Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:18:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_260224APB_FTO_475157
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-45-007-027-001/123-A
(KHRAGWARA) 		1745007027NRG24250220241676758 26/02/2024 RAMRATAN 1745007027WL053784 RAMRATAN 00032 UTIB0001397 630 630 Processed 13/04/2024 302061042 RAMRATAN UNION BANK OF INDIA(508500)
SubTotal 630 630
2 MEHANDWANI MP-45-007-001-002/112-D
(BILGADA) 		1745007044NRG24250220241676113 26/02/2024 Shivbhajan Warkade 1745007044WL053763 Shivbhajan Warkade 00045 BARB0MANDLA 1200 1200 Processed 13/04/2024 302061042 ShivbhajanWarkade UNION BANK OF INDIA(508500)
SubTotal 1200 1200
3 MEHANDWANI MP-45-007-001-002/89-C
(BILGADA) 		1745007044NRG24250220241676125 26/02/2024 JAY KUMAR YADAV 1745007044WL053763 JAY KUMAR YADAV 00048 BKID0009434 1200 1200 Processed 12/04/2024 302061042 JAYKUMARYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
4 MEHANDWANI MP-45-007-035-001/282-A
(BULDAMAAL) 		1745007035NRG24260220241679294 26/02/2024 KRIPAL SINGH 1745007035WL053852 KRIPAL SINGH 00051 MAHB0000788 2520 2520 Processed 13/04/2024 302061042 KRIPALSINGH BANK OF MAHARASHTRA(607387)
5 MEHANDWANI MP-45-007-042-002/182-B
(PAYALI) 		1745007000NRG24260220241679149 26/02/2024 Mukesh Kumar 1745007WL053847 Mukesh Kumar 00051 MAHB0000788 400 400 Processed 13/04/2024 302061042 MukeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2920 2920
6 MEHANDWANI MP-45-007-035-001/314-A
(BULDAMAAL) 		1745007035NRG24260220241679308 26/02/2024 ROSHNI BHAVEDI 1745007035WL053852 ROSHNI BHAVEDI 00089 CBIN0281083 2520 2520 Processed 13/04/2024 302061042 ROSHNIBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
7 MEHANDWANI MP-45-007-035-001/302-A
(BULDAMAAL) 		1745007035NRG24260220241679303 26/02/2024 MINTA 1745007035WL053852 MINTA 00089 CBIN0281522 2100 2100 Processed 13/04/2024 302061042 MINTA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHANDWANI MP-45-007-035-001/304-A
(BULDAMAAL) 		1745007035NRG24260220241679304 26/02/2024 KANTA PRASAD 1745007035WL053852 KANTA PRASAD 00089 CBIN0281522 2520 2520 Processed 12/04/2024 302061042 KANTAPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 4620 4620
9 MEHANDWANI MP-45-007-001-001/12-A
(BILGADA) 		1745007001NRG24250220241673797 26/02/2024 MAHENDRA 1745007001WL053674 MAHENDRA 00089 CBIN0281545 440 440 Processed 12/04/2024 302061042 MAHENDRA CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/123-B
(BILGADA) 		1745007001NRG24250220241673798 26/02/2024 DASUNDHIYA BAI 1745007001WL053674 DASUNDHIYA BAI 00089 CBIN0281545 440 440 Processed 12/04/2024 302061042 DASUNDHIYABAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/193-B
(BILGADA) 		1745007001NRG24250220241673799 26/02/2024 GANDHU SINGH 1745007001WL053674 GANDHU SINGH 00089 CBIN0281545 440 440 Processed 12/04/2024 302061042 GANDHUSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-001/2-A
(BILGADA) 		1745007001NRG24250220241673800 26/02/2024 SYAM LAL 1745007001WL053674 SYAM LAL 00089 CBIN0281545 440 440 Processed 12/04/2024 302061042 SYAMLAL CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/220-B
(BILGADA) 		1745007001NRG24250220241673801 26/02/2024 GANGARAM 1745007001WL053674 GANGARAM 00089 CBIN0281545 440 440 Processed 12/04/2024 302061042 GANGARAM CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-001/235-B
(BILGADA) 		1745007001NRG24250220241673803 26/02/2024 HRADAY SINGH 1745007001WL053674 HRADAY SINGH 00089 CBIN0281545 440 440 Processed 12/04/2024 302061042 HRADAYSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/242-B
(BILGADA) 		1745007001NRG24250220241673804 26/02/2024 BUDHAWA SINGH 1745007001WL053674 BUDHAWA SINGH 00089 CBIN0281545 220 220 Processed 12/04/2024 302061042 BUDHAWASINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/266-B
(BILGADA) 		1745007001NRG24250220241673805 26/02/2024 RAJIYA BAI 1745007001WL053674 RAJIYA BAI 00089 CBIN0281545 220 220 Processed 12/04/2024 302061042 RAJIYABAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-001/98-A
(BILGADA) 		1745007001NRG24250220241673809 26/02/2024 KANDHI LAL 1745007001WL053674 KANDHI LAL 00089 CBIN0281545 220 220 Processed 12/04/2024 302061042 KANDHILAL CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-002/1-A
(BILGADA) 		1745007044NRG24240220241673737 26/02/2024 NAN SINGH 1745007044WL053667 NAN SINGH 00089 CBIN0281545 210 210 Processed 12/04/2024 302061042 NANSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-002/101-B
(BILGADA) 		1745007044NRG24240220241673738 26/02/2024 BABU LAL 1745007044WL053667 BABU LAL 00089 CBIN0281545 210 210 Processed 12/04/2024 302061042 BABULAL CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-002/138-B
(BILGADA) 		1745007044NRG24240220241673739 26/02/2024 SUKHDAS 1745007044WL053667 SUKHDAS 00089 CBIN0281545 1470 1470 Processed 12/04/2024 302061042 SUKHDAS CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-001-002/145-B
(BILGADA) 		1745007044NRG24240220241673740 26/02/2024 SUNVA 1745007044WL053667 SUNVA 00089 CBIN0281545 630 630 Processed 12/04/2024 302061042 SUNVA CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-002/150-B
(BILGADA) 		1745007044NRG24240220241673741 26/02/2024 CHARAN 1745007044WL053667 CHARAN 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302061042 CHARAN CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-002/156-B
(BILGADA) 		1745007044NRG24250220241676115 26/02/2024 VIJAY 1745007044WL053763 VIJAY 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302061042 VIJAY CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-002/160-B
(BILGADA) 		1745007044NRG24240220241673742 26/02/2024 SAMMLI 1745007044WL053667 SAMMLI 00089 CBIN0281545 630 630 Processed 12/04/2024 302061042 SAMMLI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-002/167-B
(BILGADA) 		1745007044NRG24240220241673743 26/02/2024 LALLA LAL 1745007044WL053667 LALLA LAL 00089 CBIN0281545 1470 1470 Processed 12/04/2024 302061042 LALLALAL CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-001-002/173-C
(BILGADA) 		1745007044NRG24240220241673744 26/02/2024 TIRATH 1745007044WL053667 TIRATH 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302061042 TIRATH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-002/181-B
(BILGADA) 		1745007044NRG24250220241676116 26/02/2024 SAHJAN 1745007044WL053763 SAHJAN 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302061042 SAHJAN CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-001-002/181-B
(BILGADA) 		1745007044NRG24250220241676117 26/02/2024 SAHJAN 1745007044WL053763 SAHJAN 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302061042 SAHJAN CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-001-002/182-B
(BILGADA) 		1745007044NRG24250220241676118 26/02/2024 JANKI 1745007044WL053763 JANKI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302061042 JANKI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-001-002/19-B
(BILGADA) 		1745007044NRG24240220241673745 26/02/2024 KHUMAN 1745007044WL053667 KHUMAN 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302061042 KHUMAN CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-001-002/198-C
(BILGADA) 		1745007044NRG24240220241673746 26/02/2024 OMATI 1745007044WL053667 OMATI 00089 CBIN0281545 210 210 Processed 12/04/2024 302061042 OMATI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-001-002/216-B
(BILGADA) 		1745007044NRG24250220241676120 26/02/2024 CHAMPA BAI 1745007044WL053763 CHAMPA BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302061042 CHAMPABAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-001-002/224-A
(BILGADA) 		1745007044NRG24240220241673747 26/02/2024 Sarvandas 1745007044WL053667 Sarvandas 00089 CBIN0281545 1050 1050 Processed 12/04/2024 302061042 Sarvandas CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-001-002/24-B
(BILGADA) 		1745007044NRG24240220241673749 26/02/2024 RAMESH 1745007044WL053667 RAMESH 00089 CBIN0281545 840 840 Processed 12/04/2024 302061042 RAMESH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-001-002/29-B
(BILGADA) 		1745007044NRG24240220241673750 26/02/2024 BISANU 1745007044WL053667 BISANU 00089 CBIN0281545 1470 1470 Processed 12/04/2024 302061042 BISANU CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-001-002/33-B
(BILGADA) 		1745007044NRG24250220241676122 26/02/2024 HIRMATIYA BAI 1745007044WL053763 HIRMATIYA BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302061042 HIRMATIYABAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-001-002/33-B
(BILGADA) 		1745007044NRG24250220241676121 26/02/2024 SUNDAR 1745007044WL053763 SUNDAR 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302061042 SUNDAR CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-001-002/33-D
(BILGADA) 		1745007044NRG24250220241676123 26/02/2024 GUHARA SINGH 1745007044WL053763 GUHARA SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302061042 GUHARASINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-001-002/33-D
(BILGADA) 		1745007044NRG24250220241676124 26/02/2024 RADHA BAI 1745007044WL053763 RADHA BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302061042 RADHABAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-001-002/51-B
(BILGADA) 		1745007044NRG24240220241673751 26/02/2024 CHHOTE 1745007044WL053667 CHHOTE 00089 CBIN0281545 840 840 Processed 12/04/2024 302061042 CHHOTE CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-001-002/56-D
(BILGADA) 		1745007044NRG24240220241673752 26/02/2024 RAJO BAI 1745007044WL053667 RAJO BAI 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302061042 RAJOBAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-001-002/58-B
(BILGADA) 		1745007044NRG24240220241673753 26/02/2024 DHANNU 1745007044WL053667 DHANNU 00089 CBIN0281545 840 840 Processed 12/04/2024 302061042 DHANNU CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-001-002/60-B
(BILGADA) 		1745007044NRG24240220241673755 26/02/2024 BHAGO BAI 1745007044WL053667 BHAGO BAI 00089 CBIN0281545 630 630 Processed 12/04/2024 302061042 BHAGOBAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-001-002/60-B
(BILGADA) 		1745007044NRG24240220241673754 26/02/2024 DHARMA 1745007044WL053667 DHARMA 00089 CBIN0281545 420 420 Processed 12/04/2024 302061042 DHARMA CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-001-002/7-B
(BILGADA) 		1745007044NRG24240220241673756 26/02/2024 ARVINDKUMAR 1745007044WL053667 ARVINDKUMAR 00089 CBIN0281545 420 420 Processed 12/04/2024 302061042 ARVINDKUMAR CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-001-002/75-B
(BILGADA) 		1745007044NRG24240220241673757 26/02/2024 SHANKAR 1745007044WL053667 SHANKAR 00089 CBIN0281545 1470 1470 Processed 12/04/2024 302061042 SHANKAR CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-001-002/87-B
(BILGADA) 		1745007044NRG24240220241673758 26/02/2024 CHHATRA LAL 1745007044WL053667 CHHATRA LAL 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302061042 CHHATRALAL CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-001-002/92-B
(BILGADA) 		1745007044NRG24240220241673759 26/02/2024 SEM LAL 1745007044WL053667 SEM LAL 00089 CBIN0281545 1470 1470 Processed 12/04/2024 302061042 SEMLAL CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-003-001/180-A
(SURAJPURA) 		1745007000NRG24260220241679180 26/02/2024 JUGRAJ 1745007WL053849 JUGRAJ 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302061042 JUGRAJ CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-003-001/35
(SURAJPURA) 		1745007000NRG24260220241679181 26/02/2024 SATTE LAL 1745007WL053849 SATTE LAL 00089 CBIN0281545 800 800 Processed 12/04/2024 302061042 SATTELAL CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-003-003/149-A
(SURAJPURA) 		1745007000NRG24260220241679182 26/02/2024 Hariwati bai 1745007WL053849 Hariwati bai 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302061042 Hariwatibai CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-003-003/23-B
(SURAJPURA) 		1745007000NRG24260220241679183 26/02/2024 Atan Lal Yadav 1745007WL053849 Atan Lal Yadav 00089 CBIN0281545 1200 1200 Processed 13/04/2024 302061042 AtanLalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEHANDWANI MP-45-007-003-003/23-B
(SURAJPURA) 		1745007000NRG24260220241679184 26/02/2024 Sarita 1745007WL053849 Sarita 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302061042 Sarita CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-003-003/8-A
(SURAJPURA) 		1745007000NRG24260220241679185 26/02/2024 BINDELAL 1745007WL053849 BINDELAL 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302061042 BINDELAL CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-003-003/92-B
(SURAJPURA) 		1745007000NRG24260220241679186 26/02/2024 LAKHAN DAS 1745007WL053849 LAKHAN DAS 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302061042 LAKHANDAS CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-005-001/132
(MEHANDWANI) 		1745007005NRG24240220241673717 26/02/2024 KUNJLATA 1745007005WL053666 KUNJLATA 00089 CBIN0281545 1230 1230 Processed 12/04/2024 302061042 KUNJLATA CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-005-001/135
(MEHANDWANI) 		1745007005NRG24240220241673718 26/02/2024 RAHMAT 1745007005WL053666 RAHMAT 00089 CBIN0281545 1230 1230 Processed 12/04/2024 302061042 RAHMAT CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-005-001/177-B
(MEHANDWANI) 		1745007005NRG24240220241673719 26/02/2024 KRISHNA KUMAR 1745007005WL053666 KRISHNA KUMAR 00089 CBIN0281545 1230 1230 Processed 12/04/2024 302061042 KRISHNAKUMAR ICICI BANK LTD(508534)
59 MEHANDWANI MP-45-007-005-001/178
(MEHANDWANI) 		1745007005NRG24240220241673720 26/02/2024 ANUSUIYA 1745007005WL053666 ANUSUIYA 00089 CBIN0281545 1230 1230 Processed 12/04/2024 302061042 ANUSUIYA CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-005-001/275
(MEHANDWANI) 		1745007005NRG24240220241673721 26/02/2024 DHARMENDRA KUMAR PRAJAPATI 1745007005WL053666 DHARMENDRA KUMAR PRAJAPATI 00089 CBIN0281545 1025 1025 Processed 12/04/2024 302061042 DHARMENDRAKUMARPRAJAPATI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-005-001/342
(MEHANDWANI) 		1745007005NRG24240220241673722 26/02/2024 MAMATA BAI 1745007005WL053666 MAMATA BAI 00089 CBIN0281545 205 205 Processed 12/04/2024 302061042 MAMATABAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-005-001/373
(MEHANDWANI) 		1745007005NRG24240220241673723 26/02/2024 SANDHYA 1745007005WL053666 SANDHYA 00089 CBIN0281545 205 205 Processed 12/04/2024 302061042 SANDHYA CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-005-001/432
(MEHANDWANI) 		1745007005NRG24240220241673724 26/02/2024 MANSARAM 1745007005WL053666 MANSARAM 00089 CBIN0281545 1230 1230 Processed 12/04/2024 302061042 MANSARAM CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-005-001/432
(MEHANDWANI) 		1745007005NRG24240220241673725 26/02/2024 PHULJHAR BAI 1745007005WL053666 PHULJHAR BAI 00089 CBIN0281545 1230 1230 Processed 12/04/2024 302061042 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-005-001/655
(MEHANDWANI) 		1745007005NRG24240220241673726 26/02/2024 MUNNA 1745007005WL053666 MUNNA 00089 CBIN0281545 1230 1230 Processed 12/04/2024 302061042 MUNNA CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-005-001/655
(MEHANDWANI) 		1745007005NRG24240220241673727 26/02/2024 SOORAJKALI BAI 1745007005WL053666 SOORAJKALI BAI 00089 CBIN0281545 1230 1230 Processed 12/04/2024 302061042 SOORAJKALIBAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-005-001/660-B
(MEHANDWANI) 		1745007005NRG24240220241673728 26/02/2024 PRITI BAI SAHU 1745007005WL053666 PRITI BAI SAHU 00089 CBIN0281545 1025 1025 Processed 12/04/2024 302061042 PRITIBAISAHU CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-005-001/664
(MEHANDWANI) 		1745007005NRG24240220241673729 26/02/2024 MURLI 1745007005WL053666 MURLI 00089 CBIN0281545 1025 1025 Processed 12/04/2024 302061042 MURLI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-005-001/672
(MEHANDWANI) 		1745007005NRG24240220241673730 26/02/2024 RAMESH 1745007005WL053666 RAMESH 00089 CBIN0281545 205 205 Processed 12/04/2024 302061042 RAMESH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-005-001/672
(MEHANDWANI) 		1745007005NRG24240220241673731 26/02/2024 SUHAGWATI 1745007005WL053666 SUHAGWATI 00089 CBIN0281545 205 205 Processed 12/04/2024 302061042 SUHAGWATI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-005-001/685
(MEHANDWANI) 		1745007005NRG24240220241673732 26/02/2024 SANTOSH KUMAR 1745007005WL053666 SANTOSH KUMAR 00089 CBIN0281545 1230 1230 Processed 12/04/2024 302061042 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-005-001/692-A
(MEHANDWANI) 		1745007005NRG24240220241673733 26/02/2024 RAM SURESH 1745007005WL053666 RAM SURESH 00089 CBIN0281545 410 410 Processed 12/04/2024 302061042 RAMSURESH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-005-001/692-A
(MEHANDWANI) 		1745007005NRG24240220241673734 26/02/2024 SANTOSHI BAI 1745007005WL053666 SANTOSHI BAI 00089 CBIN0281545 1230 1230 Processed 12/04/2024 302061042 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-005-001/711
(MEHANDWANI) 		1745007005NRG24240220241673735 26/02/2024 ASHA 1745007005WL053666 ASHA 00089 CBIN0281545 1230 1230 Processed 12/04/2024 302061042 ASHA CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-005-001/754-A
(MEHANDWANI) 		1745007005NRG24240220241673736 26/02/2024 NARBADIYA BAI SAHU 1745007005WL053666 NARBADIYA BAI SAHU 00089 CBIN0281545 205 205 Processed 12/04/2024 302061042 NARBADIYABAISAHU CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-006-001/112-A
(DULHARI) 		1745007000NRG24260220241679416 26/02/2024 KHAJJU 1745007WL053854 KHAJJU 00089 CBIN0281545 1170 1170 Processed 12/04/2024 302061042 KHAJJU CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-006-001/116-B
(DULHARI) 		1745007000NRG24260220241679417 26/02/2024 SHIVCHARAN 1745007WL053854 SHIVCHARAN 00089 CBIN0281545 975 975 Processed 13/04/2024 302061042 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHANDWANI MP-45-007-006-001/119-A
(DULHARI) 		1745007000NRG24260220241679418 26/02/2024 PARVAT SINGH 1745007WL053854 PARVAT SINGH 00089 CBIN0281545 780 780 Processed 12/04/2024 302061042 PARVATSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-006-001/120-A
(DULHARI) 		1745007000NRG24260220241679419 26/02/2024 FOOL SAY 1745007WL053854 FOOL SAY 00089 CBIN0281545 1170 1170 Processed 13/04/2024 302061042 FOOLSAY INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEHANDWANI MP-45-007-006-001/120-B
(DULHARI) 		1745007000NRG24260220241679420 26/02/2024 SHIV RAJ DHURWE 1745007WL053854 SHIV RAJ DHURWE 00089 CBIN0281545 975 975 Processed 12/04/2024 302061042 SHIVRAJDHURWE CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-006-001/122-B
(DULHARI) 		1745007000NRG24260220241679421 26/02/2024 MUNNA LAL 1745007WL053854 MUNNA LAL 00089 CBIN0281545 390 390 Processed 12/04/2024 302061042 MUNNALAL CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-006-001/122-C
(DULHARI) 		1745007000NRG24260220241679422 26/02/2024 RAMPRASAD UIKE 1745007WL053854 RAMPRASAD UIKE 00089 CBIN0281545 1170 1170 Processed 12/04/2024 302061042 RAMPRASADUIKE CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-006-001/124-A
(DULHARI) 		1745007000NRG24260220241679423 26/02/2024 DHARAM SINGH 1745007WL053854 DHARAM SINGH 00089 CBIN0281545 585 585 Processed 12/04/2024 302061042 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-006-001/129-A
(DULHARI) 		1745007000NRG24260220241679424 26/02/2024 BAJARI 1745007WL053854 BAJARI 00089 CBIN0281545 1170 1170 Processed 12/04/2024 302061042 BAJARI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-006-001/132-A
(DULHARI) 		1745007000NRG24260220241679425 26/02/2024 PARSURAM 1745007WL053854 PARSURAM 00089 CBIN0281545 975 975 Processed 12/04/2024 302061042 PARSURAM CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-006-001/133-A
(DULHARI) 		1745007000NRG24260220241679426 26/02/2024 SUMERA 1745007WL053854 SUMERA 00089 CBIN0281545 1170 1170 Processed 12/04/2024 302061042 SUMERA CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-006-001/14-B
(DULHARI) 		1745007000NRG24260220241679428 26/02/2024 GOVIAND 1745007WL053854 GOVIAND 00089 CBIN0281545 1170 1170 Processed 12/04/2024 302061042 GOVIAND CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-006-001/146-A
(DULHARI) 		1745007000NRG24260220241679429 26/02/2024 hirmotin 1745007WL053854 hirmotin 00089 CBIN0281545 1170 1170 Processed 12/04/2024 302061042 hirmotin CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-006-001/149-A
(DULHARI) 		1745007000NRG24260220241679430 26/02/2024 SUNDEAR 1745007WL053854 SUNDEAR 00089 CBIN0281545 780 780 Processed 12/04/2024 302061042 SUNDEAR CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-006-001/163-A
(DULHARI) 		1745007000NRG24260220241679431 26/02/2024 SUKSEN 1745007WL053854 SUKSEN 00089 CBIN0281545 1170 1170 Processed 12/04/2024 302061042 SUKSEN CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-006-001/165-A
(DULHARI) 		1745007000NRG24260220241679432 26/02/2024 KAMEAL SINGH 1745007WL053854 KAMEAL SINGH 00089 CBIN0281545 1170 1170 Processed 12/04/2024 302061042 KAMEALSINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-006-001/204-A
(DULHARI) 		1745007000NRG24260220241679434 26/02/2024 SUKRAM 1745007WL053854 SUKRAM 00089 CBIN0281545 1170 1170 Processed 12/04/2024 302061042 SUKRAM CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-006-001/205-A
(DULHARI) 		1745007000NRG24260220241679435 26/02/2024 MANIRAM 1745007WL053854 MANIRAM 00089 CBIN0281545 1170 1170 Processed 12/04/2024 302061042 MANIRAM CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-006-001/205-C
(DULHARI) 		1745007000NRG24260220241679436 26/02/2024 HEMLAL 1745007WL053854 HEMLAL 00089 CBIN0281545 1170 1170 Processed 12/04/2024 302061042 HEMLAL CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-006-001/209-B
(DULHARI) 		1745007000NRG24260220241679437 26/02/2024 RUKMANI 1745007WL053854 RUKMANI 00089 CBIN0281545 975 975 Processed 12/04/2024 302061042 RUKMANI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-006-001/210-A
(DULHARI) 		1745007000NRG24260220241679438 26/02/2024 LALMEN 1745007WL053854 LALMEN 00089 CBIN0281545 1170 1170 Processed 12/04/2024 302061042 LALMEN CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-006-001/212-A
(DULHARI) 		1745007000NRG24260220241679439 26/02/2024 UDY SINGH 1745007WL053854 UDY SINGH 00089 CBIN0281545 975 975 Processed 12/04/2024 302061042 UDYSINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-006-001/218-A
(DULHARI) 		1745007000NRG24260220241679440 26/02/2024 RAMNATH 1745007WL053854 RAMNATH 00089 CBIN0281545 1170 1170 Processed 12/04/2024 302061042 RAMNATH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-006-001/219-B
(DULHARI) 		1745007000NRG24260220241679441 26/02/2024 CHAITRAM 1745007WL053854 CHAITRAM 00089 CBIN0281545 780 780 Processed 12/04/2024 302061042 CHAITRAM CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-006-001/225-B
(DULHARI) 		1745007000NRG24260220241679442 26/02/2024 ROOP SINGH 1745007WL053854 ROOP SINGH 00089 CBIN0281545 1170 1170 Processed 13/04/2024 302061042 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHANDWANI MP-45-007-006-001/229-A
(DULHARI) 		1745007000NRG24260220241679443 26/02/2024 SUKHRAM 1745007WL053854 SUKHRAM 00089 CBIN0281545 1170 1170 Processed 12/04/2024 302061042 SUKHRAM CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-006-001/230-A
(DULHARI) 		1745007000NRG24260220241679444 26/02/2024 BIRSINGH 1745007WL053854 BIRSINGH 00089 CBIN0281545 1170 1170 Processed 12/04/2024 302061042 BIRSINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-006-001/233-A
(DULHARI) 		1745007000NRG24260220241679445 26/02/2024 RAMASINGH 1745007WL053854 RAMASINGH 00089 CBIN0281545 1170 1170 Processed 12/04/2024 302061042 RAMASINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-006-001/235-A
(DULHARI) 		1745007000NRG24260220241679446 26/02/2024 NAIN SINGH 1745007WL053854 NAIN SINGH 00089 CBIN0281545 1170 1170 Processed 12/04/2024 302061042 NAINSINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-006-001/236-A
(DULHARI) 		1745007000NRG24260220241679447 26/02/2024 SUKSEN 1745007WL053854 SUKSEN 00089 CBIN0281545 975 975 Processed 12/04/2024 302061042 SUKSEN CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-006-001/236-B
(DULHARI) 		1745007000NRG24260220241679448 26/02/2024 DAL SINGH 1745007WL053854 DAL SINGH 00089 CBIN0281545 1170 1170 Processed 12/04/2024 302061042 DALSINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-006-001/237-B
(DULHARI) 		1745007000NRG24260220241679449 26/02/2024 DALPAT SINGH MASRAM 1745007WL053854 DALPAT SINGH MASRAM 00089 CBIN0281545 1170 1170 Processed 12/04/2024 302061042 DALPATSINGHMASRAM CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-006-001/239-A
(DULHARI) 		1745007000NRG24260220241679450 26/02/2024 VISRAM 1745007WL053854 VISRAM 00089 CBIN0281545 975 975 Processed 12/04/2024 302061042 VISRAM CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-006-001/242-B
(DULHARI) 		1745007000NRG24260220241679451 26/02/2024 RAJU MARVI 1745007WL053854 RAJU MARVI 00089 CBIN0281545 1170 1170 Processed 12/04/2024 302061042 RAJUMARVI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-006-001/244-A
(DULHARI) 		1745007000NRG24260220241679452 26/02/2024 SUREASH 1745007WL053854 SUREASH 00089 CBIN0281545 1170 1170 Processed 12/04/2024 302061042 SUREASH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-006-001/250-B
(DULHARI) 		1745007000NRG24260220241679453 26/02/2024 RAMDEEN 1745007WL053854 RAMDEEN 00089 CBIN0281545 975 975 Processed 12/04/2024 302061042 RAMDEEN CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-006-001/251-A
(DULHARI) 		1745007000NRG24260220241679454 26/02/2024 bagwati 1745007WL053854 bagwati 00089 CBIN0281545 975 975 Processed 12/04/2024 302061042 bagwati CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-006-001/252-B
(DULHARI) 		1745007000NRG24260220241679455 26/02/2024 VIRAJO BAI 1745007WL053854 VIRAJO BAI 00089 CBIN0281545 975 975 Processed 12/04/2024 302061042 VIRAJOBAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-006-001/253-B
(DULHARI) 		1745007000NRG24260220241679456 26/02/2024 SAHJU SINGH 1745007WL053854 SAHJU SINGH 00089 CBIN0281545 975 975 Processed 13/04/2024 302061042 SAHJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEHANDWANI MP-45-007-006-001/273-B
(DULHARI) 		1745007000NRG24260220241679457 26/02/2024 FAGGO BAI 1745007WL053854 FAGGO BAI 00089 CBIN0281545 780 780 Processed 12/04/2024 302061042 FAGGOBAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-006-001/274-C
(DULHARI) 		1745007000NRG24260220241679458 26/02/2024 SURENDRA SINGH GOND 1745007WL053854 SURENDRA SINGH GOND 00089 CBIN0281545 195 195 Processed 12/04/2024 302061042 SURENDRASINGHGOND CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-006-001/276-A
(DULHARI) 		1745007000NRG24260220241679459 26/02/2024 MATBAR 1745007WL053854 MATBAR 00089 CBIN0281545 1170 1170 Processed 12/04/2024 302061042 MATBAR CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-006-001/277-A
(DULHARI) 		1745007000NRG24260220241679460 26/02/2024 GUHRA 1745007WL053854 GUHRA 00089 CBIN0281545 1170 1170 Processed 12/04/2024 302061042 GUHRA CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-006-001/279-B
(DULHARI) 		1745007000NRG24260220241679461 26/02/2024 KALEE RAM 1745007WL053854 KALEE RAM 00089 CBIN0281545 1170 1170 Processed 12/04/2024 302061042 KALEERAM CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-006-001/283-A
(DULHARI) 		1745007000NRG24260220241679462 26/02/2024 GOVIND 1745007WL053854 GOVIND 00089 CBIN0281545 975 975 Processed 12/04/2024 302061042 GOVIND CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-006-001/289-A
(DULHARI) 		1745007000NRG24260220241679463 26/02/2024 CHODHAR 1745007WL053854 CHODHAR 00089 CBIN0281545 1170 1170 Processed 12/04/2024 302061042 CHODHAR CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-006-001/290-A
(DULHARI) 		1745007000NRG24260220241679464 26/02/2024 GEETA BAI 1745007WL053854 GEETA BAI 00089 CBIN0281545 1170 1170 Processed 12/04/2024 302061042 GEETABAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-006-001/307-A
(DULHARI) 		1745007000NRG24260220241679465 26/02/2024 RATAN 1745007WL053854 RATAN 00089 CBIN0281545 1170 1170 Processed 12/04/2024 302061042 RATAN CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-006-001/307-B
(DULHARI) 		1745007000NRG24260220241679466 26/02/2024 HARIOM DHURVE 1745007WL053854 HARIOM DHURVE 00089 CBIN0281545 975 975 Processed 12/04/2024 302061042 HARIOMDHURVE AXIS BANK(607153)
125 MEHANDWANI MP-45-007-006-001/309-A
(DULHARI) 		1745007000NRG24260220241679467 26/02/2024 SIYA BAI 1745007WL053854 SIYA BAI 00089 CBIN0281545 1170 1170 Processed 12/04/2024 302061042 SIYABAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-006-001/309-B
(DULHARI) 		1745007000NRG24260220241679468 26/02/2024 REKHA BAI 1745007WL053854 REKHA BAI 00089 CBIN0281545 1170 1170 Processed 12/04/2024 302061042 REKHABAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-006-001/310-A
(DULHARI) 		1745007000NRG24260220241679469 26/02/2024 BIARAGI 1745007WL053854 BIARAGI 00089 CBIN0281545 1170 1170 Processed 12/04/2024 302061042 BIARAGI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-006-001/315-A
(DULHARI) 		1745007000NRG24260220241679470 26/02/2024 GANGA SINGH 1745007WL053854 GANGA SINGH 00089 CBIN0281545 780 780 Processed 13/04/2024 302061042 GANGASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEHANDWANI MP-45-007-006-001/323-A
(DULHARI) 		1745007000NRG24260220241679471 26/02/2024 baro bai 1745007WL053854 baro bai 00089 CBIN0281545 1170 1170 Processed 13/04/2024 302061042 barobai INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHANDWANI MP-45-007-006-001/325-A
(DULHARI) 		1745007000NRG24260220241679472 26/02/2024 DYARAM 1745007WL053854 DYARAM 00089 CBIN0281545 1170 1170 Processed 12/04/2024 302061042 DYARAM CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-006-001/326-A
(DULHARI) 		1745007000NRG24260220241679473 26/02/2024 RAMKALI 1745007WL053854 RAMKALI 00089 CBIN0281545 1170 1170 Processed 12/04/2024 302061042 RAMKALI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-006-001/326-B
(DULHARI) 		1745007000NRG24260220241679474 26/02/2024 BHAGATSINGH 1745007WL053854 BHAGATSINGH 00089 CBIN0281545 1170 1170 Processed 12/04/2024 302061042 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-006-001/335-A
(DULHARI) 		1745007000NRG24260220241679475 26/02/2024 SAMPAT 1745007WL053854 SAMPAT 00089 CBIN0281545 1170 1170 Processed 12/04/2024 302061042 SAMPAT CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-006-001/336-A
(DULHARI) 		1745007000NRG24260220241679476 26/02/2024 ENDRVATI 1745007WL053854 ENDRVATI 00089 CBIN0281545 195 195 Processed 12/04/2024 302061042 ENDRVATI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-006-001/337-A
(DULHARI) 		1745007000NRG24260220241679477 26/02/2024 PHOOLA BAI 1745007WL053854 PHOOLA BAI 00089 CBIN0281545 780 780 Processed 13/04/2024 302061042 PHOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEHANDWANI MP-45-007-006-001/346-A
(DULHARI) 		1745007000NRG24260220241679478 26/02/2024 AAKALI SINGH 1745007WL053854 AAKALI SINGH 00089 CBIN0281545 780 780 Processed 12/04/2024 302061042 AAKALISINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-006-001/347-A
(DULHARI) 		1745007000NRG24260220241679479 26/02/2024 RATHAN SINGH 1745007WL053854 RATHAN SINGH 00089 CBIN0281545 975 975 Processed 12/04/2024 302061042 RATHANSINGH NSDL PAYMENTS BANK(990326)
138 MEHANDWANI MP-45-007-006-001/350-A
(DULHARI) 		1745007000NRG24260220241679480 26/02/2024 HARI SNGH 1745007WL053854 HARI SNGH 00089 CBIN0281545 1170 1170 Processed 12/04/2024 302061042 HARISNGH PUNJAB NATIONAL BANK(508568)
139 MEHANDWANI MP-45-007-006-001/351-A
(DULHARI) 		1745007000NRG24260220241679481 26/02/2024 HARILAL 1745007WL053854 HARILAL 00089 CBIN0281545 975 975 Processed 12/04/2024 302061042 HARILAL CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-006-001/351-B
(DULHARI) 		1745007000NRG24260220241679482 26/02/2024 SAMARU 1745007WL053854 SAMARU 00089 CBIN0281545 1170 1170 Processed 12/04/2024 302061042 SAMARU CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-006-001/378-A
(DULHARI) 		1745007000NRG24260220241679483 26/02/2024 TITRA SINGH 1745007WL053854 TITRA SINGH 00089 CBIN0281545 1170 1170 Processed 12/04/2024 302061042 TITRASINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-006-001/38-A
(DULHARI) 		1745007000NRG24260220241679484 26/02/2024 INDRWATI 1745007WL053854 INDRWATI 00089 CBIN0281545 1170 1170 Processed 12/04/2024 302061042 INDRWATI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-006-001/380-A
(DULHARI) 		1745007000NRG24260220241679485 26/02/2024 JAN SINGH 1745007WL053854 JAN SINGH 00089 CBIN0281545 1170 1170 Rejected 12/04/2024 302061042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 MEHANDWANI MP-45-007-006-001/382-A
(DULHARI) 		1745007000NRG24260220241679486 26/02/2024 SUMRIT 1745007WL053854 SUMRIT 00089 CBIN0281545 1170 1170 Processed 12/04/2024 302061042 SUMRIT CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-006-001/383-A
(DULHARI) 		1745007000NRG24260220241679487 26/02/2024 BASNTI BAI 1745007WL053854 BASNTI BAI 00089 CBIN0281545 975 975 Processed 12/04/2024 302061042 BASNTIBAI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-006-001/39-C
(DULHARI) 		1745007000NRG24260220241679488 26/02/2024 Parvat Singh 1745007WL053854 Parvat Singh 00089 CBIN0281545 195 195 Processed 12/04/2024 302061042 ParvatSingh CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-006-001/402-A
(DULHARI) 		1745007000NRG24260220241679489 26/02/2024 JANKI BAI BAI 1745007WL053854 JANKI BAI BAI 00089 CBIN0281545 780 780 Processed 12/04/2024 302061042 JANKIBAIBAI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-006-001/404-A
(DULHARI) 		1745007000NRG24260220241679490 26/02/2024 FOOLVATI BAI 1745007WL053854 FOOLVATI BAI 00089 CBIN0281545 1170 1170 Processed 12/04/2024 302061042 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-006-001/430-A
(DULHARI) 		1745007000NRG24260220241679491 26/02/2024 DIHMRE BAI 1745007WL053854 DIHMRE BAI 00089 CBIN0281545 195 195 Processed 12/04/2024 302061042 DIHMREBAI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-006-001/451-B
(DULHARI) 		1745007000NRG24260220241679492 26/02/2024 ANIL KUMAR 1745007WL053854 ANIL KUMAR 00089 CBIN0281545 195 195 Processed 12/04/2024 302061042 ANILKUMAR CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-006-001/453-B
(DULHARI) 		1745007000NRG24260220241679493 26/02/2024 RAM BAI 1745007WL053854 RAM BAI 00089 CBIN0281545 1170 1170 Processed 12/04/2024 302061042 RAMBAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-006-001/459-B
(DULHARI) 		1745007000NRG24260220241679494 26/02/2024 GUHA 1745007WL053854 GUHA 00089 CBIN0281545 585 585 Processed 12/04/2024 302061042 GUHA CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-006-001/50-A
(DULHARI) 		1745007000NRG24260220241679495 26/02/2024 CHETSINGH 1745007WL053854 CHETSINGH 00089 CBIN0281545 1170 1170 Processed 12/04/2024 302061042 CHETSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
154 MEHANDWANI MP-45-007-006-001/50-C
(DULHARI) 		1745007000NRG24260220241679496 26/02/2024 RAJKUMAR 1745007WL053854 RAJKUMAR 00089 CBIN0281545 195 195 Processed 12/04/2024 302061042 RAJKUMAR CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-006-001/54-A
(DULHARI) 		1745007000NRG24260220241679497 26/02/2024 MANGALIYA BAI 1745007WL053854 MANGALIYA BAI 00089 CBIN0281545 1170 1170 Processed 12/04/2024 302061042 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-006-001/56-A
(DULHARI) 		1745007000NRG24260220241679498 26/02/2024 SAMLI 1745007WL053854 SAMLI 00089 CBIN0281545 195 195 Processed 12/04/2024 302061042 SAMLI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-006-001/58-A
(DULHARI) 		1745007000NRG24260220241679499 26/02/2024 ARJUN SINGH 1745007WL053854 ARJUN SINGH 00089 CBIN0281545 975 975 Processed 12/04/2024 302061042 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-006-001/63-A
(DULHARI) 		1745007000NRG24260220241679500 26/02/2024 JEAMO BAI 1745007WL053854 JEAMO BAI 00089 CBIN0281545 1170 1170 Processed 12/04/2024 302061042 JEAMOBAI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-006-001/64-A
(DULHARI) 		1745007000NRG24260220241679501 26/02/2024 MATHU 1745007WL053854 MATHU 00089 CBIN0281545 1170 1170 Processed 12/04/2024 302061042 MATHU CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-006-001/65-A
(DULHARI) 		1745007000NRG24260220241679502 26/02/2024 MISTAR 1745007WL053854 MISTAR 00089 CBIN0281545 780 780 Processed 12/04/2024 302061042 MISTAR CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-006-001/66-A
(DULHARI) 		1745007000NRG24260220241679503 26/02/2024 KALI BAI 1745007WL053854 KALI BAI 00089 CBIN0281545 1170 1170 Processed 12/04/2024 302061042 KALIBAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-006-001/68-B
(DULHARI) 		1745007000NRG24260220241679504 26/02/2024 BUDHIYA 1745007WL053854 BUDHIYA 00089 CBIN0281545 1170 1170 Processed 12/04/2024 302061042 BUDHIYA CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-006-001/69-A
(DULHARI) 		1745007000NRG24260220241679505 26/02/2024 FOOLWATI BAI 1745007WL053854 FOOLWATI BAI 00089 CBIN0281545 1170 1170 Processed 12/04/2024 302061042 FOOLWATIBAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-006-001/70-A
(DULHARI) 		1745007000NRG24260220241679506 26/02/2024 PRATHAP 1745007WL053854 PRATHAP 00089 CBIN0281545 975 975 Processed 12/04/2024 302061042 PRATHAP CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-006-001/71-A
(DULHARI) 		1745007000NRG24260220241679507 26/02/2024 BALKU SINGH 1745007WL053854 BALKU SINGH 00089 CBIN0281545 975 975 Processed 12/04/2024 302061042 BALKUSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-016-001/10
(JHARANEJHAR) 		1745007016NRG24250220241676469 26/02/2024 ROOP SINGH 1745007016WL053777 ROOP SINGH 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302061042 ROOPSINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-016-001/106
(JHARANEJHAR) 		1745007016NRG24250220241676470 26/02/2024 LALMEN 1745007016WL053777 LALMEN 00089 CBIN0281545 1854 1854 Processed 12/04/2024 302061042 LALMEN CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-016-001/107-B
(JHARANEJHAR) 		1745007016NRG24250220241676471 26/02/2024 BHAGWAT SINGH 1745007016WL053777 BHAGWAT SINGH 00089 CBIN0281545 1854 1854 Processed 12/04/2024 302061042 BHAGWATSINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-016-001/132-A
(JHARANEJHAR) 		1745007016NRG24250220241676472 26/02/2024 RAMPRASAD 1745007016WL053777 RAMPRASAD 00089 CBIN0281545 1854 1854 Processed 12/04/2024 302061042 RAMPRASAD CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-016-001/133
(JHARANEJHAR) 		1745007016NRG24250220241676473 26/02/2024 DEELIP 1745007016WL053777 DEELIP 00089 CBIN0281545 824 824 Processed 12/04/2024 302061042 DEELIP CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-016-001/134-A
(JHARANEJHAR) 		1745007016NRG24250220241676474 26/02/2024 PAHAP SINGH 1745007016WL053777 PAHAP SINGH 00089 CBIN0281545 1854 1854 Processed 12/04/2024 302061042 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-016-001/137
(JHARANEJHAR) 		1745007016NRG24250220241676476 26/02/2024 HARICHAND 1745007016WL053777 HARICHAND 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302061042 HARICHAND CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-016-001/137
(JHARANEJHAR) 		1745007016NRG24250220241676477 26/02/2024 SHIV KUMAR 1745007016WL053777 SHIV KUMAR 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302061042 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-016-001/151-B
(JHARANEJHAR) 		1745007016NRG24250220241676478 26/02/2024 DEV SINGH 1745007016WL053777 DEV SINGH 00089 CBIN0281545 824 824 Processed 12/04/2024 302061042 DEVSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-016-001/151-B
(JHARANEJHAR) 		1745007016NRG24250220241676479 26/02/2024 SIYA BAI 1745007016WL053777 SIYA BAI 00089 CBIN0281545 1030 1030 Processed 13/04/2024 302061042 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEHANDWANI MP-45-007-016-001/152
(JHARANEJHAR) 		1745007016NRG24250220241676480 26/02/2024 PHULSINGH 1745007016WL053777 PHULSINGH 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302061042 PHULSINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-016-001/152
(JHARANEJHAR) 		1745007016NRG24250220241676481 26/02/2024 SAHMEN 1745007016WL053777 SAHMEN 00089 CBIN0281545 824 824 Processed 12/04/2024 302061042 SAHMEN CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-016-001/154-A
(JHARANEJHAR) 		1745007016NRG24250220241676482 26/02/2024 SAHJU SINGH 1745007016WL053777 SAHJU SINGH 00089 CBIN0281545 1854 1854 Processed 12/04/2024 302061042 SAHJUSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-016-001/154-A
(JHARANEJHAR) 		1745007016NRG24250220241676483 26/02/2024 SHANTI BAI 1745007016WL053777 SHANTI BAI 00089 CBIN0281545 1442 1442 Processed 12/04/2024 302061042 SHANTIBAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-016-001/155
(JHARANEJHAR) 		1745007016NRG24250220241676484 26/02/2024 AMMA BAI 1745007016WL053777 AMMA BAI 00089 CBIN0281545 1648 1648 Processed 13/04/2024 302061042 AMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHANDWANI MP-45-007-016-001/179
(JHARANEJHAR) 		1745007016NRG24250220241676486 26/02/2024 PUSIYA BAI 1745007016WL053777 PUSIYA BAI 00089 CBIN0281545 1648 1648 Processed 12/04/2024 302061042 PUSIYABAI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-016-001/180-A
(JHARANEJHAR) 		1745007016NRG24250220241676487 26/02/2024 LOK SINGH 1745007016WL053777 LOK SINGH 00089 CBIN0281545 1442 1442 Processed 12/04/2024 302061042 LOKSINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-016-001/192
(JHARANEJHAR) 		1745007016NRG24250220241676489 26/02/2024 RATNEE BAI 1745007016WL053777 RATNEE BAI 00089 CBIN0281545 1854 1854 Processed 12/04/2024 302061042 RATNEEBAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-016-001/192
(JHARANEJHAR) 		1745007016NRG24250220241676488 26/02/2024 SANTOSH 1745007016WL053777 SANTOSH 00089 CBIN0281545 1442 1442 Processed 12/04/2024 302061042 SANTOSH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-016-001/194
(JHARANEJHAR) 		1745007016NRG24250220241676490 26/02/2024 RANIYA BAI VARKADE 1745007016WL053777 RANIYA BAI VARKADE 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302061042 RANIYABAIVARKADE CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-016-001/195
(JHARANEJHAR) 		1745007016NRG24250220241676491 26/02/2024 PARSURAM 1745007016WL053777 PARSURAM 00089 CBIN0281545 1854 1854 Processed 12/04/2024 302061042 PARSURAM CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-016-001/196
(JHARANEJHAR) 		1745007016NRG24250220241676492 26/02/2024 MATWARIYA BAI 1745007016WL053777 MATWARIYA BAI 00089 CBIN0281545 1648 1648 Processed 12/04/2024 302061042 MATWARIYABAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-016-001/198-A
(JHARANEJHAR) 		1745007016NRG24250220241676493 26/02/2024 HARI LAL 1745007016WL053777 HARI LAL 00089 CBIN0281545 618 618 Processed 12/04/2024 302061042 HARILAL CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-016-001/212
(JHARANEJHAR) 		1745007016NRG24250220241676494 26/02/2024 MANGAL SINGH 1745007016WL053777 MANGAL SINGH 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302061042 MANGALSINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-016-001/214-A
(JHARANEJHAR) 		1745007016NRG24250220241676495 26/02/2024 SUMANTRA 1745007016WL053777 SUMANTRA 00089 CBIN0281545 1648 1648 Processed 12/04/2024 302061042 SUMANTRA CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-016-001/215
(JHARANEJHAR) 		1745007016NRG24250220241676496 26/02/2024 SHYAMSINGH 1745007016WL053777 SHYAMSINGH 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302061042 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-016-001/215-A
(JHARANEJHAR) 		1745007016NRG24250220241676497 26/02/2024 BHAGWAT 1745007016WL053777 BHAGWAT 00089 CBIN0281545 206 206 Processed 12/04/2024 302061042 BHAGWAT CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-016-001/215-A
(JHARANEJHAR) 		1745007016NRG24250220241676498 26/02/2024 LAXMI BAI 1745007016WL053777 LAXMI BAI 00089 CBIN0281545 1648 1648 Processed 12/04/2024 302061042 LAXMIBAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-016-001/216
(JHARANEJHAR) 		1745007016NRG24250220241676499 26/02/2024 PIRMA 1745007016WL053777 PIRMA 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302061042 PIRMA CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-016-001/228
(JHARANEJHAR) 		1745007016NRG24250220241676500 26/02/2024 MANGAL SINGH 1745007016WL053777 MANGAL SINGH 00089 CBIN0281545 824 824 Processed 12/04/2024 302061042 MANGALSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-016-001/248
(JHARANEJHAR) 		1745007016NRG24250220241676501 26/02/2024 PARWATSINGH 1745007016WL053777 PARWATSINGH 00089 CBIN0281545 1648 1648 Processed 12/04/2024 302061042 PARWATSINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-016-001/249-B
(JHARANEJHAR) 		1745007016NRG24250220241676502 26/02/2024 BHUNESHVER 1745007016WL053777 BHUNESHVER 00089 CBIN0281545 1648 1648 Processed 12/04/2024 302061042 BHUNESHVER CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-016-001/256
(JHARANEJHAR) 		1745007016NRG24250220241676503 26/02/2024 DHARAM 1745007016WL053777 DHARAM 00089 CBIN0281545 824 824 Processed 12/04/2024 302061042 DHARAM CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-016-001/261-A
(JHARANEJHAR) 		1745007016NRG24250220241676504 26/02/2024 GOMTI BAI 1745007016WL053777 GOMTI BAI 00089 CBIN0281545 1648 1648 Processed 12/04/2024 302061042 GOMTIBAI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-016-001/263
(JHARANEJHAR) 		1745007016NRG24250220241676505 26/02/2024 RAJENDRE 1745007016WL053777 RAJENDRE 00089 CBIN0281545 412 412 Processed 12/04/2024 302061042 RAJENDRE CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-016-001/315
(JHARANEJHAR) 		1745007016NRG24250220241676507 26/02/2024 KUMEAH 1745007016WL053777 KUMEAH 00089 CBIN0281545 1854 1854 Processed 13/04/2024 302061042 KUMEAH INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEHANDWANI MP-45-007-016-001/32-A
(JHARANEJHAR) 		1745007016NRG24250220241676508 26/02/2024 RAMDEEN 1745007016WL053777 RAMDEEN 00089 CBIN0281545 1854 1854 Processed 12/04/2024 302061042 RAMDEEN CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-016-001/320
(JHARANEJHAR) 		1745007016NRG24250220241676509 26/02/2024 HRADAY SINGHI 1745007016WL053777 HRADAY SINGHI 00089 CBIN0281545 618 618 Processed 12/04/2024 302061042 HRADAYSINGHI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-016-001/334
(JHARANEJHAR) 		1745007016NRG24250220241676510 26/02/2024 RAM PRASAD 1745007016WL053777 RAM PRASAD 00089 CBIN0281545 1442 1442 Processed 13/04/2024 302061042 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEHANDWANI MP-45-007-016-001/6
(JHARANEJHAR) 		1745007016NRG24250220241676511 26/02/2024 HAN SINGH 1745007016WL053777 HAN SINGH 00089 CBIN0281545 1030 1030 Processed 13/04/2024 302061042 HANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEHANDWANI MP-45-007-016-001/69
(JHARANEJHAR) 		1745007016NRG24250220241676512 26/02/2024 BRAJ LAL 1745007016WL053777 BRAJ LAL 00089 CBIN0281545 824 824 Processed 12/04/2024 302061042 BRAJLAL CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-016-001/71-A
(JHARANEJHAR) 		1745007016NRG24250220241676513 26/02/2024 JAMUNIYA BAI 1745007016WL053777 JAMUNIYA BAI 00089 CBIN0281545 1442 1442 Processed 12/04/2024 302061042 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-016-001/72-A
(JHARANEJHAR) 		1745007016NRG24250220241676514 26/02/2024 PAHARI SINGH 1745007016WL053777 PAHARI SINGH 00089 CBIN0281545 1236 1236 Processed 12/04/2024 302061042 PAHARISINGH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-016-001/74-A
(JHARANEJHAR) 		1745007016NRG24250220241676515 26/02/2024 SEM BAI 1745007016WL053777 SEM BAI 00089 CBIN0281545 1442 1442 Processed 12/04/2024 302061042 SEMBAI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-016-001/76-A
(JHARANEJHAR) 		1745007016NRG24250220241676516 26/02/2024 RAMBATTI BAI 1745007016WL053777 RAMBATTI BAI 00089 CBIN0281545 1030 1030 Processed 12/04/2024 302061042 RAMBATTIBAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-016-001/9-A
(JHARANEJHAR) 		1745007016NRG24250220241676517 26/02/2024 HIRAVALSINGH 1745007016WL053777 HIRAVALSINGH 00089 CBIN0281545 1854 1854 Processed 12/04/2024 302061042 HIRAVALSINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-016-001/9-A
(JHARANEJHAR) 		1745007016NRG24250220241676518 26/02/2024 PANCHI BAI 1745007016WL053777 PANCHI BAI 00089 CBIN0281545 1854 1854 Processed 13/04/2024 302061042 PANCHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 MEHANDWANI MP-45-007-019-002/113-B
(JAITPURI) 		1745007000NRG24260220241678852 26/02/2024 ANITABAI 1745007WL053840 ANITABAI 00089 CBIN0281545 1470 1470 Processed 12/04/2024 302061042 ANITABAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-019-002/116-B
(JAITPURI) 		1745007000NRG24260220241678853 26/02/2024 Premnarayan markam 1745007WL053840 Premnarayan markam 00089 CBIN0281545 1470 1470 Processed 12/04/2024 302061042 Premnarayanmarkam CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-019-002/123-A
(JAITPURI) 		1745007000NRG24260220241678854 26/02/2024 NAMAN SINGH 1745007WL053840 NAMAN SINGH 00089 CBIN0281545 1470 1470 Processed 12/04/2024 302061042 NAMANSINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-019-002/124-A
(JAITPURI) 		1745007000NRG24260220241678855 26/02/2024 FULCHAND 1745007WL053840 FULCHAND 00089 CBIN0281545 1470 1470 Processed 12/04/2024 302061042 FULCHAND CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-019-002/126-A
(JAITPURI) 		1745007000NRG24260220241678856 26/02/2024 HARVAN 1745007WL053840 HARVAN 00089 CBIN0281545 1470 1470 Processed 12/04/2024 302061042 HARVAN CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-019-002/133-A
(JAITPURI) 		1745007000NRG24260220241678857 26/02/2024 BARTU 1745007WL053840 BARTU 00089 CBIN0281545 1470 1470 Processed 13/04/2024 302061042 BARTU INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEHANDWANI MP-45-007-019-002/136-A
(JAITPURI) 		1745007000NRG24260220241678858 26/02/2024 GULAB 1745007WL053840 GULAB 00089 CBIN0281545 1470 1470 Processed 12/04/2024 302061042 GULAB CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-019-002/137-A
(JAITPURI) 		1745007000NRG24260220241678859 26/02/2024 RAVINDRA 1745007WL053840 RAVINDRA 00089 CBIN0281545 1470 1470 Processed 12/04/2024 302061042 RAVINDRA CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-019-002/138-B
(JAITPURI) 		1745007000NRG24260220241678860 26/02/2024 SAMAR SINGH 1745007WL053840 SAMAR SINGH 00089 CBIN0281545 1470 1470 Processed 13/04/2024 302061042 SAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEHANDWANI MP-45-007-019-002/140-A
(JAITPURI) 		1745007000NRG24260220241678861 26/02/2024 SAHDEV 1745007WL053840 SAHDEV 00089 CBIN0281545 1470 1470 Processed 13/04/2024 302061042 SAHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEHANDWANI MP-45-007-019-002/140-B
(JAITPURI) 		1745007000NRG24260220241678862 26/02/2024 SUKDEV 1745007WL053840 SUKDEV 00089 CBIN0281545 1470 1470 Processed 12/04/2024 302061042 SUKDEV CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-019-002/149-D
(JAITPURI) 		1745007000NRG24260220241678863 26/02/2024 GOVIND MARKAM 1745007WL053840 GOVIND MARKAM 00089 CBIN0281545 1470 1470 Processed 12/04/2024 302061042 GOVINDMARKAM CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-019-002/162-B
(JAITPURI) 		1745007000NRG24260220241678865 26/02/2024 BUDHIYA BAI 1745007WL053840 BUDHIYA BAI 00089 CBIN0281545 1470 1470 Processed 13/04/2024 302061042 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEHANDWANI MP-45-007-019-002/163-A
(JAITPURI) 		1745007000NRG24260220241678866 26/02/2024 RAMNATH 1745007WL053840 RAMNATH 00089 CBIN0281545 1470 1470 Processed 12/04/2024 302061042 RAMNATH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-019-002/164-A
(JAITPURI) 		1745007000NRG24260220241678867 26/02/2024 DROOP SINGH 1745007WL053840 DROOP SINGH 00089 CBIN0281545 1470 1470 Processed 12/04/2024 302061042 DROOPSINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-019-002/181-A
(JAITPURI) 		1745007000NRG24260220241678868 26/02/2024 BHAGVAT 1745007WL053840 BHAGVAT 00089 CBIN0281545 1470 1470 Processed 12/04/2024 302061042 BHAGVAT CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-019-002/193-A
(JAITPURI) 		1745007000NRG24260220241678870 26/02/2024 KASHIRAM 1745007WL053840 KASHIRAM 00089 CBIN0281545 1470 1470 Processed 12/04/2024 302061042 KASHIRAM CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-019-002/2-A
(JAITPURI) 		1745007000NRG24260220241678871 26/02/2024 JALAM 1745007WL053840 JALAM 00089 CBIN0281545 1470 1470 Processed 12/04/2024 302061042 JALAM CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-019-002/22-B
(JAITPURI) 		1745007000NRG24260220241678872 26/02/2024 INDRAKUMAR 1745007WL053840 INDRAKUMAR 00089 CBIN0281545 1470 1470 Processed 12/04/2024 302061042 INDRAKUMAR CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-019-002/225-A
(JAITPURI) 		1745007000NRG24260220241678873 26/02/2024 GHANSYAM 1745007WL053840 GHANSYAM 00089 CBIN0281545 1470 1470 Processed 12/04/2024 302061042 GHANSYAM CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-019-002/251-B
(JAITPURI) 		1745007000NRG24260220241678874 26/02/2024 Amel singh 1745007WL053840 Amel singh 00089 CBIN0281545 1470 1470 Processed 12/04/2024 302061042 Amelsingh CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-019-002/251-B
(JAITPURI) 		1745007000NRG24260220241678875 26/02/2024 NEEM BAI 1745007WL053840 NEEM BAI 00089 CBIN0281545 1470 1470 Processed 12/04/2024 302061042 NEEMBAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-019-002/308
(JAITPURI) 		1745007000NRG24260220241678876 26/02/2024 NENBATI 1745007WL053840 NENBATI 00089 CBIN0281545 1260 1260 Processed 12/04/2024 302061042 NENBATI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-019-002/308-A
(JAITPURI) 		1745007000NRG24260220241678877 26/02/2024 ROOPVATI 1745007WL053840 ROOPVATI 00089 CBIN0281545 1470 1470 Processed 13/04/2024 302061042 ROOPVATI INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEHANDWANI MP-45-007-019-002/31-B
(JAITPURI) 		1745007000NRG24260220241678878 26/02/2024 Revti Maravi 1745007WL053840 Revti Maravi 00089 CBIN0281545 1470 1470 Processed 12/04/2024 302061042 RevtiMaravi CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-019-002/318-A
(JAITPURI) 		1745007000NRG24260220241678879 26/02/2024 RAMESH KUMAR 1745007WL053840 RAMESH KUMAR 00089 CBIN0281545 1470 1470 Processed 12/04/2024 302061042 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-019-002/320
(JAITPURI) 		1745007000NRG24260220241678880 26/02/2024 AASHMI BAI 1745007WL053840 AASHMI BAI 00089 CBIN0281545 1470 1470 Processed 12/04/2024 302061042 AASHMIBAI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-019-002/347-A
(JAITPURI) 		1745007000NRG24260220241678881 26/02/2024 Gayatri 1745007WL053840 Gayatri 00089 CBIN0281545 1470 1470 Processed 12/04/2024 302061042 Gayatri CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-019-002/36-A
(JAITPURI) 		1745007000NRG24260220241678882 26/02/2024 Sonkali 1745007WL053840 Sonkali 00089 CBIN0281545 1470 1470 Processed 13/04/2024 302061042 Sonkali INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEHANDWANI MP-45-007-019-002/37-A
(JAITPURI) 		1745007000NRG24260220241678883 26/02/2024 BHAJAN MARKAM 1745007WL053840 BHAJAN MARKAM 00089 CBIN0281545 1470 1470 Processed 12/04/2024 302061042 BHAJANMARKAM STATE BANK OF INDIA(508548)
243 MEHANDWANI MP-45-007-019-002/39-A
(JAITPURI) 		1745007000NRG24260220241678884 26/02/2024 MATU 1745007WL053840 MATU 00089 CBIN0281545 1470 1470 Processed 12/04/2024 302061042 MATU CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-019-002/45-A
(JAITPURI) 		1745007000NRG24260220241678885 26/02/2024 SUKHANADAN 1745007WL053840 SUKHANADAN 00089 CBIN0281545 1470 1470 Processed 12/04/2024 302061042 SUKHANADAN CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-019-002/46-A
(JAITPURI) 		1745007000NRG24260220241678886 26/02/2024 KALIRAM 1745007WL053840 KALIRAM 00089 CBIN0281545 1470 1470 Processed 12/04/2024 302061042 KALIRAM CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-019-002/59-B
(JAITPURI) 		1745007000NRG24260220241678887 26/02/2024 PRTAP SINGH 1745007WL053840 PRTAP SINGH 00089 CBIN0281545 1470 1470 Processed 12/04/2024 302061042 PRTAPSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-019-002/62-A
(JAITPURI) 		1745007000NRG24260220241678888 26/02/2024 DEVLAL 1745007WL053840 DEVLAL 00089 CBIN0281545 1470 1470 Processed 12/04/2024 302061042 DEVLAL CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-019-002/9-A
(JAITPURI) 		1745007000NRG24260220241678889 26/02/2024 HIRO BAI 1745007WL053840 HIRO BAI 00089 CBIN0281545 1470 1470 Processed 12/04/2024 302061042 HIROBAI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-019-002/9-B
(JAITPURI) 		1745007000NRG24260220241678890 26/02/2024 RAJES 1745007WL053840 RAJES 00089 CBIN0281545 1470 1470 Processed 12/04/2024 302061042 RAJES CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-019-002/97-A
(JAITPURI) 		1745007000NRG24260220241678891 26/02/2024 Jagat singh 1745007WL053840 Jagat singh 00089 CBIN0281545 1470 1470 Processed 12/04/2024 302061042 Jagatsingh CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-030-001/102-A
(BHALWARA) 		1745007000NRG24260220241678924 26/02/2024 Fagiya 1745007WL053843 Fagiya 00089 CBIN0281545 430 430 Processed 12/04/2024 302061042 Fagiya CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-030-001/125-C
(BHALWARA) 		1745007000NRG24260220241678937 26/02/2024 Suneeta 1745007WL053843 Suneeta 00089 CBIN0281545 1290 1290 Processed 12/04/2024 302061042 Suneeta CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-030-001/138-C
(BHALWARA) 		1745007000NRG24250220241674440 26/02/2024 AITAR BAI 1745007WL053699 AITAR BAI 00089 CBIN0281545 200 200 Processed 12/04/2024 302061042 AITARBAI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-030-001/154-A
(BHALWARA) 		1745007000NRG24250220241674457 26/02/2024 ramai 1745007WL053699 ramai 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302061042 ramai CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-030-001/155-A
(BHALWARA) 		1745007000NRG24260220241678944 26/02/2024 SUNVA 1745007WL053843 SUNVA 00089 CBIN0281545 1290 1290 Processed 13/04/2024 302061042 SUNVA FINO PAYMENTS BANK LTD(608001)
256 MEHANDWANI MP-45-007-030-001/167-A
(BHALWARA) 		1745007000NRG24250220241674464 26/02/2024 SUKHWATI BAI 1745007WL053699 SUKHWATI BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302061042 SUKHWATIBAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-030-001/172-C
(BHALWARA) 		1745007000NRG24260220241678948 26/02/2024 MAYA BAI 1745007WL053843 MAYA BAI 00089 CBIN0281545 1290 1290 Processed 12/04/2024 302061042 MAYABAI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-030-001/183-A
(BHALWARA) 		1745007000NRG24260220241678950 26/02/2024 JAMITE 1745007WL053843 JAMITE 00089 CBIN0281545 1290 1290 Processed 12/04/2024 302061042 JAMITE CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-030-001/190-A
(BHALWARA) 		1745007000NRG24250220241674475 26/02/2024 bhagsingh 1745007WL053699 bhagsingh 00089 CBIN0281545 200 200 Processed 12/04/2024 302061042 bhagsingh CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-030-001/193-A
(BHALWARA) 		1745007000NRG24260220241678951 26/02/2024 DAYAL SINGH 1745007WL053843 DAYAL SINGH 00089 CBIN0281545 645 645 Processed 12/04/2024 302061042 DAYALSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-030-001/200-A
(BHALWARA) 		1745007000NRG24260220241678953 26/02/2024 DEWANTI BAI 1745007WL053843 DEWANTI BAI 00089 CBIN0281545 1290 1290 Processed 12/04/2024 302061042 DEWANTIBAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-030-001/29-A
(BHALWARA) 		1745007000NRG24250220241674481 26/02/2024 SAMPATH 1745007WL053699 SAMPATH 00089 CBIN0281545 1200 1200 Processed 13/04/2024 302061042 SAMPATH INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEHANDWANI MP-45-007-030-001/33-B
(BHALWARA) 		1745007000NRG24250220241674486 26/02/2024 Hirmotin Maravi 1745007WL053699 Hirmotin Maravi 00089 CBIN0281545 200 200 Processed 12/04/2024 302061042 HirmotinMaravi CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-030-001/41-C
(BHALWARA) 		1745007000NRG24250220241674492 26/02/2024 BALCHAND 1745007WL053699 BALCHAND 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302061042 BALCHAND CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-030-001/41-C
(BHALWARA) 		1745007000NRG24250220241674493 26/02/2024 Savita 1745007WL053699 Savita 00089 CBIN0281545 1200 1200 Processed 13/04/2024 302061042 Savita UNION BANK OF INDIA(508500)
266 MEHANDWANI MP-45-007-030-001/47-D
(BHALWARA) 		1745007000NRG24260220241678962 26/02/2024 PREMVATI BAI 1745007WL053843 PREMVATI BAI 00089 CBIN0281545 1290 1290 Processed 12/04/2024 302061042 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-030-001/50-A
(BHALWARA) 		1745007000NRG24260220241678963 26/02/2024 SUKAMAT 1745007WL053843 SUKAMAT 00089 CBIN0281545 1290 1290 Processed 12/04/2024 302061042 SUKAMAT CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-030-001/50-B
(BHALWARA) 		1745007000NRG24260220241678964 26/02/2024 HEMLATA 1745007WL053843 HEMLATA 00089 CBIN0281545 1290 1290 Processed 12/04/2024 302061042 HEMLATA CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-030-001/75-B
(BHALWARA) 		1745007000NRG24250220241674517 26/02/2024 DHNIRAM 1745007WL053699 DHNIRAM 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302061042 DHNIRAM CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-040-003/1-D
(PATRITOLA MAAL) 		1745007040NRG24220220241657779 26/02/2024 RAM PRASAD 1745007040WL053223 RAM PRASAD 00089 CBIN0281545 760 760 Processed 13/04/2024 302061042 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEHANDWANI MP-45-007-040-003/102-C
(PATRITOLA MAAL) 		1745007040NRG24220220241657780 26/02/2024 KUSHANTI MARAVI 1745007040WL053223 KUSHANTI MARAVI 00089 CBIN0281545 950 950 Processed 12/04/2024 302061042 KUSHANTIMARAVI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-040-003/114-B
(PATRITOLA MAAL) 		1745007040NRG24220220241657781 26/02/2024 SHIVRAN 1745007040WL053223 SHIVRAN 00089 CBIN0281545 950 950 Processed 12/04/2024 302061042 SHIVRAN CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-040-003/114-C
(PATRITOLA MAAL) 		1745007040NRG24220220241657782 26/02/2024 DROPTI BAI 1745007040WL053223 DROPTI BAI 00089 CBIN0281545 570 570 Processed 12/04/2024 302061042 DROPTIBAI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-040-003/122-B
(PATRITOLA MAAL) 		1745007040NRG24220220241657784 26/02/2024 SUNA SINGH 1745007040WL053223 SUNA SINGH 00089 CBIN0281545 190 190 Processed 12/04/2024 302061042 SUNASINGH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-040-003/15-B
(PATRITOLA MAAL) 		1745007040NRG24220220241657790 26/02/2024 TULSI BAI 1745007040WL053223 TULSI BAI 00089 CBIN0281545 570 570 Processed 13/04/2024 302061042 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEHANDWANI MP-45-007-040-003/152-B
(PATRITOLA MAAL) 		1745007040NRG24220220241657794 26/02/2024 Prem Singh 1745007040WL053223 Prem Singh 00089 CBIN0281545 190 190 Processed 12/04/2024 302061042 PremSingh CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-040-003/153-A
(PATRITOLA MAAL) 		1745007040NRG24220220241657795 26/02/2024 CHOORMEN 1745007040WL053223 CHOORMEN 00089 CBIN0281545 190 190 Processed 12/04/2024 302061042 CHOORMEN CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-040-003/153-C
(PATRITOLA MAAL) 		1745007040NRG24220220241657796 26/02/2024 BUTTI BAI 1745007040WL053223 BUTTI BAI 00089 CBIN0281545 950 950 Processed 13/04/2024 302061042 BUTTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEHANDWANI MP-45-007-040-003/158-B
(PATRITOLA MAAL) 		1745007040NRG24220220241657801 26/02/2024 DHAN SINGH 1745007040WL053223 DHAN SINGH 00089 CBIN0281545 190 190 Processed 13/04/2024 302061042 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEHANDWANI MP-45-007-040-003/18-B
(PATRITOLA MAAL) 		1745007040NRG24220220241657802 26/02/2024 SANGITA BAI 1745007040WL053223 SANGITA BAI 00089 CBIN0281545 190 190 Processed 12/04/2024 302061042 SANGITABAI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-040-003/19-A
(PATRITOLA MAAL) 		1745007040NRG24220220241657803 26/02/2024 KARAMLAL 1745007040WL053223 KARAMLAL 00089 CBIN0281545 760 760 Processed 13/04/2024 302061042 KARAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEHANDWANI MP-45-007-040-003/20-A
(PATRITOLA MAAL) 		1745007040NRG24220220241657805 26/02/2024 DHRAM SINGH 1745007040WL053223 DHRAM SINGH 00089 CBIN0281545 380 380 Processed 12/04/2024 302061042 DHRAMSINGH STATE BANK OF INDIA(508548)
283 MEHANDWANI MP-45-007-040-003/45-B
(PATRITOLA MAAL) 		1745007040NRG24220220241657840 26/02/2024 Ramdeen 1745007040WL053225 Ramdeen 00089 CBIN0281545 760 760 Processed 12/04/2024 302061042 Ramdeen CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-040-003/67-B
(PATRITOLA MAAL) 		1745007040NRG24220220241657809 26/02/2024 PREM BAI 1745007040WL053223 PREM BAI 00089 CBIN0281545 190 190 Processed 13/04/2024 302061042 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEHANDWANI MP-45-007-040-003/72-D
(PATRITOLA MAAL) 		1745007040NRG24220220241657812 26/02/2024 sunti bai 1745007040WL053223 sunti bai 00089 CBIN0281545 950 950 Processed 13/04/2024 302061042 suntibai INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEHANDWANI MP-45-007-040-003/93-D
(PATRITOLA MAAL) 		1745007040NRG24220220241657845 26/02/2024 MOAHAN SINGH 1745007040WL053225 MOAHAN SINGH 00089 CBIN0281545 950 950 Processed 12/04/2024 302061042 MOAHANSINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-042-001/11-B
(PAYALI) 		1745007000NRG24260220241679083 26/02/2024 Santoshi bai 1745007WL053847 Santoshi bai 00089 CBIN0281545 1400 1400 Processed 12/04/2024 302061042 Santoshibai CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-042-001/114-B
(PAYALI) 		1745007000NRG24260220241679084 26/02/2024 CHINNU 1745007WL053847 CHINNU 00089 CBIN0281545 800 800 Processed 12/04/2024 302061042 CHINNU CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-042-001/117-A
(PAYALI) 		1745007000NRG24260220241679085 26/02/2024 TEEKARAM 1745007WL053847 TEEKARAM 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302061042 TEEKARAM CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-042-001/16-A
(PAYALI) 		1745007000NRG24260220241679086 26/02/2024 CHET SINGH 1745007WL053847 CHET SINGH 00089 CBIN0281545 400 400 Processed 12/04/2024 302061042 CHETSINGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-042-001/161-C
(PAYALI) 		1745007000NRG24260220241679087 26/02/2024 Arvind 1745007WL053847 Arvind 00089 CBIN0281545 600 600 Processed 13/04/2024 302061042 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEHANDWANI MP-45-007-042-001/163-B
(PAYALI) 		1745007000NRG24260220241679088 26/02/2024 FOOL BAI 1745007WL053847 FOOL BAI 00089 CBIN0281545 200 200 Processed 12/04/2024 302061042 FOOLBAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-042-001/172-D
(PAYALI) 		1745007000NRG24260220241679090 26/02/2024 Sonwati Bai 1745007WL053847 Sonwati Bai 00089 CBIN0281545 1400 1400 Processed 12/04/2024 302061042 SonwatiBai STATE BANK OF INDIA(508548)
294 MEHANDWANI MP-45-007-042-001/185-B
(PAYALI) 		1745007000NRG24260220241679091 26/02/2024 Mukesh prasad 1745007WL053847 Mukesh prasad 00089 CBIN0281545 1400 1400 Processed 12/04/2024 302061042 Mukeshprasad CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-042-001/187-B
(PAYALI) 		1745007000NRG24260220241679092 26/02/2024 Malti Bai Dhurwey 1745007WL053847 Malti Bai Dhurwey 00089 CBIN0281545 1400 1400 Processed 12/04/2024 302061042 MaltiBaiDhurwey CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-042-001/198-A
(PAYALI) 		1745007000NRG24260220241679093 26/02/2024 KAVAL SINGH 1745007WL053847 KAVAL SINGH 00089 CBIN0281545 1400 1400 Processed 12/04/2024 302061042 KAVALSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-042-001/208-A
(PAYALI) 		1745007000NRG24260220241679094 26/02/2024 BARE LAL 1745007WL053847 BARE LAL 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302061042 BARELAL CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-042-001/208-B
(PAYALI) 		1745007000NRG24260220241679095 26/02/2024 Naresh Kumar 1745007WL053847 Naresh Kumar 00089 CBIN0281545 800 800 Processed 12/04/2024 302061042 NareshKumar CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-042-001/213-A
(PAYALI) 		1745007000NRG24260220241679096 26/02/2024 SUNEETA 1745007WL053847 SUNEETA 00089 CBIN0281545 400 400 Processed 12/04/2024 302061042 SUNEETA CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-042-001/217-B
(PAYALI) 		1745007000NRG24260220241679097 26/02/2024 GyanBati 1745007WL053847 GyanBati 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302061042 GyanBati CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-042-001/35-B
(PAYALI) 		1745007000NRG24260220241679099 26/02/2024 NOHAR 1745007WL053847 NOHAR 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302061042 NOHAR CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-042-001/37-B
(PAYALI) 		1745007000NRG24260220241679100 26/02/2024 Mohvati 1745007WL053847 Mohvati 00089 CBIN0281545 1400 1400 Processed 13/04/2024 302061042 Mohvati INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEHANDWANI MP-45-007-042-001/37-D
(PAYALI) 		1745007000NRG24260220241679101 26/02/2024 Jaypal Singh 1745007WL053847 Jaypal Singh 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302061042 JaypalSingh CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-042-001/4-A
(PAYALI) 		1745007000NRG24260220241679102 26/02/2024 BEERSAY 1745007WL053847 BEERSAY 00089 CBIN0281545 1400 1400 Processed 12/04/2024 302061042 BEERSAY CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-042-001/413-C
(PAYALI) 		1745007000NRG24260220241679103 26/02/2024 ARVIND SINGH 1745007WL053847 ARVIND SINGH 00089 CBIN0281545 1400 1400 Processed 12/04/2024 302061042 ARVINDSINGH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-042-001/417-A
(PAYALI) 		1745007000NRG24260220241679104 26/02/2024 Braj lal 1745007WL053847 Braj lal 00089 CBIN0281545 1400 1400 Processed 12/04/2024 302061042 Brajlal CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-042-001/427-C
(PAYALI) 		1745007000NRG24260220241679105 26/02/2024 Yashoda Bai 1745007WL053847 Yashoda Bai 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302061042 YashodaBai CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-042-001/45-B
(PAYALI) 		1745007000NRG24260220241679106 26/02/2024 GAJAB SINGH 1745007WL053847 GAJAB SINGH 00089 CBIN0281545 1400 1400 Processed 12/04/2024 302061042 GAJABSINGH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-042-001/454-A
(PAYALI) 		1745007000NRG24260220241679107 26/02/2024 Madhuri Bai 1745007WL053847 Madhuri Bai 00089 CBIN0281545 1200 1200 Processed 13/04/2024 302061042 MadhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
310 MEHANDWANI MP-45-007-042-001/46-A
(PAYALI) 		1745007000NRG24260220241679108 26/02/2024 SHAILU 1745007WL053847 SHAILU 00089 CBIN0281545 200 200 Processed 12/04/2024 302061042 SHAILU CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-042-001/47-A
(PAYALI) 		1745007000NRG24260220241679109 26/02/2024 MAYA BAI 1745007WL053847 MAYA BAI 00089 CBIN0281545 1400 1400 Processed 12/04/2024 302061042 MAYABAI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-042-001/481-B
(PAYALI) 		1745007000NRG24260220241679110 26/02/2024 Siyamkali Bai 1745007WL053847 Siyamkali Bai 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302061042 SiyamkaliBai CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-042-001/488-C
(PAYALI) 		1745007000NRG24260220241679111 26/02/2024 Shubh Lal Yadav 1745007WL053847 Shubh Lal Yadav 00089 CBIN0281545 1400 1400 Processed 12/04/2024 302061042 ShubhLalYadav CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-042-001/490-A
(PAYALI) 		1745007000NRG24260220241679113 26/02/2024 Rampyari Bai 1745007WL053847 Rampyari Bai 00089 CBIN0281545 600 600 Processed 12/04/2024 302061042 RampyariBai CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-042-001/490-B
(PAYALI) 		1745007000NRG24260220241679114 26/02/2024 Birendar 1745007WL053847 Birendar 00089 CBIN0281545 1000 1000 Processed 13/04/2024 302061042 Birendar INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-042-001/499-A
(PAYALI) 		1745007000NRG24260220241679116 26/02/2024 Upasti Maravi 1745007WL053847 Upasti Maravi 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302061042 UpastiMaravi CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-042-001/510-A
(PAYALI) 		1745007000NRG24260220241679117 26/02/2024 Ram Kumar 1745007WL053847 Ram Kumar 00089 CBIN0281545 1400 1400 Processed 12/04/2024 302061042 RamKumar CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-042-001/55-C
(PAYALI) 		1745007000NRG24260220241679119 26/02/2024 Anita 1745007WL053847 Anita 00089 CBIN0281545 1400 1400 Processed 12/04/2024 302061042 Anita CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-042-001/8-A
(PAYALI) 		1745007000NRG24260220241679121 26/02/2024 Radha Bai 1745007WL053847 Radha Bai 00089 CBIN0281545 1400 1400 Processed 12/04/2024 302061042 RadhaBai CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-042-001/80-B
(PAYALI) 		1745007000NRG24260220241679122 26/02/2024 HARIWATI 1745007WL053847 HARIWATI 00089 CBIN0281545 1400 1400 Processed 13/04/2024 302061042 HARIWATI FINO PAYMENTS BANK LTD(608001)
321 MEHANDWANI MP-45-007-042-001/94-A
(PAYALI) 		1745007000NRG24260220241679124 26/02/2024 Urmila Bai 1745007WL053847 Urmila Bai 00089 CBIN0281545 1400 1400 Processed 12/04/2024 302061042 UrmilaBai CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-042-001/95-A
(PAYALI) 		1745007000NRG24260220241679125 26/02/2024 Lalju Singh 1745007WL053847 Lalju Singh 00089 CBIN0281545 1400 1400 Processed 13/04/2024 302061042 LaljuSingh UNION BANK OF INDIA(508500)
323 MEHANDWANI MP-45-007-042-002/115-B
(PAYALI) 		1745007000NRG24260220241679126 26/02/2024 payar lal 1745007WL053847 payar lal 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302061042 payarlal CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-042-002/124-B
(PAYALI) 		1745007000NRG24260220241679127 26/02/2024 Khetoo Singh 1745007WL053847 Khetoo Singh 00089 CBIN0281545 800 800 Processed 12/04/2024 302061042 KhetooSingh CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-042-002/127-A
(PAYALI) 		1745007000NRG24260220241679128 26/02/2024 Shivkumari 1745007WL053847 Shivkumari 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302061042 Shivkumari CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-042-002/128-A
(PAYALI) 		1745007000NRG24260220241679130 26/02/2024 Gendlal 1745007WL053847 Gendlal 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302061042 Gendlal CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-042-002/128-A
(PAYALI) 		1745007000NRG24260220241679129 26/02/2024 Gendlal 1745007WL053847 Gendlal 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302061042 Gendlal CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-042-002/133-A
(PAYALI) 		1745007000NRG24260220241679131 26/02/2024 MANOHAR 1745007WL053847 MANOHAR 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302061042 MANOHAR CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-042-002/135-B
(PAYALI) 		1745007000NRG24260220241679132 26/02/2024 Nayanvati 1745007WL053847 Nayanvati 00089 CBIN0281545 1200 1200 Processed 13/04/2024 302061042 Nayanvati FINO PAYMENTS BANK LTD(608001)
330 MEHANDWANI MP-45-007-042-002/147-A
(PAYALI) 		1745007000NRG24260220241679133 26/02/2024 DHNEERAM 1745007WL053847 DHNEERAM 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302061042 DHNEERAM CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-042-002/151-C
(PAYALI) 		1745007000NRG24260220241679134 26/02/2024 RAMESH 1745007WL053847 RAMESH 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302061042 RAMESH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-042-002/16-C
(PAYALI) 		1745007000NRG24260220241679135 26/02/2024 Shankar Singh Maravi 1745007WL053847 Shankar Singh Maravi 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302061042 ShankarSinghMaravi CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-042-002/160-A
(PAYALI) 		1745007000NRG24260220241679137 26/02/2024 Dhan singh 1745007WL053847 Dhan singh 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302061042 Dhansingh CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-042-002/167-A
(PAYALI) 		1745007000NRG24260220241679138 26/02/2024 DHANLAL 1745007WL053847 DHANLAL 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302061042 DHANLAL CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-042-002/170-B
(PAYALI) 		1745007000NRG24260220241679139 26/02/2024 Deepak 1745007WL053847 Deepak 00089 CBIN0281545 400 400 Processed 13/04/2024 302061042 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
336 MEHANDWANI MP-45-007-042-002/172-B
(PAYALI) 		1745007000NRG24260220241679141 26/02/2024 PERMOAND KUMAR 1745007WL053847 PERMOAND KUMAR 00089 CBIN0281545 1000 1000 Processed 12/04/2024 302061042 PERMOANDKUMAR CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-042-002/174-B
(PAYALI) 		1745007000NRG24260220241679142 26/02/2024 kunti bai 1745007WL053847 kunti bai 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302061042 kuntibai CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-042-002/176-B
(PAYALI) 		1745007000NRG24260220241679143 26/02/2024 RAMLI 1745007WL053847 RAMLI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302061042 RAMLI CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-042-002/176-C
(PAYALI) 		1745007000NRG24260220241679144 26/02/2024 BIGRO BAI 1745007WL053847 BIGRO BAI 00089 CBIN0281545 1200 1200 Processed 13/04/2024 302061042 BIGROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 MEHANDWANI MP-45-007-042-002/177-A
(PAYALI) 		1745007000NRG24260220241679145 26/02/2024 RAMOTA BAI 1745007WL053847 RAMOTA BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302061042 RAMOTABAI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-042-002/177-B
(PAYALI) 		1745007000NRG24260220241679146 26/02/2024 CAMREN BAI 1745007WL053847 CAMREN BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302061042 CAMRENBAI CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-042-002/18-A
(PAYALI) 		1745007000NRG24260220241679147 26/02/2024 Bhagwaniya 1745007WL053847 Bhagwaniya 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302061042 Bhagwaniya CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-042-002/181-B
(PAYALI) 		1745007000NRG24260220241679148 26/02/2024 SURTA 1745007WL053847 SURTA 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302061042 SURTA CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-042-002/182-D
(PAYALI) 		1745007000NRG24260220241679150 26/02/2024 Omprakash Dhurvey 1745007WL053847 Omprakash Dhurvey 00089 CBIN0281545 1000 1000 Processed 13/04/2024 302061042 OmprakashDhurvey BANK OF MAHARASHTRA(607387)
345 MEHANDWANI MP-45-007-042-002/183-A
(PAYALI) 		1745007000NRG24260220241679151 26/02/2024 JAUHAR 1745007WL053847 JAUHAR 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302061042 JAUHAR CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-042-002/206-A
(PAYALI) 		1745007000NRG24260220241679152 26/02/2024 RAMKUMAR 1745007WL053847 RAMKUMAR 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302061042 RAMKUMAR CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-042-002/209-A
(PAYALI) 		1745007000NRG24260220241679153 26/02/2024 SEGHY SHINGH 1745007WL053847 SEGHY SHINGH 00089 CBIN0281545 800 800 Processed 12/04/2024 302061042 SEGHYSHINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-042-002/210-B
(PAYALI) 		1745007000NRG24260220241679154 26/02/2024 SHANKAR 1745007WL053847 SHANKAR 00089 CBIN0281545 800 800 Processed 12/04/2024 302061042 SHANKAR CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-042-002/22-C
(PAYALI) 		1745007000NRG24260220241679155 26/02/2024 MAN SINGH 1745007WL053847 MAN SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302061042 MANSINGH CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-042-002/245
(PAYALI) 		1745007000NRG24260220241679156 26/02/2024 Budhva singh 1745007WL053847 Budhva singh 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302061042 Budhvasingh CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-042-002/251-A
(PAYALI) 		1745007000NRG24260220241679157 26/02/2024 SAMPATIYA BAI 1745007WL053847 SAMPATIYA BAI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302061042 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-042-002/257-A
(PAYALI) 		1745007000NRG24260220241679158 26/02/2024 AMER SINGH 1745007WL053847 AMER SINGH 00089 CBIN0281545 1200 1200 Processed 13/04/2024 302061042 AMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEHANDWANI MP-45-007-042-002/37-B
(PAYALI) 		1745007000NRG24260220241679159 26/02/2024 GIRVAR 1745007WL053847 GIRVAR 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302061042 GIRVAR CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-042-002/4-B
(PAYALI) 		1745007000NRG24260220241679160 26/02/2024 PAHAL SINGH 1745007WL053847 PAHAL SINGH 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302061042 PAHALSINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-042-002/413-A
(PAYALI) 		1745007000NRG24260220241679161 26/02/2024 Bhajan Singh 1745007WL053847 Bhajan Singh 00089 CBIN0281545 1200 1200 Processed 13/04/2024 302061042 BhajanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
356 MEHANDWANI MP-45-007-042-002/43-A
(PAYALI) 		1745007000NRG24260220241679162 26/02/2024 CHAUDHARI 1745007WL053847 CHAUDHARI 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302061042 CHAUDHARI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-042-002/95-B
(PAYALI) 		1745007000NRG24260220241679163 26/02/2024 MANOJ 1745007WL053847 MANOJ 00089 CBIN0281545 1200 1200 Processed 12/04/2024 302061042 MANOJ CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-042-002/96
(PAYALI) 		1745007000NRG24260220241679164 26/02/2024 KALYAN 1745007WL053847 KALYAN 00089 CBIN0281545 1200 1200 Processed 13/04/2024 302061042 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 377795 377795
359 MEHANDWANI MP-45-007-001-001/220-B
(BILGADA) 		1745007001NRG24250220241673802 26/02/2024 KETKI BAI 1745007001WL053674 KETKI BAI 00089 CBIN0282015 440 440 Processed 12/04/2024 302061042 KETKIBAI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-001-002/233-A
(BILGADA) 		1745007044NRG24240220241673748 26/02/2024 Anil Kumar Yadav 1745007044WL053667 Anil Kumar Yadav 00089 CBIN0282015 1470 1470 Processed 12/04/2024 302061042 AnilKumarYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1910 1910
361 MEHANDWANI MP-45-007-001-002/196-A
(BILGADA) 		1745007044NRG24250220241676119 26/02/2024 RAJESVARI 1745007044WL053763 RAJESVARI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 RAJESVARI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-009-002/178-A
(GHMNI) 		1745007009NRG24250220241676083 26/02/2024 GOVINDSINGH 1745007009WL053762 GOVINDSINGH 00089 CBIN0282948 1075 1075 Processed 12/04/2024 302061042 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-009-002/192-A
(GHMNI) 		1745007009NRG24250220241676084 26/02/2024 DUMAR 1745007009WL053762 DUMAR 00089 CBIN0282948 860 860 Processed 12/04/2024 302061042 DUMAR CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-009-002/196-A
(GHMNI) 		1745007009NRG24250220241676085 26/02/2024 PRATAP SINGH 1745007009WL053762 PRATAP SINGH 00089 CBIN0282948 1290 1290 Processed 12/04/2024 302061042 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-009-002/204-A
(GHMNI) 		1745007009NRG24250220241676086 26/02/2024 DIMARA SINGH 1745007009WL053762 DIMARA SINGH 00089 CBIN0282948 1290 1290 Processed 12/04/2024 302061042 DIMARASINGH CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-009-002/22-B
(GHMNI) 		1745007009NRG24250220241676087 26/02/2024 RAM KUMAR 1745007009WL053762 RAM KUMAR 00089 CBIN0282948 1290 1290 Processed 12/04/2024 302061042 RAMKUMAR CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-009-002/225-A
(GHMNI) 		1745007009NRG24250220241676088 26/02/2024 Krishana Kumar 1745007009WL053762 Krishana Kumar 00089 CBIN0282948 1290 1290 Processed 13/04/2024 302061042 KrishanaKumar INDIA POST PAYMENTS BANK LIMITED(508528)
368 MEHANDWANI MP-45-007-009-002/246-A
(GHMNI) 		1745007009NRG24250220241676089 26/02/2024 NARBAD SINGH 1745007009WL053762 NARBAD SINGH 00089 CBIN0282948 1290 1290 Processed 12/04/2024 302061042 NARBADSINGH CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-009-002/247-A
(GHMNI) 		1745007009NRG24250220241676090 26/02/2024 Rangiya Bai 1745007009WL053762 Rangiya Bai 00089 CBIN0282948 1075 1075 Processed 12/04/2024 302061042 RangiyaBai CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-009-002/25-B
(GHMNI) 		1745007009NRG24250220241676091 26/02/2024 JAAN SINGH 1745007009WL053762 JAAN SINGH 00089 CBIN0282948 1290 1290 Processed 12/04/2024 302061042 JAANSINGH CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-009-002/259-B
(GHMNI) 		1745007009NRG24250220241676092 26/02/2024 shyam Bai 1745007009WL053762 shyam Bai 00089 CBIN0282948 1290 1290 Processed 13/04/2024 302061042 shyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
372 MEHANDWANI MP-45-007-009-002/259-C
(GHMNI) 		1745007009NRG24250220241676093 26/02/2024 Ram bai 1745007009WL053762 Ram bai 00089 CBIN0282948 1290 1290 Processed 12/04/2024 302061042 Rambai CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-009-002/264-A
(GHMNI) 		1745007009NRG24250220241676094 26/02/2024 KAMAL SINGH 1745007009WL053762 KAMAL SINGH 00089 CBIN0282948 215 215 Processed 12/04/2024 302061042 KAMALSINGH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-009-002/267-A
(GHMNI) 		1745007009NRG24250220241676095 26/02/2024 JAGATI SINGH 1745007009WL053762 JAGATI SINGH 00089 CBIN0282948 215 215 Processed 13/04/2024 302061042 JAGATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
375 MEHANDWANI MP-45-007-009-002/272-A
(GHMNI) 		1745007009NRG24250220241676096 26/02/2024 Summi Bai 1745007009WL053762 Summi Bai 00089 CBIN0282948 1290 1290 Processed 12/04/2024 302061042 SummiBai CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-009-002/3-A
(GHMNI) 		1745007009NRG24250220241676097 26/02/2024 SEMLAL 1745007009WL053762 SEMLAL 00089 CBIN0282948 1290 1290 Processed 12/04/2024 302061042 SEMLAL CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-009-002/315-A
(GHMNI) 		1745007009NRG24250220241676098 26/02/2024 SAHADEV SINGH 1745007009WL053762 SAHADEV SINGH 00089 CBIN0282948 645 645 Processed 12/04/2024 302061042 SAHADEVSINGH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-009-002/33-A
(GHMNI) 		1745007009NRG24250220241676099 26/02/2024 RATAN SINGH 1745007009WL053762 RATAN SINGH 00089 CBIN0282948 1290 1290 Processed 12/04/2024 302061042 RATANSINGH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-009-002/33-B
(GHMNI) 		1745007009NRG24250220241676100 26/02/2024 Janaki Bai 1745007009WL053762 Janaki Bai 00089 CBIN0282948 1290 1290 Processed 13/04/2024 302061042 JanakiBai INDIA POST PAYMENTS BANK LIMITED(508528)
380 MEHANDWANI MP-45-007-009-002/344-A
(GHMNI) 		1745007009NRG24250220241676101 26/02/2024 PRAHALAD 1745007009WL053762 PRAHALAD 00089 CBIN0282948 645 645 Processed 13/04/2024 302061042 PRAHALAD INDIA POST PAYMENTS BANK LIMITED(508528)
381 MEHANDWANI MP-45-007-009-002/352-B
(GHMNI) 		1745007009NRG24250220241676102 26/02/2024 Radha Bai 1745007009WL053762 Radha Bai 00089 CBIN0282948 215 215 Processed 12/04/2024 302061042 RadhaBai CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-009-002/379-C
(GHMNI) 		1745007009NRG24250220241676103 26/02/2024 Kehariya Bai 1745007009WL053762 Kehariya Bai 00089 CBIN0282948 430 430 Processed 12/04/2024 302061042 KehariyaBai CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-009-002/41-A
(GHMNI) 		1745007009NRG24250220241676104 26/02/2024 MALSAY SINGH 1745007009WL053762 MALSAY SINGH 00089 CBIN0282948 645 645 Processed 12/04/2024 302061042 MALSAYSINGH CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-009-002/57-B
(GHMNI) 		1745007009NRG24250220241676106 26/02/2024 Bal Singh 1745007009WL053762 Bal Singh 00089 CBIN0282948 1290 1290 Processed 13/04/2024 302061042 BalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
385 MEHANDWANI MP-45-007-009-002/71-A
(GHMNI) 		1745007009NRG24250220241676107 26/02/2024 LAMNU SINGH 1745007009WL053762 LAMNU SINGH 00089 CBIN0282948 645 645 Processed 12/04/2024 302061042 LAMNUSINGH CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-009-002/86-A
(GHMNI) 		1745007009NRG24250220241676109 26/02/2024 SAMARI SINGH 1745007009WL053762 SAMARI SINGH 00089 CBIN0282948 1290 1290 Processed 12/04/2024 302061042 SAMARISINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-009-002/86-B
(GHMNI) 		1745007009NRG24250220241676110 26/02/2024 BIRMOTIN 1745007009WL053762 BIRMOTIN 00089 CBIN0282948 1290 1290 Processed 12/04/2024 302061042 BIRMOTIN CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-009-002/9-A
(GHMNI) 		1745007009NRG24250220241676111 26/02/2024 Jangali Singh 1745007009WL053762 Jangali Singh 00089 CBIN0282948 1290 1290 Processed 12/04/2024 302061042 JangaliSingh CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-009-002/93-A
(GHMNI) 		1745007009NRG24250220241676112 26/02/2024 BHAGLA 1745007009WL053762 BHAGLA 00089 CBIN0282948 1290 1290 Processed 12/04/2024 302061042 BHAGLA CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-016-001/135
(JHARANEJHAR) 		1745007016NRG24250220241676475 26/02/2024 DULICHAND 1745007016WL053777 DULICHAND 00089 CBIN0282948 1236 1236 Processed 13/04/2024 302061042 DULICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
391 MEHANDWANI MP-45-007-027-001/107-B
(KHRAGWARA) 		1745007027NRG24250220241676754 26/02/2024 Sona bai 1745007027WL053784 Sona bai 00089 CBIN0282948 840 840 Processed 13/04/2024 302061042 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
392 MEHANDWANI MP-45-007-027-001/112-A
(KHRAGWARA) 		1745007027NRG24250220241676755 26/02/2024 GANGARAM 1745007027WL053784 GANGARAM 00089 CBIN0282948 210 210 Processed 12/04/2024 302061042 GANGARAM CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-027-001/114-A
(KHRAGWARA) 		1745007027NRG24250220241676756 26/02/2024 FOOLVATI 1745007027WL053784 FOOLVATI 00089 CBIN0282948 1050 1050 Processed 13/04/2024 302061042 FOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
394 MEHANDWANI MP-45-007-027-001/123-A
(KHRAGWARA) 		1745007027NRG24250220241676759 26/02/2024 SUNITA BAI 1745007027WL053784 SUNITA BAI 00089 CBIN0282948 630 630 Processed 13/04/2024 302061042 SUNITABAI FINO PAYMENTS BANK LTD(608001)
395 MEHANDWANI MP-45-007-027-001/161-A
(KHRAGWARA) 		1745007027NRG24250220241676762 26/02/2024 RATAN 1745007027WL053784 RATAN 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302061042 RATAN CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-027-001/19-C
(KHRAGWARA) 		1745007027NRG24250220241676763 26/02/2024 NAIYA BAY 1745007027WL053784 NAIYA BAY 00089 CBIN0282948 1260 1260 Processed 13/04/2024 302061042 NAIYABAY INDIA POST PAYMENTS BANK LIMITED(508528)
397 MEHANDWANI MP-45-007-027-001/19-D
(KHRAGWARA) 		1745007027NRG24250220241676764 26/02/2024 Mohavati Bai 1745007027WL053784 Mohavati Bai 00089 CBIN0282948 210 210 Processed 12/04/2024 302061042 MohavatiBai CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-027-001/193-A
(KHRAGWARA) 		1745007027NRG24250220241676765 26/02/2024 MATIYA BAI 1745007027WL053784 MATIYA BAI 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302061042 MATIYABAI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-027-001/196-A
(KHRAGWARA) 		1745007027NRG24250220241676766 26/02/2024 LAKHAN SINGH 1745007027WL053784 LAKHAN SINGH 00089 CBIN0282948 210 210 Processed 12/04/2024 302061042 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-027-001/204-A
(KHRAGWARA) 		1745007027NRG24250220241676767 26/02/2024 LAKHAN 1745007027WL053784 LAKHAN 00089 CBIN0282948 840 840 Processed 12/04/2024 302061042 LAKHAN CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-027-001/232-A
(KHRAGWARA) 		1745007027NRG24250220241676768 26/02/2024 PARBATIYA BAI 1745007027WL053784 PARBATIYA BAI 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302061042 PARBATIYABAI CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-027-001/232-B
(KHRAGWARA) 		1745007027NRG24250220241676769 26/02/2024 RAVISANKER 1745007027WL053784 RAVISANKER 00089 CBIN0282948 1050 1050 Processed 13/04/2024 302061042 RAVISANKER INDIA POST PAYMENTS BANK LIMITED(508528)
403 MEHANDWANI MP-45-007-027-001/234-A
(KHRAGWARA) 		1745007027NRG24250220241676770 26/02/2024 RAMU SINGH 1745007027WL053784 RAMU SINGH 00089 CBIN0282948 1050 1050 Processed 13/04/2024 302061042 RAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
404 MEHANDWANI MP-45-007-027-001/253-A
(KHRAGWARA) 		1745007027NRG24250220241676771 26/02/2024 MANSAY 1745007027WL053784 MANSAY 00089 CBIN0282948 1050 1050 Processed 13/04/2024 302061042 MANSAY UNION BANK OF INDIA(508500)
405 MEHANDWANI MP-45-007-027-001/258-A
(KHRAGWARA) 		1745007027NRG24250220241676772 26/02/2024 PRATAP 1745007027WL053784 PRATAP 00089 CBIN0282948 420 420 Processed 13/04/2024 302061042 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
406 MEHANDWANI MP-45-007-027-001/259-A
(KHRAGWARA) 		1745007027NRG24250220241676773 26/02/2024 MANKI BAI 1745007027WL053784 MANKI BAI 00089 CBIN0282948 1260 1260 Processed 13/04/2024 302061042 MANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 MEHANDWANI MP-45-007-027-001/270-B
(KHRAGWARA) 		1745007027NRG24250220241676774 26/02/2024 INDER SINGH MARKAM 1745007027WL053784 INDER SINGH MARKAM 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302061042 INDERSINGHMARKAM CANARA BANK(508532)
408 MEHANDWANI MP-45-007-027-001/275-A
(KHRAGWARA) 		1745007027NRG24250220241676775 26/02/2024 KAMALVATI BAI 1745007027WL053784 KAMALVATI BAI 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302061042 KAMALVATIBAI CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-027-001/39-A
(KHRAGWARA) 		1745007027NRG24250220241676776 26/02/2024 KEHAR SINGH 1745007027WL053784 KEHAR SINGH 00089 CBIN0282948 1260 1260 Processed 13/04/2024 302061042 KEHARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
410 MEHANDWANI MP-45-007-027-001/4-A
(KHRAGWARA) 		1745007027NRG24250220241676777 26/02/2024 MAN SINGH 1745007027WL053784 MAN SINGH 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302061042 MANSINGH STATE BANK OF INDIA(508548)
411 MEHANDWANI MP-45-007-027-001/48-A
(KHRAGWARA) 		1745007027NRG24250220241676778 26/02/2024 SANJAY DAS 1745007027WL053784 SANJAY DAS 00089 CBIN0282948 840 840 Processed 12/04/2024 302061042 SANJAYDAS CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-027-001/53-A
(KHRAGWARA) 		1745007027NRG24250220241676780 26/02/2024 HARE SINGH 1745007027WL053784 HARE SINGH 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302061042 HARESINGH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-027-001/62-A
(KHRAGWARA) 		1745007027NRG24250220241676782 26/02/2024 PAHAP SINGH 1745007027WL053784 PAHAP SINGH 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302061042 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-027-001/65-A
(KHRAGWARA) 		1745007027NRG24250220241676783 26/02/2024 RAMKALI BAI 1745007027WL053784 RAMKALI BAI 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302061042 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-027-001/73-A
(KHRAGWARA) 		1745007027NRG24250220241676786 26/02/2024 DALSAY 1745007027WL053784 DALSAY 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302061042 DALSAY CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-027-001/77-A
(KHRAGWARA) 		1745007027NRG24250220241676787 26/02/2024 Ramo bai 1745007027WL053784 Ramo bai 00089 CBIN0282948 210 210 Processed 13/04/2024 302061042 Ramobai INDIA POST PAYMENTS BANK LIMITED(508528)
417 MEHANDWANI MP-45-007-027-001/95-B
(KHRAGWARA) 		1745007027NRG24250220241676789 26/02/2024 MADHU LATA 1745007027WL053784 MADHU LATA 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302061042 MADHULATA CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-027-001/96-B
(KHRAGWARA) 		1745007027NRG24250220241676790 26/02/2024 Premvati 1745007027WL053784 Premvati 00089 CBIN0282948 1050 1050 Processed 13/04/2024 302061042 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
419 MEHANDWANI MP-45-007-029-001/464-B
(UMARIA REYAT) 		1745007029NRG24260220241677046 26/02/2024 KAVENDRE 1745007029WL053791 KAVENDRE 00089 CBIN0282948 2800 2800 Processed 13/04/2024 302061042 KAVENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
420 MEHANDWANI MP-45-007-029-001/464-B
(UMARIA REYAT) 		1745007029NRG24260220241677047 26/02/2024 KAVENDRE 1745007029WL053791 KAVENDRE 00089 CBIN0282948 2800 2800 Processed 12/04/2024 302061042 KAVENDRE CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-029-001/513-B
(UMARIA REYAT) 		1745007029NRG24230220241663403 26/02/2024 YASWANT KUMAR 1745007029WL053378 YASWANT KUMAR 00089 CBIN0282948 3094 3094 Processed 13/04/2024 302061042 YASWANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
422 MEHANDWANI MP-45-007-029-002/285-A
(UMARIA REYAT) 		1745007029NRG24260220241677050 26/02/2024 LAKKHU SINGH 1745007029WL053791 LAKKHU SINGH 00089 CBIN0282948 2800 2800 Processed 12/04/2024 302061042 LAKKHUSINGH CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-029-002/373-B
(UMARIA REYAT) 		1745007029NRG24260220241677051 26/02/2024 sultan alli 1745007029WL053791 sultan alli 00089 CBIN0282948 2200 2200 Processed 12/04/2024 302061042 sultanalli CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-029-003/100-B
(UMARIA REYAT) 		1745007029NRG24250220241674061 26/02/2024 Amarbatti 1745007029WL053682 Amarbatti 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302061042 Amarbatti INDIA POST PAYMENTS BANK LIMITED(508528)
425 MEHANDWANI MP-45-007-029-003/105-B
(UMARIA REYAT) 		1745007029NRG24250220241674062 26/02/2024 RAMA SINGH 1745007029WL053682 RAMA SINGH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302061042 RAMASINGH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-029-003/105-D
(UMARIA REYAT) 		1745007029NRG24250220241674063 26/02/2024 visvnath 1745007029WL053682 visvnath 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302061042 visvnath INDIA POST PAYMENTS BANK LIMITED(508528)
427 MEHANDWANI MP-45-007-029-003/106-A
(UMARIA REYAT) 		1745007029NRG24250220241674064 26/02/2024 SHIVRAM 1745007029WL053682 SHIVRAM 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302061042 SHIVRAM CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-029-003/114-A
(UMARIA REYAT) 		1745007029NRG24250220241674065 26/02/2024 CHANDU SINGH 1745007029WL053682 CHANDU SINGH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302061042 CHANDUSINGH CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-029-003/12-B
(UMARIA REYAT) 		1745007029NRG24250220241674066 26/02/2024 MANIRAM 1745007029WL053682 MANIRAM 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302061042 MANIRAM CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-029-003/12-D
(UMARIA REYAT) 		1745007029NRG24250220241674067 26/02/2024 Rajkumari 1745007029WL053682 Rajkumari 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302061042 Rajkumari CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-029-003/126-B
(UMARIA REYAT) 		1745007029NRG24250220241674068 26/02/2024 salikram 1745007029WL053682 salikram 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302061042 salikram CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-029-003/136-A
(UMARIA REYAT) 		1745007029NRG24250220241674069 26/02/2024 DASHRA 1745007029WL053682 DASHRA 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302061042 DASHRA CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-029-003/140-A
(UMARIA REYAT) 		1745007029NRG24250220241674070 26/02/2024 CHATTAR SINGH 1745007029WL053682 CHATTAR SINGH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302061042 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-029-003/144-B
(UMARIA REYAT) 		1745007029NRG24250220241674071 26/02/2024 Pawnakumar 1745007029WL053682 Pawnakumar 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302061042 Pawnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
435 MEHANDWANI MP-45-007-029-003/178-B
(UMARIA REYAT) 		1745007029NRG24250220241674072 26/02/2024 Satilo bai 1745007029WL053682 Satilo bai 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302061042 Satilobai CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-029-003/2-A
(UMARIA REYAT) 		1745007029NRG24250220241674073 26/02/2024 BHADDO 1745007029WL053682 BHADDO 00089 CBIN0282948 800 800 Processed 12/04/2024 302061042 BHADDO CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-029-003/215-D
(UMARIA REYAT) 		1745007029NRG24230220241663404 26/02/2024 Savitri Yadav 1745007029WL053378 Savitri Yadav 00089 CBIN0282948 2800 2800 Processed 12/04/2024 302061042 SavitriYadav CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-029-003/222-A
(UMARIA REYAT) 		1745007029NRG24250220241674074 26/02/2024 DUMAR SINGH 1745007029WL053682 DUMAR SINGH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302061042 DUMARSINGH CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-029-003/222-C
(UMARIA REYAT) 		1745007029NRG24250220241674075 26/02/2024 sant lal 1745007029WL053682 sant lal 00089 CBIN0282948 800 800 Processed 13/04/2024 302061042 santlal INDIA POST PAYMENTS BANK LIMITED(508528)
440 MEHANDWANI MP-45-007-029-003/230-A
(UMARIA REYAT) 		1745007029NRG24250220241674076 26/02/2024 DELSINGH 1745007029WL053682 DELSINGH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302061042 DELSINGH CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-029-003/233-A
(UMARIA REYAT) 		1745007029NRG24250220241674077 26/02/2024 NIRPAT SINGH 1745007029WL053682 NIRPAT SINGH 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302061042 NIRPATSINGH CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-029-003/274-A
(UMARIA REYAT) 		1745007029NRG24250220241674078 26/02/2024 Badan Bai 1745007029WL053682 Badan Bai 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302061042 BadanBai INDIA POST PAYMENTS BANK LIMITED(508528)
443 MEHANDWANI MP-45-007-029-003/30-A
(UMARIA REYAT) 		1745007029NRG24250220241674079 26/02/2024 CHAITRAM 1745007029WL053682 CHAITRAM 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302061042 CHAITRAM AIRTEL PAYMENTS BANK LIMITED(990288)
444 MEHANDWANI MP-45-007-029-003/30-C
(UMARIA REYAT) 		1745007029NRG24250220241674080 26/02/2024 Dev singh 1745007029WL053682 Dev singh 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302061042 Devsingh CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-029-003/31-A
(UMARIA REYAT) 		1745007029NRG24250220241674081 26/02/2024 JETHU 1745007029WL053682 JETHU 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302061042 JETHU AIRTEL PAYMENTS BANK LIMITED(990288)
446 MEHANDWANI MP-45-007-029-003/31-B
(UMARIA REYAT) 		1745007029NRG24250220241674082 26/02/2024 moh batti 1745007029WL053682 moh batti 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302061042 mohbatti CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-029-003/35-C
(UMARIA REYAT) 		1745007029NRG24250220241674083 26/02/2024 Samaru Singh 1745007029WL053682 Samaru Singh 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302061042 SamaruSingh CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-029-003/52-A
(UMARIA REYAT) 		1745007029NRG24250220241674084 26/02/2024 SUNDEAR 1745007029WL053682 SUNDEAR 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302061042 SUNDEAR INDIA POST PAYMENTS BANK LIMITED(508528)
449 MEHANDWANI MP-45-007-029-003/52-B
(UMARIA REYAT) 		1745007029NRG24250220241674085 26/02/2024 bhadiya bai 1745007029WL053682 bhadiya bai 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302061042 bhadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
450 MEHANDWANI MP-45-007-029-003/53-B
(UMARIA REYAT) 		1745007029NRG24250220241674086 26/02/2024 NIRMILA BAI 1745007029WL053682 NIRMILA BAI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302061042 NIRMILABAI CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-029-003/57-A
(UMARIA REYAT) 		1745007029NRG24250220241674087 26/02/2024 DANIAR 1745007029WL053682 DANIAR 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302061042 DANIAR CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-029-003/570-B
(UMARIA REYAT) 		1745007029NRG24250220241674088 26/02/2024 Rajkumar 1745007029WL053682 Rajkumar 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302061042 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
453 MEHANDWANI MP-45-007-029-003/66-A
(UMARIA REYAT) 		1745007029NRG24250220241674089 26/02/2024 PIRMUSINGH 1745007029WL053682 PIRMUSINGH 00089 CBIN0282948 400 400 Processed 12/04/2024 302061042 PIRMUSINGH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-029-003/95-A
(UMARIA REYAT) 		1745007029NRG24250220241674090 26/02/2024 SUBHIYA 1745007029WL053682 SUBHIYA 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302061042 SUBHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
455 MEHANDWANI MP-45-007-030-001/1-A
(BHALWARA) 		1745007000NRG24260220241678923 26/02/2024 JUNNU SINGH 1745007WL053843 JUNNU SINGH 00089 CBIN0282948 1290 1290 Processed 12/04/2024 302061042 JUNNUSINGH BANK OF BARODA(606985)
456 MEHANDWANI MP-45-007-030-001/102-A
(BHALWARA) 		1745007000NRG24250220241674423 26/02/2024 KAMEAL 1745007WL053699 KAMEAL 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302061042 KAMEAL INDIA POST PAYMENTS BANK LIMITED(508528)
457 MEHANDWANI MP-45-007-030-001/104-A
(BHALWARA) 		1745007000NRG24250220241674424 26/02/2024 JHANKI BAI 1745007WL053699 JHANKI BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 JHANKIBAI CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-030-001/108-B
(BHALWARA) 		1745007000NRG24260220241678925 26/02/2024 SAMARI 1745007WL053843 SAMARI 00089 CBIN0282948 1075 1075 Processed 12/04/2024 302061042 SAMARI CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-030-001/108-B
(BHALWARA) 		1745007000NRG24260220241678926 26/02/2024 SUKRITE BAI 1745007WL053843 SUKRITE BAI 00089 CBIN0282948 1290 1290 Processed 12/04/2024 302061042 SUKRITEBAI CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-030-001/108-C
(BHALWARA) 		1745007000NRG24260220241678927 26/02/2024 Lamu Singh 1745007WL053843 Lamu Singh 00089 CBIN0282948 1290 1290 Processed 12/04/2024 302061042 LamuSingh CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-030-001/109-A
(BHALWARA) 		1745007000NRG24260220241678928 26/02/2024 GEANDLAL 1745007WL053843 GEANDLAL 00089 CBIN0282948 430 430 Processed 12/04/2024 302061042 GEANDLAL CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-030-001/109-A
(BHALWARA) 		1745007000NRG24260220241678929 26/02/2024 HEERO BAI 1745007WL053843 HEERO BAI 00089 CBIN0282948 1290 1290 Processed 12/04/2024 302061042 HEEROBAI CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-030-001/110-A
(BHALWARA) 		1745007000NRG24250220241674425 26/02/2024 HIRDAY 1745007WL053699 HIRDAY 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 HIRDAY CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-030-001/110-B
(BHALWARA) 		1745007000NRG24260220241678930 26/02/2024 Snkes Singh 1745007WL053843 Snkes Singh 00089 CBIN0282948 1290 1290 Processed 12/04/2024 302061042 SnkesSingh CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-030-001/114-A
(BHALWARA) 		1745007000NRG24260220241678931 26/02/2024 AMEL SINGH 1745007WL053843 AMEL SINGH 00089 CBIN0282948 215 215 Processed 12/04/2024 302061042 AMELSINGH NARMADA JHABUA GRAMIN BANK(508515)
466 MEHANDWANI MP-45-007-030-001/114-B
(BHALWARA) 		1745007000NRG24260220241678932 26/02/2024 KOOJUR SINGH 1745007WL053843 KOOJUR SINGH 00089 CBIN0282948 430 430 Processed 12/04/2024 302061042 KOOJURSINGH CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-030-001/115-A
(BHALWARA) 		1745007000NRG24260220241678933 26/02/2024 GAWAL 1745007WL053843 GAWAL 00089 CBIN0282948 1075 1075 Processed 12/04/2024 302061042 GAWAL CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-030-001/116-A
(BHALWARA) 		1745007000NRG24250220241674426 26/02/2024 JAHRIYAAR 1745007WL053699 JAHRIYAAR 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302061042 JAHRIYAAR INDIA POST PAYMENTS BANK LIMITED(508528)
469 MEHANDWANI MP-45-007-030-001/117-A
(BHALWARA) 		1745007000NRG24260220241678934 26/02/2024 JAMNA 1745007WL053843 JAMNA 00089 CBIN0282948 1290 1290 Processed 12/04/2024 302061042 JAMNA CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-030-001/118-A
(BHALWARA) 		1745007000NRG24250220241674427 26/02/2024 GANESH 1745007WL053699 GANESH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 GANESH CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-030-001/119-A
(BHALWARA) 		1745007000NRG24250220241674428 26/02/2024 Meera Bai 1745007WL053699 Meera Bai 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 MeeraBai CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-030-001/120-A
(BHALWARA) 		1745007000NRG24250220241674429 26/02/2024 RAMKALI BAI 1745007WL053699 RAMKALI BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-030-001/121-A
(BHALWARA) 		1745007000NRG24250220241674430 26/02/2024 BAJARIYA BAI 1745007WL053699 BAJARIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-030-001/121-B
(BHALWARA) 		1745007000NRG24250220241674431 26/02/2024 CHANDRWATI BAI 1745007WL053699 CHANDRWATI BAI 00089 CBIN0282948 800 800 Processed 12/04/2024 302061042 CHANDRWATIBAI CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-030-001/122-B
(BHALWARA) 		1745007000NRG24250220241674432 26/02/2024 Madhu bai 1745007WL053699 Madhu bai 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 Madhubai CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-030-001/122-C
(BHALWARA) 		1745007000NRG24260220241678935 26/02/2024 Amarbati 1745007WL053843 Amarbati 00089 CBIN0282948 1075 1075 Processed 12/04/2024 302061042 Amarbati CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-030-001/123-A
(BHALWARA) 		1745007000NRG24250220241674433 26/02/2024 BRAMATEABAI 1745007WL053699 BRAMATEABAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 BRAMATEABAI CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-030-001/123-B
(BHALWARA) 		1745007000NRG24250220241674434 26/02/2024 Roop Singh Markam 1745007WL053699 Roop Singh Markam 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 RoopSinghMarkam STATE BANK OF INDIA(508548)
479 MEHANDWANI MP-45-007-030-001/125-B
(BHALWARA) 		1745007000NRG24260220241678936 26/02/2024 GOLO BAI 1745007WL053843 GOLO BAI 00089 CBIN0282948 1290 1290 Processed 12/04/2024 302061042 GOLOBAI CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-030-001/126-A
(BHALWARA) 		1745007000NRG24260220241678938 26/02/2024 HARI SINGH 1745007WL053843 HARI SINGH 00089 CBIN0282948 1075 1075 Processed 13/04/2024 302061042 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
481 MEHANDWANI MP-45-007-030-001/129-A
(BHALWARA) 		1745007000NRG24260220241678939 26/02/2024 GHAROO 1745007WL053843 GHAROO 00089 CBIN0282948 215 215 Processed 12/04/2024 302061042 GHAROO CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-030-001/130-A
(BHALWARA) 		1745007000NRG24250220241674435 26/02/2024 GAYANI SINGH 1745007WL053699 GAYANI SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 GAYANISINGH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-030-001/134-A
(BHALWARA) 		1745007000NRG24250220241674436 26/02/2024 SUNAR SINGH 1745007WL053699 SUNAR SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 SUNARSINGH CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-030-001/135-A
(BHALWARA) 		1745007000NRG24250220241674437 26/02/2024 SONVITE 1745007WL053699 SONVITE 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 SONVITE CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-030-001/138-B
(BHALWARA) 		1745007000NRG24250220241674438 26/02/2024 KARTIKRAM 1745007WL053699 KARTIKRAM 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302061042 KARTIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
486 MEHANDWANI MP-45-007-030-001/14-A
(BHALWARA) 		1745007000NRG24250220241674441 26/02/2024 VISAL SINGH 1745007WL053699 VISAL SINGH 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302061042 VISALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
487 MEHANDWANI MP-45-007-030-001/140-B
(BHALWARA) 		1745007000NRG24250220241674442 26/02/2024 SINDHI SINGH 1745007WL053699 SINDHI SINGH 00089 CBIN0282948 800 800 Processed 12/04/2024 302061042 SINDHISINGH CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-030-001/141-A
(BHALWARA) 		1745007000NRG24250220241674443 26/02/2024 RAMKALI BAI 1745007WL053699 RAMKALI BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-030-001/143-B
(BHALWARA) 		1745007000NRG24250220241674444 26/02/2024 ASHARAM 1745007WL053699 ASHARAM 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 ASHARAM CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-030-001/143-B
(BHALWARA) 		1745007000NRG24250220241674445 26/02/2024 JAMNA BAI 1745007WL053699 JAMNA BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 JAMNABAI CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-030-001/144-B
(BHALWARA) 		1745007000NRG24250220241674446 26/02/2024 JHAMU 1745007WL053699 JHAMU 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 JHAMU CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-030-001/144-C
(BHALWARA) 		1745007000NRG24250220241674447 26/02/2024 BALAM SINGH 1745007WL053699 BALAM SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 BALAMSINGH CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-030-001/144-C
(BHALWARA) 		1745007000NRG24250220241674448 26/02/2024 BHAGWATI BAI 1745007WL053699 BHAGWATI BAI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302061042 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-030-001/145-A
(BHALWARA) 		1745007000NRG24250220241674449 26/02/2024 GANGAVATI BAI 1745007WL053699 GANGAVATI BAI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 302061042 GANGAVATIBAI CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-030-001/147-A
(BHALWARA) 		1745007000NRG24250220241674450 26/02/2024 BUTANBAI 1745007WL053699 BUTANBAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 BUTANBAI CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-030-001/147-B
(BHALWARA) 		1745007000NRG24250220241674451 26/02/2024 NARENDR SINGH 1745007WL053699 NARENDR SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 NARENDRSINGH CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-030-001/149-B
(BHALWARA) 		1745007000NRG24250220241674452 26/02/2024 ANIL KUMAR 1745007WL053699 ANIL KUMAR 00089 CBIN0282948 800 800 Processed 12/04/2024 302061042 ANILKUMAR CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-030-001/150-A
(BHALWARA) 		1745007000NRG24250220241674453 26/02/2024 TRILOK 1745007WL053699 TRILOK 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 TRILOK CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-030-001/151-A
(BHALWARA) 		1745007000NRG24250220241674454 26/02/2024 KAMALVAITE 1745007WL053699 KAMALVAITE 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302061042 KAMALVAITE INDIA POST PAYMENTS BANK LIMITED(508528)
500 MEHANDWANI MP-45-007-030-001/152-A
(BHALWARA) 		1745007000NRG24250220241674455 26/02/2024 BARO BAI 1745007WL053699 BARO BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 BAROBAI CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-030-001/153-B
(BHALWARA) 		1745007000NRG24250220241674456 26/02/2024 SUKHMAT BAI 1745007WL053699 SUKHMAT BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302061042 SUKHMATBAI UNION BANK OF INDIA(508500)
502 MEHANDWANI MP-45-007-030-001/162-A
(BHALWARA) 		1745007000NRG24250220241674460 26/02/2024 BUDHU SINGH 1745007WL053699 BUDHU SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-030-001/162-B
(BHALWARA) 		1745007000NRG24260220241678945 26/02/2024 GHANASWATI BAI 1745007WL053843 GHANASWATI BAI 00089 CBIN0282948 1290 1290 Processed 13/04/2024 302061042 GHANASWATIBAI FINO PAYMENTS BANK LTD(608001)
504 MEHANDWANI MP-45-007-030-001/162-C
(BHALWARA) 		1745007000NRG24260220241678946 26/02/2024 NANWATI BAI 1745007WL053843 NANWATI BAI 00089 CBIN0282948 1290 1290 Processed 13/04/2024 302061042 NANWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
505 MEHANDWANI MP-45-007-030-001/163-B
(BHALWARA) 		1745007000NRG24260220241678947 26/02/2024 BHAGVAT BAI 1745007WL053843 BHAGVAT BAI 00089 CBIN0282948 1290 1290 Processed 12/04/2024 302061042 BHAGVATBAI CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-030-001/166-A
(BHALWARA) 		1745007000NRG24250220241674461 26/02/2024 RUNEA BAI 1745007WL053699 RUNEA BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 RUNEABAI CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-030-001/167-A
(BHALWARA) 		1745007000NRG24250220241674463 26/02/2024 THAM SINGH 1745007WL053699 THAM SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 THAMSINGH CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-030-001/168-A
(BHALWARA) 		1745007000NRG24250220241674465 26/02/2024 SURENABAI 1745007WL053699 SURENABAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 SURENABAI CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-030-001/169-A
(BHALWARA) 		1745007000NRG24250220241674466 26/02/2024 SANTOSH 1745007WL053699 SANTOSH 00089 CBIN0282948 200 200 Processed 12/04/2024 302061042 SANTOSH CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-030-001/174-A
(BHALWARA) 		1745007000NRG24250220241674467 26/02/2024 KALIYA BAI 1745007WL053699 KALIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 KALIYABAI CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-030-001/175-A
(BHALWARA) 		1745007000NRG24260220241678949 26/02/2024 CHABI 1745007WL053843 CHABI 00089 CBIN0282948 430 430 Processed 13/04/2024 302061042 CHABI INDIA POST PAYMENTS BANK LIMITED(508528)
512 MEHANDWANI MP-45-007-030-001/176-A
(BHALWARA) 		1745007000NRG24250220241674468 26/02/2024 RAM BAI 1745007WL053699 RAM BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 RAMBAI CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-030-001/179-B
(BHALWARA) 		1745007000NRG24250220241674469 26/02/2024 NARBADEABAI 1745007WL053699 NARBADEABAI 00089 CBIN0282948 200 200 Processed 12/04/2024 302061042 NARBADEABAI CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-030-001/179-C
(BHALWARA) 		1745007000NRG24250220241674470 26/02/2024 RAMAY SINGH 1745007WL053699 RAMAY SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 RAMAYSINGH CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-030-001/18-A
(BHALWARA) 		1745007000NRG24250220241674471 26/02/2024 GIRDHARI 1745007WL053699 GIRDHARI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302061042 GIRDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHANDWANI MP-45-007-030-001/18-A
(BHALWARA) 		1745007000NRG24250220241674472 26/02/2024 KUMRIEN BAI 1745007WL053699 KUMRIEN BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 KUMRIENBAI CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-030-001/185-A
(BHALWARA) 		1745007000NRG24250220241674473 26/02/2024 ARVIND 1745007WL053699 ARVIND 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 ARVIND CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-030-001/19
(BHALWARA) 		1745007000NRG24250220241674474 26/02/2024 SUKDEV 1745007WL053699 SUKDEV 00089 CBIN0282948 200 200 Processed 12/04/2024 302061042 SUKDEV CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-030-001/192-B
(BHALWARA) 		1745007000NRG24250220241674476 26/02/2024 BALPSINGH 1745007WL053699 BALPSINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 BALPSINGH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-030-001/198-A
(BHALWARA) 		1745007000NRG24260220241678952 26/02/2024 PAHARI 1745007WL053843 PAHARI 00089 CBIN0282948 1290 1290 Processed 12/04/2024 302061042 PAHARI CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-030-001/2-B
(BHALWARA) 		1745007000NRG24250220241674477 26/02/2024 MALEABAI 1745007WL053699 MALEABAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 MALEABAI CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-030-001/202-A
(BHALWARA) 		1745007000NRG24250220241674478 26/02/2024 Silochna 1745007WL053699 Silochna 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 Silochna CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-030-001/203-A
(BHALWARA) 		1745007000NRG24250220241674479 26/02/2024 Devkali 1745007WL053699 Devkali 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 Devkali CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-030-001/205-C
(BHALWARA) 		1745007000NRG24250220241674480 26/02/2024 SUBELAL 1745007WL053699 SUBELAL 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 SUBELAL CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-030-001/206-A
(BHALWARA) 		1745007000NRG24260220241678954 26/02/2024 JHMIYA BAI 1745007WL053843 JHMIYA BAI 00089 CBIN0282948 1290 1290 Processed 13/04/2024 302061042 JHMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
526 MEHANDWANI MP-45-007-030-001/208-C
(BHALWARA) 		1745007000NRG24260220241678955 26/02/2024 GBALINBAI 1745007WL053843 GBALINBAI 00089 CBIN0282948 860 860 Processed 12/04/2024 302061042 GBALINBAI CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-030-001/21-A
(BHALWARA) 		1745007000NRG24260220241678956 26/02/2024 ARJUN 1745007WL053843 ARJUN 00089 CBIN0282948 1290 1290 Processed 12/04/2024 302061042 ARJUN CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-030-001/3-A
(BHALWARA) 		1745007000NRG24250220241674482 26/02/2024 DAVVAITEBAI 1745007WL053699 DAVVAITEBAI 00089 CBIN0282948 200 200 Processed 12/04/2024 302061042 DAVVAITEBAI CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-030-001/31-A
(BHALWARA) 		1745007000NRG24260220241678958 26/02/2024 FULSINGH 1745007WL053843 FULSINGH 00089 CBIN0282948 1075 1075 Processed 12/04/2024 302061042 FULSINGH CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-030-001/32-A
(BHALWARA) 		1745007000NRG24250220241674483 26/02/2024 GANGARAM 1745007WL053699 GANGARAM 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 GANGARAM CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-030-001/32-A
(BHALWARA) 		1745007000NRG24250220241674484 26/02/2024 JHUNIYA BAI 1745007WL053699 JHUNIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 JHUNIYABAI CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-030-001/33-A
(BHALWARA) 		1745007000NRG24260220241678959 26/02/2024 GAMNE BAI 1745007WL053843 GAMNE BAI 00089 CBIN0282948 1290 1290 Processed 12/04/2024 302061042 GAMNEBAI CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-030-001/33-A
(BHALWARA) 		1745007000NRG24250220241674485 26/02/2024 HAMMILAL 1745007WL053699 HAMMILAL 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 HAMMILAL CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-030-001/34-A
(BHALWARA) 		1745007000NRG24250220241674487 26/02/2024 FUNDI BAI 1745007WL053699 FUNDI BAI 00089 CBIN0282948 1000 1000 Processed 13/04/2024 302061042 FUNDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
535 MEHANDWANI MP-45-007-030-001/36-A
(BHALWARA) 		1745007000NRG24250220241674488 26/02/2024 THANI LAL 1745007WL053699 THANI LAL 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 THANILAL CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-030-001/36-B
(BHALWARA) 		1745007000NRG24250220241674489 26/02/2024 SHEL KUMAR 1745007WL053699 SHEL KUMAR 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 SHELKUMAR CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-030-001/4-A
(BHALWARA) 		1745007000NRG24250220241674490 26/02/2024 baisakhi bai 1745007WL053699 baisakhi bai 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 baisakhibai CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-030-001/41-B
(BHALWARA) 		1745007000NRG24250220241674491 26/02/2024 KEMAL SINGH 1745007WL053699 KEMAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 KEMALSINGH CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-030-001/43-A
(BHALWARA) 		1745007000NRG24260220241678960 26/02/2024 JAYRAM 1745007WL053843 JAYRAM 00089 CBIN0282948 1075 1075 Processed 12/04/2024 302061042 JAYRAM CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-030-001/43-B
(BHALWARA) 		1745007000NRG24250220241674494 26/02/2024 JINDAI BAI 1745007WL053699 JINDAI BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 JINDAIBAI CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-030-001/44-A
(BHALWARA) 		1745007000NRG24250220241674495 26/02/2024 VHAB SINGH 1745007WL053699 VHAB SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 VHABSINGH CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-030-001/46-B
(BHALWARA) 		1745007000NRG24250220241674497 26/02/2024 TULSIRAM 1745007WL053699 TULSIRAM 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 TULSIRAM CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-030-001/47-D
(BHALWARA) 		1745007000NRG24260220241678961 26/02/2024 KIRPAL SINGH 1745007WL053843 KIRPAL SINGH 00089 CBIN0282948 1290 1290 Processed 13/04/2024 302061042 KIRPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
544 MEHANDWANI MP-45-007-030-001/5-D
(BHALWARA) 		1745007000NRG24250220241674499 26/02/2024 BHAGCHAND 1745007WL053699 BHAGCHAND 00089 CBIN0282948 200 200 Processed 12/04/2024 302061042 BHAGCHAND CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-030-001/51-A
(BHALWARA) 		1745007000NRG24250220241674500 26/02/2024 BHUPAT 1745007WL053699 BHUPAT 00089 CBIN0282948 200 200 Processed 12/04/2024 302061042 BHUPAT CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-030-001/52-A
(BHALWARA) 		1745007000NRG24250220241674501 26/02/2024 ASHOK 1745007WL053699 ASHOK 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 ASHOK CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-030-001/53-A
(BHALWARA) 		1745007000NRG24250220241674502 26/02/2024 PAHEALBATI 1745007WL053699 PAHEALBATI 00089 CBIN0282948 200 200 Processed 12/04/2024 302061042 PAHEALBATI CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-030-001/56-A
(BHALWARA) 		1745007000NRG24250220241674503 26/02/2024 JEANAK LAL 1745007WL053699 JEANAK LAL 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 JEANAKLAL CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-030-001/56-B
(BHALWARA) 		1745007000NRG24260220241678965 26/02/2024 KOMAL SINGH 1745007WL053843 KOMAL SINGH 00089 CBIN0282948 1075 1075 Processed 12/04/2024 302061042 KOMALSINGH CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-030-001/58-A
(BHALWARA) 		1745007000NRG24250220241674505 26/02/2024 LODHI 1745007WL053699 LODHI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 LODHI CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-030-001/58-B
(BHALWARA) 		1745007000NRG24260220241678966 26/02/2024 Fagni Bai 1745007WL053843 Fagni Bai 00089 CBIN0282948 1290 1290 Processed 13/04/2024 302061042 FagniBai INDIA POST PAYMENTS BANK LIMITED(508528)
552 MEHANDWANI MP-45-007-030-001/6-A
(BHALWARA) 		1745007000NRG24250220241674506 26/02/2024 DHANEABAI 1745007WL053699 DHANEABAI 00089 CBIN0282948 600 600 Processed 12/04/2024 302061042 DHANEABAI CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-030-001/61-B
(BHALWARA) 		1745007000NRG24250220241674508 26/02/2024 LAMU SINGH 1745007WL053699 LAMU SINGH 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302061042 LAMUSINGH UNION BANK OF INDIA(508500)
554 MEHANDWANI MP-45-007-030-001/62-A
(BHALWARA) 		1745007000NRG24250220241674509 26/02/2024 SUNARIN 1745007WL053699 SUNARIN 00089 CBIN0282948 600 600 Processed 13/04/2024 302061042 SUNARIN INDIA POST PAYMENTS BANK LIMITED(508528)
555 MEHANDWANI MP-45-007-030-001/63-B
(BHALWARA) 		1745007000NRG24250220241674510 26/02/2024 Asmati Dhurwey 1745007WL053699 Asmati Dhurwey 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 AsmatiDhurwey CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-030-001/64-C
(BHALWARA) 		1745007000NRG24250220241674511 26/02/2024 Sukvaro Maravi 1745007WL053699 Sukvaro Maravi 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 SukvaroMaravi CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-030-001/68-B
(BHALWARA) 		1745007000NRG24260220241678967 26/02/2024 DHARMU SINGH 1745007WL053843 DHARMU SINGH 00089 CBIN0282948 1290 1290 Processed 12/04/2024 302061042 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-030-001/69-A
(BHALWARA) 		1745007000NRG24260220241678968 26/02/2024 JHAMIYA BAI 1745007WL053843 JHAMIYA BAI 00089 CBIN0282948 1290 1290 Processed 12/04/2024 302061042 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-030-001/71-A
(BHALWARA) 		1745007000NRG24250220241674512 26/02/2024 CHOTE LAL 1745007WL053699 CHOTE LAL 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302061042 CHOTELAL UNION BANK OF INDIA(508500)
560 MEHANDWANI MP-45-007-030-001/72-A
(BHALWARA) 		1745007000NRG24250220241674513 26/02/2024 HIRAN BAI 1745007WL053699 HIRAN BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 HIRANBAI CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-030-001/73-A
(BHALWARA) 		1745007000NRG24250220241674514 26/02/2024 KLAWATI BAI 1745007WL053699 KLAWATI BAI 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 KLAWATIBAI CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-030-001/73-B
(BHALWARA) 		1745007000NRG24250220241674515 26/02/2024 MAIWATI BAI 1745007WL053699 MAIWATI BAI 00089 CBIN0282948 1200 1200 Processed 13/04/2024 302061042 MAIWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
563 MEHANDWANI MP-45-007-030-001/74-B
(BHALWARA) 		1745007000NRG24250220241674516 26/02/2024 MATEE SINGH 1745007WL053699 MATEE SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 302061042 MATEESINGH CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-030-001/77-A
(BHALWARA) 		1745007000NRG24260220241678969 26/02/2024 NAVAJI 1745007WL053843 NAVAJI 00089 CBIN0282948 1290 1290 Processed 12/04/2024 302061042 NAVAJI CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-030-001/78-A
(BHALWARA) 		1745007000NRG24260220241678970 26/02/2024 BALSINGH 1745007WL053843 BALSINGH 00089 CBIN0282948 1075 1075 Processed 12/04/2024 302061042 BALSINGH CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-030-001/79-A
(BHALWARA) 		1745007000NRG24260220241678971 26/02/2024 MOHAN 1745007WL053843 MOHAN 00089 CBIN0282948 1290 1290 Processed 12/04/2024 302061042 MOHAN CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-030-001/83-B
(BHALWARA) 		1745007000NRG24260220241678973 26/02/2024 RAMSAY 1745007WL053843 RAMSAY 00089 CBIN0282948 1290 1290 Processed 13/04/2024 302061042 RAMSAY UNION BANK OF INDIA(508500)
568 MEHANDWANI MP-45-007-030-001/83-B
(BHALWARA) 		1745007000NRG24260220241678972 26/02/2024 RAMSAY 1745007WL053843 RAMSAY 00089 CBIN0282948 1075 1075 Processed 12/04/2024 302061042 RAMSAY CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-035-001/1-B
(BULDAMAAL) 		1745007035NRG24260220241679201 26/02/2024 KAVITA BAI 1745007035WL053852 KAVITA BAI 00089 CBIN0282948 2520 2520 Processed 13/04/2024 302061042 KAVITABAI UNION BANK OF INDIA(508500)
570 MEHANDWANI MP-45-007-035-001/102-A
(BULDAMAAL) 		1745007035NRG24260220241679202 26/02/2024 TULSHEE DAS 1745007035WL053852 TULSHEE DAS 00089 CBIN0282948 1890 1890 Processed 13/04/2024 302061042 TULSHEEDAS INDIA POST PAYMENTS BANK LIMITED(508528)
571 MEHANDWANI MP-45-007-035-001/105-A
(BULDAMAAL) 		1745007035NRG24260220241679203 26/02/2024 ASHOK KUMAR 1745007035WL053852 ASHOK KUMAR 00089 CBIN0282948 1890 1890 Processed 12/04/2024 302061042 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-035-001/106-A
(BULDAMAAL) 		1745007035NRG24260220241679204 26/02/2024 BHAGU LAL 1745007035WL053852 BHAGU LAL 00089 CBIN0282948 1890 1890 Processed 13/04/2024 302061042 BHAGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
573 MEHANDWANI MP-45-007-035-001/109-A
(BULDAMAAL) 		1745007035NRG24260220241679205 26/02/2024 JAGDEESH DAS 1745007035WL053852 JAGDEESH DAS 00089 CBIN0282948 840 840 Processed 12/04/2024 302061042 JAGDEESHDAS CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-035-001/11-A
(BULDAMAAL) 		1745007035NRG24260220241679206 26/02/2024 SUMANTRA BAI 1745007035WL053852 SUMANTRA BAI 00089 CBIN0282948 2520 2520 Processed 12/04/2024 302061042 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-035-001/110-A
(BULDAMAAL) 		1745007035NRG24260220241679207 26/02/2024 SUKHA RAM 1745007035WL053852 SUKHA RAM 00089 CBIN0282948 1890 1890 Processed 13/04/2024 302061042 SUKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
576 MEHANDWANI MP-45-007-035-001/111-A
(BULDAMAAL) 		1745007035NRG24260220241679208 26/02/2024 RATAN SINGH 1745007035WL053852 RATAN SINGH 00089 CBIN0282948 1890 1890 Processed 12/04/2024 302061042 RATANSINGH CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-035-001/114-A
(BULDAMAAL) 		1745007035NRG24260220241679209 26/02/2024 KUSHAL SINGH 1745007035WL053852 KUSHAL SINGH 00089 CBIN0282948 1890 1890 Processed 12/04/2024 302061042 KUSHALSINGH CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-035-001/116-A
(BULDAMAAL) 		1745007035NRG24260220241679211 26/02/2024 MANDAL SINGH 1745007035WL053852 MANDAL SINGH 00089 CBIN0282948 210 210 Processed 13/04/2024 302061042 MANDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
579 MEHANDWANI MP-45-007-035-001/118-A
(BULDAMAAL) 		1745007035NRG24260220241679212 26/02/2024 MANTO BAI 1745007035WL053852 MANTO BAI 00089 CBIN0282948 1890 1890 Processed 13/04/2024 302061042 MANTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 MEHANDWANI MP-45-007-035-001/119-A
(BULDAMAAL) 		1745007035NRG24260220241679213 26/02/2024 RAMSAVRUP 1745007035WL053852 RAMSAVRUP 00089 CBIN0282948 1050 1050 Processed 13/04/2024 302061042 RAMSAVRUP INDIA POST PAYMENTS BANK LIMITED(508528)
581 MEHANDWANI MP-45-007-035-001/12-A
(BULDAMAAL) 		1745007035NRG24260220241679214 26/02/2024 SAHAMATIYA BAI 1745007035WL053852 SAHAMATIYA BAI 00089 CBIN0282948 2520 2520 Processed 13/04/2024 302061042 SAHAMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
582 MEHANDWANI MP-45-007-035-001/120-A
(BULDAMAAL) 		1745007035NRG24260220241679215 26/02/2024 AMMO BAI 1745007035WL053852 AMMO BAI 00089 CBIN0282948 2520 2520 Processed 12/04/2024 302061042 AMMOBAI CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-035-001/123-B
(BULDAMAAL) 		1745007035NRG24260220241679216 26/02/2024 PHULO BAI 1745007035WL053852 PHULO BAI 00089 CBIN0282948 1890 1890 Processed 12/04/2024 302061042 PHULOBAI CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-035-001/124-A
(BULDAMAAL) 		1745007035NRG24260220241679217 26/02/2024 SANKAR LAL 1745007035WL053852 SANKAR LAL 00089 CBIN0282948 1890 1890 Processed 13/04/2024 302061042 SANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
585 MEHANDWANI MP-45-007-035-001/125-A
(BULDAMAAL) 		1745007035NRG24260220241679218 26/02/2024 RAMDAS 1745007035WL053852 RAMDAS 00089 CBIN0282948 2520 2520 Processed 13/04/2024 302061042 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
586 MEHANDWANI MP-45-007-035-001/126-A
(BULDAMAAL) 		1745007035NRG24260220241679219 26/02/2024 JAGNATH DAS 1745007035WL053852 JAGNATH DAS 00089 CBIN0282948 2520 2520 Processed 12/04/2024 302061042 JAGNATHDAS CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-035-001/127-A
(BULDAMAAL) 		1745007035NRG24260220241679220 26/02/2024 BEIYA LAL 1745007035WL053852 BEIYA LAL 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302061042 BEIYALAL CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-035-001/13-A
(BULDAMAAL) 		1745007035NRG24260220241679221 26/02/2024 PATI RAM 1745007035WL053852 PATI RAM 00089 CBIN0282948 630 630 Processed 12/04/2024 302061042 PATIRAM CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-035-001/130-A
(BULDAMAAL) 		1745007035NRG24260220241679222 26/02/2024 VISRAM 1745007035WL053852 VISRAM 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302061042 VISRAM CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-035-001/132-A
(BULDAMAAL) 		1745007035NRG24260220241679223 26/02/2024 Punita Paraste 1745007035WL053852 Punita Paraste 00089 CBIN0282948 630 630 Processed 13/04/2024 302061042 PunitaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
591 MEHANDWANI MP-45-007-035-001/134-A
(BULDAMAAL) 		1745007035NRG24260220241679224 26/02/2024 KALURAM 1745007035WL053852 KALURAM 00089 CBIN0282948 2520 2520 Processed 13/04/2024 302061042 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
592 MEHANDWANI MP-45-007-035-001/135-A
(BULDAMAAL) 		1745007035NRG24260220241679225 26/02/2024 PATIRAM 1745007035WL053852 PATIRAM 00089 CBIN0282948 2310 2310 Processed 12/04/2024 302061042 PATIRAM CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-035-001/137-A
(BULDAMAAL) 		1745007035NRG24260220241679226 26/02/2024 PHUNDRI BAI 1745007035WL053852 PHUNDRI BAI 00089 CBIN0282948 2310 2310 Processed 12/04/2024 302061042 PHUNDRIBAI CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-035-001/138-A
(BULDAMAAL) 		1745007035NRG24260220241679227 26/02/2024 SUDARIYA BAI 1745007035WL053852 SUDARIYA BAI 00089 CBIN0282948 2310 2310 Processed 13/04/2024 302061042 SUDARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
595 MEHANDWANI MP-45-007-035-001/14-A
(BULDAMAAL) 		1745007035NRG24260220241679228 26/02/2024 SUKDEEN 1745007035WL053852 SUKDEEN 00089 CBIN0282948 2520 2520 Processed 13/04/2024 302061042 SUKDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
596 MEHANDWANI MP-45-007-035-001/140-B
(BULDAMAAL) 		1745007035NRG24260220241679229 26/02/2024 govind singh 1745007035WL053852 govind singh 00089 CBIN0282948 2520 2520 Processed 12/04/2024 302061042 govindsingh CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-035-001/142-C
(BULDAMAAL) 		1745007035NRG24260220241679230 26/02/2024 DEV SINGH 1745007035WL053852 DEV SINGH 00089 CBIN0282948 1680 1680 Processed 12/04/2024 302061042 DEVSINGH CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-035-001/144-A
(BULDAMAAL) 		1745007035NRG24260220241679231 26/02/2024 GANDLAL 1745007035WL053852 GANDLAL 00089 CBIN0282948 1890 1890 Processed 12/04/2024 302061042 GANDLAL CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-035-001/145-A
(BULDAMAAL) 		1745007035NRG24260220241679232 26/02/2024 JIYAN SINGH 1745007035WL053852 JIYAN SINGH 00089 CBIN0282948 2520 2520 Processed 12/04/2024 302061042 JIYANSINGH CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-035-001/146-B
(BULDAMAAL) 		1745007035NRG24260220241679233 26/02/2024 priyanka bai 1745007035WL053852 priyanka bai 00089 CBIN0282948 2310 2310 Processed 13/04/2024 302061042 priyankabai INDIA POST PAYMENTS BANK LIMITED(508528)
601 MEHANDWANI MP-45-007-035-001/148-A
(BULDAMAAL) 		1745007035NRG24260220241679234 26/02/2024 RAJNEESH KUMAR 1745007035WL053852 RAJNEESH KUMAR 00089 CBIN0282948 1260 1260 Processed 13/04/2024 302061042 RAJNEESHKUMAR UNION BANK OF INDIA(508500)
602 MEHANDWANI MP-45-007-035-001/150-A
(BULDAMAAL) 		1745007035NRG24260220241679236 26/02/2024 RUKMANI BAI 1745007035WL053852 RUKMANI BAI 00089 CBIN0282948 2310 2310 Processed 12/04/2024 302061042 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-035-001/152-A
(BULDAMAAL) 		1745007035NRG24260220241679237 26/02/2024 RANGO BAI 1745007035WL053852 RANGO BAI 00089 CBIN0282948 2310 2310 Processed 12/04/2024 302061042 RANGOBAI CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-035-001/154-A
(BULDAMAAL) 		1745007035NRG24260220241679238 26/02/2024 AGHANI BAI 1745007035WL053852 AGHANI BAI 00089 CBIN0282948 1680 1680 Processed 13/04/2024 302061042 AGHANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
605 MEHANDWANI MP-45-007-035-001/155-A
(BULDAMAAL) 		1745007035NRG24260220241679239 26/02/2024 BHAGVANI SINGH 1745007035WL053852 BHAGVANI SINGH 00089 CBIN0282948 2520 2520 Processed 12/04/2024 302061042 BHAGVANISINGH CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-035-001/156-A
(BULDAMAAL) 		1745007035NRG24260220241679240 26/02/2024 SUNTI BAI 1745007035WL053852 SUNTI BAI 00089 CBIN0282948 1890 1890 Processed 13/04/2024 302061042 SUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
607 MEHANDWANI MP-45-007-035-001/158-A
(BULDAMAAL) 		1745007035NRG24260220241679241 26/02/2024 RATI LAL 1745007035WL053852 RATI LAL 00089 CBIN0282948 2310 2310 Processed 12/04/2024 302061042 RATILAL CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-035-001/159-A
(BULDAMAAL) 		1745007035NRG24260220241679242 26/02/2024 HANMAT SINGH 1745007035WL053852 HANMAT SINGH 00089 CBIN0282948 2310 2310 Processed 12/04/2024 302061042 HANMATSINGH CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-035-001/16-B
(BULDAMAAL) 		1745007035NRG24260220241679243 26/02/2024 PUNIYA BAI 1745007035WL053852 PUNIYA BAI 00089 CBIN0282948 2310 2310 Processed 12/04/2024 302061042 PUNIYABAI CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-035-001/161-A
(BULDAMAAL) 		1745007035NRG24260220241679245 26/02/2024 SONIYA BHAVEDI 1745007035WL053852 SONIYA BHAVEDI 00089 CBIN0282948 2310 2310 Processed 13/04/2024 302061042 SONIYABHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
611 MEHANDWANI MP-45-007-035-001/162-B
(BULDAMAAL) 		1745007035NRG24260220241679246 26/02/2024 Ramobai 1745007035WL053852 Ramobai 00089 CBIN0282948 2310 2310 Processed 12/04/2024 302061042 Ramobai CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-035-001/163-A
(BULDAMAAL) 		1745007035NRG24260220241679247 26/02/2024 DHANI RAM 1745007035WL053852 DHANI RAM 00089 CBIN0282948 2520 2520 Processed 13/04/2024 302061042 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
613 MEHANDWANI MP-45-007-035-001/164-A
(BULDAMAAL) 		1745007035NRG24260220241679248 26/02/2024 KESHV SINGH 1745007035WL053852 KESHV SINGH 00089 CBIN0282948 2520 2520 Processed 12/04/2024 302061042 KESHVSINGH CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-035-001/166-A
(BULDAMAAL) 		1745007035NRG24260220241679250 26/02/2024 DHARAM SINGH 1745007035WL053852 DHARAM SINGH 00089 CBIN0282948 2310 2310 Processed 13/04/2024 302061042 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
615 MEHANDWANI MP-45-007-035-001/166-b
(BULDAMAAL) 		1745007035NRG24260220241679251 26/02/2024 PARVATIYA BAI 1745007035WL053852 PARVATIYA BAI 00089 CBIN0282948 2310 2310 Processed 12/04/2024 302061042 PARVATIYABAI CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-035-001/168-A
(BULDAMAAL) 		1745007035NRG24260220241679252 26/02/2024 SURESH KUMAR 1745007035WL053852 SURESH KUMAR 00089 CBIN0282948 1890 1890 Processed 12/04/2024 302061042 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-035-001/169-B
(BULDAMAAL) 		1745007035NRG24260220241679253 26/02/2024 BIHANA SINGH 1745007035WL053852 BIHANA SINGH 00089 CBIN0282948 2520 2520 Processed 12/04/2024 302061042 BIHANASINGH CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-035-001/17-A
(BULDAMAAL) 		1745007035NRG24260220241679254 26/02/2024 DEV LAL 1745007035WL053852 DEV LAL 00089 CBIN0282948 2520 2520 Processed 12/04/2024 302061042 DEVLAL CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-035-001/171-A
(BULDAMAAL) 		1745007035NRG24260220241679255 26/02/2024 Jiteshwari Paraste 1745007035WL053852 Jiteshwari Paraste 00089 CBIN0282948 2520 2520 Processed 12/04/2024 302061042 JiteshwariParaste CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-035-001/172-A
(BULDAMAAL) 		1745007035NRG24260220241679256 26/02/2024 DHARAMU SINGH 1745007035WL053852 DHARAMU SINGH 00089 CBIN0282948 1890 1890 Processed 13/04/2024 302061042 DHARAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
621 MEHANDWANI MP-45-007-035-001/173-A
(BULDAMAAL) 		1745007035NRG24260220241679257 26/02/2024 SIV LAL 1745007035WL053852 SIV LAL 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302061042 SIVLAL CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-035-001/174-A
(BULDAMAAL) 		1745007035NRG24260220241679258 26/02/2024 MUNNA SINGH 1745007035WL053852 MUNNA SINGH 00089 CBIN0282948 1680 1680 Processed 12/04/2024 302061042 MUNNASINGH CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-035-001/176-A
(BULDAMAAL) 		1745007035NRG24260220241679259 26/02/2024 Dullo Bai 1745007035WL053852 Dullo Bai 00089 CBIN0282948 1680 1680 Processed 12/04/2024 302061042 DulloBai CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-035-001/177-A
(BULDAMAAL) 		1745007035NRG24260220241679260 26/02/2024 JAMANA BAI 1745007035WL053852 JAMANA BAI 00089 CBIN0282948 2520 2520 Processed 12/04/2024 302061042 JAMANABAI CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-035-001/178-A
(BULDAMAAL) 		1745007035NRG24260220241679261 26/02/2024 RAMNATH 1745007035WL053852 RAMNATH 00089 CBIN0282948 2520 2520 Processed 13/04/2024 302061042 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
626 MEHANDWANI MP-45-007-035-001/179-A
(BULDAMAAL) 		1745007035NRG24260220241679262 26/02/2024 HEERA SINGH 1745007035WL053852 HEERA SINGH 00089 CBIN0282948 2520 2520 Processed 13/04/2024 302061042 HEERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
627 MEHANDWANI MP-45-007-035-001/18-A
(BULDAMAAL) 		1745007035NRG24260220241679263 26/02/2024 SHOBA LAL 1745007035WL053852 SHOBA LAL 00089 CBIN0282948 1680 1680 Processed 12/04/2024 302061042 SHOBALAL CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-035-001/182-B
(BULDAMAAL) 		1745007035NRG24260220241679264 26/02/2024 RAMESH KUMAR 1745007035WL053852 RAMESH KUMAR 00089 CBIN0282948 2520 2520 Processed 13/04/2024 302061042 RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
629 MEHANDWANI MP-45-007-035-001/183-A
(BULDAMAAL) 		1745007035NRG24260220241679265 26/02/2024 SANNEE BAI 1745007035WL053852 SANNEE BAI 00089 CBIN0282948 2100 2100 Processed 12/04/2024 302061042 SANNEEBAI CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-035-001/184-A
(BULDAMAAL) 		1745007035NRG24260220241679266 26/02/2024 MAKHAN SINGH 1745007035WL053852 MAKHAN SINGH 00089 CBIN0282948 2310 2310 Processed 13/04/2024 302061042 MAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
631 MEHANDWANI MP-45-007-035-001/185-A
(BULDAMAAL) 		1745007035NRG24260220241679267 26/02/2024 GHANSAYAM 1745007035WL053852 GHANSAYAM 00089 CBIN0282948 2520 2520 Processed 13/04/2024 302061042 GHANSAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
632 MEHANDWANI MP-45-007-035-001/186-A
(BULDAMAAL) 		1745007035NRG24260220241679268 26/02/2024 NARAYAN SINGH 1745007035WL053852 NARAYAN SINGH 00089 CBIN0282948 2520 2520 Processed 12/04/2024 302061042 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-035-001/187-A
(BULDAMAAL) 		1745007035NRG24260220241679269 26/02/2024 GANSAYAM 1745007035WL053852 GANSAYAM 00089 CBIN0282948 2520 2520 Processed 12/04/2024 302061042 GANSAYAM CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-035-001/188-A
(BULDAMAAL) 		1745007035NRG24260220241679270 26/02/2024 ANJLI BAI 1745007035WL053852 ANJLI BAI 00089 CBIN0282948 2520 2520 Processed 12/04/2024 302061042 ANJLIBAI CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-035-001/190-A
(BULDAMAAL) 		1745007035NRG24260220241679271 26/02/2024 KAMAL SINGH 1745007035WL053852 KAMAL SINGH 00089 CBIN0282948 1890 1890 Processed 12/04/2024 302061042 KAMALSINGH CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-035-001/192-A
(BULDAMAAL) 		1745007035NRG24260220241679273 26/02/2024 HIRDA SINGH 1745007035WL053852 HIRDA SINGH 00089 CBIN0282948 2520 2520 Processed 12/04/2024 302061042 HIRDASINGH CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-035-001/195-A
(BULDAMAAL) 		1745007035NRG24260220241679274 26/02/2024 BUDHAN BAI 1745007035WL053852 BUDHAN BAI 00089 CBIN0282948 2520 2520 Processed 12/04/2024 302061042 BUDHANBAI CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-035-001/196-A
(BULDAMAAL) 		1745007035NRG24260220241679275 26/02/2024 CHEITU SINGH 1745007035WL053852 CHEITU SINGH 00089 CBIN0282948 630 630 Processed 13/04/2024 302061042 CHEITUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
639 MEHANDWANI MP-45-007-035-001/197-A
(BULDAMAAL) 		1745007035NRG24260220241679276 26/02/2024 GHANSAYAM 1745007035WL053852 GHANSAYAM 00089 CBIN0282948 1260 1260 Processed 12/04/2024 302061042 GHANSAYAM CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-035-001/20-A
(BULDAMAAL) 		1745007035NRG24260220241679277 26/02/2024 PAHAL VATI 1745007035WL053852 PAHAL VATI 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302061042 PAHALVATI CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-035-001/201-A
(BULDAMAAL) 		1745007035NRG24260220241679278 26/02/2024 NAND LAL 1745007035WL053852 NAND LAL 00089 CBIN0282948 1470 1470 Processed 13/04/2024 302061042 NANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
642 MEHANDWANI MP-45-007-035-001/203-A
(BULDAMAAL) 		1745007035NRG24260220241679279 26/02/2024 CHAMARU SINGH 1745007035WL053852 CHAMARU SINGH 00089 CBIN0282948 2520 2520 Processed 12/04/2024 302061042 CHAMARUSINGH CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-035-001/204-A
(BULDAMAAL) 		1745007035NRG24260220241679280 26/02/2024 MANOJ KUMAR 1745007035WL053852 MANOJ KUMAR 00089 CBIN0282948 2310 2310 Processed 13/04/2024 302061042 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
644 MEHANDWANI MP-45-007-035-001/205-A
(BULDAMAAL) 		1745007035NRG24260220241679281 26/02/2024 AMARATIYA BAI 1745007035WL053852 AMARATIYA BAI 00089 CBIN0282948 1470 1470 Processed 13/04/2024 302061042 AMARATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
645 MEHANDWANI MP-45-007-035-001/206-A
(BULDAMAAL) 		1745007035NRG24260220241679282 26/02/2024 Sonvati bai 1745007035WL053852 Sonvati bai 00089 CBIN0282948 1890 1890 Processed 12/04/2024 302061042 Sonvatibai CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-035-001/207-A
(BULDAMAAL) 		1745007035NRG24260220241679283 26/02/2024 HARICHAND 1745007035WL053852 HARICHAND 00089 CBIN0282948 1260 1260 Processed 13/04/2024 302061042 HARICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
647 MEHANDWANI MP-45-007-035-001/208-A
(BULDAMAAL) 		1745007035NRG24260220241679284 26/02/2024 GULBANSHA BAI 1745007035WL053852 GULBANSHA BAI 00089 CBIN0282948 630 630 Processed 12/04/2024 302061042 GULBANSHABAI CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-035-001/21-A
(BULDAMAAL) 		1745007035NRG24260220241679285 26/02/2024 PHUL SINGH 1745007035WL053852 PHUL SINGH 00089 CBIN0282948 630 630 Processed 12/04/2024 302061042 PHULSINGH CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-035-001/210-A
(BULDAMAAL) 		1745007035NRG24260220241679286 26/02/2024 MUKESH KUMAR 1745007035WL053852 MUKESH KUMAR 00089 CBIN0282948 2520 2520 Processed 12/04/2024 302061042 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-035-001/211-A
(BULDAMAAL) 		1745007035NRG24260220241679287 26/02/2024 CHATARU SINGH 1745007035WL053852 CHATARU SINGH 00089 CBIN0282948 2310 2310 Processed 12/04/2024 302061042 CHATARUSINGH CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-035-001/25-C
(BULDAMAAL) 		1745007035NRG24260220241679289 26/02/2024 SUSHILA BAI 1745007035WL053852 SUSHILA BAI 00089 CBIN0282948 2520 2520 Processed 12/04/2024 302061042 SUSHILABAI CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-035-001/252-A
(BULDAMAAL) 		1745007035NRG24260220241679290 26/02/2024 RAM 1745007035WL053852 RAM 00089 CBIN0282948 1890 1890 Processed 12/04/2024 302061042 RAM CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-035-001/267-A
(BULDAMAAL) 		1745007035NRG24260220241679292 26/02/2024 Sant lal 1745007035WL053852 Sant lal 00089 CBIN0282948 630 630 Processed 12/04/2024 302061042 Santlal CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-035-001/271-A
(BULDAMAAL) 		1745007035NRG24260220241679293 26/02/2024 LALITA BAI 1745007035WL053852 LALITA BAI 00089 CBIN0282948 2310 2310 Processed 12/04/2024 302061042 LALITABAI CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-035-001/284-A
(BULDAMAAL) 		1745007035NRG24260220241679295 26/02/2024 HEM SINGH 1745007035WL053852 HEM SINGH 00089 CBIN0282948 420 420 Processed 12/04/2024 302061042 HEMSINGH CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-035-001/296-A
(BULDAMAAL) 		1745007035NRG24260220241679298 26/02/2024 RUKMANI BAI 1745007035WL053852 RUKMANI BAI 00089 CBIN0282948 1050 1050 Processed 13/04/2024 302061042 RUKMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
657 MEHANDWANI MP-45-007-035-001/300-A
(BULDAMAAL) 		1745007035NRG24260220241679302 26/02/2024 POONAM BAI 1745007035WL053852 POONAM BAI 00089 CBIN0282948 2100 2100 Processed 13/04/2024 302061042 POONAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
658 MEHANDWANI MP-45-007-035-001/305-A
(BULDAMAAL) 		1745007035NRG24260220241679305 26/02/2024 Nirojkali Kushram 1745007035WL053852 Nirojkali Kushram 00089 CBIN0282948 1470 1470 Processed 13/04/2024 302061042 NirojkaliKushram INDIA POST PAYMENTS BANK LIMITED(508528)
659 MEHANDWANI MP-45-007-035-001/311-B
(BULDAMAAL) 		1745007035NRG24260220241679306 26/02/2024 SAMPATIYA BAI 1745007035WL053852 SAMPATIYA BAI 00089 CBIN0282948 2520 2520 Processed 13/04/2024 302061042 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
660 MEHANDWANI MP-45-007-035-001/313-A
(BULDAMAAL) 		1745007035NRG24260220241679307 26/02/2024 Hem singh 1745007035WL053852 Hem singh 00089 CBIN0282948 2520 2520 Processed 13/04/2024 302061042 Hemsingh UNION BANK OF INDIA(508500)
661 MEHANDWANI MP-45-007-035-001/33-A
(BULDAMAAL) 		1745007035NRG24260220241679309 26/02/2024 ANEETA BAI 1745007035WL053852 ANEETA BAI 00089 CBIN0282948 2520 2520 Processed 12/04/2024 302061042 ANEETABAI CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-035-001/34-A
(BULDAMAAL) 		1745007035NRG24260220241679310 26/02/2024 SUNEETA BAI 1745007035WL053852 SUNEETA BAI 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302061042 SUNEETABAI CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-035-001/35-A
(BULDAMAAL) 		1745007035NRG24260220241679311 26/02/2024 UMESH KUMAR 1745007035WL053852 UMESH KUMAR 00089 CBIN0282948 2520 2520 Processed 12/04/2024 302061042 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-035-001/37-A
(BULDAMAAL) 		1745007035NRG24260220241679313 26/02/2024 KANDHI LAL 1745007035WL053852 KANDHI LAL 00089 CBIN0282948 840 840 Processed 12/04/2024 302061042 KANDHILAL CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-035-001/38-A
(BULDAMAAL) 		1745007035NRG24260220241679314 26/02/2024 SUNNI BAI 1745007035WL053852 SUNNI BAI 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302061042 SUNNIBAI CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-035-001/39-A
(BULDAMAAL) 		1745007035NRG24260220241679315 26/02/2024 RAMMU SINGH 1745007035WL053852 RAMMU SINGH 00089 CBIN0282948 1890 1890 Processed 13/04/2024 302061042 RAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
667 MEHANDWANI MP-45-007-035-001/42-A
(BULDAMAAL) 		1745007035NRG24260220241679317 26/02/2024 KAMLO BAI 1745007035WL053852 KAMLO BAI 00089 CBIN0282948 2520 2520 Processed 13/04/2024 302061042 KAMLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
668 MEHANDWANI MP-45-007-035-001/44-C
(BULDAMAAL) 		1745007035NRG24260220241679318 26/02/2024 MAMTA BAI 1745007035WL053852 MAMTA BAI 00089 CBIN0282948 1890 1890 Processed 12/04/2024 302061042 MAMTABAI CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-035-001/45-A
(BULDAMAAL) 		1745007035NRG24260220241679319 26/02/2024 SAHAB DAS 1745007035WL053852 SAHAB DAS 00089 CBIN0282948 2520 2520 Processed 12/04/2024 302061042 SAHABDAS CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-035-001/49-B
(BULDAMAAL) 		1745007035NRG24260220241679320 26/02/2024 PYARE LAL 1745007035WL053852 PYARE LAL 00089 CBIN0282948 2520 2520 Processed 12/04/2024 302061042 PYARELAL CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-035-001/5-A
(BULDAMAAL) 		1745007035NRG24260220241679321 26/02/2024 SINGRO BAI 1745007035WL053852 SINGRO BAI 00089 CBIN0282948 2520 2520 Processed 13/04/2024 302061042 SINGROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 MEHANDWANI MP-45-007-035-001/50-C
(BULDAMAAL) 		1745007035NRG24260220241679322 26/02/2024 URMILA BAI 1745007035WL053852 URMILA BAI 00089 CBIN0282948 1890 1890 Processed 13/04/2024 302061042 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 MEHANDWANI MP-45-007-035-001/52-B
(BULDAMAAL) 		1745007035NRG24260220241679324 26/02/2024 MANGAL SINGH 1745007035WL053852 MANGAL SINGH 00089 CBIN0282948 1050 1050 Processed 12/04/2024 302061042 MANGALSINGH CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-035-001/54-B
(BULDAMAAL) 		1745007035NRG24260220241679325 26/02/2024 PREM LAL 1745007035WL053852 PREM LAL 00089 CBIN0282948 1470 1470 Processed 12/04/2024 302061042 PREMLAL CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-035-001/59-B
(BULDAMAAL) 		1745007035NRG24260220241679326 26/02/2024 GANESH PRASAD 1745007035WL053852 GANESH PRASAD 00089 CBIN0282948 2520 2520 Processed 12/04/2024 302061042 GANESHPRASAD CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-035-001/60-B
(BULDAMAAL) 		1745007035NRG24260220241679327 26/02/2024 BUDHA LAL 1745007035WL053852 BUDHA LAL 00089 CBIN0282948 2520 2520 Processed 13/04/2024 302061042 BUDHALAL UNION BANK OF INDIA(508500)
677 MEHANDWANI MP-45-007-035-001/61-A
(BULDAMAAL) 		1745007035NRG24260220241679328 26/02/2024 LALITA BAI 1745007035WL053852 LALITA BAI 00089 CBIN0282948 2520 2520 Processed 12/04/2024 302061042 LALITABAI CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-035-001/62-B
(BULDAMAAL) 		1745007035NRG24260220241679329 26/02/2024 Mahavati Bai 1745007035WL053852 Mahavati Bai 00089 CBIN0282948 1470 1470 Processed 12/04/2024 302061042 MahavatiBai CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-035-001/63-A
(BULDAMAAL) 		1745007035NRG24260220241679330 26/02/2024 MAGALIYA BAI 1745007035WL053852 MAGALIYA BAI 00089 CBIN0282948 420 420 Processed 12/04/2024 302061042 MAGALIYABAI CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-035-001/64-A
(BULDAMAAL) 		1745007035NRG24260220241679331 26/02/2024 DOMAN SINGH 1745007035WL053852 DOMAN SINGH 00089 CBIN0282948 2520 2520 Processed 12/04/2024 302061042 DOMANSINGH CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-035-001/67-A
(BULDAMAAL) 		1745007035NRG24260220241679332 26/02/2024 Sachindra Kumar 1745007035WL053852 Sachindra Kumar 00089 CBIN0282948 2520 2520 Processed 13/04/2024 302061042 SachindraKumar FINO PAYMENTS BANK LTD(608001)
682 MEHANDWANI MP-45-007-035-001/68-A
(BULDAMAAL) 		1745007035NRG24260220241679333 26/02/2024 LAXAMI BAI 1745007035WL053852 LAXAMI BAI 00089 CBIN0282948 2520 2520 Processed 12/04/2024 302061042 LAXAMIBAI CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-035-001/69-A
(BULDAMAAL) 		1745007035NRG24260220241679334 26/02/2024 Laxmi bai 1745007035WL053852 Laxmi bai 00089 CBIN0282948 2520 2520 Processed 12/04/2024 302061042 Laxmibai CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-035-001/7-A
(BULDAMAAL) 		1745007035NRG24260220241679335 26/02/2024 PREMVATI BAI 1745007035WL053852 PREMVATI BAI 00089 CBIN0282948 2520 2520 Processed 13/04/2024 302061042 PREMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
685 MEHANDWANI MP-45-007-035-001/75-A
(BULDAMAAL) 		1745007035NRG24260220241679336 26/02/2024 TEEKA RAM 1745007035WL053852 TEEKA RAM 00089 CBIN0282948 1890 1890 Processed 12/04/2024 302061042 TEEKARAM CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-035-001/76-C
(BULDAMAAL) 		1745007035NRG24260220241679337 26/02/2024 PUNAM BAI 1745007035WL053852 PUNAM BAI 00089 CBIN0282948 2100 2100 Processed 12/04/2024 302061042 PUNAMBAI CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-035-001/80-A
(BULDAMAAL) 		1745007035NRG24260220241679338 26/02/2024 DAYARAM 1745007035WL053852 DAYARAM 00089 CBIN0282948 2310 2310 Processed 12/04/2024 302061042 DAYARAM CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-035-001/83-A
(BULDAMAAL) 		1745007035NRG24260220241679340 26/02/2024 PHULA BAI 1745007035WL053852 PHULA BAI 00089 CBIN0282948 1680 1680 Processed 13/04/2024 302061042 PHULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
689 MEHANDWANI MP-45-007-035-001/84-A
(BULDAMAAL) 		1745007035NRG24260220241679341 26/02/2024 Lila Bai 1745007035WL053852 Lila Bai 00089 CBIN0282948 1680 1680 Processed 12/04/2024 302061042 LilaBai CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-035-001/85-A
(BULDAMAAL) 		1745007035NRG24260220241679342 26/02/2024 DHARMVATI 1745007035WL053852 DHARMVATI 00089 CBIN0282948 2520 2520 Processed 13/04/2024 302061042 DHARMVATI INDIAN BANK(607105)
691 MEHANDWANI MP-45-007-035-001/86-A
(BULDAMAAL) 		1745007035NRG24260220241679343 26/02/2024 PNCHU LAL 1745007035WL053852 PNCHU LAL 00089 CBIN0282948 2520 2520 Processed 12/04/2024 302061042 PNCHULAL CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-035-001/87-A
(BULDAMAAL) 		1745007035NRG24260220241679344 26/02/2024 SUMARTI BAI 1745007035WL053852 SUMARTI BAI 00089 CBIN0282948 2520 2520 Processed 12/04/2024 302061042 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-035-001/89-A
(BULDAMAAL) 		1745007035NRG24260220241679346 26/02/2024 LACHI SINGH 1745007035WL053852 LACHI SINGH 00089 CBIN0282948 1890 1890 Processed 13/04/2024 302061042 LACHISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
694 MEHANDWANI MP-45-007-035-001/9-A
(BULDAMAAL) 		1745007035NRG24260220241679347 26/02/2024 SUKDEV SINGH 1745007035WL053852 SUKDEV SINGH 00089 CBIN0282948 1470 1470 Processed 12/04/2024 302061042 SUKDEVSINGH CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-035-001/91-A
(BULDAMAAL) 		1745007035NRG24260220241679348 26/02/2024 MANGAL DAS 1745007035WL053852 MANGAL DAS 00089 CBIN0282948 2520 2520 Processed 13/04/2024 302061042 MANGALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
696 MEHANDWANI MP-45-007-035-001/92-A
(BULDAMAAL) 		1745007035NRG24260220241679349 26/02/2024 SHUKHASEN 1745007035WL053852 SHUKHASEN 00089 CBIN0282948 1470 1470 Processed 12/04/2024 302061042 SHUKHASEN CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-035-001/93-A
(BULDAMAAL) 		1745007035NRG24260220241679350 26/02/2024 MAHEVATI 1745007035WL053852 MAHEVATI 00089 CBIN0282948 2520 2520 Processed 12/04/2024 302061042 MAHEVATI CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-040-003/117-D
(PATRITOLA MAAL) 		1745007040NRG24220220241657783 26/02/2024 BALIRAM 1745007040WL053223 BALIRAM 00089 CBIN0282948 950 950 Processed 13/04/2024 302061042 BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
699 MEHANDWANI MP-45-007-040-003/123-A
(PATRITOLA MAAL) 		1745007040NRG24220220241657785 26/02/2024 DHARAMSAY 1745007040WL053223 DHARAMSAY 00089 CBIN0282948 570 570 Processed 13/04/2024 302061042 DHARAMSAY INDIA POST PAYMENTS BANK LIMITED(508528)
700 MEHANDWANI MP-45-007-040-003/128-A
(PATRITOLA MAAL) 		1745007040NRG24220220241657786 26/02/2024 PARSAD 1745007040WL053223 PARSAD 00089 CBIN0282948 950 950 Processed 12/04/2024 302061042 PARSAD CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-040-003/128-B
(PATRITOLA MAAL) 		1745007040NRG24220220241657787 26/02/2024 GANGA BATI 1745007040WL053223 GANGA BATI 00089 CBIN0282948 950 950 Processed 13/04/2024 302061042 GANGABATI INDIA POST PAYMENTS BANK LIMITED(508528)
702 MEHANDWANI MP-45-007-040-003/128-C
(PATRITOLA MAAL) 		1745007040NRG24220220241657788 26/02/2024 NOHAR SINGH 1745007040WL053223 NOHAR SINGH 00089 CBIN0282948 950 950 Processed 13/04/2024 302061042 NOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
703 MEHANDWANI MP-45-007-040-003/137-A
(PATRITOLA MAAL) 		1745007040NRG24220220241657789 26/02/2024 SUKSEN 1745007040WL053223 SUKSEN 00089 CBIN0282948 950 950 Processed 12/04/2024 302061042 SUKSEN CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-040-003/150
(PATRITOLA MAAL) 		1745007040NRG24220220241657791 26/02/2024 JAY SINGH 1745007040WL053223 JAY SINGH 00089 CBIN0282948 760 760 Processed 12/04/2024 302061042 JAYSINGH STATE BANK OF INDIA(508548)
705 MEHANDWANI MP-45-007-040-003/152
(PATRITOLA MAAL) 		1745007040NRG24220220241657792 26/02/2024 FUNDILAL 1745007040WL053223 FUNDILAL 00089 CBIN0282948 950 950 Processed 12/04/2024 302061042 FUNDILAL CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-040-003/154
(PATRITOLA MAAL) 		1745007040NRG24220220241657797 26/02/2024 Kamalbati 1745007040WL053223 Kamalbati 00089 CBIN0282948 950 950 Processed 12/04/2024 302061042 Kamalbati CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-040-003/155
(PATRITOLA MAAL) 		1745007040NRG24220220241657798 26/02/2024 RAMSAY SINGH 1745007040WL053223 RAMSAY SINGH 00089 CBIN0282948 190 190 Processed 13/04/2024 302061042 RAMSAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
708 MEHANDWANI MP-45-007-040-003/156
(PATRITOLA MAAL) 		1745007040NRG24220220241657799 26/02/2024 RAMKALI 1745007040WL053223 RAMKALI 00089 CBIN0282948 760 760 Processed 13/04/2024 302061042 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
709 MEHANDWANI MP-45-007-040-003/157
(PATRITOLA MAAL) 		1745007040NRG24220220241657800 26/02/2024 RAMSINGH 1745007040WL053223 RAMSINGH 00089 CBIN0282948 950 950 Processed 12/04/2024 302061042 RAMSINGH CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-040-003/19-C
(PATRITOLA MAAL) 		1745007040NRG24220220241657804 26/02/2024 KARAM SINGH 1745007040WL053223 KARAM SINGH 00089 CBIN0282948 190 190 Processed 13/04/2024 302061042 KARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
711 MEHANDWANI MP-45-007-040-003/29-B
(PATRITOLA MAAL) 		1745007040NRG24220220241657834 26/02/2024 Suresh 1745007040WL053225 Suresh 00089 CBIN0282948 950 950 Processed 13/04/2024 302061042 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
712 MEHANDWANI MP-45-007-040-003/30-A
(PATRITOLA MAAL) 		1745007040NRG24220220241657835 26/02/2024 SOHAN 1745007040WL053225 SOHAN 00089 CBIN0282948 950 950 Processed 12/04/2024 302061042 SOHAN CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-040-003/31-B
(PATRITOLA MAAL) 		1745007040NRG24220220241657806 26/02/2024 NAVAL SINGH 1745007040WL053223 NAVAL SINGH 00089 CBIN0282948 190 190 Processed 12/04/2024 302061042 NAVALSINGH CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-040-003/4-A
(PATRITOLA MAAL) 		1745007040NRG24220220241657836 26/02/2024 HARI LAL 1745007040WL053225 HARI LAL 00089 CBIN0282948 950 950 Processed 12/04/2024 302061042 HARILAL CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-040-003/40-B
(PATRITOLA MAAL) 		1745007040NRG24220220241657837 26/02/2024 KARAM SINGH 1745007040WL053225 KARAM SINGH 00089 CBIN0282948 380 380 Processed 13/04/2024 302061042 KARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
716 MEHANDWANI MP-45-007-040-003/40-B
(PATRITOLA MAAL) 		1745007040NRG24220220241657838 26/02/2024 MEERA BAI 1745007040WL053225 MEERA BAI 00089 CBIN0282948 570 570 Processed 13/04/2024 302061042 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
717 MEHANDWANI MP-45-007-040-003/50-B
(PATRITOLA MAAL) 		1745007040NRG24220220241657841 26/02/2024 bhaduva singh 1745007040WL053225 bhaduva singh 00089 CBIN0282948 190 190 Processed 12/04/2024 302061042 bhaduvasingh CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-040-003/51-A
(PATRITOLA MAAL) 		1745007040NRG24220220241657842 26/02/2024 MANGAL SINGH 1745007040WL053225 MANGAL SINGH 00089 CBIN0282948 380 380 Processed 12/04/2024 302061042 MANGALSINGH CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-040-003/52-A
(PATRITOLA MAAL) 		1745007040NRG24220220241657807 26/02/2024 SHOBHARAM 1745007040WL053223 SHOBHARAM 00089 CBIN0282948 950 950 Processed 12/04/2024 302061042 SHOBHARAM CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-040-003/59-A
(PATRITOLA MAAL) 		1745007040NRG24220220241657843 26/02/2024 DROPA SINGH 1745007040WL053225 DROPA SINGH 00089 CBIN0282948 950 950 Processed 12/04/2024 302061042 DROPASINGH CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-040-003/67-B
(PATRITOLA MAAL) 		1745007040NRG24220220241657808 26/02/2024 GULAB SINGH 1745007040WL053223 GULAB SINGH 00089 CBIN0282948 190 190 Processed 13/04/2024 302061042 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
722 MEHANDWANI MP-45-007-040-003/68-A
(PATRITOLA MAAL) 		1745007040NRG24220220241657811 26/02/2024 DHARAM SINGH 1745007040WL053223 DHARAM SINGH 00089 CBIN0282948 190 190 Processed 12/04/2024 302061042 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-040-003/73-B
(PATRITOLA MAAL) 		1745007040NRG24220220241657813 26/02/2024 DHARM BATI 1745007040WL053223 DHARM BATI 00089 CBIN0282948 190 190 Processed 13/04/2024 302061042 DHARMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
724 MEHANDWANI MP-45-007-040-003/79-A
(PATRITOLA MAAL) 		1745007040NRG24220220241657815 26/02/2024 AMARAT 1745007040WL053223 AMARAT 00089 CBIN0282948 950 950 Processed 13/04/2024 302061042 AMARAT INDIA POST PAYMENTS BANK LIMITED(508528)
725 MEHANDWANI MP-45-007-040-003/84-B
(PATRITOLA MAAL) 		1745007040NRG24220220241657844 26/02/2024 Pancham Singh Maravi 1745007040WL053225 Pancham Singh Maravi 00089 CBIN0282948 950 950 Processed 12/04/2024 302061042 PanchamSinghMaravi CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-042-001/495-C
(PAYALI) 		1745007000NRG24260220241679115 26/02/2024 roshni yadav 1745007WL053847 roshni yadav 00089 CBIN0282948 1400 1400 Processed 13/04/2024 302061042 roshniyadav FINO PAYMENTS BANK LTD(608001)
727 MEHANDWANI MP-45-007-042-001/571-A
(PAYALI) 		1745007000NRG24260220241679120 26/02/2024 Sanju Lal 1745007WL053847 Sanju Lal 00089 CBIN0282948 1400 1400 Processed 13/04/2024 302061042 SanjuLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 502250 502250
728 MEHANDWANI MP-45-007-035-001/240-A
(BULDAMAAL) 		1745007035NRG24260220241679288 26/02/2024 Laxmikant 1745007035WL053852 Laxmikant 00089 CBIN0283015 2100 2100 Processed 13/04/2024 302061042 Laxmikant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
729 MEHANDWANI MP-45-007-035-001/82-A
(BULDAMAAL) 		1745007035NRG24260220241679339 26/02/2024 Surybali 1745007035WL053852 Surybali 00415 SBIN0000421 2520 2520 Processed 13/04/2024 302061042 Surybali UNION BANK OF INDIA(508500)
SubTotal 2520 2520
730 MEHANDWANI MP-45-007-042-001/172-B
(PAYALI) 		1745007000NRG24260220241679089 26/02/2024 Maha singh 1745007WL053847 Maha singh 00415 SBIN0002893 1400 1400 Processed 12/04/2024 302061042 Mahasingh STATE BANK OF INDIA(508548)
SubTotal 1400 1400
731 MEHANDWANI MP-45-007-001-001/400-A
(BILGADA) 		1745007001NRG24250220241673807 26/02/2024 devendra singh 1745007001WL053674 devendra singh 00415 SBIN0004641 220 220 Processed 13/04/2024 302061042 devendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
732 MEHANDWANI MP-45-007-001-002/112-D
(BILGADA) 		1745007044NRG24250220241676114 26/02/2024 KUSUM BAI BARKADE 1745007044WL053763 KUSUM BAI BARKADE 00415 SBIN0004641 1200 1200 Processed 12/04/2024 302061042 KUSUMBAIBARKADE CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-042-001/3-B
(PAYALI) 		1745007000NRG24260220241679098 26/02/2024 RUKMANI BAI 1745007WL053847 RUKMANI BAI 00415 SBIN0004641 1200 1200 Processed 12/04/2024 302061042 RUKMANIBAI STATE BANK OF INDIA(508548)
SubTotal 2620 2620
734 MEHANDWANI MP-45-007-035-001/295-A
(BULDAMAAL) 		1745007035NRG24260220241679297 26/02/2024 YASHODA 1745007035WL053852 YASHODA 00415 SBIN0005511 2520 2520 Processed 12/04/2024 302061042 YASHODA STATE BANK OF INDIA(508548)
SubTotal 2520 2520
735 MEHANDWANI MP-45-007-035-001/41-B
(BULDAMAAL) 		1745007035NRG24260220241679316 26/02/2024 NIRMILA BHAGAT 1745007035WL053852 NIRMILA BHAGAT 00415 SBIN0030392 2520 2520 Processed 12/04/2024 302061042 NIRMILABHAGAT CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
736 MEHANDWANI MP-45-007-016-001/162-A
(JHARANEJHAR) 		1745007016NRG24250220241676485 26/02/2024 PREM SINGH 1745007016WL053777 PREM SINGH 00468 UBIN0542628 1854 1854 Processed 12/04/2024 302061042 PREMSINGH CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-027-001/137-B
(KHRAGWARA) 		1745007027NRG24250220241676760 26/02/2024 PRADEEP 1745007027WL053784 PRADEEP 00468 UBIN0542628 1260 1260 Processed 13/04/2024 302061042 PRADEEP UNION BANK OF INDIA(508500)
738 MEHANDWANI MP-45-007-027-001/155-B
(KHRAGWARA) 		1745007027NRG24250220241676761 26/02/2024 Khajoora 1745007027WL053784 Khajoora 00468 UBIN0542628 1260 1260 Processed 13/04/2024 302061042 Khajoora UNION BANK OF INDIA(508500)
739 MEHANDWANI MP-45-007-027-001/51-B
(KHRAGWARA) 		1745007027NRG24250220241676779 26/02/2024 RAMESHVARI 1745007027WL053784 RAMESHVARI 00468 UBIN0542628 210 210 Processed 13/04/2024 302061042 RAMESHVARI UNION BANK OF INDIA(508500)
740 MEHANDWANI MP-45-007-027-001/61-B
(KHRAGWARA) 		1745007027NRG24250220241676781 26/02/2024 MEERA 1745007027WL053784 MEERA 00468 UBIN0542628 210 210 Processed 13/04/2024 302061042 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
741 MEHANDWANI MP-45-007-027-001/65-B
(KHRAGWARA) 		1745007027NRG24250220241676784 26/02/2024 SHYAMA BAI DHURWEY 1745007027WL053784 SHYAMA BAI DHURWEY 00468 UBIN0542628 840 840 Processed 13/04/2024 302061042 SHYAMABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
742 MEHANDWANI MP-45-007-027-001/70-C
(KHRAGWARA) 		1745007027NRG24250220241676785 26/02/2024 AKKAL SINGH 1745007027WL053784 AKKAL SINGH 00468 UBIN0542628 1260 1260 Processed 13/04/2024 302061042 AKKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
743 MEHANDWANI MP-45-007-027-001/91-B
(KHRAGWARA) 		1745007027NRG24250220241676788 26/02/2024 RAKESH 1745007027WL053784 RAKESH 00468 UBIN0542628 1050 1050 Processed 13/04/2024 302061042 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
744 MEHANDWANI MP-45-007-030-001/131-A
(BHALWARA) 		1745007000NRG24260220241678940 26/02/2024 RAM MILAN 1745007WL053843 RAM MILAN 00468 UBIN0542628 1290 1290 Processed 13/04/2024 302061042 RAMMILAN INDIA POST PAYMENTS BANK LIMITED(508528)
745 MEHANDWANI MP-45-007-030-001/131-B
(BHALWARA) 		1745007000NRG24260220241678941 26/02/2024 HEMVATI BAI 1745007WL053843 HEMVATI BAI 00468 UBIN0542628 430 430 Processed 13/04/2024 302061042 HEMVATIBAI UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-030-001/138-B
(BHALWARA) 		1745007000NRG24250220241674439 26/02/2024 Bhagoti 1745007WL053699 Bhagoti 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302061042 Bhagoti INDIA POST PAYMENTS BANK LIMITED(508528)
747 MEHANDWANI MP-45-007-030-001/157-B
(BHALWARA) 		1745007000NRG24250220241674458 26/02/2024 Bhagrat 1745007WL053699 Bhagrat 00468 UBIN0542628 1200 1200 Processed 12/04/2024 302061042 Bhagrat CENTRAL BANK OF INDIA(607115)
748 MEHANDWANI MP-45-007-030-001/158-B
(BHALWARA) 		1745007000NRG24250220241674459 26/02/2024 Neeraj 1745007WL053699 Neeraj 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302061042 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
749 MEHANDWANI MP-45-007-030-001/166-B
(BHALWARA) 		1745007000NRG24250220241674462 26/02/2024 DEEKSHA MARKAM 1745007WL053699 DEEKSHA MARKAM 00468 UBIN0542628 1200 1200 Processed 12/04/2024 302061042 DEEKSHAMARKAM CENTRAL BANK OF INDIA(607115)
750 MEHANDWANI MP-45-007-030-001/44-B
(BHALWARA) 		1745007000NRG24250220241674496 26/02/2024 Brajeshwari 1745007WL053699 Brajeshwari 00468 UBIN0542628 1200 1200 Processed 13/04/2024 302061042 Brajeshwari UNION BANK OF INDIA(508500)
751 MEHANDWANI MP-45-007-030-001/46-C
(BHALWARA) 		1745007000NRG24250220241674498 26/02/2024 RAJES KUMAR 1745007WL053699 RAJES KUMAR 00468 UBIN0542628 1200 1200 Processed 12/04/2024 302061042 RAJESKUMAR CENTRAL BANK OF INDIA(607115)
752 MEHANDWANI MP-45-007-030-001/6-B
(BHALWARA) 		1745007000NRG24250220241674507 26/02/2024 Mangal Singh 1745007WL053699 Mangal Singh 00468 UBIN0542628 1200 1200 Processed 12/04/2024 302061042 MangalSingh CENTRAL BANK OF INDIA(607115)
753 MEHANDWANI MP-45-007-035-001/115-A
(BULDAMAAL) 		1745007035NRG24260220241679210 26/02/2024 GIRWAR SINGH 1745007035WL053852 GIRWAR SINGH 00468 UBIN0542628 2520 2520 Processed 12/04/2024 302061042 GIRWARSINGH CENTRAL BANK OF INDIA(607115)
754 MEHANDWANI MP-45-007-035-001/15-B
(BULDAMAAL) 		1745007035NRG24260220241679235 26/02/2024 SAMPATIYA BAI 1745007035WL053852 SAMPATIYA BAI 00468 UBIN0542628 2310 2310 Processed 13/04/2024 302061042 SAMPATIYABAI UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-035-001/160-A
(BULDAMAAL) 		1745007035NRG24260220241679244 26/02/2024 BHAGWATI BAI 1745007035WL053852 BHAGWATI BAI 00468 UBIN0542628 2310 2310 Processed 13/04/2024 302061042 BHAGWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
756 MEHANDWANI MP-45-007-035-001/165-A
(BULDAMAAL) 		1745007035NRG24260220241679249 26/02/2024 SANTOSH KUMAR TARAM 1745007035WL053852 SANTOSH KUMAR TARAM 00468 UBIN0542628 2310 2310 Processed 13/04/2024 302061042 SANTOSHKUMARTARAM UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-035-001/191-B
(BULDAMAAL) 		1745007035NRG24260220241679272 26/02/2024 RAMPYARI BAI 1745007035WL053852 RAMPYARI BAI 00468 UBIN0542628 1050 1050 Processed 13/04/2024 302061042 RAMPYARIBAI UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-035-001/266-A
(BULDAMAAL) 		1745007035NRG24260220241679291 26/02/2024 HAJRU SINGH 1745007035WL053852 HAJRU SINGH 00468 UBIN0542628 2520 2520 Processed 13/04/2024 302061042 HAJRUSINGH UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-035-001/292-A
(BULDAMAAL) 		1745007035NRG24260220241679296 26/02/2024 AHILYA BAI 1745007035WL053852 AHILYA BAI 00468 UBIN0542628 2520 2520 Processed 13/04/2024 302061042 AHILYABAI UNION BANK OF INDIA(508500)
760 MEHANDWANI MP-45-007-035-001/299-A
(BULDAMAAL) 		1745007035NRG24260220241679300 26/02/2024 SANDEEP KUMAR 1745007035WL053852 SANDEEP KUMAR 00468 UBIN0542628 2520 2520 Processed 13/04/2024 302061042 SANDEEPKUMAR FINO PAYMENTS BANK LTD(608001)
761 MEHANDWANI MP-45-007-035-001/30-A
(BULDAMAAL) 		1745007035NRG24260220241679301 26/02/2024 sumarti bai 1745007035WL053852 sumarti bai 00468 UBIN0542628 1680 1680 Processed 13/04/2024 302061042 sumartibai UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-035-001/36-A
(BULDAMAAL) 		1745007035NRG24260220241679312 26/02/2024 BASANT KUMAR 1745007035WL053852 BASANT KUMAR 00468 UBIN0542628 1890 1890 Processed 13/04/2024 302061042 BASANTKUMAR UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-035-001/51-B
(BULDAMAAL) 		1745007035NRG24260220241679323 26/02/2024 DEV SINGH 1745007035WL053852 DEV SINGH 00468 UBIN0542628 2520 2520 Processed 13/04/2024 302061042 DEVSINGH UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-035-001/88-A
(BULDAMAAL) 		1745007035NRG24260220241679345 26/02/2024 SAMPATIYA BAI 1745007035WL053852 SAMPATIYA BAI 00468 UBIN0542628 1890 1890 Processed 13/04/2024 302061042 SAMPATIYABAI UNION BANK OF INDIA(508500)
765 MEHANDWANI MP-45-007-042-001/489-B
(PAYALI) 		1745007000NRG24260220241679112 26/02/2024 Omti Bai 1745007WL053847 Omti Bai 00468 UBIN0542628 1400 1400 Processed 12/04/2024 302061042 OmtiBai CENTRAL BANK OF INDIA(607115)
766 MEHANDWANI MP-45-007-042-001/84-B
(PAYALI) 		1745007000NRG24260220241679123 26/02/2024 Lalti Bai 1745007WL053847 Lalti Bai 00468 UBIN0542628 1200 1200 Processed 12/04/2024 302061042 LaltiBai CENTRAL BANK OF INDIA(607115)
767 MEHANDWANI MP-45-007-042-002/171-B
(PAYALI) 		1745007000NRG24260220241679140 26/02/2024 Heerawati Neti 1745007WL053847 Heerawati Neti 00468 UBIN0542628 1200 1200 Processed 12/04/2024 302061042 HeerawatiNeti CENTRAL BANK OF INDIA(607115)
SubTotal 47904 47904
768 MEHANDWANI MP-45-007-027-001/115-C
(KHRAGWARA) 		1745007027NRG24250220241676757 26/02/2024 gangotri 1745007027WL053784 gangotri 00468 UBIN0559482 1260 1260 Processed 13/04/2024 302061042 gangotri UNION BANK OF INDIA(508500)
SubTotal 1260 1260
769 MEHANDWANI MP-45-007-009-002/159-B
(GHMNI) 		1745007009NRG24250220241676081 26/02/2024 MANOJ KUMAR 1745007009WL053762 MANOJ KUMAR 00688 FINO0001001 1075 1075 Processed 13/04/2024 302061042 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
770 MEHANDWANI MP-45-007-029-001/465-D
(UMARIA REYAT) 		1745007029NRG24260220241677048 26/02/2024 Neema Bai Maravi 1745007029WL053791 Neema Bai Maravi 00688 FINO0001001 2800 2800 Processed 13/04/2024 302061042 NeemaBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3875 3875
771 MEHANDWANI MP-45-007-001-001/396-A
(BILGADA) 		1745007001NRG24250220241673806 26/02/2024 NARBAD SINGH 1745007001WL053674 NARBAD SINGH 00688 FINO0001446 220 220 Processed 13/04/2024 302061042 NARBADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
772 MEHANDWANI MP-45-007-042-002/16-D
(PAYALI) 		1745007000NRG24260220241679136 26/02/2024 Budhwariya 1745007WL053847 Budhwariya 00688 FINO0001446 1200 1200 Processed 13/04/2024 302061042 Budhwariya FINO PAYMENTS BANK LTD(608001)
SubTotal 1420 1420
773 MEHANDWANI MP-45-007-001-001/425-A
(BILGADA) 		1745007001NRG24250220241673808 26/02/2024 SUKAL SINGH 1745007001WL053674 SUKAL SINGH 00691 IPOS0000001 220 220 Processed 13/04/2024 302061042 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
774 MEHANDWANI MP-45-007-006-001/134-B
(DULHARI) 		1745007000NRG24260220241679427 26/02/2024 UMESH KUMAR MARAVI 1745007WL053854 UMESH KUMAR MARAVI 00691 IPOS0000001 1170 1170 Processed 13/04/2024 302061042 UMESHKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
775 MEHANDWANI MP-45-007-006-001/168-B
(DULHARI) 		1745007000NRG24260220241679433 26/02/2024 Anand Kumar 1745007WL053854 Anand Kumar 00691 IPOS0000001 1170 1170 Processed 13/04/2024 302061042 AnandKumar INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHANDWANI MP-45-007-009-002/122-B
(GHMNI) 		1745007009NRG24250220241676080 26/02/2024 Chaitu Singh 1745007009WL053762 Chaitu Singh 00691 IPOS0000001 860 860 Processed 13/04/2024 302061042 ChaituSingh INDIA POST PAYMENTS BANK LIMITED(508528)
777 MEHANDWANI MP-45-007-009-002/177-C
(GHMNI) 		1745007009NRG24250220241676082 26/02/2024 Pradeep Kumar 1745007009WL053762 Pradeep Kumar 00691 IPOS0000001 1290 1290 Processed 13/04/2024 302061042 PradeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
778 MEHANDWANI MP-45-007-009-002/46-B
(GHMNI) 		1745007009NRG24250220241676105 26/02/2024 Budh Singh Tekam 1745007009WL053762 Budh Singh Tekam 00691 IPOS0000001 1290 1290 Processed 13/04/2024 302061042 BudhSinghTekam INDIA POST PAYMENTS BANK LIMITED(508528)
779 MEHANDWANI MP-45-007-009-002/84-B
(GHMNI) 		1745007009NRG24250220241676108 26/02/2024 Pushpa Bai 1745007009WL053762 Pushpa Bai 00691 IPOS0000001 1290 1290 Processed 13/04/2024 302061042 PushpaBai INDIA POST PAYMENTS BANK LIMITED(508528)
780 MEHANDWANI MP-45-007-016-001/263
(JHARANEJHAR) 		1745007016NRG24250220241676506 26/02/2024 LAKSHMI 1745007016WL053777 LAKSHMI 00691 IPOS0000001 1854 1854 Processed 13/04/2024 302061042 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
781 MEHANDWANI MP-45-007-019-002/188
(JAITPURI) 		1745007000NRG24260220241678869 26/02/2024 SANJU SINGH 1745007WL053840 SANJU SINGH 00691 IPOS0000001 1470 1470 Processed 13/04/2024 302061042 SANJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-029-001/547-C
(UMARIA REYAT) 		1745007029NRG24260220241677049 26/02/2024 Neema Bai Maravi 1745007029WL053791 Neema Bai Maravi 00691 IPOS0000001 2800 2800 Processed 13/04/2024 302061042 NeemaBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-029-004/238-A
(UMARIA REYAT) 		1745007029NRG24230220241663405 26/02/2024 Hira Lal 1745007029WL053378 Hira Lal 00691 IPOS0000001 3094 3094 Processed 13/04/2024 302061042 HiraLal INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-030-001/133-D
(BHALWARA) 		1745007000NRG24260220241678943 26/02/2024 Phulmotin 1745007WL053843 Phulmotin 00691 IPOS0000001 1290 1290 Processed 13/04/2024 302061042 Phulmotin INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-030-001/133-D
(BHALWARA) 		1745007000NRG24260220241678942 26/02/2024 Vijay Kumar 1745007WL053843 Vijay Kumar 00691 IPOS0000001 1290 1290 Processed 13/04/2024 302061042 VijayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-030-001/22-A
(BHALWARA) 		1745007000NRG24260220241678957 26/02/2024 Prem Vati 1745007WL053843 Prem Vati 00691 IPOS0000001 1290 1290 Processed 13/04/2024 302061042 PremVati INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-030-001/57-B
(BHALWARA) 		1745007000NRG24250220241674504 26/02/2024 Puhap Singh 1745007WL053699 Puhap Singh 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302061042 PuhapSingh INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-035-001/297-A
(BULDAMAAL) 		1745007035NRG24260220241679299 26/02/2024 BASANTI BAI 1745007035WL053852 BASANTI BAI 00691 IPOS0000001 2520 2520 Processed 13/04/2024 302061042 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-040-003/152-A
(PATRITOLA MAAL) 		1745007040NRG24220220241657793 26/02/2024 Jhamoo Singh 1745007040WL053223 Jhamoo Singh 00691 IPOS0000001 190 190 Processed 13/04/2024 302061042 JhamooSingh INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-040-003/42-B
(PATRITOLA MAAL) 		1745007040NRG24220220241657839 26/02/2024 Tikiya Bai 1745007040WL053225 Tikiya Bai 00691 IPOS0000001 760 760 Processed 13/04/2024 302061042 TikiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-040-003/67-C
(PATRITOLA MAAL) 		1745007040NRG24220220241657810 26/02/2024 Bajari 1745007040WL053223 Bajari 00691 IPOS0000001 950 950 Processed 13/04/2024 302061042 Bajari INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-040-003/77-C
(PATRITOLA MAAL) 		1745007040NRG24220220241657814 26/02/2024 Jagdeesh 1745007040WL053223 Jagdeesh 00691 IPOS0000001 950 950 Processed 13/04/2024 302061042 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-042-001/52-C
(PAYALI) 		1745007000NRG24260220241679118 26/02/2024 Rajendar 1745007WL053847 Rajendar 00691 IPOS0000001 800 800 Processed 13/04/2024 302061042 Rajendar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27748 27748
794 MEHANDWANI MP-45-007-019-002/158-B
(JAITPURI) 		1745007000NRG24260220241678864 26/02/2024 Suhag Bai 1745007WL053840 Suhag Bai 00703 AIRP0000001 1470 1470 Processed 13/04/2024 302061042 SuhagBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1470 1470
Total 992402 992402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_260224APB_FTO_475157 AXIS BANK UTIB0001397 SHAHAPURA 630
2 MEHANDWANI MP1745007_260224APB_FTO_475157 Bank of Baroda BARB0MANDLA Mandla MP 1200
3 MEHANDWANI MP1745007_260224APB_FTO_475157 Bank of India BKID0009434 Shahpura 1200
4 MEHANDWANI MP1745007_260224APB_FTO_475157 Bank of Maharastra MAHB0000788 MANDLA 2920
5 MEHANDWANI MP1745007_260224APB_FTO_475157 Central Bank Of India CBIN0281083 BAMHANI BANJAR 2520
6 MEHANDWANI MP1745007_260224APB_FTO_475157 Central Bank Of India CBIN0281522 GHUGRI 4620
7 MEHANDWANI MP1745007_260224APB_FTO_475157 Central Bank Of India CBIN0281545 MAHEDWANI 377795
8 MEHANDWANI MP1745007_260224APB_FTO_475157 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1910
9 MEHANDWANI MP1745007_260224APB_FTO_475157 Central Bank Of India CBIN0282948 KATHAUTHIYA 502250
10 MEHANDWANI MP1745007_260224APB_FTO_475157 Central Bank Of India CBIN0283015 DINDORI 2100
11 MEHANDWANI MP1745007_260224APB_FTO_475157 State Bank of India SBIN0000421 MANDLA 2520
12 MEHANDWANI MP1745007_260224APB_FTO_475157 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1400
13 MEHANDWANI MP1745007_260224APB_FTO_475157 State Bank of India SBIN0004641 NIWAS 2620
14 MEHANDWANI MP1745007_260224APB_FTO_475157 State Bank of India SBIN0005511 SAMNAPUR 2520
15 MEHANDWANI MP1745007_260224APB_FTO_475157 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 2520
16 MEHANDWANI MP1745007_260224APB_FTO_475157 Union Bank of India UBIN0542628 SAKKA 47904
17 MEHANDWANI MP1745007_260224APB_FTO_475157 Union Bank of India UBIN0559482 DINDORI 1260
18 MEHANDWANI MP1745007_260224APB_FTO_475157 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3875
19 MEHANDWANI MP1745007_260224APB_FTO_475157 Fino Payments Bank Ltd FINO0001446 MP RO 1420
20 MEHANDWANI MP1745007_260224APB_FTO_475157 India Post Payments Bank IPOS0000001 Dindori 17804
21 MEHANDWANI MP1745007_260224APB_FTO_475157 India Post Payments Bank IPOS0000001 Mandla 9944
22 MEHANDWANI MP1745007_260224APB_FTO_475157 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1470

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