366 09/02/2024 SUKHSEN 1745007013WL051364 SUKHSEN 00089 CBIN0282948 1105 1105 Processed 26/03/2024 004291280 SUKHSEN CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-013-003/18-B
(SARSI MAAL) 		1745007013NRG24090220241594367 09/02/2024 DAVAR SINGH 1745007013WL051364 DAVAR SINGH 00089 CBIN0282948 663 663 Processed 26/03/2024 004291280 DAVARSINGH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-013-003/183-A
(SARSI MAAL) 		1745007013NRG24090220241594368 09/02/2024 NANBAI 1745007013WL051364 NANBAI 00089 CBIN0282948 1105 1105 Processed 26/03/2024 004291280 NANBAI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-013-003/200-B
(SARSI MAAL) 		1745007013NRG24090220241594369 09/02/2024 ROJI 1745007013WL051364 ROJI 00089 CBIN0282948 663 663 Processed 26/03/2024 004291280 ROJI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-013-003/210-A
(SARSI MAAL) 		1745007013NRG24090220241594370 09/02/2024 BIRANA BAI 1745007013WL051364 BIRANA BAI 00089 CBIN0282948 1326 1326 Processed 26/03/2024 004291280 BIRANABAI CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-013-003/216-A
(SARSI MAAL) 		1745007013NRG24090220241594371 09/02/2024 RAMBAI 1745007013WL051364 RAMBAI 00089 CBIN0282948 1326 1326 Processed 26/03/2024 004291280 RAMBAI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-013-003/226-D
(SARSI MAAL) 		1745007013NRG24090220241594373 09/02/2024 KISALVATEI 1745007013WL051364 KISALVATEI 00089 CBIN0282948 1326 1326 Processed 26/03/2024 004291280 KISALVATEI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-013-003/32
(SARSI MAAL) 		1745007013NRG24090220241594375 09/02/2024 BHAGU 1745007013WL051364 BHAGU 00089 CBIN0282948 1326 1326 Processed 26/03/2024 004291280 BHAGU CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-013-003/33
(SARSI MAAL) 		1745007013NRG24090220241594376 09/02/2024 NANHE LAL 1745007013WL051364 NANHE LAL 00089 CBIN0282948 1326 1326 Processed 26/03/2024 004291280 NANHELAL CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-013-003/34-A
(SARSI MAAL) 		1745007013NRG24090220241594377 09/02/2024 TITHRE BAI 1745007013WL051364 TITHRE BAI 00089 CBIN0282948 1326 1326 Processed 26/03/2024 004291280 TITHREBAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-013-003/34-D
(SARSI MAAL) 		1745007013NRG24090220241594379 09/02/2024 SANGITA BAI 1745007013WL051364 SANGITA BAI 00089 CBIN0282948 1326 1326 Processed 26/03/2024 004291280 SANGITABAI CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-013-003/79-A
(SARSI MAAL) 		1745007013NRG24090220241594381 09/02/2024 CHAMMU 1745007013WL051364 CHAMMU 00089 CBIN0282948 1326 1326 Processed 26/03/2024 004291280 CHAMMU CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-013-003/80-A
(SARSI MAAL) 		1745007013NRG24090220241594382 09/02/2024 PAHALWATI 1745007013WL051364 PAHALWATI 00089 CBIN0282948 1326 1326 Processed 26/03/2024 004291280 PAHALWATI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-013-003/80-B
(SARSI MAAL) 		1745007013NRG24090220241594383 09/02/2024 RANJANA 1745007013WL051364 RANJANA 00089 CBIN0282948 1326 1326 Processed 26/03/2024 004291280 RANJANA CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-013-003/81-A
(SARSI MAAL) 		1745007013NRG24090220241594384 09/02/2024 PARSU SINGH 1745007013WL051364 PARSU SINGH 00089 CBIN0282948 1326 1326 Processed 26/03/2024 004291280 PARSUSINGH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-013-003/82-A
(SARSI MAAL) 		1745007013NRG24090220241594385 09/02/2024 SUKMATI BAI 1745007013WL051364 SUKMATI BAI 00089 CBIN0282948 1326 1326 Processed 26/03/2024 004291280 SUKMATIBAI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-013-003/83-A
(SARSI MAAL) 		1745007013NRG24090220241594386 09/02/2024 GELASO BAI 1745007013WL051364 GELASO BAI 00089 CBIN0282948 1326 1326 Processed 26/03/2024 004291280 GELASOBAI CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-013-003/83-A
(SARSI MAAL) 		1745007013NRG24090220241594387 09/02/2024 HEERA SINGH 1745007013WL051364 HEERA SINGH 00089 CBIN0282948 1326 1326 Processed 26/03/2024 004291280 HEERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
343 MEHANDWANI MP-45-007-013-003/85-B
(SARSI MAAL) 		1745007013NRG24090220241594388 09/02/2024 JANKI BAI 1745007013WL051364 JANKI BAI 00089 CBIN0282948 1326 1326 Processed 26/03/2024 004291280 JANKIBAI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-013-003/86-A
(SARSI MAAL) 		1745007013NRG24090220241594389 09/02/2024 VIRMAT BAI 1745007013WL051364 VIRMAT BAI 00089 CBIN0282948 442 442 Processed 26/03/2024 004291280 VIRMATBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
345 MEHANDWANI MP-45-007-013-003/9-B
(SARSI MAAL) 		1745007013NRG24090220241594390 09/02/2024 DASYEA BAI 1745007013WL051364 DASYEA BAI 00089 CBIN0282948 1326 1326 Processed 26/03/2024 004291280 DASYEABAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-013-003/91-A
(SARSI MAAL) 		1745007013NRG24090220241594391 09/02/2024 SUKLO BAI 1745007013WL051364 SUKLO BAI 00089 CBIN0282948 1326 1326 Processed 26/03/2024 004291280 SUKLOBAI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-013-003/92-A
(SARSI MAAL) 		1745007013NRG24090220241594392 09/02/2024 SAWATRI MARAVI 1745007013WL051364 SAWATRI MARAVI 00089 CBIN0282948 1105 1105 Processed 26/03/2024 004291280 SAWATRIMARAVI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-014-001/595-B
(SARAS DOLI) 		1745007014NRG24090220241594117 09/02/2024 KAVITA BAI 1745007014WL051357 KAVITA BAI 00089 CBIN0282948 740 740 Processed 26/03/2024 004291280 KAVITABAI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-014-001/744-A
(SARAS DOLI) 		1745007014NRG24090220241594131 09/02/2024 Anusiya Bai 1745007014WL051357 Anusiya Bai 00089 CBIN0282948 740 740 Processed 26/03/2024 004291280 AnusiyaBai CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-014-001/755-B
(SARAS DOLI) 		1745007014NRG24090220241594133 09/02/2024 YASHODA BAI 1745007014WL051357 YASHODA BAI 00089 CBIN0282948 740 740 Processed 26/03/2024 004291280 YASHODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 MEHANDWANI MP-45-007-021-005/36-D
(MANERI REYAT) 		1745007021NRG24060220241577653 09/02/2024 MAHIPAL 1745007021WL050883 MAHIPAL 00089 CBIN0282948 1236 1236 Rejected 26/03/2024 004291280 Participant not mapped to the product
352 MEHANDWANI MP-45-007-022-002/106-A
(BAHADUR MAAL) 		1745007022NRG24090220241594021 09/02/2024 CHANDRWATI BAI 1745007022WL051356 CHANDRWATI BAI 00089 CBIN0282948 840 840 Processed 26/03/2024 004291280 CHANDRWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEHANDWANI MP-45-007-022-002/108-B
(BAHADUR MAAL) 		1745007022NRG24090220241594023 09/02/2024 DAFIYA BAI 1745007022WL051356 DAFIYA BAI 00089 CBIN0282948 630 630 Processed 26/03/2024 004291280 DAFIYABAI CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-022-002/108-B
(BAHADUR MAAL) 		1745007022NRG24090220241594022 09/02/2024 GUHRA SINGH 1745007022WL051356 GUHRA SINGH 00089 CBIN0282948 630 630 Processed 26/03/2024 004291280 GUHRASINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-022-002/121-B
(BAHADUR MAAL) 		1745007022NRG24090220241594025 09/02/2024 SHuHANiYA bAi 1745007022WL051356 SHuHANiYA bAi 00089 CBIN0282948 840 840 Processed 26/03/2024 004291280 SHuHANiYAbAi CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-022-002/130-A
(BAHADUR MAAL) 		1745007022NRG24090220241594026 09/02/2024 BUDHAVARIYA BAI 1745007022WL051356 BUDHAVARIYA BAI 00089 CBIN0282948 840 840 Processed 26/03/2024 004291280 BUDHAVARIYABAI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-022-002/133-C
(BAHADUR MAAL) 		1745007022NRG24090220241594027 09/02/2024 AWADHA SINGH 1745007022WL051356 AWADHA SINGH 00089 CBIN0282948 840 840 Processed 26/03/2024 004291280 AWADHASINGH CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-022-002/160-A
(BAHADUR MAAL) 		1745007022NRG24090220241594028 09/02/2024 CHOUDHAR SINGH 1745007022WL051356 CHOUDHAR SINGH 00089 CBIN0282948 840 840 Processed 26/03/2024 004291280 CHOUDHARSINGH CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-022-002/18-A
(BAHADUR MAAL) 		1745007022NRG24090220241594029 09/02/2024 SHIV LAL 1745007022WL051356 SHIV LAL 00089 CBIN0282948 840 840 Processed 26/03/2024 004291280 SHIVLAL CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-022-002/183
(BAHADUR MAAL) 		1745007022NRG24090220241594030 09/02/2024 Halki Bai 1745007022WL051356 Halki Bai 00089 CBIN0282948 840 840 Processed 26/03/2024 004291280 HalkiBai CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-022-002/185-A
(BAHADUR MAAL) 		1745007022NRG24090220241594032 09/02/2024 SARASVATE BAI 1745007022WL051356 SARASVATE BAI 00089 CBIN0282948 840 840 Processed 26/03/2024 004291280 SARASVATEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 MEHANDWANI MP-45-007-022-002/192-A
(BAHADUR MAAL) 		1745007022NRG24090220241594034 09/02/2024 BHARAT 1745007022WL051356 BHARAT 00089 CBIN0282948 840 840 Processed 26/03/2024 004291280 BHARAT CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-022-002/192-A
(BAHADUR MAAL) 		1745007022NRG24090220241594033 09/02/2024 BHARAT SINGH 1745007022WL051356 BHARAT SINGH 00089 CBIN0282948 840 840 Processed 26/03/2024 004291280 BHARATSINGH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-022-002/203
(BAHADUR MAAL) 		1745007022NRG24090220241594035 09/02/2024 GANESH TEKAM 1745007022WL051356 GANESH TEKAM 00089 CBIN0282948 840 840 Processed 26/03/2024 004291280 GANESHTEKAM CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-022-002/27-A
(BAHADUR MAAL) 		1745007022NRG24090220241594037 09/02/2024 PREETAM 1745007022WL051356 PREETAM 00089 CBIN0282948 840 840 Processed 26/03/2024 004291280 PREETAM CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-022-002/27-C
(BAHADUR MAAL) 		1745007022NRG24090220241594038 09/02/2024 Gyanbati 1745007022WL051356 Gyanbati 00089 CBIN0282948 840 840 Processed 26/03/2024 004291280 Gyanbati CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-022-002/28-A
(BAHADUR MAAL) 		1745007022NRG24090220241594039 09/02/2024 biMLA bAi 1745007022WL051356 biMLA bAi 00089 CBIN0282948 840 840 Processed 26/03/2024 004291280 biMLAbAi CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-022-002/32-A
(BAHADUR MAAL) 		1745007022NRG24090220241594040 09/02/2024 GULAB SINGH 1745007022WL051356 GULAB SINGH 00089 CBIN0282948 840 840 Processed 26/03/2024 004291280 GULABSINGH CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-022-002/42-A
(BAHADUR MAAL) 		1745007022NRG24090220241594041 09/02/2024 NANKO BAI 1745007022WL051356 NANKO BAI 00089 CBIN0282948 840 840 Processed 26/03/2024 004291280 NANKOBAI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-022-002/59-A
(BAHADUR MAAL) 		1745007022NRG24090220241594044 09/02/2024 FULCAHIND 1745007022WL051356 FULCAHIND 00089 CBIN0282948 840 840 Processed 26/03/2024 004291280 FULCAHIND CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-022-002/60-A
(BAHADUR MAAL) 		1745007022NRG24090220241594045 09/02/2024 MOHTE BAI 1745007022WL051356 MOHTE BAI 00089 CBIN0282948 840 840 Processed 26/03/2024 004291280 MOHTEBAI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-022-002/63-A
(BAHADUR MAAL) 		1745007022NRG24090220241594046 09/02/2024 CHANDRVATI BAI 1745007022WL051356 CHANDRVATI BAI 00089 CBIN0282948 840 840 Processed 26/03/2024 004291280 CHANDRVATIBAI UNION BANK OF INDIA(508500)
373 MEHANDWANI MP-45-007-022-002/63-A
(BAHADUR MAAL) 		1745007022NRG24090220241594047 09/02/2024 CHANDRVATI BAI 1745007022WL051356 CHANDRVATI BAI 00089 CBIN0282948 840 840 Processed 26/03/2024 004291280 CHANDRVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 MEHANDWANI MP-45-007-022-002/66-A
(BAHADUR MAAL) 		1745007022NRG24090220241594048 09/02/2024 FULMA BAI 1745007022WL051356 FULMA BAI 00089 CBIN0282948 840 840 Processed 26/03/2024 004291280 FULMABAI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-022-002/7-A
(BAHADUR MAAL) 		1745007022NRG24090220241594049 09/02/2024 BHUPAT SINGH 1745007022WL051356 BHUPAT SINGH 00089 CBIN0282948 840 840 Processed 26/03/2024 004291280 BHUPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
376 MEHANDWANI MP-45-007-022-002/74-D
(BAHADUR MAAL) 		1745007022NRG24090220241594050 09/02/2024 Yasoda 1745007022WL051356 Yasoda 00089 CBIN0282948 840 840 Processed 26/03/2024 004291280 Yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
377 MEHANDWANI MP-45-007-022-002/80-B
(BAHADUR MAAL) 		1745007022NRG24090220241594051 09/02/2024 PRATAP SINGH 1745007022WL051356 PRATAP SINGH 00089 CBIN0282948 840 840 Processed 26/03/2024 004291280 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-022-002/9-A
(BAHADUR MAAL) 		1745007022NRG24090220241594052 09/02/2024 FOOLCHAND 1745007022WL051356 FOOLCHAND 00089 CBIN0282948 840 840 Processed 26/03/2024 004291280 FOOLCHAND CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-022-002/91-A
(BAHADUR MAAL) 		1745007022NRG24090220241594053 09/02/2024 RATIRAM 1745007022WL051356 RATIRAM 00089 CBIN0282948 840 840 Processed 26/03/2024 004291280 RATIRAM CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-022-002/92-C
(BAHADUR MAAL) 		1745007022NRG24090220241594054 09/02/2024 MEERA BAI 1745007022WL051356 MEERA BAI 00089 CBIN0282948 840 840 Processed 26/03/2024 004291280 MEERABAI CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-024-001/114-A
(CHAUBISA MAAL) 		1745007024NRG24080220241592138 09/02/2024 Shivwati Bai 1745007024WL051307 Shivwati Bai 00089 CBIN0282948 400 400 Processed 26/03/2024 004291280 ShivwatiBai CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-024-001/138-B
(CHAUBISA MAAL) 		1745007024NRG24080220241592139 09/02/2024 KUVER 1745007024WL051307 KUVER 00089 CBIN0282948 400 400 Processed 26/03/2024 004291280 KUVER UNION BANK OF INDIA(508500)
383 MEHANDWANI MP-45-007-024-001/196-B
(CHAUBISA MAAL) 		1745007024NRG24080220241592140 09/02/2024 MANWATI BAI 1745007024WL051307 MANWATI BAI 00089 CBIN0282948 400 400 Processed 26/03/2024 004291280 MANWATIBAI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-024-001/219-B
(CHAUBISA MAAL) 		1745007024NRG24080220241592141 09/02/2024 TARACHAND 1745007024WL051307 TARACHAND 00089 CBIN0282948 400 400 Processed 26/03/2024 004291280 TARACHAND CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-024-001/232-A
(CHAUBISA MAAL) 		1745007024NRG24080220241592142 09/02/2024 CHANDRABATI 1745007024WL051307 CHANDRABATI 00089 CBIN0282948 200 200 Processed 26/03/2024 004291280 CHANDRABATI FINO PAYMENTS BANK LTD(608001)
386 MEHANDWANI MP-45-007-024-001/249-A
(CHAUBISA MAAL) 		1745007024NRG24080220241592143 09/02/2024 GOKUL 1745007024WL051307 GOKUL 00089 CBIN0282948 400 400 Processed 26/03/2024 004291280 GOKUL BANK OF BARODA(606985)
387 MEHANDWANI MP-45-007-024-001/294-A
(CHAUBISA MAAL) 		1745007024NRG24080220241592144 09/02/2024 KALAVATI 1745007024WL051307 KALAVATI 00089 CBIN0282948 400 400 Processed 26/03/2024 004291280 KALAVATI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-024-001/376-A
(CHAUBISA MAAL) 		1745007024NRG24080220241592145 09/02/2024 CHAINSINGH 1745007024WL051307 CHAINSINGH 00089 CBIN0282948 400 400 Processed 26/03/2024 004291280 CHAINSINGH CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-027-002/1-A
(KHRAGWARA) 		1745007027NRG24090220241594441 09/02/2024 INDRA BAI 1745007027WL051367 INDRA BAI 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004291280 INDRABAI CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-027-002/107-A
(KHRAGWARA) 		1745007027NRG24090220241594442 09/02/2024 CHAMRE BAI 1745007027WL051367 CHAMRE BAI 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004291280 CHAMREBAI CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-027-002/11-A
(KHRAGWARA) 		1745007027NRG24090220241594443 09/02/2024 KISAN LAL 1745007027WL051367 KISAN LAL 00089 CBIN0282948 840 840 Processed 26/03/2024 004291280 KISANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
392 MEHANDWANI MP-45-007-027-002/115-A
(KHRAGWARA) 		1745007027NRG24090220241594445 09/02/2024 PEM LAL 1745007027WL051367 PEM LAL 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004291280 PEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
393 MEHANDWANI MP-45-007-027-002/117-A
(KHRAGWARA) 		1745007027NRG24090220241594446 09/02/2024 KARAM 1745007027WL051367 KARAM 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004291280 KARAM CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-027-002/125-A
(KHRAGWARA) 		1745007027NRG24090220241594448 09/02/2024 DALSAY 1745007027WL051367 DALSAY 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004291280 DALSAY CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-027-002/132-A
(KHRAGWARA) 		1745007027NRG24090220241594449 09/02/2024 RAMKALI BAI 1745007027WL051367 RAMKALI BAI 00089 CBIN0282948 1050 1050 Processed 26/03/2024 004291280 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-027-002/15-A
(KHRAGWARA) 		1745007027NRG24090220241594450 09/02/2024 Mangliya 1745007027WL051367 Mangliya 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004291280 Mangliya CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-027-002/155-A
(KHRAGWARA) 		1745007027NRG24090220241594451 09/02/2024 HEERA 1745007027WL051367 HEERA 00089 CBIN0282948 1050 1050 Processed 26/03/2024 004291280 HEERA INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHANDWANI MP-45-007-027-002/156-A
(KHRAGWARA) 		1745007027NRG24090220241594452 09/02/2024 SANTOSH 1745007027WL051367 SANTOSH 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004291280 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
399 MEHANDWANI MP-45-007-027-002/179-A
(KHRAGWARA) 		1745007027NRG24090220241594454 09/02/2024 HAJARI 1745007027WL051367 HAJARI 00089 CBIN0282948 420 420 Processed 26/03/2024 004291280 HAJARI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-027-002/190-A
(KHRAGWARA) 		1745007027NRG24090220241594455 09/02/2024 SUMARTI BAI 1745007027WL051367 SUMARTI BAI 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004291280 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-027-002/191-A
(KHRAGWARA) 		1745007027NRG24090220241594456 09/02/2024 SILOCHNA BAI 1745007027WL051367 SILOCHNA BAI 00089 CBIN0282948 840 840 Processed 26/03/2024 004291280 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-027-002/193-A
(KHRAGWARA) 		1745007027NRG24090220241594457 09/02/2024 CHANDERVATI BAI 1745007027WL051367 CHANDERVATI BAI 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004291280 CHANDERVATIBAI CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-027-002/198-A
(KHRAGWARA) 		1745007027NRG24090220241594458 09/02/2024 MIHI LAL 1745007027WL051367 MIHI LAL 00089 CBIN0282948 840 840 Processed 26/03/2024 004291280 MIHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
404 MEHANDWANI MP-45-007-027-002/2-A
(KHRAGWARA) 		1745007027NRG24090220241594459 09/02/2024 GOMTI BAI 1745007027WL051367 GOMTI BAI 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004291280 GOMTIBAI CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-027-002/20-B
(KHRAGWARA) 		1745007027NRG24090220241594460 09/02/2024 Summi 1745007027WL051367 Summi 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004291280 Summi INDIA POST PAYMENTS BANK LIMITED(508528)
406 MEHANDWANI MP-45-007-027-002/201-A
(KHRAGWARA) 		1745007027NRG24090220241594461 09/02/2024 saraswati 1745007027WL051367 saraswati 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004291280 saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
407 MEHANDWANI MP-45-007-027-002/204-B
(KHRAGWARA) 		1745007027NRG24090220241594462 09/02/2024 LACHMAN 1745007027WL051367 LACHMAN 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004291280 LACHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
408 MEHANDWANI MP-45-007-027-002/213-A
(KHRAGWARA) 		1745007027NRG24090220241594464 09/02/2024 JANAK LAL 1745007027WL051367 JANAK LAL 00089 CBIN0282948 1050 1050 Processed 26/03/2024 004291280 JANAKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
409 MEHANDWANI MP-45-007-027-002/214-A
(KHRAGWARA) 		1745007027NRG24090220241594465 09/02/2024 SELU 1745007027WL051367 SELU 00089 CBIN0282948 1050 1050 Processed 26/03/2024 004291280 SELU INDIA POST PAYMENTS BANK LIMITED(508528)
410 MEHANDWANI MP-45-007-027-002/218-A
(KHRAGWARA) 		1745007027NRG24090220241594466 09/02/2024 BARSILAL 1745007027WL051367 BARSILAL 00089 CBIN0282948 420 420 Processed 26/03/2024 004291280 BARSILAL UNION BANK OF INDIA(508500)
411 MEHANDWANI MP-45-007-027-002/222-A
(KHRAGWARA) 		1745007027NRG24090220241594467 09/02/2024 PARSADI 1745007027WL051367 PARSADI 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004291280 PARSADI UNION BANK OF INDIA(508500)
412 MEHANDWANI MP-45-007-027-002/227-B
(KHRAGWARA) 		1745007027NRG24090220241594468 09/02/2024 Anusuiya 1745007027WL051367 Anusuiya 00089 CBIN0282948 840 840 Processed 26/03/2024 004291280 Anusuiya CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-027-002/231-A
(KHRAGWARA) 		1745007027NRG24090220241594470 09/02/2024 CHATTER SINGH 1745007027WL051367 CHATTER SINGH 00089 CBIN0282948 840 840 Processed 26/03/2024 004291280 CHATTERSINGH CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-027-002/239-B
(KHRAGWARA) 		1745007027NRG24090220241594471 09/02/2024 GULAB SINGH 1745007027WL051367 GULAB SINGH 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004291280 GULABSINGH CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-027-002/242-A
(KHRAGWARA) 		1745007027NRG24090220241594473 09/02/2024 NANDNEE BAI 1745007027WL051367 NANDNEE BAI 00089 CBIN0282948 1050 1050 Processed 26/03/2024 004291280 NANDNEEBAI CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-027-002/244-A
(KHRAGWARA) 		1745007027NRG24090220241594474 09/02/2024 GAHLARO BAI 1745007027WL051367 GAHLARO BAI 00089 CBIN0282948 840 840 Processed 26/03/2024 004291280 GAHLAROBAI FINO PAYMENTS BANK LTD(608001)
417 MEHANDWANI MP-45-007-027-002/25-A
(KHRAGWARA) 		1745007027NRG24090220241594475 09/02/2024 BIJHA 1745007027WL051367 BIJHA 00089 CBIN0282948 1050 1050 Processed 26/03/2024 004291280 BIJHA INDIA POST PAYMENTS BANK LIMITED(508528)
418 MEHANDWANI MP-45-007-027-002/256-A
(KHRAGWARA) 		1745007027NRG24090220241594476 09/02/2024 SUNDER 1745007027WL051367 SUNDER 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004291280 SUNDER INDIA POST PAYMENTS BANK LIMITED(508528)
419 MEHANDWANI MP-45-007-027-002/259-A
(KHRAGWARA) 		1745007027NRG24090220241594477 09/02/2024 PARWAR 1745007027WL051367 PARWAR 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004291280 PARWAR BANK OF BARODA(606985)
420 MEHANDWANI MP-45-007-027-002/261-A
(KHRAGWARA) 		1745007027NRG24090220241594478 09/02/2024 REVATI BAI 1745007027WL051367 REVATI BAI 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004291280 REVATIBAI UNION BANK OF INDIA(508500)
421 MEHANDWANI MP-45-007-027-002/269-A
(KHRAGWARA) 		1745007027NRG24090220241594479 09/02/2024 MATAY SINGH 1745007027WL051367 MATAY SINGH 00089 CBIN0282948 1050 1050 Processed 26/03/2024 004291280 MATAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
422 MEHANDWANI MP-45-007-027-002/270-A
(KHRAGWARA) 		1745007027NRG24090220241594480 09/02/2024 PANNELAL 1745007027WL051367 PANNELAL 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004291280 PANNELAL CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-027-002/272-A
(KHRAGWARA) 		1745007027NRG24090220241594482 09/02/2024 Manmatiya 1745007027WL051367 Manmatiya 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004291280 Manmatiya CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-027-002/273-A
(KHRAGWARA) 		1745007027NRG24090220241594483 09/02/2024 Charanwati 1745007027WL051367 Charanwati 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004291280 Charanwati INDIA POST PAYMENTS BANK LIMITED(508528)
425 MEHANDWANI MP-45-007-027-002/274-A
(KHRAGWARA) 		1745007027NRG24090220241594484 09/02/2024 BHOORA 1745007027WL051367 BHOORA 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004291280 BHOORA INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHANDWANI MP-45-007-027-002/279-A
(KHRAGWARA) 		1745007027NRG24090220241594485 09/02/2024 GUNDE BAI 1745007027WL051367 GUNDE BAI 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004291280 GUNDEBAI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-027-002/281-A
(KHRAGWARA) 		1745007027NRG24090220241594486 09/02/2024 JAGAT 1745007027WL051367 JAGAT 00089 CBIN0282948 1050 1050 Processed 26/03/2024 004291280 JAGAT CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-027-002/282-A
(KHRAGWARA) 		1745007027NRG24090220241594487 09/02/2024 DHARMA BAI 1745007027WL051367 DHARMA BAI 00089 CBIN0282948 840 840 Processed 26/03/2024 004291280 DHARMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 MEHANDWANI MP-45-007-027-002/286-B
(KHRAGWARA) 		1745007027NRG24090220241594488 09/02/2024 SUNDO BAI 1745007027WL051367 SUNDO BAI 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004291280 SUNDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
430 MEHANDWANI MP-45-007-027-002/287-A
(KHRAGWARA) 		1745007027NRG24090220241594489 09/02/2024 BIRNDIYA BAI 1745007027WL051367 BIRNDIYA BAI 00089 CBIN0282948 210 210 Processed 26/03/2024 004291280 BIRNDIYABAI CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-027-002/295-A
(KHRAGWARA) 		1745007027NRG24090220241594490 09/02/2024 DAYALI 1745007027WL051367 DAYALI 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004291280 DAYALI CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-027-002/297-A
(KHRAGWARA) 		1745007027NRG24090220241594491 09/02/2024 FOOLCHAND 1745007027WL051367 FOOLCHAND 00089 CBIN0282948 840 840 Processed 26/03/2024 004291280 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
433 MEHANDWANI MP-45-007-027-002/3-A
(KHRAGWARA) 		1745007027NRG24090220241594492 09/02/2024 CHOORAMAN 1745007027WL051367 CHOORAMAN 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004291280 CHOORAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
434 MEHANDWANI MP-45-007-027-002/308-A
(KHRAGWARA) 		1745007027NRG24090220241594493 09/02/2024 DAMOTIN BAI 1745007027WL051367 DAMOTIN BAI 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004291280 DAMOTINBAI CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-027-002/311-A
(KHRAGWARA) 		1745007027NRG24090220241594494 09/02/2024 MOHAN SINGH 1745007027WL051367 MOHAN SINGH 00089 CBIN0282948 1050 1050 Processed 26/03/2024 004291280 MOHANSINGH CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-027-002/312-A
(KHRAGWARA) 		1745007027NRG24090220241594495 09/02/2024 JHUNNI LAL 1745007027WL051367 JHUNNI LAL 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004291280 JHUNNILAL UNION BANK OF INDIA(508500)
437 MEHANDWANI MP-45-007-027-002/319-A
(KHRAGWARA) 		1745007027NRG24090220241594497 09/02/2024 JHAMIYA BAI 1745007027WL051367 JHAMIYA BAI 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004291280 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-027-002/32-A
(KHRAGWARA) 		1745007027NRG24090220241594498 09/02/2024 SHANTI BAI 1745007027WL051367 SHANTI BAI 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004291280 SHANTIBAI CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-027-002/328-A
(KHRAGWARA) 		1745007027NRG24090220241594499 09/02/2024 RASHMI BAI 1745007027WL051367 RASHMI BAI 00089 CBIN0282948 840 840 Processed 26/03/2024 004291280 RASHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
440 MEHANDWANI MP-45-007-027-002/331-A
(KHRAGWARA) 		1745007027NRG24090220241594500 09/02/2024 SUNDER 1745007027WL051367 SUNDER 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004291280 SUNDER STATE BANK OF INDIA(508548)
441 MEHANDWANI MP-45-007-027-002/34-A
(KHRAGWARA) 		1745007027NRG24090220241594501 09/02/2024 GOVIND 1745007027WL051367 GOVIND 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004291280 GOVIND UNION BANK OF INDIA(508500)
442 MEHANDWANI MP-45-007-027-002/344-A
(KHRAGWARA) 		1745007027NRG24090220241594502 09/02/2024 PREMBATI BAI 1745007027WL051367 PREMBATI BAI 00089 CBIN0282948 840 840 Processed 26/03/2024 004291280 PREMBATIBAI CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-027-002/35-A
(KHRAGWARA) 		1745007027NRG24090220241594503 09/02/2024 PUNIRAM 1745007027WL051367 PUNIRAM 00089 CBIN0282948 1050 1050 Processed 26/03/2024 004291280 PUNIRAM CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-027-002/411-A
(KHRAGWARA) 		1745007027NRG24090220241594507 09/02/2024 Sev kumar 1745007027WL051367 Sev kumar 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004291280 Sevkumar CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-027-002/49-A
(KHRAGWARA) 		1745007027NRG24090220241594516 09/02/2024 MAHOO 1745007027WL051367 MAHOO 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004291280 MAHOO CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-027-002/493-A
(KHRAGWARA) 		1745007027NRG24090220241594517 09/02/2024 jiya 1745007027WL051367 jiya 00089 CBIN0282948 1050 1050 Processed 26/03/2024 004291280 jiya INDIA POST PAYMENTS BANK LIMITED(508528)
447 MEHANDWANI MP-45-007-027-002/53-A
(KHRAGWARA) 		1745007027NRG24090220241594520 09/02/2024 BASAHOO 1745007027WL051367 BASAHOO 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004291280 BASAHOO CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-027-002/55-A
(KHRAGWARA) 		1745007027NRG24090220241594522 09/02/2024 moti 1745007027WL051367 moti 00089 CBIN0282948 1050 1050 Processed 26/03/2024 004291280 moti CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-027-002/61-A
(KHRAGWARA) 		1745007027NRG24090220241594523 09/02/2024 DUMARI 1745007027WL051367 DUMARI 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004291280 DUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
450 MEHANDWANI MP-45-007-027-002/68-A
(KHRAGWARA) 		1745007027NRG24090220241594524 09/02/2024 RAMKALI BAI 1745007027WL051367 RAMKALI BAI 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004291280 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
451 MEHANDWANI MP-45-007-027-002/69-A
(KHRAGWARA) 		1745007027NRG24090220241594525 09/02/2024 SUKH LAL 1745007027WL051367 SUKH LAL 00089 CBIN0282948 630 630 Processed 26/03/2024 004291280 SUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
452 MEHANDWANI MP-45-007-027-002/70-B
(KHRAGWARA) 		1745007027NRG24090220241594526 09/02/2024 bhaggo 1745007027WL051367 bhaggo 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004291280 bhaggo INDIA POST PAYMENTS BANK LIMITED(508528)
453 MEHANDWANI MP-45-007-027-002/73-A
(KHRAGWARA) 		1745007027NRG24090220241594528 09/02/2024 PANCHAM 1745007027WL051367 PANCHAM 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004291280 PANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
454 MEHANDWANI MP-45-007-027-002/79-A
(KHRAGWARA) 		1745007027NRG24090220241594529 09/02/2024 RATAN SINGH 1745007027WL051367 RATAN SINGH 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004291280 RATANSINGH CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-027-002/84-A
(KHRAGWARA) 		1745007027NRG24090220241594532 09/02/2024 NAVLOO 1745007027WL051367 NAVLOO 00089 CBIN0282948 420 420 Processed 26/03/2024 004291280 NAVLOO CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-027-002/85-A
(KHRAGWARA) 		1745007027NRG24090220241594533 09/02/2024 ENDER KUMAR 1745007027WL051367 ENDER KUMAR 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004291280 ENDERKUMAR CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-027-002/89-A
(KHRAGWARA) 		1745007027NRG24090220241594534 09/02/2024 SHANKER 1745007027WL051367 SHANKER 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004291280 SHANKER CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-027-002/91-B
(KHRAGWARA) 		1745007027NRG24090220241594537 09/02/2024 PHULWATI BAI 1745007027WL051367 PHULWATI BAI 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004291280 PHULWATIBAI CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-027-002/98-A
(KHRAGWARA) 		1745007027NRG24090220241594538 09/02/2024 Kripal Singh Maravi 1745007027WL051367 Kripal Singh Maravi 00089 CBIN0282948 1260 1260 Processed 26/03/2024 004291280 KripalSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
460 MEHANDWANI MP-45-007-030-002/1-B
(BHALWARA) 		1745007000NRG24080220241591668 09/02/2024 KARAN BAI 1745007WL051297 KARAN BAI 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 KARANBAI CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-030-002/104-B
(BHALWARA) 		1745007000NRG24080220241591669 09/02/2024 GIRPAT 1745007WL051297 GIRPAT 00089 CBIN0282948 975 975 Processed 26/03/2024 004291280 GIRPAT CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-030-002/105-B
(BHALWARA) 		1745007000NRG24080220241591670 09/02/2024 THANI SINGH 1745007WL051297 THANI SINGH 00089 CBIN0282948 195 195 Processed 26/03/2024 004291280 THANISINGH CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-030-002/108-C
(BHALWARA) 		1745007000NRG24080220241591671 09/02/2024 SUKHMATIYA BAI 1745007WL051297 SUKHMATIYA BAI 00089 CBIN0282948 780 780 Processed 26/03/2024 004291280 SUKHMATIYABAI CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-030-002/109-B
(BHALWARA) 		1745007000NRG24080220241591672 09/02/2024 BHAV SINGH 1745007WL051297 BHAV SINGH 00089 CBIN0282948 585 585 Processed 26/03/2024 004291280 BHAVSINGH CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-030-002/11-B
(BHALWARA) 		1745007000NRG24080220241591674 09/02/2024 BHUKHI BAI 1745007WL051297 BHUKHI BAI 00089 CBIN0282948 780 780 Processed 27/03/2024 004291280 BHUKHIBAI INDIAN BANK(607105)
466 MEHANDWANI MP-45-007-030-002/11-B
(BHALWARA) 		1745007000NRG24080220241591673 09/02/2024 BHUKHI BAI 1745007WL051297 BHUKHI BAI 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 BHUKHIBAI CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-030-002/112-C
(BHALWARA) 		1745007000NRG24080220241591677 09/02/2024 DHAN RAM 1745007WL051297 DHAN RAM 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 DHANRAM CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-030-002/113-C
(BHALWARA) 		1745007000NRG24080220241591678 09/02/2024 RAJA RAM 1745007WL051297 RAJA RAM 00089 CBIN0282948 390 390 Processed 26/03/2024 004291280 RAJARAM CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-030-002/116-B
(BHALWARA) 		1745007000NRG24080220241591679 09/02/2024 PHULMAT 1745007WL051297 PHULMAT 00089 CBIN0282948 780 780 Processed 26/03/2024 004291280 PHULMAT CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-030-002/117-B
(BHALWARA) 		1745007000NRG24080220241591680 09/02/2024 BIHARI SINGH 1745007WL051297 BIHARI SINGH 00089 CBIN0282948 975 975 Processed 26/03/2024 004291280 BIHARISINGH CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-030-002/128-B
(BHALWARA) 		1745007000NRG24080220241591682 09/02/2024 KOLHU 1745007WL051297 KOLHU 00089 CBIN0282948 780 780 Processed 26/03/2024 004291280 KOLHU INDIA POST PAYMENTS BANK LIMITED(508528)
472 MEHANDWANI MP-45-007-030-002/130-B
(BHALWARA) 		1745007000NRG24080220241591683 09/02/2024 RAM SINGH 1745007WL051297 RAM SINGH 00089 CBIN0282948 975 975 Processed 26/03/2024 004291280 RAMSINGH CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-030-002/132-B
(BHALWARA) 		1745007000NRG24080220241591684 09/02/2024 KUVER SINGH 1745007WL051297 KUVER SINGH 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 KUVERSINGH CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-030-002/138-B
(BHALWARA) 		1745007000NRG24080220241591685 09/02/2024 MEHALI BAI 1745007WL051297 MEHALI BAI 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 MEHALIBAI CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-030-002/138-C
(BHALWARA) 		1745007000NRG24080220241591686 09/02/2024 SEWAKRAM 1745007WL051297 SEWAKRAM 00089 CBIN0282948 975 975 Processed 26/03/2024 004291280 SEWAKRAM CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-030-002/139-C
(BHALWARA) 		1745007000NRG24080220241591687 09/02/2024 GODHAN SINGH 1745007WL051297 GODHAN SINGH 00089 CBIN0282948 390 390 Processed 26/03/2024 004291280 GODHANSINGH CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-030-002/140-B
(BHALWARA) 		1745007000NRG24080220241591688 09/02/2024 PANCHA SINGH 1745007WL051297 PANCHA SINGH 00089 CBIN0282948 390 390 Processed 26/03/2024 004291280 PANCHASINGH CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-030-002/142-B
(BHALWARA) 		1745007000NRG24080220241591689 09/02/2024 LALMEN 1745007WL051297 LALMEN 00089 CBIN0282948 390 390 Processed 26/03/2024 004291280 LALMEN CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-030-002/142-C
(BHALWARA) 		1745007000NRG24080220241591690 09/02/2024 BUDHWARO BAI 1745007WL051297 BUDHWARO BAI 00089 CBIN0282948 975 975 Processed 26/03/2024 004291280 BUDHWAROBAI CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-030-002/145-B
(BHALWARA) 		1745007000NRG24080220241591692 09/02/2024 SAHEDEV 1745007WL051297 SAHEDEV 00089 CBIN0282948 975 975 Processed 26/03/2024 004291280 SAHEDEV CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-030-002/147-B
(BHALWARA) 		1745007000NRG24080220241591694 09/02/2024 DEV SINGH 1745007WL051297 DEV SINGH 00089 CBIN0282948 780 780 Processed 26/03/2024 004291280 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
482 MEHANDWANI MP-45-007-030-002/148-C
(BHALWARA) 		1745007000NRG24080220241591695 09/02/2024 KARTIK RAM 1745007WL051297 KARTIK RAM 00089 CBIN0282948 975 975 Processed 26/03/2024 004291280 KARTIKRAM CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-030-002/149-B
(BHALWARA) 		1745007000NRG24080220241591696 09/02/2024 KEHAR SINGH 1745007WL051297 KEHAR SINGH 00089 CBIN0282948 780 780 Processed 26/03/2024 004291280 KEHARSINGH CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-030-002/150-B
(BHALWARA) 		1745007000NRG24080220241591697 09/02/2024 HARISANKAR 1745007WL051297 HARISANKAR 00089 CBIN0282948 975 975 Processed 26/03/2024 004291280 HARISANKAR CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-030-002/156-B
(BHALWARA) 		1745007000NRG24080220241591698 09/02/2024 MOTILAL 1745007WL051297 MOTILAL 00089 CBIN0282948 780 780 Processed 26/03/2024 004291280 MOTILAL CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-030-002/158-B
(BHALWARA) 		1745007000NRG24080220241591699 09/02/2024 KRISNA KUMAR 1745007WL051297 KRISNA KUMAR 00089 CBIN0282948 780 780 Processed 26/03/2024 004291280 KRISNAKUMAR CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-030-002/16-B
(BHALWARA) 		1745007000NRG24080220241591700 09/02/2024 Dharam 1745007WL051297 Dharam 00089 CBIN0282948 975 975 Processed 26/03/2024 004291280 Dharam INDIA POST PAYMENTS BANK LIMITED(508528)
488 MEHANDWANI MP-45-007-030-002/16-D
(BHALWARA) 		1745007000NRG24080220241591701 09/02/2024 Bhagwani 1745007WL051297 Bhagwani 00089 CBIN0282948 975 975 Processed 26/03/2024 004291280 Bhagwani CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-030-002/161-B
(BHALWARA) 		1745007000NRG24080220241591702 09/02/2024 MAHESH 1745007WL051297 MAHESH 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 MAHESH BANK OF BARODA(606985)
490 MEHANDWANI MP-45-007-030-002/163-C
(BHALWARA) 		1745007000NRG24080220241591703 09/02/2024 BALSINGH 1745007WL051297 BALSINGH 00089 CBIN0282948 195 195 Processed 26/03/2024 004291280 BALSINGH CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-030-002/165-B
(BHALWARA) 		1745007000NRG24080220241591704 09/02/2024 PAHEL SINGH 1745007WL051297 PAHEL SINGH 00089 CBIN0282948 975 975 Processed 26/03/2024 004291280 PAHELSINGH CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-030-002/166-B
(BHALWARA) 		1745007000NRG24080220241591705 09/02/2024 CHOTA SINGH 1745007WL051297 CHOTA SINGH 00089 CBIN0282948 975 975 Processed 26/03/2024 004291280 CHOTASINGH CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-030-002/166-C
(BHALWARA) 		1745007000NRG24080220241591706 09/02/2024 GANGA RAM 1745007WL051297 GANGA RAM 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 GANGARAM PUNJAB NATIONAL BANK(508568)
494 MEHANDWANI MP-45-007-030-002/169-B
(BHALWARA) 		1745007000NRG24080220241591707 09/02/2024 HARIVATI BAI 1745007WL051297 HARIVATI BAI 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 HARIVATIBAI CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-030-002/17-B
(BHALWARA) 		1745007000NRG24080220241591708 09/02/2024 BUDHDHU 1745007WL051297 BUDHDHU 00089 CBIN0282948 975 975 Processed 26/03/2024 004291280 BUDHDHU CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-030-002/173-C
(BHALWARA) 		1745007000NRG24080220241591709 09/02/2024 DUMARI SINGH 1745007WL051297 DUMARI SINGH 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 DUMARISINGH CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-030-002/184-B
(BHALWARA) 		1745007000NRG24080220241591710 09/02/2024 RAJESWARI BAI 1745007WL051297 RAJESWARI BAI 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 RAJESWARIBAI CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-030-002/185-B
(BHALWARA) 		1745007000NRG24080220241591711 09/02/2024 LALIYA BAI 1745007WL051297 LALIYA BAI 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 LALIYABAI CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-030-002/19-B
(BHALWARA) 		1745007000NRG24080220241591712 09/02/2024 JAMMAN SINGH 1745007WL051297 JAMMAN SINGH 00089 CBIN0282948 780 780 Processed 26/03/2024 004291280 JAMMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
500 MEHANDWANI MP-45-007-030-002/2-B
(BHALWARA) 		1745007000NRG24080220241591713 09/02/2024 CHARAN SINGH 1745007WL051297 CHARAN SINGH 00089 CBIN0282948 780 780 Processed 26/03/2024 004291280 CHARANSINGH CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-030-002/20-B
(BHALWARA) 		1745007000NRG24080220241591714 09/02/2024 MOHAN SINGH 1745007WL051297 MOHAN SINGH 00089 CBIN0282948 390 390 Processed 26/03/2024 004291280 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
502 MEHANDWANI MP-45-007-030-002/26-B
(BHALWARA) 		1745007000NRG24080220241591716 09/02/2024 sona 1745007WL051297 sona 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 sona CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-030-002/28-B
(BHALWARA) 		1745007000NRG24080220241591718 09/02/2024 RAJJAN SINGH 1745007WL051297 RAJJAN SINGH 00089 CBIN0282948 390 390 Processed 26/03/2024 004291280 RAJJANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
504 MEHANDWANI MP-45-007-030-002/3-B
(BHALWARA) 		1745007000NRG24080220241591720 09/02/2024 RAMNATH 1745007WL051297 RAMNATH 00089 CBIN0282948 780 780 Processed 26/03/2024 004291280 RAMNATH CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-030-002/30-B
(BHALWARA) 		1745007000NRG24080220241591721 09/02/2024 HIRA SINGH 1745007WL051297 HIRA SINGH 00089 CBIN0282948 780 780 Processed 26/03/2024 004291280 HIRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
506 MEHANDWANI MP-45-007-030-002/31-B
(BHALWARA) 		1745007000NRG24080220241591722 09/02/2024 GENDA 1745007WL051297 GENDA 00089 CBIN0282948 585 585 Processed 26/03/2024 004291280 GENDA CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-030-002/32-C
(BHALWARA) 		1745007000NRG24080220241591723 09/02/2024 GANPAT SINGH 1745007WL051297 GANPAT SINGH 00089 CBIN0282948 195 195 Processed 26/03/2024 004291280 GANPATSINGH CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-030-002/32-D
(BHALWARA) 		1745007000NRG24080220241591724 09/02/2024 CHOUDHRI SINGH 1745007WL051297 CHOUDHRI SINGH 00089 CBIN0282948 195 195 Processed 26/03/2024 004291280 CHOUDHRISINGH CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-030-002/33-B
(BHALWARA) 		1745007000NRG24080220241591725 09/02/2024 HIRO BAI 1745007WL051297 HIRO BAI 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 HIROBAI CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-030-002/34-C
(BHALWARA) 		1745007000NRG24080220241591726 09/02/2024 PARSADI 1745007WL051297 PARSADI 00089 CBIN0282948 975 975 Processed 26/03/2024 004291280 PARSADI INDIA POST PAYMENTS BANK LIMITED(508528)
511 MEHANDWANI MP-45-007-030-002/35-B
(BHALWARA) 		1745007000NRG24080220241591727 09/02/2024 KRISAN KUMAR 1745007WL051297 KRISAN KUMAR 00089 CBIN0282948 390 390 Processed 26/03/2024 004291280 KRISANKUMAR CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-030-002/36-B
(BHALWARA) 		1745007000NRG24080220241591728 09/02/2024 INDAR SINGH 1745007WL051297 INDAR SINGH 00089 CBIN0282948 585 585 Processed 26/03/2024 004291280 INDARSINGH CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-030-002/37-B
(BHALWARA) 		1745007000NRG24080220241591729 09/02/2024 KANDI LAL 1745007WL051297 KANDI LAL 00089 CBIN0282948 390 390 Processed 26/03/2024 004291280 KANDILAL CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-030-002/37-C
(BHALWARA) 		1745007000NRG24080220241591730 09/02/2024 SHIVRATAN SINGH 1745007WL051297 SHIVRATAN SINGH 00089 CBIN0282948 195 195 Processed 26/03/2024 004291280 SHIVRATANSINGH FINO PAYMENTS BANK LTD(608001)
515 MEHANDWANI MP-45-007-030-002/4-B
(BHALWARA) 		1745007000NRG24080220241591731 09/02/2024 Ganga bai 1745007WL051297 Ganga bai 00089 CBIN0282948 585 585 Processed 26/03/2024 004291280 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHANDWANI MP-45-007-030-002/40-B
(BHALWARA) 		1745007000NRG24080220241591732 09/02/2024 FAGNU 1745007WL051297 FAGNU 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 FAGNU CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-030-002/41-A
(BHALWARA) 		1745007000NRG24080220241591733 09/02/2024 LAXMAN 1745007WL051297 LAXMAN 00089 CBIN0282948 975 975 Processed 26/03/2024 004291280 LAXMAN CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-030-002/42-A
(BHALWARA) 		1745007000NRG24080220241591734 09/02/2024 BHARAT LAL 1745007WL051297 BHARAT LAL 00089 CBIN0282948 195 195 Processed 26/03/2024 004291280 BHARATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
519 MEHANDWANI MP-45-007-030-002/43-B
(BHALWARA) 		1745007000NRG24080220241591736 09/02/2024 RAM 1745007WL051297 RAM 00089 CBIN0282948 390 390 Processed 26/03/2024 004291280 RAM CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-030-002/43-C
(BHALWARA) 		1745007000NRG24080220241591737 09/02/2024 BABBU LAL 1745007WL051297 BABBU LAL 00089 CBIN0282948 390 390 Processed 26/03/2024 004291280 BABBULAL CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-030-002/44-B
(BHALWARA) 		1745007000NRG24080220241591738 09/02/2024 MENA BAI 1745007WL051297 MENA BAI 00089 CBIN0282948 390 390 Processed 26/03/2024 004291280 MENABAI CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-030-002/45-B
(BHALWARA) 		1745007000NRG24080220241591739 09/02/2024 SUBBE 1745007WL051297 SUBBE 00089 CBIN0282948 195 195 Processed 26/03/2024 004291280 SUBBE INDIA POST PAYMENTS BANK LIMITED(508528)
523 MEHANDWANI MP-45-007-030-002/46-B
(BHALWARA) 		1745007000NRG24080220241591740 09/02/2024 SAMPATIYA BAI 1745007WL051297 SAMPATIYA BAI 00089 CBIN0282948 975 975 Processed 26/03/2024 004291280 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
524 MEHANDWANI MP-45-007-030-002/48-B
(BHALWARA) 		1745007000NRG24080220241591741 09/02/2024 KAMLI BAI 1745007WL051297 KAMLI BAI 00089 CBIN0282948 195 195 Processed 26/03/2024 004291280 KAMLIBAI CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-030-002/49-B
(BHALWARA) 		1745007000NRG24080220241591742 09/02/2024 PREM SINGH 1745007WL051297 PREM SINGH 00089 CBIN0282948 780 780 Processed 26/03/2024 004291280 PREMSINGH CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-030-002/5-A
(BHALWARA) 		1745007000NRG24080220241591743 09/02/2024 SONA BAI 1745007WL051297 SONA BAI 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 SONABAI CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-030-002/5-B
(BHALWARA) 		1745007000NRG24080220241591744 09/02/2024 RAM SINGH 1745007WL051297 RAM SINGH 00089 CBIN0282948 390 390 Processed 26/03/2024 004291280 RAMSINGH CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-030-002/51-B
(BHALWARA) 		1745007000NRG24080220241591745 09/02/2024 Fundri Bai 1745007WL051297 Fundri Bai 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 FundriBai INDIA POST PAYMENTS BANK LIMITED(508528)
529 MEHANDWANI MP-45-007-030-002/52-B
(BHALWARA) 		1745007000NRG24080220241591746 09/02/2024 GOVIND 1745007WL051297 GOVIND 00089 CBIN0282948 195 195 Processed 26/03/2024 004291280 GOVIND CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-030-002/53-B
(BHALWARA) 		1745007000NRG24080220241591747 09/02/2024 LAMHUSINGH 1745007WL051297 LAMHUSINGH 00089 CBIN0282948 780 780 Processed 26/03/2024 004291280 LAMHUSINGH CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-030-002/53-C
(BHALWARA) 		1745007000NRG24080220241591748 09/02/2024 BIR SINGH 1745007WL051297 BIR SINGH 00089 CBIN0282948 195 195 Processed 26/03/2024 004291280 BIRSINGH CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-030-002/54-B
(BHALWARA) 		1745007000NRG24080220241591749 09/02/2024 SAMBHU 1745007WL051297 SAMBHU 00089 CBIN0282948 195 195 Processed 26/03/2024 004291280 SAMBHU CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-030-002/56-B
(BHALWARA) 		1745007000NRG24080220241591750 09/02/2024 LAMHA SINGH 1745007WL051297 LAMHA SINGH 00089 CBIN0282948 195 195 Processed 26/03/2024 004291280 LAMHASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
534 MEHANDWANI MP-45-007-030-002/56-C
(BHALWARA) 		1745007000NRG24080220241591751 09/02/2024 LALARAM 1745007WL051297 LALARAM 00089 CBIN0282948 390 390 Processed 26/03/2024 004291280 LALARAM FINO PAYMENTS BANK LTD(608001)
535 MEHANDWANI MP-45-007-030-002/57-B
(BHALWARA) 		1745007000NRG24080220241591752 09/02/2024 RAMIYA SINGH 1745007WL051297 RAMIYA SINGH 00089 CBIN0282948 390 390 Processed 26/03/2024 004291280 RAMIYASINGH CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-030-002/57-C
(BHALWARA) 		1745007000NRG24080220241591753 09/02/2024 POORAN SINGH 1745007WL051297 POORAN SINGH 00089 CBIN0282948 975 975 Processed 26/03/2024 004291280 POORANSINGH CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-030-002/57-D
(BHALWARA) 		1745007000NRG24080220241591754 09/02/2024 MILAK SINGH 1745007WL051297 MILAK SINGH 00089 CBIN0282948 390 390 Processed 26/03/2024 004291280 MILAKSINGH CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-030-002/59-B
(BHALWARA) 		1745007000NRG24080220241591755 09/02/2024 GYANI SINGH 1745007WL051297 GYANI SINGH 00089 CBIN0282948 390 390 Processed 26/03/2024 004291280 GYANISINGH CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-030-002/6-B
(BHALWARA) 		1745007000NRG24080220241591756 09/02/2024 GONDIYA BAI 1745007WL051297 GONDIYA BAI 00089 CBIN0282948 585 585 Processed 26/03/2024 004291280 GONDIYABAI CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-030-002/60-A
(BHALWARA) 		1745007000NRG24080220241591757 09/02/2024 LIKHARI 1745007WL051297 LIKHARI 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 LIKHARI CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-030-002/60-B
(BHALWARA) 		1745007000NRG24080220241591758 09/02/2024 DHNAN SINGH 1745007WL051297 DHNAN SINGH 00089 CBIN0282948 975 975 Processed 26/03/2024 004291280 DHNANSINGH UNION BANK OF INDIA(508500)
542 MEHANDWANI MP-45-007-030-002/62-B
(BHALWARA) 		1745007000NRG24080220241591759 09/02/2024 BHAGO BAI 1745007WL051297 BHAGO BAI 00089 CBIN0282948 975 975 Processed 26/03/2024 004291280 BHAGOBAI CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-030-002/64-B
(BHALWARA) 		1745007000NRG24080220241591760 09/02/2024 TULSEE 1745007WL051297 TULSEE 00089 CBIN0282948 390 390 Processed 26/03/2024 004291280 TULSEE CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-030-002/65-B
(BHALWARA) 		1745007000NRG24080220241591761 09/02/2024 SUKRAM 1745007WL051297 SUKRAM 00089 CBIN0282948 975 975 Processed 26/03/2024 004291280 SUKRAM CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-030-002/65-C
(BHALWARA) 		1745007000NRG24080220241591762 09/02/2024 RAJ KUMAR 1745007WL051297 RAJ KUMAR 00089 CBIN0282948 975 975 Processed 26/03/2024 004291280 RAJKUMAR CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-030-002/66-B
(BHALWARA) 		1745007000NRG24080220241591763 09/02/2024 DAYARAM 1745007WL051297 DAYARAM 00089 CBIN0282948 780 780 Processed 26/03/2024 004291280 DAYARAM CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-030-002/69-B
(BHALWARA) 		1745007000NRG24080220241591764 09/02/2024 SUK LAL 1745007WL051297 SUK LAL 00089 CBIN0282948 975 975 Processed 26/03/2024 004291280 SUKLAL CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-030-002/70-B
(BHALWARA) 		1745007000NRG24080220241591765 09/02/2024 NARBAD 1745007WL051297 NARBAD 00089 CBIN0282948 390 390 Processed 26/03/2024 004291280 NARBAD CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-030-002/70-C
(BHALWARA) 		1745007000NRG24080220241591766 09/02/2024 RAJES KUMAR 1745007WL051297 RAJES KUMAR 00089 CBIN0282948 390 390 Processed 26/03/2024 004291280 RAJESKUMAR FINO PAYMENTS BANK LTD(608001)
550 MEHANDWANI MP-45-007-030-002/71-B
(BHALWARA) 		1745007000NRG24080220241591767 09/02/2024 TILOK 1745007WL051297 TILOK 00089 CBIN0282948 975 975 Processed 26/03/2024 004291280 TILOK CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-030-002/71-C
(BHALWARA) 		1745007000NRG24080220241591768 09/02/2024 INDARWATI BAI 1745007WL051297 INDARWATI BAI 00089 CBIN0282948 975 975 Processed 26/03/2024 004291280 INDARWATIBAI CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-030-002/72-B
(BHALWARA) 		1745007000NRG24080220241591769 09/02/2024 RAMCHARN 1745007WL051297 RAMCHARN 00089 CBIN0282948 975 975 Processed 26/03/2024 004291280 RAMCHARN CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-030-002/73-B
(BHALWARA) 		1745007000NRG24080220241591770 09/02/2024 HAMELAL 1745007WL051297 HAMELAL 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 HAMELAL CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-030-002/73-C
(BHALWARA) 		1745007000NRG24080220241591771 09/02/2024 HAM SINGH 1745007WL051297 HAM SINGH 00089 CBIN0282948 975 975 Processed 26/03/2024 004291280 HAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
555 MEHANDWANI MP-45-007-030-002/74-C
(BHALWARA) 		1745007000NRG24080220241591772 09/02/2024 GANGA YADAV 1745007WL051297 GANGA YADAV 00089 CBIN0282948 780 780 Processed 26/03/2024 004291280 GANGAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
556 MEHANDWANI MP-45-007-030-002/75-B
(BHALWARA) 		1745007000NRG24080220241591774 09/02/2024 JAMO BAI 1745007WL051297 JAMO BAI 00089 CBIN0282948 585 585 Processed 26/03/2024 004291280 JAMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
557 MEHANDWANI MP-45-007-030-002/77-B
(BHALWARA) 		1745007000NRG24080220241591775 09/02/2024 LEEHA 1745007WL051297 LEEHA 00089 CBIN0282948 975 975 Processed 26/03/2024 004291280 LEEHA CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-030-002/79-B
(BHALWARA) 		1745007000NRG24080220241591776 09/02/2024 PHULAMA BAI 1745007WL051297 PHULAMA BAI 00089 CBIN0282948 195 195 Processed 26/03/2024 004291280 PHULAMABAI CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-030-002/81-B
(BHALWARA) 		1745007000NRG24080220241591778 09/02/2024 BUDDHU 1745007WL051297 BUDDHU 00089 CBIN0282948 975 975 Processed 26/03/2024 004291280 BUDDHU CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-030-002/82-B
(BHALWARA) 		1745007000NRG24080220241591780 09/02/2024 TEETH LAL 1745007WL051297 TEETH LAL 00089 CBIN0282948 195 195 Processed 26/03/2024 004291280 TEETHLAL CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-030-002/83-B
(BHALWARA) 		1745007000NRG24080220241591781 09/02/2024 RUBE BAI 1745007WL051297 RUBE BAI 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 RUBEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
562 MEHANDWANI MP-45-007-030-002/85-C
(BHALWARA) 		1745007000NRG24080220241591782 09/02/2024 RAJENDRA SINGH 1745007WL051297 RAJENDRA SINGH 00089 CBIN0282948 195 195 Processed 26/03/2024 004291280 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-030-002/88-B
(BHALWARA) 		1745007000NRG24080220241591783 09/02/2024 BUSTEN 1745007WL051297 BUSTEN 00089 CBIN0282948 390 390 Processed 26/03/2024 004291280 BUSTEN INDIA POST PAYMENTS BANK LIMITED(508528)
564 MEHANDWANI MP-45-007-030-002/9-B
(BHALWARA) 		1745007000NRG24080220241591784 09/02/2024 PHULVATI 1745007WL051297 PHULVATI 00089 CBIN0282948 780 780 Processed 26/03/2024 004291280 PHULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
565 MEHANDWANI MP-45-007-030-002/90-B
(BHALWARA) 		1745007000NRG24080220241591785 09/02/2024 SOBHA SINGH 1745007WL051297 SOBHA SINGH 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 SOBHASINGH CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-030-002/92-B
(BHALWARA) 		1745007000NRG24080220241591786 09/02/2024 CHURAMEN 1745007WL051297 CHURAMEN 00089 CBIN0282948 390 390 Processed 26/03/2024 004291280 CHURAMEN CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-030-002/93-B
(BHALWARA) 		1745007000NRG24080220241591787 09/02/2024 JIYA LAL 1745007WL051297 JIYA LAL 00089 CBIN0282948 195 195 Processed 26/03/2024 004291280 JIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
568 MEHANDWANI MP-45-007-030-002/94-B
(BHALWARA) 		1745007000NRG24080220241591788 09/02/2024 vidru singh 1745007WL051297 vidru singh 00089 CBIN0282948 780 780 Processed 26/03/2024 004291280 vidrusingh CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-030-002/95-B
(BHALWARA) 		1745007000NRG24080220241591789 09/02/2024 HEERA LAL 1745007WL051297 HEERA LAL 00089 CBIN0282948 780 780 Processed 26/03/2024 004291280 HEERALAL CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-030-002/96-B
(BHALWARA) 		1745007000NRG24080220241591790 09/02/2024 SUMMA BAI 1745007WL051297 SUMMA BAI 00089 CBIN0282948 780 780 Processed 26/03/2024 004291280 SUMMABAI CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-030-002/97-B
(BHALWARA) 		1745007000NRG24080220241591791 09/02/2024 Rameswar 1745007WL051297 Rameswar 00089 CBIN0282948 780 780 Processed 26/03/2024 004291280 Rameswar CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-030-002/99-B
(BHALWARA) 		1745007000NRG24080220241591793 09/02/2024 SEHBU SINGH 1745007WL051297 SEHBU SINGH 00089 CBIN0282948 390 390 Processed 26/03/2024 004291280 SEHBUSINGH CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-034-001/1-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593857 09/02/2024 RAJ KUMAR 1745007WL051349 RAJ KUMAR 00089 CBIN0282948 780 780 Processed 26/03/2024 004291280 RAJKUMAR UNION BANK OF INDIA(508500)
574 MEHANDWANI MP-45-007-034-001/101-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593899 09/02/2024 Narayan 1745007WL051351 Narayan 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 Narayan CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-034-001/103-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593900 09/02/2024 Sammo Bai 1745007WL051351 Sammo Bai 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 SammoBai CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-034-001/103-B
(HARTOL VANGRAM) 		1745007000NRG24080220241593901 09/02/2024 ASHOK 1745007WL051351 ASHOK 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 ASHOK UNION BANK OF INDIA(508500)
577 MEHANDWANI MP-45-007-034-001/104-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593902 09/02/2024 DAYANAND 1745007WL051351 DAYANAND 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 DAYANAND CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-034-001/106-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593903 09/02/2024 TEJ LAL 1745007WL051351 TEJ LAL 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 TEJLAL CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-034-001/106-B
(HARTOL VANGRAM) 		1745007000NRG24080220241593904 09/02/2024 RAJ KUMAR 1745007WL051351 RAJ KUMAR 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 RAJKUMAR UNION BANK OF INDIA(508500)
580 MEHANDWANI MP-45-007-034-001/108-B
(HARTOL VANGRAM) 		1745007000NRG24080220241593905 09/02/2024 RADHA BAI 1745007WL051351 RADHA BAI 00089 CBIN0282948 975 975 Processed 26/03/2024 004291280 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
581 MEHANDWANI MP-45-007-034-001/110-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593906 09/02/2024 HARI LAL 1745007WL051351 HARI LAL 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 HARILAL CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-034-001/113-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593907 09/02/2024 RATTU LAL 1745007WL051351 RATTU LAL 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 RATTULAL CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-034-001/115-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593908 09/02/2024 DEEPA SINGH 1745007WL051351 DEEPA SINGH 00089 CBIN0282948 975 975 Processed 26/03/2024 004291280 DEEPASINGH CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-034-001/115-B
(HARTOL VANGRAM) 		1745007000NRG24080220241593909 09/02/2024 sAMALIYA 1745007WL051351 sAMALIYA 00089 CBIN0282948 975 975 Processed 26/03/2024 004291280 sAMALIYA CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-034-001/116-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593910 09/02/2024 BHANWAR 1745007WL051351 BHANWAR 00089 CBIN0282948 780 780 Processed 26/03/2024 004291280 BHANWAR CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-034-001/122-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593858 09/02/2024 HARI LAL 1745007WL051349 HARI LAL 00089 CBIN0282948 585 585 Processed 26/03/2024 004291280 HARILAL CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-034-001/125-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593840 09/02/2024 AGHNU 1745007WL051348 AGHNU 00089 CBIN0282948 585 585 Processed 26/03/2024 004291280 AGHNU CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-034-001/126-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593841 09/02/2024 LAMU 1745007WL051348 LAMU 00089 CBIN0282948 780 780 Processed 26/03/2024 004291280 LAMU CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-034-001/127-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593859 09/02/2024 MANSA 1745007WL051349 MANSA 00089 CBIN0282948 780 780 Processed 26/03/2024 004291280 MANSA CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-034-001/129-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593842 09/02/2024 HEERA 1745007WL051348 HEERA 00089 CBIN0282948 780 780 Processed 26/03/2024 004291280 HEERA CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-034-001/13-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593843 09/02/2024 HIRWA 1745007WL051348 HIRWA 00089 CBIN0282948 780 780 Processed 26/03/2024 004291280 HIRWA CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-034-001/133-C
(HARTOL VANGRAM) 		1745007000NRG24080220241593860 09/02/2024 BUNDI 1745007WL051349 BUNDI 00089 CBIN0282948 585 585 Processed 26/03/2024 004291280 BUNDI CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-034-001/141-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593877 09/02/2024 TEEKARAM 1745007WL051350 TEEKARAM 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 TEEKARAM CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-034-001/144-B
(HARTOL VANGRAM) 		1745007000NRG24080220241593861 09/02/2024 Leela Bai 1745007WL051349 Leela Bai 00089 CBIN0282948 390 390 Processed 26/03/2024 004291280 LeelaBai CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-034-001/148-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593878 09/02/2024 SHIVRAM 1745007WL051350 SHIVRAM 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 SHIVRAM CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-034-001/150-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593879 09/02/2024 SUFAL DAS 1745007WL051350 SUFAL DAS 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 SUFALDAS CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-034-001/151-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593880 09/02/2024 MANIK 1745007WL051350 MANIK 00089 CBIN0282948 195 195 Processed 26/03/2024 004291280 MANIK UNION BANK OF INDIA(508500)
598 MEHANDWANI MP-45-007-034-001/159-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593912 09/02/2024 DHOBI 1745007WL051351 DHOBI 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
599 MEHANDWANI MP-45-007-034-001/16-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593844 09/02/2024 ChootiBai 1745007WL051348 ChootiBai 00089 CBIN0282948 780 780 Processed 26/03/2024 004291280 ChootiBai CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-034-001/160-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593913 09/02/2024 PARWATI 1745007WL051351 PARWATI 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 PARWATI CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-034-001/163-B
(HARTOL VANGRAM) 		1745007000NRG24080220241593914 09/02/2024 DALVEER 1745007WL051351 DALVEER 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 DALVEER UNION BANK OF INDIA(508500)
602 MEHANDWANI MP-45-007-034-001/165-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593915 09/02/2024 TEEKA RAM 1745007WL051351 TEEKA RAM 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 TEEKARAM CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-034-001/166-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593862 09/02/2024 FOOL SAY 1745007WL051349 FOOL SAY 00089 CBIN0282948 390 390 Processed 26/03/2024 004291280 FOOLSAY CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-034-001/172-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593845 09/02/2024 SADDO 1745007WL051348 SADDO 00089 CBIN0282948 780 780 Processed 26/03/2024 004291280 SADDO CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-034-001/173-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593916 09/02/2024 Sohaniya 1745007WL051351 Sohaniya 00089 CBIN0282948 975 975 Processed 26/03/2024 004291280 Sohaniya CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-034-001/175-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593882 09/02/2024 KAMAL DAS 1745007WL051350 KAMAL DAS 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 KAMALDAS UNION BANK OF INDIA(508500)
607 MEHANDWANI MP-45-007-034-001/177-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593846 09/02/2024 VARTU 1745007WL051348 VARTU 00089 CBIN0282948 780 780 Processed 26/03/2024 004291280 VARTU CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-034-001/179-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593884 09/02/2024 SAMARU 1745007WL051350 SAMARU 00089 CBIN0282948 585 585 Processed 26/03/2024 004291280 SAMARU CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-034-001/18-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593917 09/02/2024 JEHAR 1745007WL051351 JEHAR 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 JEHAR CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-034-001/180-B
(HARTOL VANGRAM) 		1745007000NRG24080220241593885 09/02/2024 JAYANTI BAI 1745007WL051350 JAYANTI BAI 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-034-001/189-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593847 09/02/2024 GANGA PRSAD 1745007WL051348 GANGA PRSAD 00089 CBIN0282948 585 585 Processed 26/03/2024 004291280 GANGAPRSAD CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-034-001/197-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593918 09/02/2024 SUBHIYA BAI SAROUTE 1745007WL051351 SUBHIYA BAI SAROUTE 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 SUBHIYABAISAROUTE INDIA POST PAYMENTS BANK LIMITED(508528)
613 MEHANDWANI MP-45-007-034-001/198-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593863 09/02/2024 Parwati 1745007WL051349 Parwati 00089 CBIN0282948 390 390 Processed 26/03/2024 004291280 Parwati CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-034-001/2-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593886 09/02/2024 BHOORI BAI 1745007WL051350 BHOORI BAI 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 BHOORIBAI CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-034-001/20-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593887 09/02/2024 Leela bai 1745007WL051350 Leela bai 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 Leelabai CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-034-001/205-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593864 09/02/2024 GURTA 1745007WL051349 GURTA 00089 CBIN0282948 390 390 Processed 26/03/2024 004291280 GURTA CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-034-001/207-B
(HARTOL VANGRAM) 		1745007000NRG24080220241593919 09/02/2024 SUNARIN 1745007WL051351 SUNARIN 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 SUNARIN CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-034-001/210-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593865 09/02/2024 RAMKALI 1745007WL051349 RAMKALI 00089 CBIN0282948 390 390 Processed 26/03/2024 004291280 RAMKALI CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-034-001/222-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593867 09/02/2024 Sampatiya Bai 1745007WL051349 Sampatiya Bai 00089 CBIN0282948 390 390 Processed 26/03/2024 004291280 SampatiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
620 MEHANDWANI MP-45-007-034-001/225-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593869 09/02/2024 Sakuntala Bai 1745007WL051349 Sakuntala Bai 00089 CBIN0282948 390 390 Processed 26/03/2024 004291280 SakuntalaBai CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-034-001/226-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593870 09/02/2024 DHARAM 1745007WL051349 DHARAM 00089 CBIN0282948 390 390 Processed 26/03/2024 004291280 DHARAM CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-034-001/227-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593888 09/02/2024 DHARAM DAS 1745007WL051350 DHARAM DAS 00089 CBIN0282948 390 390 Processed 26/03/2024 004291280 DHARAMDAS BANK OF BARODA(606985)
623 MEHANDWANI MP-45-007-034-001/228-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593889 09/02/2024 Gagan bai 1745007WL051350 Gagan bai 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 Gaganbai CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-034-001/229-C
(HARTOL VANGRAM) 		1745007000NRG24080220241593920 09/02/2024 Anita bai 1745007WL051351 Anita bai 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 Anitabai CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-034-001/23-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593890 09/02/2024 MUNNI BAI 1745007WL051350 MUNNI BAI 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 MUNNIBAI CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-034-001/230-B
(HARTOL VANGRAM) 		1745007000NRG24080220241593891 09/02/2024 GOVINDA 1745007WL051350 GOVINDA 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 GOVINDA CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-034-001/231-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593848 09/02/2024 LOK SINGH 1745007WL051348 LOK SINGH 00089 CBIN0282948 780 780 Processed 26/03/2024 004291280 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
628 MEHANDWANI MP-45-007-034-001/232-B
(HARTOL VANGRAM) 		1745007000NRG24080220241593871 09/02/2024 RAJESH 1745007WL051349 RAJESH 00089 CBIN0282948 585 585 Processed 26/03/2024 004291280 RAJESH CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-034-001/35-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593850 09/02/2024 JEHAR 1745007WL051348 JEHAR 00089 CBIN0282948 780 780 Processed 26/03/2024 004291280 JEHAR CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-034-001/40-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593872 09/02/2024 RAMDAS 1745007WL051349 RAMDAS 00089 CBIN0282948 780 780 Processed 26/03/2024 004291280 RAMDAS CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-034-001/41-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593873 09/02/2024 DEV SINGH 1745007WL051349 DEV SINGH 00089 CBIN0282948 390 390 Processed 26/03/2024 004291280 DEVSINGH CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-034-001/43-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593874 09/02/2024 JHURGA 1745007WL051349 JHURGA 00089 CBIN0282948 780 780 Processed 26/03/2024 004291280 JHURGA CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-034-001/45-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593922 09/02/2024 Sammo bai 1745007WL051351 Sammo bai 00089 CBIN0282948 975 975 Processed 26/03/2024 004291280 Sammobai CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-034-001/5-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593851 09/02/2024 HIMMAT 1745007WL051348 HIMMAT 00089 CBIN0282948 390 390 Processed 26/03/2024 004291280 HIMMAT CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-034-001/52-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593875 09/02/2024 KAMALEE 1745007WL051349 KAMALEE 00089 CBIN0282948 585 585 Processed 26/03/2024 004291280 KAMALEE CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-034-001/53-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593923 09/02/2024 KOYLI BAI 1745007WL051351 KOYLI BAI 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 KOYLIBAI CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-034-001/56-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593852 09/02/2024 HANSO BAI 1745007WL051348 HANSO BAI 00089 CBIN0282948 780 780 Processed 26/03/2024 004291280 HANSOBAI CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-034-001/57-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593853 09/02/2024 HEMKALI BAI 1745007WL051348 HEMKALI BAI 00089 CBIN0282948 780 780 Processed 26/03/2024 004291280 HEMKALIBAI CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-034-001/58-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593854 09/02/2024 TEEKARAM 1745007WL051348 TEEKARAM 00089 CBIN0282948 780 780 Processed 26/03/2024 004291280 TEEKARAM CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-034-001/6-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593924 09/02/2024 KAMALWATI 1745007WL051351 KAMALWATI 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 KAMALWATI CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-034-001/60-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593876 09/02/2024 KISHAN 1745007WL051349 KISHAN 00089 CBIN0282948 585 585 Processed 26/03/2024 004291280 KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
642 MEHANDWANI MP-45-007-034-001/61-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593855 09/02/2024 JAGDEESH 1745007WL051348 JAGDEESH 00089 CBIN0282948 780 780 Processed 26/03/2024 004291280 JAGDEESH CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-034-001/63-B
(HARTOL VANGRAM) 		1745007000NRG24080220241593925 09/02/2024 SHAKUNTALA BAI 1745007WL051351 SHAKUNTALA BAI 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 SHAKUNTALABAI UNION BANK OF INDIA(508500)
644 MEHANDWANI MP-45-007-034-001/67-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593926 09/02/2024 JAGAT 1745007WL051351 JAGAT 00089 CBIN0282948 195 195 Processed 26/03/2024 004291280 JAGAT CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-034-001/68-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593927 09/02/2024 BINDE LAL 1745007WL051351 BINDE LAL 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 BINDELAL CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-034-001/69-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593928 09/02/2024 KEHAR 1745007WL051351 KEHAR 00089 CBIN0282948 975 975 Processed 26/03/2024 004291280 KEHAR CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-034-001/75-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593894 09/02/2024 GEND LAL 1745007WL051350 GEND LAL 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 GENDLAL UNION BANK OF INDIA(508500)
648 MEHANDWANI MP-45-007-034-001/83-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593895 09/02/2024 PREMDAS 1745007WL051350 PREMDAS 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 PREMDAS UNION BANK OF INDIA(508500)
649 MEHANDWANI MP-45-007-034-001/88-B
(HARTOL VANGRAM) 		1745007000NRG24080220241593929 09/02/2024 ROSHNI BAI 1745007WL051351 ROSHNI BAI 00089 CBIN0282948 585 585 Processed 26/03/2024 004291280 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-034-001/9-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593856 09/02/2024 RATNU 1745007WL051348 RATNU 00089 CBIN0282948 195 195 Processed 26/03/2024 004291280 RATNU CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-034-001/92-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593930 09/02/2024 SAMPTIYA BAI 1745007WL051351 SAMPTIYA BAI 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 SAMPTIYABAI CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-034-001/92-B
(HARTOL VANGRAM) 		1745007000NRG24080220241593931 09/02/2024 YASODA 1745007WL051351 YASODA 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 YASODA CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-034-001/93-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593896 09/02/2024 SAWNU 1745007WL051350 SAWNU 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 SAWNU CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-034-001/95-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593897 09/02/2024 SHUKHNA 1745007WL051350 SHUKHNA 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 SHUKHNA CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-034-001/97-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593898 09/02/2024 SAMAREE 1745007WL051350 SAMAREE 00089 CBIN0282948 1170 1170 Processed 26/03/2024 004291280 SAMAREE CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-034-001/98-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593932 09/02/2024 JATAN 1745007WL051351 JATAN 00089 CBIN0282948 975 975 Processed 26/03/2024 004291280 JATAN CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-034-001/98-C
(HARTOL VANGRAM) 		1745007000NRG24080220241593933 09/02/2024 BASANT 1745007WL051351 BASANT 00089 CBIN0282948 975 975 Processed 26/03/2024 004291280 BASANT CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-036-001/02-B
(KEWALADAR) 		1745007036NRG24080220241592432 09/02/2024 RAMLAL 1745007036WL051318 RAMLAL 00089 CBIN0282948 800 800 Processed 26/03/2024 004291280 RAMLAL CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-036-001/100-B
(KEWALADAR) 		1745007036NRG24080220241592433 09/02/2024 MUGIYA BAI 1745007036WL051318 MUGIYA BAI 00089 CBIN0282948 800 800 Processed 26/03/2024 004291280 MUGIYABAI CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-036-001/101-A
(KEWALADAR) 		1745007036NRG24080220241592434 09/02/2024 NANU SINGH 1745007036WL051318 NANU SINGH 00089 CBIN0282948 800 800 Processed 26/03/2024 004291280 NANUSINGH CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-036-001/109-A
(KEWALADAR) 		1745007036NRG24080220241592416 09/02/2024 RAMKALI 1745007036WL051317 RAMKALI 00089 CBIN0282948 600 600 Processed 26/03/2024 004291280 RAMKALI CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-036-001/113-A
(KEWALADAR) 		1745007036NRG24080220241592435 09/02/2024 KAMALLAL 1745007036WL051318 KAMALLAL 00089 CBIN0282948 800 800 Processed 26/03/2024 004291280 KAMALLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
663 MEHANDWANI MP-45-007-036-001/115-C
(KEWALADAR) 		1745007036NRG24080220241592436 09/02/2024 PHULIYA BAI 1745007036WL051318 PHULIYA BAI 00089 CBIN0282948 800 800 Processed 26/03/2024 004291280 PHULIYABAI CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-036-001/116-B
(KEWALADAR) 		1745007036NRG24080220241592437 09/02/2024 CHOTI BAI 1745007036WL051318 CHOTI BAI 00089 CBIN0282948 800 800 Processed 26/03/2024 004291280 CHOTIBAI CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-036-001/116-C
(KEWALADAR) 		1745007036NRG24080220241592438 09/02/2024 SHARVAN KUMAR 1745007036WL051318 SHARVAN KUMAR 00089 CBIN0282948 800 800 Processed 26/03/2024 004291280 SHARVANKUMAR CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-036-001/125-A
(KEWALADAR) 		1745007036NRG24080220241592439 09/02/2024 gundya bai 1745007036WL051318 gundya bai 00089 CBIN0282948 800 800 Processed 26/03/2024 004291280 gundyabai CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-036-001/125-B
(KEWALADAR) 		1745007036NRG24080220241592440 09/02/2024 Devendra 1745007036WL051318 Devendra 00089 CBIN0282948 800 800 Processed 26/03/2024 004291280 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
668 MEHANDWANI MP-45-007-036-001/13-A
(KEWALADAR) 		1745007036NRG24080220241592441 09/02/2024 MUNNA 1745007036WL051318 MUNNA 00089 CBIN0282948 800 800 Processed 26/03/2024 004291280 MUNNA CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-036-001/130-A
(KEWALADAR) 		1745007036NRG24080220241592442 09/02/2024 SURJOTIN BAI 1745007036WL051318 SURJOTIN BAI 00089 CBIN0282948 800 800 Processed 26/03/2024 004291280 SURJOTINBAI CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-036-001/135-B
(KEWALADAR) 		1745007036NRG24080220241592443 09/02/2024 DELAN SINGH 1745007036WL051318 DELAN SINGH 00089 CBIN0282948 800 800 Processed 26/03/2024 004291280 DELANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
671 MEHANDWANI MP-45-007-036-001/137-A
(KEWALADAR) 		1745007036NRG24080220241592418 09/02/2024 RAMU SIGH 1745007036WL051317 RAMU SIGH 00089 CBIN0282948 800 800 Processed 26/03/2024 004291280 RAMUSIGH CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-036-001/14-C
(KEWALADAR) 		1745007036NRG24080220241592445 09/02/2024 MEERA BAI 1745007036WL051318 MEERA BAI 00089 CBIN0282948 800 800 Processed 26/03/2024 004291280 MEERABAI CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-036-001/141-A
(KEWALADAR) 		1745007036NRG24080220241592419 09/02/2024 Anita Bai 1745007036WL051317 Anita Bai 00089 CBIN0282948 800 800 Processed 26/03/2024 004291280 AnitaBai CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-036-001/16-C
(KEWALADAR) 		1745007036NRG24080220241592446 09/02/2024 PUSHPALATA 1745007036WL051318 PUSHPALATA 00089 CBIN0282948 800 800 Processed 26/03/2024 004291280 PUSHPALATA CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-036-001/169
(KEWALADAR) 		1745007036NRG24080220241592447 09/02/2024 DOROPATI BAI 1745007036WL051318 DOROPATI BAI 00089 CBIN0282948 800 800 Processed 26/03/2024 004291280 DOROPATIBAI CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-036-001/175
(KEWALADAR) 		1745007036NRG24080220241592449 09/02/2024 ANOOP SINGH 1745007036WL051318 ANOOP SINGH 00089 CBIN0282948 800 800 Processed 26/03/2024 004291280 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-036-001/176
(KEWALADAR) 		1745007036NRG24080220241592420 09/02/2024 KHAM CHAND 1745007036WL051317 KHAM CHAND 00089 CBIN0282948 800 800 Processed 26/03/2024 004291280 KHAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
678 MEHANDWANI MP-45-007-036-001/18-B
(KEWALADAR) 		1745007036NRG24080220241592421 09/02/2024 BUDHDY LAL 1745007036WL051317 BUDHDY LAL 00089 CBIN0282948 400 400 Processed 26/03/2024 004291280 BUDHDYLAL CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-036-001/182
(KEWALADAR) 		1745007036NRG24080220241592422 09/02/2024 Janki Armo 1745007036WL051317 Janki Armo 00089 CBIN0282948 400 400 Processed 26/03/2024 004291280 JankiArmo CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-036-001/26-A
(KEWALADAR) 		1745007036NRG24080220241592450 09/02/2024 TIJIYA BAI 1745007036WL051318 TIJIYA BAI 00089 CBIN0282948 800 800 Processed 26/03/2024 004291280 TIJIYABAI CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-036-001/29-B
(KEWALADAR) 		1745007036NRG24080220241592451 09/02/2024 GAVAL SINGH 1745007036WL051318 GAVAL SINGH 00089 CBIN0282948 800 800 Processed 26/03/2024 004291280 GAVALSINGH CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-036-001/31-B
(KEWALADAR) 		1745007036NRG24080220241592452 09/02/2024 MANGAI 1745007036WL051318 MANGAI 00089 CBIN0282948 200 200 Processed 26/03/2024 004291280 MANGAI CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-036-001/32
(KEWALADAR) 		1745007036NRG24080220241592453 09/02/2024 TILOK SINGH 1745007036WL051318 TILOK SINGH 00089 CBIN0282948 800 800 Processed 26/03/2024 004291280 TILOKSINGH CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-036-001/33-A
(KEWALADAR) 		1745007036NRG24080220241592454 09/02/2024 SOUNDRA 1745007036WL051318 SOUNDRA 00089 CBIN0282948 800 800 Processed 26/03/2024 004291280 SOUNDRA CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-036-001/40-A
(KEWALADAR) 		1745007036NRG24080220241592423 09/02/2024 LAHAR SINGH 1745007036WL051317 LAHAR SINGH 00089 CBIN0282948 800 800 Processed 26/03/2024 004291280 LAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
686 MEHANDWANI MP-45-007-036-001/45-C
(KEWALADAR) 		1745007036NRG24080220241592424 09/02/2024 Keshav Kumar 1745007036WL051317 Keshav Kumar 00089 CBIN0282948 800 800 Processed 26/03/2024 004291280 KeshavKumar BANK OF MAHARASHTRA(607387)
687 MEHANDWANI MP-45-007-036-001/46-B
(KEWALADAR) 		1745007036NRG24080220241592426 09/02/2024 KAMALVATI 1745007036WL051317 KAMALVATI 00089 CBIN0282948 800 800 Processed 26/03/2024 004291280 KAMALVATI CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-036-001/46-B
(KEWALADAR) 		1745007036NRG24080220241592425 09/02/2024 KHEM LAL 1745007036WL051317 KHEM LAL 00089 CBIN0282948 800 800 Processed 26/03/2024 004291280 KHEMLAL CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-036-001/49
(KEWALADAR) 		1745007036NRG24080220241592455 09/02/2024 JAY SINGH 1745007036WL051318 JAY SINGH 00089 CBIN0282948 800 800 Processed 26/03/2024 004291280 JAYSINGH CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-036-001/5-B
(KEWALADAR) 		1745007036NRG24080220241592456 09/02/2024 CHITU SINGH 1745007036WL051318 CHITU SINGH 00089 CBIN0282948 800 800 Processed 26/03/2024 004291280 CHITUSINGH CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-036-001/62-A
(KEWALADAR) 		1745007036NRG24080220241592427 09/02/2024 SALEKRAM 1745007036WL051317 SALEKRAM 00089 CBIN0282948 600 600 Processed 26/03/2024 004291280 SALEKRAM CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-036-001/63-A
(KEWALADAR) 		1745007036NRG24080220241592428 09/02/2024 SUNDAR LAL 1745007036WL051317 SUNDAR LAL 00089 CBIN0282948 400 400 Processed 26/03/2024 004291280 SUNDARLAL CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-036-001/66-A
(KEWALADAR) 		1745007036NRG24080220241592429 09/02/2024 SAMPATIYA 1745007036WL051317 SAMPATIYA 00089 CBIN0282948 800 800 Processed 26/03/2024 004291280 SAMPATIYA CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-036-001/67
(KEWALADAR) 		1745007036NRG24080220241592457 09/02/2024 SUMAMAT SINGH 1745007036WL051318 SUMAMAT SINGH 00089 CBIN0282948 800 800 Processed 26/03/2024 004291280 SUMAMATSINGH CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-036-001/73-A
(KEWALADAR) 		1745007036NRG24080220241592458 09/02/2024 KATVARO BAI 1745007036WL051318 KATVARO BAI 00089 CBIN0282948 800 800 Processed 26/03/2024 004291280 KATVAROBAI CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-036-001/76-A
(KEWALADAR) 		1745007036NRG24080220241592459 09/02/2024 FAGU SINGH 1745007036WL051318 FAGU SINGH 00089 CBIN0282948 800 800 Processed 26/03/2024 004291280 FAGUSINGH CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-036-001/80-A
(KEWALADAR) 		1745007036NRG24080220241592430 09/02/2024 SAYAM LAL 1745007036WL051317 SAYAM LAL 00089 CBIN0282948 600 600 Processed 26/03/2024 004291280 SAYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
698 MEHANDWANI MP-45-007-036-001/84-B
(KEWALADAR) 		1745007036NRG24080220241592460 09/02/2024 GANPAT 1745007036WL051318 GANPAT 00089 CBIN0282948 800 800 Processed 26/03/2024 004291280 GANPAT CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-036-001/85-A
(KEWALADAR) 		1745007036NRG24080220241592461 09/02/2024 OMBATI BAI 1745007036WL051318 OMBATI BAI 00089 CBIN0282948 200 200 Processed 26/03/2024 004291280 OMBATIBAI CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-036-001/87-B
(KEWALADAR) 		1745007036NRG24080220241592431 09/02/2024 HEERA SINGH 1745007036WL051317 HEERA SINGH 00089 CBIN0282948 800 800 Processed 26/03/2024 004291280 HEERASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 404942 404942
701 MEHANDWANI MP-45-007-021-005/104-A
(MANERI REYAT) 		1745007021NRG24060220241577620 09/02/2024 MANGAL 1745007021WL050883 MANGAL 00415 SBIN0002893 824 824 Processed 26/03/2024 004291280 MANGAL STATE BANK OF INDIA(508548)
702 MEHANDWANI MP-45-007-021-005/109-D
(MANERI REYAT) 		1745007021NRG24060220241577631 09/02/2024 KAMLVATI 1745007021WL050883 KAMLVATI 00415 SBIN0002893 1236 1236 Processed 26/03/2024 004291280 KAMLVATI STATE BANK OF INDIA(508548)
703 MEHANDWANI MP-45-007-021-005/22-C
(MANERI REYAT) 		1745007021NRG24060220241577582 09/02/2024 VIKRAM SINGH 1745007021WL050881 VIKRAM SINGH 00415 SBIN0002893 1230 1230 Processed 26/03/2024 004291280 VIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
704 MEHANDWANI MP-45-007-021-005/44-D
(MANERI REYAT) 		1745007021NRG24060220241577659 09/02/2024 TEERAT 1745007021WL050883 TEERAT 00415 SBIN0002893 1236 1236 Processed 26/03/2024 004291280 TEERAT INDIA POST PAYMENTS BANK LIMITED(508528)
705 MEHANDWANI MP-45-007-021-005/69-D
(MANERI REYAT) 		1745007021NRG24060220241577676 09/02/2024 ANIL KUMAR 1745007021WL050883 ANIL KUMAR 00415 SBIN0002893 1030 1030 Processed 26/03/2024 004291280 ANILKUMAR STATE BANK OF INDIA(508548)
706 MEHANDWANI MP-45-007-021-005/80-D
(MANERI REYAT) 		1745007021NRG24060220241577597 09/02/2024 SUMNTRI BAI 1745007021WL050881 SUMNTRI BAI 00415 SBIN0002893 1230 1230 Processed 26/03/2024 004291280 SUMNTRIBAI STATE BANK OF INDIA(508548)
707 MEHANDWANI MP-45-007-021-005/89-D
(MANERI REYAT) 		1745007021NRG24060220241577599 09/02/2024 NEN SINGH 1745007021WL050881 NEN SINGH 00415 SBIN0002893 1230 1230 Processed 26/03/2024 004291280 NENSINGH STATE BANK OF INDIA(508548)
SubTotal 8016 8016
708 MEHANDWANI MP-45-007-027-002/431-A
(KHRAGWARA) 		1745007027NRG24090220241594512 09/02/2024 CHAITI BAI 1745007027WL051367 CHAITI BAI 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004291280 CHAITIBAI CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-034-001/175-B
(HARTOL VANGRAM) 		1745007000NRG24080220241593883 09/02/2024 SUREKHA BAI 1745007WL051350 SUREKHA BAI 00415 SBIN0030452 1170 1170 Processed 26/03/2024 004291280 SUREKHABAI STATE BANK OF INDIA(508548)
SubTotal 2430 2430
710 MEHANDWANI MP-45-007-022-002/10-B
(BAHADUR MAAL) 		1745007022NRG24090220241594019 09/02/2024 SANJANA DHURWEY 1745007022WL051356 SANJANA DHURWEY 00468 UBIN0542628 840 840 Processed 26/03/2024 004291280 SANJANADHURWEY CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-022-002/26-B
(BAHADUR MAAL) 		1745007022NRG24090220241594036 09/02/2024 Sukhsen 1745007022WL051356 Sukhsen 00468 UBIN0542628 630 630 Processed 26/03/2024 004291280 Sukhsen UNION BANK OF INDIA(508500)
712 MEHANDWANI MP-45-007-024-001/08-A
(CHAUBISA MAAL) 		1745007024NRG24080220241592137 09/02/2024 Lal vati 1745007024WL051307 Lal vati 00468 UBIN0542628 400 400 Processed 26/03/2024 004291280 Lalvati CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-027-002/112-B
(KHRAGWARA) 		1745007027NRG24090220241594444 09/02/2024 Bhukhiya 1745007027WL051367 Bhukhiya 00468 UBIN0542628 1260 1260 Processed 26/03/2024 004291280 Bhukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
714 MEHANDWANI MP-45-007-027-002/117-A
(KHRAGWARA) 		1745007027NRG24090220241594447 09/02/2024 Kanti 1745007027WL051367 Kanti 00468 UBIN0542628 1260 1260 Processed 26/03/2024 004291280 Kanti INDIA POST PAYMENTS BANK LIMITED(508528)
715 MEHANDWANI MP-45-007-027-002/270-B
(KHRAGWARA) 		1745007027NRG24090220241594481 09/02/2024 Bhagvati bai 1745007027WL051367 Bhagvati bai 00468 UBIN0542628 1050 1050 Processed 26/03/2024 004291280 Bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
716 MEHANDWANI MP-45-007-027-002/318-A
(KHRAGWARA) 		1745007027NRG24090220241594496 09/02/2024 SAMALIYA BAI 1745007027WL051367 SAMALIYA BAI 00468 UBIN0542628 1260 1260 Processed 26/03/2024 004291280 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-027-002/377-B
(KHRAGWARA) 		1745007027NRG24090220241594504 09/02/2024 Ram 1745007027WL051367 Ram 00468 UBIN0542628 1260 1260 Processed 26/03/2024 004291280 Ram FINO PAYMENTS BANK LTD(608001)
718 MEHANDWANI MP-45-007-027-002/402-A
(KHRAGWARA) 		1745007027NRG24090220241594506 09/02/2024 Arti 1745007027WL051367 Arti 00468 UBIN0542628 210 210 Processed 26/03/2024 004291280 Arti UNION BANK OF INDIA(508500)
719 MEHANDWANI MP-45-007-027-002/412-A
(KHRAGWARA) 		1745007027NRG24090220241594508 09/02/2024 Sev kumar 1745007027WL051367 Sev kumar 00468 UBIN0542628 1260 1260 Processed 26/03/2024 004291280 Sevkumar UNION BANK OF INDIA(508500)
720 MEHANDWANI MP-45-007-027-002/414-A
(KHRAGWARA) 		1745007027NRG24090220241594509 09/02/2024 rajesh 1745007027WL051367 rajesh 00468 UBIN0542628 1260 1260 Processed 26/03/2024 004291280 rajesh FINO PAYMENTS BANK LTD(608001)
721 MEHANDWANI MP-45-007-027-002/420-A
(KHRAGWARA) 		1745007027NRG24090220241594510 09/02/2024 maya 1745007027WL051367 maya 00468 UBIN0542628 1260 1260 Processed 26/03/2024 004291280 maya INDIA POST PAYMENTS BANK LIMITED(508528)
722 MEHANDWANI MP-45-007-027-002/421-A
(KHRAGWARA) 		1745007027NRG24090220241594511 09/02/2024 SAMPAT 1745007027WL051367 SAMPAT 00468 UBIN0542628 1050 1050 Processed 26/03/2024 004291280 SAMPAT CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-027-002/445-A
(KHRAGWARA) 		1745007027NRG24090220241594513 09/02/2024 SHIV KUMAR 1745007027WL051367 SHIV KUMAR 00468 UBIN0542628 1260 1260 Processed 26/03/2024 004291280 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
724 MEHANDWANI MP-45-007-027-002/451-A
(KHRAGWARA) 		1745007027NRG24090220241594514 09/02/2024 ANUP SINGH PARASTE 1745007027WL051367 ANUP SINGH PARASTE 00468 UBIN0542628 1260 1260 Processed 26/03/2024 004291280 ANUPSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
725 MEHANDWANI MP-45-007-027-002/463-A
(KHRAGWARA) 		1745007027NRG24090220241594515 09/02/2024 maya 1745007027WL051367 maya 00468 UBIN0542628 1260 1260 Processed 26/03/2024 004291280 maya UNION BANK OF INDIA(508500)
726 MEHANDWANI MP-45-007-027-002/516-A
(KHRAGWARA) 		1745007027NRG24090220241594518 09/02/2024 FULIRAM 1745007027WL051367 FULIRAM 00468 UBIN0542628 1260 1260 Processed 26/03/2024 004291280 FULIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
727 MEHANDWANI MP-45-007-027-002/526-A
(KHRAGWARA) 		1745007027NRG24090220241594519 09/02/2024 RAMPYARI 1745007027WL051367 RAMPYARI 00468 UBIN0542628 1260 1260 Processed 26/03/2024 004291280 RAMPYARI CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-027-002/531-A
(KHRAGWARA) 		1745007027NRG24090220241594521 09/02/2024 DROAPATI 1745007027WL051367 DROAPATI 00468 UBIN0542628 1260 1260 Processed 26/03/2024 004291280 DROAPATI CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-027-002/72-B
(KHRAGWARA) 		1745007027NRG24090220241594527 09/02/2024 JAMNI BAI 1745007027WL051367 JAMNI BAI 00468 UBIN0542628 1260 1260 Processed 26/03/2024 004291280 JAMNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
730 MEHANDWANI MP-45-007-027-002/8-B
(KHRAGWARA) 		1745007027NRG24090220241594530 09/02/2024 lamu 1745007027WL051367 lamu 00468 UBIN0542628 840 840 Processed 26/03/2024 004291280 lamu UNION BANK OF INDIA(508500)
731 MEHANDWANI MP-45-007-027-002/8-C
(KHRAGWARA) 		1745007027NRG24090220241594531 09/02/2024 Sonwati 1745007027WL051367 Sonwati 00468 UBIN0542628 1260 1260 Processed 26/03/2024 004291280 Sonwati INDIA POST PAYMENTS BANK LIMITED(508528)
732 MEHANDWANI MP-45-007-027-002/90-C
(KHRAGWARA) 		1745007027NRG24090220241594535 09/02/2024 Komal 1745007027WL051367 Komal 00468 UBIN0542628 1050 1050 Processed 26/03/2024 004291280 Komal UNION BANK OF INDIA(508500)
733 MEHANDWANI MP-45-007-027-002/90-C
(KHRAGWARA) 		1745007027NRG24090220241594536 09/02/2024 Komal 1745007027WL051367 Komal 00468 UBIN0542628 1260 1260 Processed 26/03/2024 004291280 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
734 MEHANDWANI MP-45-007-030-002/111-C
(BHALWARA) 		1745007000NRG24080220241591676 09/02/2024 SURENDR 1745007WL051297 SURENDR 00468 UBIN0542628 390 390 Processed 26/03/2024 004291280 SURENDR CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-030-002/27-B
(BHALWARA) 		1745007000NRG24080220241591717 09/02/2024 RAJARAM 1745007WL051297 RAJARAM 00468 UBIN0542628 1170 1170 Processed 26/03/2024 004291280 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
736 MEHANDWANI MP-45-007-030-002/28-C
(BHALWARA) 		1745007000NRG24080220241591719 09/02/2024 LILA BAI 1745007WL051297 LILA BAI 00468 UBIN0542628 195 195 Processed 26/03/2024 004291280 LILABAI CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-030-002/81-C
(BHALWARA) 		1745007000NRG24080220241591779 09/02/2024 SANTOS KUMAR 1745007WL051297 SANTOS KUMAR 00468 UBIN0542628 1170 1170 Processed 26/03/2024 004291280 SANTOSKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
738 MEHANDWANI MP-45-007-034-001/121-B
(HARTOL VANGRAM) 		1745007000NRG24080220241593911 09/02/2024 RAY SINGH SAROTE 1745007WL051351 RAY SINGH SAROTE 00468 UBIN0542628 1170 1170 Processed 26/03/2024 004291280 RAYSINGHSAROTE UNION BANK OF INDIA(508500)
739 MEHANDWANI MP-45-007-034-001/153-A
(HARTOL VANGRAM) 		1745007000NRG24080220241593881 09/02/2024 Sevkali 1745007WL051350 Sevkali 00468 UBIN0542628 1170 1170 Processed 26/03/2024 004291280 Sevkali UNION BANK OF INDIA(508500)
740 MEHANDWANI MP-45-007-034-001/210-B
(HARTOL VANGRAM) 		1745007000NRG24080220241593866 09/02/2024 MOHAVATI 1745007WL051349 MOHAVATI 00468 UBIN0542628 390 390 Processed 26/03/2024 004291280 MOHAVATI UNION BANK OF INDIA(508500)
741 MEHANDWANI MP-45-007-034-001/222-B
(HARTOL VANGRAM) 		1745007000NRG24080220241593868 09/02/2024 BHAGVATI DHUMKETI 1745007WL051349 BHAGVATI DHUMKETI 00468 UBIN0542628 390 390 Processed 26/03/2024 004291280 BHAGVATIDHUMKETI UNION BANK OF INDIA(508500)
742 MEHANDWANI MP-45-007-034-001/230-D
(HARTOL VANGRAM) 		1745007000NRG24080220241593892 09/02/2024 RAJKUMAR YADAV 1745007WL051350 RAJKUMAR YADAV 00468 UBIN0542628 1170 1170 Processed 26/03/2024 004291280 RAJKUMARYADAV UNION BANK OF INDIA(508500)
743 MEHANDWANI MP-45-007-034-001/231-C
(HARTOL VANGRAM) 		1745007000NRG24080220241593849 09/02/2024 Omkar 1745007WL051348 Omkar 00468 UBIN0542628 195 195 Processed 26/03/2024 004291280 Omkar UNION BANK OF INDIA(508500)
744 MEHANDWANI MP-45-007-034-001/239-D
(HARTOL VANGRAM) 		1745007000NRG24080220241593921 09/02/2024 CHAMARWATI BAI 1745007WL051351 CHAMARWATI BAI 00468 UBIN0542628 975 975 Processed 26/03/2024 004291280 CHAMARWATIBAI CENTRAL BANK OF INDIA(607115)
745 MEHANDWANI MP-45-007-036-001/118-A
(KEWALADAR) 		1745007036NRG24080220241592417 09/02/2024 SHYAMVATI BAI 1745007036WL051317 SHYAMVATI BAI 00468 UBIN0542628 800 800 Processed 26/03/2024 004291280 SHYAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
746 MEHANDWANI MP-45-007-036-001/14-B
(KEWALADAR) 		1745007036NRG24080220241592444 09/02/2024 Shivkumari 1745007036WL051318 Shivkumari 00468 UBIN0542628 600 600 Processed 26/03/2024 004291280 Shivkumari UNION BANK OF INDIA(508500)
SubTotal 36015 36015
747 MEHANDWANI MP-45-007-013-001/153-B
(SARSI MAAL) 		1745007013NRG24090220241594331 09/02/2024 DHANSINGH 1745007013WL051364 DHANSINGH 00468 UBIN0559482 1326 1326 Processed 26/03/2024 004291280 DHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
748 MEHANDWANI MP-45-007-021-005/2-D
(MANERI REYAT) 		1745007021NRG24060220241577637 09/02/2024 PEETAM 1745007021WL050883 PEETAM 00666 IDFB0041381 1236 1236 Processed 26/03/2024 004291280 PEETAM CENTRAL BANK OF INDIA(607115)
749 MEHANDWANI MP-45-007-021-005/2-D
(MANERI REYAT) 		1745007021NRG24060220241577638 09/02/2024 PEETAM 1745007021WL050883 PEETAM 00666 IDFB0041381 1236 1236 Processed 26/03/2024 004291280 PEETAM FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2472 2472
750 MEHANDWANI MP-45-007-009-002/159-B
(GHMNI) 		1745007009NRG24080220241592015 09/02/2024 MANOJ KUMAR 1745007009WL051303 MANOJ KUMAR 00688 FINO0001001 430 430 Processed 26/03/2024 004291280 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
751 MEHANDWANI MP-45-007-021-005/102-A
(MANERI REYAT) 		1745007021NRG24060220241577575 09/02/2024 BHAGUTIYA BAI 1745007021WL050881 BHAGUTIYA BAI 00688 FINO0001001 1230 1230 Processed 26/03/2024 004291280 BHAGUTIYABAI FINO PAYMENTS BANK LTD(608001)
752 MEHANDWANI MP-45-007-021-005/116-A
(MANERI REYAT) 		1745007021NRG24060220241577576 09/02/2024 KEHAR SINGH 1745007021WL050881 KEHAR SINGH 00688 FINO0001001 1230 1230 Processed 26/03/2024 004291280 KEHARSINGH CENTRAL BANK OF INDIA(607115)
753 MEHANDWANI MP-45-007-021-005/120-B
(MANERI REYAT) 		1745007021NRG24060220241577578 09/02/2024 AASHARAM 1745007021WL050881 AASHARAM 00688 FINO0001001 1230 1230 Processed 26/03/2024 004291280 AASHARAM FINO PAYMENTS BANK LTD(608001)
754 MEHANDWANI MP-45-007-021-005/120-B
(MANERI REYAT) 		1745007021NRG24060220241577579 09/02/2024 AASHARAM 1745007021WL050881 AASHARAM 00688 FINO0001001 1230 1230 Processed 26/03/2024 004291280 AASHARAM CENTRAL BANK OF INDIA(607115)
755 MEHANDWANI MP-45-007-021-005/4-B
(MANERI REYAT) 		1745007021NRG24060220241577654 09/02/2024 DARSAN SINGH 1745007021WL050883 DARSAN SINGH 00688 FINO0001001 1236 1236 Processed 26/03/2024 004291280 DARSANSINGH CENTRAL BANK OF INDIA(607115)
756 MEHANDWANI MP-45-007-021-005/44-B
(MANERI REYAT) 		1745007021NRG24060220241577657 09/02/2024 SANTAR SINGH 1745007021WL050883 SANTAR SINGH 00688 FINO0001001 1236 1236 Processed 26/03/2024 004291280 SANTARSINGH FINO PAYMENTS BANK LTD(608001)
757 MEHANDWANI MP-45-007-021-005/44-C
(MANERI REYAT) 		1745007021NRG24060220241577658 09/02/2024 HARI LA 1745007021WL050883 HARI LA 00688 FINO0001001 824 824 Processed 26/03/2024 004291280 HARILA FINO PAYMENTS BANK LTD(608001)
758 MEHANDWANI MP-45-007-021-005/49-D
(MANERI REYAT) 		1745007021NRG24060220241577662 09/02/2024 AVANTI BAI 1745007021WL050883 AVANTI BAI 00688 FINO0001001 824 824 Processed 26/03/2024 004291280 AVANTIBAI FINO PAYMENTS BANK LTD(608001)
759 MEHANDWANI MP-45-007-021-005/77-D
(MANERI REYAT) 		1745007021NRG24060220241577593 09/02/2024 BHARAT SINGH 1745007021WL050881 BHARAT SINGH 00688 FINO0001001 410 410 Processed 26/03/2024 004291280 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
760 MEHANDWANI MP-45-007-021-005/78-D
(MANERI REYAT) 		1745007021NRG24060220241577594 09/02/2024 RAM KUMAR 1745007021WL050881 RAM KUMAR 00688 FINO0001001 820 820 Processed 26/03/2024 004291280 RAMKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 10700 10700
761 MEHANDWANI MP-45-007-021-005/117-C
(MANERI REYAT) 		1745007021NRG24060220241577577 09/02/2024 SUKHDEV SINGH 1745007021WL050881 SUKHDEV SINGH 00688 FINO0001446 1230 1230 Processed 26/03/2024 004291280 SUKHDEVSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1230 1230
762 MEHANDWANI MP-45-007-009-002/157-B
(GHMNI) 		1745007009NRG24080220241592014 09/02/2024 Santu Lal Dhurwey 1745007009WL051303 Santu Lal Dhurwey 00691 IPOS0000001 1290 1290 Processed 26/03/2024 004291280 SantuLalDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
763 MEHANDWANI MP-45-007-010-001/306-B
(KTHOTIYA) 		1745007010NRG24090220241593997 09/02/2024 ISWARI BAI 1745007010WL051355 ISWARI BAI 00691 IPOS0000001 600 600 Processed 26/03/2024 004291280 ISWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 MEHANDWANI MP-45-007-010-001/555-B
(KTHOTIYA) 		1745007010NRG24090220241594006 09/02/2024 seema sahu 1745007010WL051355 seema sahu 00691 IPOS0000001 600 600 Processed 26/03/2024 004291280 seemasahu INDIA POST PAYMENTS BANK LIMITED(508528)
765 MEHANDWANI MP-45-007-013-003/226-C
(SARSI MAAL) 		1745007013NRG24090220241594372 09/02/2024 Ramesh 1745007013WL051364 Ramesh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004291280 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
766 MEHANDWANI MP-45-007-013-003/34-B
(SARSI MAAL) 		1745007013NRG24090220241594378 09/02/2024 Rajkumari 1745007013WL051364 Rajkumari 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004291280 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
767 MEHANDWANI MP-45-007-014-001/471-B
(SARAS DOLI) 		1745007014NRG24090220241594091 09/02/2024 Kunti Bai Saiyam 1745007014WL051357 Kunti Bai Saiyam 00691 IPOS0000001 740 740 Processed 26/03/2024 004291280 KuntiBaiSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
768 MEHANDWANI MP-45-007-014-001/799-A
(SARAS DOLI) 		1745007014NRG24090220241594142 09/02/2024 SAMMO BAI 1745007014WL051357 SAMMO BAI 00691 IPOS0000001 740 740 Processed 26/03/2024 004291280 SAMMOBAI CENTRAL BANK OF INDIA(607115)
769 MEHANDWANI MP-45-007-027-002/211-B
(KHRAGWARA) 		1745007027NRG24090220241594463 09/02/2024 Ranmat Lal 1745007027WL051367 Ranmat Lal 00691 IPOS0000001 1050 1050 Processed 26/03/2024 004291280 RanmatLal INDIA POST PAYMENTS BANK LIMITED(508528)
770 MEHANDWANI MP-45-007-027-002/23-A
(KHRAGWARA) 		1745007027NRG24090220241594469 09/02/2024 Ramvati 1745007027WL051367 Ramvati 00691 IPOS0000001 1050 1050 Processed 26/03/2024 004291280 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
771 MEHANDWANI MP-45-007-027-002/390-A
(KHRAGWARA) 		1745007027NRG24090220241594505 09/02/2024 Savitri Bai 1745007027WL051367 Savitri Bai 00691 IPOS0000001 1260 1260 Processed 26/03/2024 004291280 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
772 MEHANDWANI MP-45-007-030-002/74-D
(BHALWARA) 		1745007000NRG24080220241591773 09/02/2024 Rani Bai 1745007WL051297 Rani Bai 00691 IPOS0000001 195 195 Processed 26/03/2024 004291280 RaniBai CENTRAL BANK OF INDIA(607115)
SubTotal 10177 10177
773 MEHANDWANI MP-45-007-013-003/75-C
(SARSI MAAL) 		1745007013NRG24090220241594380 09/02/2024 VIRENDRA TEKAM 1745007013WL051364 VIRENDRA TEKAM 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004291280 VIRENDRATEKAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 681307 681307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_090224APB_FTO_458224 Canara Bank CNRB0004113 DINDORI 1260
2 MEHANDWANI MP1745007_090224APB_FTO_458224 Central Bank Of India CBIN0281545 MAHEDWANI 201207
3 MEHANDWANI MP1745007_090224APB_FTO_458224 Central Bank Of India CBIN0281548 MAWAI 206
4 MEHANDWANI MP1745007_090224APB_FTO_458224 Central Bank Of India CBIN0282948 KATHAUTHIYA 404942
5 MEHANDWANI MP1745007_090224APB_FTO_458224 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 8016
6 MEHANDWANI MP1745007_090224APB_FTO_458224 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2430
7 MEHANDWANI MP1745007_090224APB_FTO_458224 Union Bank of India UBIN0542628 SAKKA 36015
8 MEHANDWANI MP1745007_090224APB_FTO_458224 Union Bank of India UBIN0559482 DINDORI 1326
9 MEHANDWANI MP1745007_090224APB_FTO_458224 IDFC Bank IDFB0041381 IDFC BANK LIMITED 2472
10 MEHANDWANI MP1745007_090224APB_FTO_458224 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10700
11 MEHANDWANI MP1745007_090224APB_FTO_458224 Fino Payments Bank Ltd FINO0001446 MP RO 1230
12 MEHANDWANI MP1745007_090224APB_FTO_458224 India Post Payments Bank IPOS0000001 Dindori 7176
13 MEHANDWANI MP1745007_090224APB_FTO_458224 India Post Payments Bank IPOS0000001 Mandla 3001
14 MEHANDWANI MP1745007_090224APB_FTO_458224 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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