Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:26:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_140124APB_FTO_430537
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-45-007-018-001/60-A
(KANERI MAAL) 		1745007000NRG24140120241440254 14/01/2024 Ravi Shankar Jaiswal 1745007WL047416 Ravi Shankar Jaiswal 00032 UTIB0002049 1170 1170 Processed 13/03/2024 684974348 RaviShankarJaiswal BANK OF BARODA(606985)
SubTotal 1170 1170
2 MEHANDWANI MP-45-007-022-001/117-A
(BAHADUR MAAL) 		1745007000NRG24140120241439853 14/01/2024 Sundariy bai 1745007WL047412 Sundariy bai 00045 BARB0DINDIN 1260 1260 Processed 13/03/2024 684974348 Sundariybai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
3 MEHANDWANI MP-45-007-002-001/100-A
(KUTRAI MAAL) 		1745007000NRG24140120241440270 14/01/2024 PHOOL BAI 1745007WL047417 PHOOL BAI 00089 CBIN0281545 645 645 Processed 13/03/2024 684974348 PHOOLBAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-002-001/101-A
(KUTRAI MAAL) 		1745007000NRG24140120241440271 14/01/2024 NANHI BAI 1745007WL047417 NANHI BAI 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 NANHIBAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-002-001/101-B
(KUTRAI MAAL) 		1745007000NRG24140120241440272 14/01/2024 siya ram 1745007WL047417 siya ram 00089 CBIN0281545 645 645 Processed 13/03/2024 684974348 siyaram CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-002-001/103-A
(KUTRAI MAAL) 		1745007000NRG24140120241440275 14/01/2024 GANGIYA BAI 1745007WL047417 GANGIYA BAI 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 GANGIYABAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-002-001/103-A
(KUTRAI MAAL) 		1745007000NRG24140120241440274 14/01/2024 THAN SINGH 1745007WL047417 THAN SINGH 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 THANSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-002-001/105-A
(KUTRAI MAAL) 		1745007000NRG24140120241440276 14/01/2024 TEEKO BAI 1745007WL047417 TEEKO BAI 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 TEEKOBAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-002-001/106-A
(KUTRAI MAAL) 		1745007000NRG24140120241440277 14/01/2024 SURENDRA KUMAR 1745007WL047417 SURENDRA KUMAR 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-002-001/106-B
(KUTRAI MAAL) 		1745007000NRG24140120241440278 14/01/2024 RUKMANI BAI 1745007WL047417 RUKMANI BAI 00089 CBIN0281545 860 860 Processed 13/03/2024 684974348 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-002-001/107-A
(KUTRAI MAAL) 		1745007000NRG24140120241440279 14/01/2024 MAHO BAI 1745007WL047417 MAHO BAI 00089 CBIN0281545 1075 1075 Rejected 13/03/2024 684974348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MEHANDWANI MP-45-007-002-001/107-B
(KUTRAI MAAL) 		1745007000NRG24140120241440280 14/01/2024 JITENDRA KUMAR 1745007WL047417 JITENDRA KUMAR 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 JITENDRAKUMAR CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-002-001/109-B
(KUTRAI MAAL) 		1745007000NRG24140120241440281 14/01/2024 SAMPATIYA BAI 1745007WL047417 SAMPATIYA BAI 00089 CBIN0281545 860 860 Processed 13/03/2024 684974348 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-002-001/13-A
(KUTRAI MAAL) 		1745007000NRG24140120241440282 14/01/2024 GANESH 1745007WL047417 GANESH 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 GANESH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-002-001/131-A
(KUTRAI MAAL) 		1745007000NRG24140120241440283 14/01/2024 HALKU SINGH 1745007WL047417 HALKU SINGH 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 HALKUSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-002-001/131-B
(KUTRAI MAAL) 		1745007000NRG24140120241440284 14/01/2024 LAXMI 1745007WL047417 LAXMI 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 LAXMI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-002-001/14-B
(KUTRAI MAAL) 		1745007000NRG24140120241440285 14/01/2024 PHUL BAI 1745007WL047417 PHUL BAI 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 PHULBAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-002-001/150-A
(KUTRAI MAAL) 		1745007000NRG24140120241440286 14/01/2024 PAHLI BAI 1745007WL047417 PAHLI BAI 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 PAHLIBAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-002-001/151-A
(KUTRAI MAAL) 		1745007000NRG24140120241440287 14/01/2024 NAN SINGH 1745007WL047417 NAN SINGH 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 NANSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-002-001/17-A
(KUTRAI MAAL) 		1745007000NRG24140120241440288 14/01/2024 faggan bai 1745007WL047417 faggan bai 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 fagganbai CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-002-001/17-B
(KUTRAI MAAL) 		1745007000NRG24140120241440289 14/01/2024 BAAL SINGH 1745007WL047417 BAAL SINGH 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 BAALSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-002-001/202-A
(KUTRAI MAAL) 		1745007000NRG24140120241440291 14/01/2024 SIYA BAI 1745007WL047417 SIYA BAI 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 SIYABAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-002-001/202-C
(KUTRAI MAAL) 		1745007000NRG24140120241440292 14/01/2024 KAMAL SINGH 1745007WL047417 KAMAL SINGH 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 KAMALSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-002-001/255-B
(KUTRAI MAAL) 		1745007000NRG24140120241440293 14/01/2024 SARUTIYA BAI 1745007WL047417 SARUTIYA BAI 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 SARUTIYABAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-002-001/266-A
(KUTRAI MAAL) 		1745007000NRG24140120241440296 14/01/2024 DEVLAL 1745007WL047417 DEVLAL 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 DEVLAL CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-002-001/290-B
(KUTRAI MAAL) 		1745007000NRG24140120241440302 14/01/2024 NAN BAI 1745007WL047417 NAN BAI 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 NANBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-002-001/307-A
(KUTRAI MAAL) 		1745007000NRG24140120241440303 14/01/2024 BHURI BAI 1745007WL047417 BHURI BAI 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 BHURIBAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-002-001/314-A
(KUTRAI MAAL) 		1745007000NRG24140120241440304 14/01/2024 KAGDO BAI 1745007WL047417 KAGDO BAI 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 KAGDOBAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-002-001/328-A
(KUTRAI MAAL) 		1745007000NRG24140120241440305 14/01/2024 GANSHI BAI 1745007WL047417 GANSHI BAI 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 GANSHIBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-002-001/66-A
(KUTRAI MAAL) 		1745007000NRG24140120241440306 14/01/2024 DHANIYA BAI 1745007WL047417 DHANIYA BAI 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 DHANIYABAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-002-001/66-B
(KUTRAI MAAL) 		1745007000NRG24140120241440307 14/01/2024 GOVIND SINGH 1745007WL047417 GOVIND SINGH 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-002-001/69-A
(KUTRAI MAAL) 		1745007000NRG24140120241440308 14/01/2024 SAYAM BAI 1745007WL047417 SAYAM BAI 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 SAYAMBAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-002-001/70-A
(KUTRAI MAAL) 		1745007000NRG24140120241440309 14/01/2024 DUMAREE SINGH 1745007WL047417 DUMAREE SINGH 00089 CBIN0281545 645 645 Processed 13/03/2024 684974348 DUMAREESINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-002-001/97-A
(KUTRAI MAAL) 		1745007000NRG24140120241440310 14/01/2024 CHOODAR SINGH 1745007WL047417 CHOODAR SINGH 00089 CBIN0281545 860 860 Processed 13/03/2024 684974348 CHOODARSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-005-001/106
(MEHANDWANI) 		1745007005NRG24140120241438946 14/01/2024 SAVNOO 1745007005WL047375 SAVNOO 00089 CBIN0281545 600 600 Processed 13/03/2024 684974348 SAVNOO CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-005-001/145-A
(MEHANDWANI) 		1745007005NRG24140120241438947 14/01/2024 BANDANA 1745007005WL047375 BANDANA 00089 CBIN0281545 200 200 Processed 13/03/2024 684974348 BANDANA CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-005-001/15-B
(MEHANDWANI) 		1745007005NRG24140120241438948 14/01/2024 NEELESH KUMAR YADAV 1745007005WL047375 NEELESH KUMAR YADAV 00089 CBIN0281545 600 600 Processed 13/03/2024 684974348 NEELESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-005-001/150
(MEHANDWANI) 		1745007005NRG24140120241438949 14/01/2024 DHARAM LAL 1745007005WL047375 DHARAM LAL 00089 CBIN0281545 400 400 Processed 13/03/2024 684974348 DHARAMLAL CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-005-001/151
(MEHANDWANI) 		1745007005NRG24140120241438950 14/01/2024 CHARAN LAL 1745007005WL047375 CHARAN LAL 00089 CBIN0281545 400 400 Processed 13/03/2024 684974348 CHARANLAL CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-005-001/156
(MEHANDWANI) 		1745007005NRG24140120241438951 14/01/2024 SAVITRI 1745007005WL047375 SAVITRI 00089 CBIN0281545 600 600 Processed 13/03/2024 684974348 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHANDWANI MP-45-007-005-001/156-A
(MEHANDWANI) 		1745007005NRG24140120241438952 14/01/2024 SHUKHRAM YADAV 1745007005WL047375 SHUKHRAM YADAV 00089 CBIN0281545 600 600 Processed 13/03/2024 684974348 SHUKHRAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEHANDWANI MP-45-007-005-001/16-A
(MEHANDWANI) 		1745007005NRG24140120241438953 14/01/2024 BUDDHU lAL 1745007005WL047375 BUDDHU lAL 00089 CBIN0281545 600 600 Processed 13/03/2024 684974348 BUDDHUlAL CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-005-001/248
(MEHANDWANI) 		1745007005NRG24140120241438954 14/01/2024 CHAMER LAL 1745007005WL047375 CHAMER LAL 00089 CBIN0281545 600 600 Processed 13/03/2024 684974348 CHAMERLAL CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-005-001/255-B
(MEHANDWANI) 		1745007005NRG24140120241438955 14/01/2024 SHAIL KUMARI SAHU 1745007005WL047375 SHAIL KUMARI SAHU 00089 CBIN0281545 200 200 Processed 13/03/2024 684974348 SHAILKUMARISAHU CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-005-001/261-A
(MEHANDWANI) 		1745007005NRG24140120241438956 14/01/2024 SAROJNI YADAV 1745007005WL047375 SAROJNI YADAV 00089 CBIN0281545 600 600 Processed 13/03/2024 684974348 SAROJNIYADAV CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-005-001/312
(MEHANDWANI) 		1745007005NRG24140120241438958 14/01/2024 CHAMAR LAL 1745007005WL047375 CHAMAR LAL 00089 CBIN0281545 600 600 Processed 13/03/2024 684974348 CHAMARLAL CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-005-001/333
(MEHANDWANI) 		1745007005NRG24140120241438959 14/01/2024 DASHRATH 1745007005WL047375 DASHRATH 00089 CBIN0281545 600 600 Processed 13/03/2024 684974348 DASHRATH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-005-001/36-A
(MEHANDWANI) 		1745007005NRG24140120241438960 14/01/2024 PUSHPALATA MARAVI 1745007005WL047375 PUSHPALATA MARAVI 00089 CBIN0281545 400 400 Processed 13/03/2024 684974348 PUSHPALATAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEHANDWANI MP-45-007-005-001/374-A
(MEHANDWANI) 		1745007005NRG24140120241438961 14/01/2024 KALIRAM 1745007005WL047375 KALIRAM 00089 CBIN0281545 600 600 Processed 13/03/2024 684974348 KALIRAM CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-005-001/374-A
(MEHANDWANI) 		1745007005NRG24140120241438962 14/01/2024 PARWATI BAI 1745007005WL047375 PARWATI BAI 00089 CBIN0281545 600 600 Processed 13/03/2024 684974348 PARWATIBAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-005-001/41-A
(MEHANDWANI) 		1745007005NRG24140120241438963 14/01/2024 RAMWATI BAI 1745007005WL047375 RAMWATI BAI 00089 CBIN0281545 600 600 Processed 13/03/2024 684974348 RAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHANDWANI MP-45-007-005-001/58
(MEHANDWANI) 		1745007005NRG24140120241438964 14/01/2024 RAMMU LAL 1745007005WL047375 RAMMU LAL 00089 CBIN0281545 400 400 Processed 13/03/2024 684974348 RAMMULAL CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-005-001/60
(MEHANDWANI) 		1745007005NRG24140120241438965 14/01/2024 PACHLOO 1745007005WL047375 PACHLOO 00089 CBIN0281545 400 400 Processed 13/03/2024 684974348 PACHLOO CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-005-001/623
(MEHANDWANI) 		1745007005NRG24140120241438966 14/01/2024 RAMKALI BAI 1745007005WL047375 RAMKALI BAI 00089 CBIN0281545 400 400 Processed 13/03/2024 684974348 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-005-001/64
(MEHANDWANI) 		1745007005NRG24140120241438967 14/01/2024 SANTLAL 1745007005WL047375 SANTLAL 00089 CBIN0281545 600 600 Processed 13/03/2024 684974348 SANTLAL CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-005-001/68
(MEHANDWANI) 		1745007005NRG24140120241438968 14/01/2024 sukarti bai 1745007005WL047375 sukarti bai 00089 CBIN0281545 400 400 Processed 13/03/2024 684974348 sukartibai CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-005-001/693
(MEHANDWANI) 		1745007005NRG24140120241438969 14/01/2024 Bhagwati 1745007005WL047375 Bhagwati 00089 CBIN0281545 600 600 Processed 13/03/2024 684974348 Bhagwati CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-005-001/694
(MEHANDWANI) 		1745007005NRG24140120241438970 14/01/2024 Santlal 1745007005WL047375 Santlal 00089 CBIN0281545 400 400 Processed 13/03/2024 684974348 Santlal CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-005-001/862-A
(MEHANDWANI) 		1745007005NRG24140120241438971 14/01/2024 NAND LAL 1745007005WL047375 NAND LAL 00089 CBIN0281545 400 400 Processed 13/03/2024 684974348 NANDLAL CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-005-001/9
(MEHANDWANI) 		1745007005NRG24140120241438972 14/01/2024 SANTRI BAI 1745007005WL047375 SANTRI BAI 00089 CBIN0281545 600 600 Processed 13/03/2024 684974348 SANTRIBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-018-001/109-A
(KANERI MAAL) 		1745007018NRG24130120241437630 14/01/2024 KOSALIYA BAI 1745007018WL047348 KOSALIYA BAI 00089 CBIN0281545 600 600 Processed 13/03/2024 684974348 KOSALIYABAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-018-001/128-B
(KANERI MAAL) 		1745007000NRG24140120241440133 14/01/2024 BHANGI 1745007WL047416 BHANGI 00089 CBIN0281545 585 585 Processed 13/03/2024 684974348 BHANGI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-018-001/129-A
(KANERI MAAL) 		1745007000NRG24140120241440134 14/01/2024 PHULSAY 1745007WL047416 PHULSAY 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 PHULSAY CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-018-001/129-C
(KANERI MAAL) 		1745007000NRG24140120241440135 14/01/2024 JITENDRE 1745007WL047416 JITENDRE 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 JITENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEHANDWANI MP-45-007-018-001/13-C
(KANERI MAAL) 		1745007018NRG24130120241437631 14/01/2024 sukvati 1745007018WL047348 sukvati 00089 CBIN0281545 800 800 Processed 13/03/2024 684974348 sukvati CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-018-001/132-A
(KANERI MAAL) 		1745007000NRG24140120241440137 14/01/2024 PUSIYA BAI 1745007WL047416 PUSIYA BAI 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 PUSIYABAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-018-001/132-A
(KANERI MAAL) 		1745007000NRG24140120241440136 14/01/2024 THAM SINGH 1745007WL047416 THAM SINGH 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 THAMSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-018-001/136-A
(KANERI MAAL) 		1745007000NRG24140120241440138 14/01/2024 Katto Bai 1745007WL047416 Katto Bai 00089 CBIN0281545 975 975 Processed 13/03/2024 684974348 KattoBai CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-018-001/137-A
(KANERI MAAL) 		1745007000NRG24140120241440139 14/01/2024 RARMA SINGH 1745007WL047416 RARMA SINGH 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 RARMASINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-018-001/137-A
(KANERI MAAL) 		1745007000NRG24140120241440140 14/01/2024 RARMA SINGH 1745007WL047416 RARMA SINGH 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 RARMASINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-018-001/138-A
(KANERI MAAL) 		1745007000NRG24140120241440141 14/01/2024 SONKALI 1745007WL047416 SONKALI 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 SONKALI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-018-001/139-C
(KANERI MAAL) 		1745007000NRG24140120241440142 14/01/2024 LAXMI BAI 1745007WL047416 LAXMI BAI 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 LAXMIBAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-018-001/142-B
(KANERI MAAL) 		1745007000NRG24140120241440143 14/01/2024 Rashmi Kushram 1745007WL047416 Rashmi Kushram 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 RashmiKushram CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-018-001/143-A
(KANERI MAAL) 		1745007000NRG24140120241440144 14/01/2024 amret singh 1745007WL047416 amret singh 00089 CBIN0281545 975 975 Processed 13/03/2024 684974348 amretsingh CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-018-001/145-C
(KANERI MAAL) 		1745007018NRG24130120241437633 14/01/2024 BEJANTI PERASTE 1745007018WL047348 BEJANTI PERASTE 00089 CBIN0281545 1200 1200 Processed 13/03/2024 684974348 BEJANTIPERASTE CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-018-001/147-B
(KANERI MAAL) 		1745007018NRG24130120241437634 14/01/2024 PAHAL SINGH 1745007018WL047348 PAHAL SINGH 00089 CBIN0281545 600 600 Processed 13/03/2024 684974348 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEHANDWANI MP-45-007-018-001/147-C
(KANERI MAAL) 		1745007018NRG24130120241437635 14/01/2024 Raml Singh Dhurve 1745007018WL047348 Raml Singh Dhurve 00089 CBIN0281545 1200 1200 Processed 13/03/2024 684974348 RamlSinghDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHANDWANI MP-45-007-018-001/148-B
(KANERI MAAL) 		1745007018NRG24130120241437636 14/01/2024 SUKVARAIYA BAI 1745007018WL047348 SUKVARAIYA BAI 00089 CBIN0281545 1400 1400 Processed 13/03/2024 684974348 SUKVARAIYABAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-018-001/149-A
(KANERI MAAL) 		1745007018NRG24130120241437637 14/01/2024 DURJAN 1745007018WL047348 DURJAN 00089 CBIN0281545 200 200 Processed 13/03/2024 684974348 DURJAN CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-018-001/152-A
(KANERI MAAL) 		1745007018NRG24130120241437638 14/01/2024 LAAMU SINGH 1745007018WL047348 LAAMU SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 684974348 LAAMUSINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-018-001/153-B
(KANERI MAAL) 		1745007018NRG24130120241437639 14/01/2024 Shiv Kumar Uikey 1745007018WL047348 Shiv Kumar Uikey 00089 CBIN0281545 1200 1200 Processed 13/03/2024 684974348 ShivKumarUikey CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-018-001/16-A
(KANERI MAAL) 		1745007000NRG24140120241440146 14/01/2024 GAYA SINGH 1745007WL047416 GAYA SINGH 00089 CBIN0281545 585 585 Processed 13/03/2024 684974348 GAYASINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-018-001/16-B
(KANERI MAAL) 		1745007000NRG24140120241440147 14/01/2024 Savitri bai 1745007WL047416 Savitri bai 00089 CBIN0281545 585 585 Processed 13/03/2024 684974348 Savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEHANDWANI MP-45-007-018-001/169-D
(KANERI MAAL) 		1745007000NRG24140120241440148 14/01/2024 Bimla bai 1745007WL047416 Bimla bai 00089 CBIN0281545 585 585 Processed 13/03/2024 684974348 Bimlabai CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-018-001/170-B
(KANERI MAAL) 		1745007000NRG24140120241440149 14/01/2024 CHAMMAN BAI 1745007WL047416 CHAMMAN BAI 00089 CBIN0281545 585 585 Processed 13/03/2024 684974348 CHAMMANBAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-018-001/172-A
(KANERI MAAL) 		1745007000NRG24140120241440150 14/01/2024 VISRAM SINGH 1745007WL047416 VISRAM SINGH 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 VISRAMSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-018-001/174-A
(KANERI MAAL) 		1745007000NRG24140120241440151 14/01/2024 SAVNI BAI 1745007WL047416 SAVNI BAI 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 SAVNIBAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-018-001/176-A
(KANERI MAAL) 		1745007000NRG24140120241440152 14/01/2024 DHANIRAM 1745007WL047416 DHANIRAM 00089 CBIN0281545 585 585 Processed 13/03/2024 684974348 DHANIRAM CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-018-001/198-D
(KANERI MAAL) 		1745007000NRG24140120241440155 14/01/2024 BAHADUR 1745007WL047416 BAHADUR 00089 CBIN0281545 195 195 Processed 13/03/2024 684974348 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHANDWANI MP-45-007-018-001/20-A
(KANERI MAAL) 		1745007000NRG24140120241440156 14/01/2024 Kala Bai 1745007WL047416 Kala Bai 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEHANDWANI MP-45-007-018-001/207-B
(KANERI MAAL) 		1745007000NRG24140120241440157 14/01/2024 NANHU SINGH 1745007WL047416 NANHU SINGH 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 NANHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHANDWANI MP-45-007-018-001/207-C
(KANERI MAAL) 		1745007000NRG24140120241440158 14/01/2024 GINDIYA BAI 1745007WL047416 GINDIYA BAI 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 GINDIYABAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-018-001/208-B
(KANERI MAAL) 		1745007000NRG24140120241440159 14/01/2024 DASRU SINGH 1745007WL047416 DASRU SINGH 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 DASRUSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-018-001/208-C
(KANERI MAAL) 		1745007000NRG24140120241440160 14/01/2024 PITAM SINGH 1745007WL047416 PITAM SINGH 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 PITAMSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-018-001/209-A
(KANERI MAAL) 		1745007000NRG24140120241440161 14/01/2024 BUDHAIYA 1745007WL047416 BUDHAIYA 00089 CBIN0281545 195 195 Processed 13/03/2024 684974348 BUDHAIYA CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-018-001/209-B
(KANERI MAAL) 		1745007000NRG24140120241440162 14/01/2024 SEV KUMAR MARKAM 1745007WL047416 SEV KUMAR MARKAM 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 SEVKUMARMARKAM CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-018-001/210-B
(KANERI MAAL) 		1745007000NRG24140120241440163 14/01/2024 PHAGIYA BAI 1745007WL047416 PHAGIYA BAI 00089 CBIN0281545 585 585 Processed 13/03/2024 684974348 PHAGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHANDWANI MP-45-007-018-001/211-A
(KANERI MAAL) 		1745007000NRG24140120241440164 14/01/2024 SHOBHA SINGH 1745007WL047416 SHOBHA SINGH 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 SHOBHASINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-018-001/212-A
(KANERI MAAL) 		1745007000NRG24140120241440165 14/01/2024 SUNDARIYA 1745007WL047416 SUNDARIYA 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 SUNDARIYA CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-018-001/238-A
(KANERI MAAL) 		1745007000NRG24140120241440168 14/01/2024 AMAR SINGH 1745007WL047416 AMAR SINGH 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 AMARSINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-018-001/238-A
(KANERI MAAL) 		1745007000NRG24140120241440169 14/01/2024 Samaro 1745007WL047416 Samaro 00089 CBIN0281545 975 975 Processed 13/03/2024 684974348 Samaro CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-018-001/239-A
(KANERI MAAL) 		1745007000NRG24140120241440171 14/01/2024 DAV SINGH 1745007WL047416 DAV SINGH 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 DAVSINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-018-001/239-A
(KANERI MAAL) 		1745007000NRG24140120241440170 14/01/2024 DAV SINGH 1745007WL047416 DAV SINGH 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 DAVSINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-018-001/241-A
(KANERI MAAL) 		1745007000NRG24140120241440173 14/01/2024 DAV SINGH 1745007WL047416 DAV SINGH 00089 CBIN0281545 780 780 Processed 13/03/2024 684974348 DAVSINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-018-001/241-A
(KANERI MAAL) 		1745007000NRG24140120241440172 14/01/2024 DAV SINGH 1745007WL047416 DAV SINGH 00089 CBIN0281545 975 975 Processed 13/03/2024 684974348 DAVSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-018-001/276-A
(KANERI MAAL) 		1745007000NRG24140120241440181 14/01/2024 KUNVER SINGH 1745007WL047416 KUNVER SINGH 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 KUNVERSINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-018-001/281-A
(KANERI MAAL) 		1745007000NRG24140120241440182 14/01/2024 JAWAHER 1745007WL047416 JAWAHER 00089 CBIN0281545 585 585 Processed 13/03/2024 684974348 JAWAHER CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-018-001/281-B
(KANERI MAAL) 		1745007000NRG24140120241440183 14/01/2024 Neyanti Marakam 1745007WL047416 Neyanti Marakam 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 NeyantiMarakam CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-018-001/284-A
(KANERI MAAL) 		1745007000NRG24140120241440184 14/01/2024 KALU RAM 1745007WL047416 KALU RAM 00089 CBIN0281545 585 585 Processed 13/03/2024 684974348 KALURAM CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-018-001/285-A
(KANERI MAAL) 		1745007000NRG24140120241440185 14/01/2024 PANJAB SINGH 1745007WL047416 PANJAB SINGH 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 PANJABSINGH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-018-001/286-A
(KANERI MAAL) 		1745007000NRG24140120241440187 14/01/2024 LALSIYA 1745007WL047416 LALSIYA 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 LALSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEHANDWANI MP-45-007-018-001/286-A
(KANERI MAAL) 		1745007000NRG24140120241440186 14/01/2024 LALSIYA 1745007WL047416 LALSIYA 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 LALSIYA CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-018-001/287-B
(KANERI MAAL) 		1745007000NRG24140120241440188 14/01/2024 DEVSINGH 1745007WL047416 DEVSINGH 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 DEVSINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-018-001/288-A
(KANERI MAAL) 		1745007000NRG24140120241440189 14/01/2024 LAL SINGH 1745007WL047416 LAL SINGH 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 LALSINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-018-001/321-A
(KANERI MAAL) 		1745007000NRG24140120241440193 14/01/2024 BHADDO BAI 1745007WL047416 BHADDO BAI 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 BHADDOBAI STATE BANK OF INDIA(508548)
116 MEHANDWANI MP-45-007-018-001/321-B
(KANERI MAAL) 		1745007000NRG24140120241440194 14/01/2024 MAYA BAI 1745007WL047416 MAYA BAI 00089 CBIN0281545 975 975 Processed 13/03/2024 684974348 MAYABAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-018-001/326-A
(KANERI MAAL) 		1745007000NRG24140120241440195 14/01/2024 BADLI 1745007WL047416 BADLI 00089 CBIN0281545 780 780 Processed 13/03/2024 684974348 BADLI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-018-001/327-A
(KANERI MAAL) 		1745007000NRG24140120241440196 14/01/2024 FOOLSAY 1745007WL047416 FOOLSAY 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 FOOLSAY CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-018-001/328-B
(KANERI MAAL) 		1745007000NRG24140120241440197 14/01/2024 DHARAM SINGH 1745007WL047416 DHARAM SINGH 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-018-001/328-C
(KANERI MAAL) 		1745007000NRG24140120241440198 14/01/2024 Ramkrishna Maravi 1745007WL047416 Ramkrishna Maravi 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 RamkrishnaMaravi CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-018-001/34-A
(KANERI MAAL) 		1745007000NRG24140120241440199 14/01/2024 GANGA RAM 1745007WL047416 GANGA RAM 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 GANGARAM CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-018-001/343-B
(KANERI MAAL) 		1745007000NRG24140120241440201 14/01/2024 SANTOSH YADAV 1745007WL047416 SANTOSH YADAV 00089 CBIN0281545 975 975 Processed 13/03/2024 684974348 SANTOSHYADAV CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-018-001/348-A
(KANERI MAAL) 		1745007000NRG24140120241440202 14/01/2024 MAHALI 1745007WL047416 MAHALI 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 MAHALI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-018-001/349-A
(KANERI MAAL) 		1745007000NRG24140120241440203 14/01/2024 Tasilo Bai 1745007WL047416 Tasilo Bai 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 TasiloBai CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-018-001/359-A
(KANERI MAAL) 		1745007000NRG24140120241440205 14/01/2024 MAHESH 1745007WL047416 MAHESH 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 MAHESH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-018-001/472-A
(KANERI MAAL) 		1745007000NRG24140120241440218 14/01/2024 MATVARIYA BAI 1745007WL047416 MATVARIYA BAI 00089 CBIN0281545 975 975 Processed 13/03/2024 684974348 MATVARIYABAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-018-001/474-A
(KANERI MAAL) 		1745007000NRG24140120241440219 14/01/2024 CHARU SINGH 1745007WL047416 CHARU SINGH 00089 CBIN0281545 195 195 Processed 13/03/2024 684974348 CHARUSINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-018-001/474-A
(KANERI MAAL) 		1745007000NRG24140120241440220 14/01/2024 Kusum Bai 1745007WL047416 Kusum Bai 00089 CBIN0281545 195 195 Processed 13/03/2024 684974348 KusumBai CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-018-001/48-B
(KANERI MAAL) 		1745007000NRG24140120241440221 14/01/2024 phundi lal 1745007WL047416 phundi lal 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 phundilal CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-018-001/49-A
(KANERI MAAL) 		1745007000NRG24140120241440223 14/01/2024 NARBSINGHED 1745007WL047416 NARBSINGHED 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 NARBSINGHED CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-018-001/49-A
(KANERI MAAL) 		1745007000NRG24140120241440222 14/01/2024 NARBSINGHED 1745007WL047416 NARBSINGHED 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 NARBSINGHED CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-018-001/497-A
(KANERI MAAL) 		1745007000NRG24140120241440224 14/01/2024 BHAG SINGH 1745007WL047416 BHAG SINGH 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 BHAGSINGH FINO PAYMENTS BANK LTD(608001)
133 MEHANDWANI MP-45-007-018-001/5-A
(KANERI MAAL) 		1745007000NRG24140120241440229 14/01/2024 Haribati 1745007WL047416 Haribati 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 Haribati CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-018-001/5-A
(KANERI MAAL) 		1745007000NRG24140120241440228 14/01/2024 KARAM SINGH 1745007WL047416 KARAM SINGH 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 KARAMSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-018-001/505-A
(KANERI MAAL) 		1745007000NRG24140120241440234 14/01/2024 CHOTI BAAI 1745007WL047416 CHOTI BAAI 00089 CBIN0281545 585 585 Processed 13/03/2024 684974348 CHOTIBAAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-018-001/51-A
(KANERI MAAL) 		1745007000NRG24140120241440236 14/01/2024 BHADHAI SINGH 1745007WL047416 BHADHAI SINGH 00089 CBIN0281545 585 585 Processed 13/03/2024 684974348 BHADHAISINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-018-001/51-B
(KANERI MAAL) 		1745007000NRG24140120241440237 14/01/2024 DALEEP SINGH 1745007WL047416 DALEEP SINGH 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 DALEEPSINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-018-001/510-A
(KANERI MAAL) 		1745007000NRG24140120241440238 14/01/2024 PAHALVATI 1745007WL047416 PAHALVATI 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 PAHALVATI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-018-001/518-B
(KANERI MAAL) 		1745007000NRG24140120241440240 14/01/2024 Rajeshwari bai 1745007WL047416 Rajeshwari bai 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 Rajeshwaribai CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-018-001/518-B
(KANERI MAAL) 		1745007000NRG24140120241440239 14/01/2024 Vishal 1745007WL047416 Vishal 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 Vishal CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-018-001/52-A
(KANERI MAAL) 		1745007000NRG24140120241440242 14/01/2024 HAM RAJ 1745007WL047416 HAM RAJ 00089 CBIN0281545 975 975 Processed 13/03/2024 684974348 HAMRAJ STATE BANK OF INDIA(508548)
142 MEHANDWANI MP-45-007-018-001/529-A
(KANERI MAAL) 		1745007000NRG24140120241440244 14/01/2024 Tulsi Bai 1745007WL047416 Tulsi Bai 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 TulsiBai CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-018-001/529-A
(KANERI MAAL) 		1745007000NRG24140120241440243 14/01/2024 VISHAL YADAV 1745007WL047416 VISHAL YADAV 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 VISHALYADAV CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-018-001/534-A
(KANERI MAAL) 		1745007000NRG24140120241440245 14/01/2024 AMARTI BAI 1745007WL047416 AMARTI BAI 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 AMARTIBAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-018-001/55-C
(KANERI MAAL) 		1745007000NRG24140120241440250 14/01/2024 BIRMA BAI 1745007WL047416 BIRMA BAI 00089 CBIN0281545 390 390 Processed 13/03/2024 684974348 BIRMABAI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-018-001/550-A
(KANERI MAAL) 		1745007000NRG24140120241440251 14/01/2024 SHIV KUMAR 1745007WL047416 SHIV KUMAR 00089 CBIN0281545 390 390 Processed 13/03/2024 684974348 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-018-001/571-A
(KANERI MAAL) 		1745007000NRG24140120241440253 14/01/2024 Seeta Kumari 1745007WL047416 Seeta Kumari 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 SeetaKumari CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-018-001/64-A
(KANERI MAAL) 		1745007000NRG24140120241440255 14/01/2024 AGHNU SINGH 1745007WL047416 AGHNU SINGH 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 AGHNUSINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-018-001/65-B
(KANERI MAAL) 		1745007000NRG24140120241440256 14/01/2024 RAKESH PARASTE 1745007WL047416 RAKESH PARASTE 00089 CBIN0281545 585 585 Processed 13/03/2024 684974348 RAKESHPARASTE CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-018-001/67-A
(KANERI MAAL) 		1745007000NRG24140120241440257 14/01/2024 JAMDARIYA BAI 1745007WL047416 JAMDARIYA BAI 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 JAMDARIYABAI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-018-001/68-A
(KANERI MAAL) 		1745007000NRG24140120241440259 14/01/2024 RAMDEEN 1745007WL047416 RAMDEEN 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 RAMDEEN CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-018-001/85-A
(KANERI MAAL) 		1745007000NRG24140120241440261 14/01/2024 SAMAR SINGH 1745007WL047416 SAMAR SINGH 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 SAMARSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-018-001/85-B
(KANERI MAAL) 		1745007000NRG24140120241440263 14/01/2024 DURGA BAI 1745007WL047416 DURGA BAI 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 DURGABAI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-018-001/85-B
(KANERI MAAL) 		1745007000NRG24140120241440262 14/01/2024 SANTU 1745007WL047416 SANTU 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 SANTU CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-018-001/86-A
(KANERI MAAL) 		1745007000NRG24140120241440264 14/01/2024 LAKHAN SINGH 1745007WL047416 LAKHAN SINGH 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-018-001/87-B
(KANERI MAAL) 		1745007000NRG24140120241440265 14/01/2024 SAMOBAI 1745007WL047416 SAMOBAI 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 SAMOBAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-018-001/89-A
(KANERI MAAL) 		1745007000NRG24140120241440266 14/01/2024 SUKARSINGH 1745007WL047416 SUKARSINGH 00089 CBIN0281545 585 585 Processed 13/03/2024 684974348 SUKARSINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-018-001/89-C
(KANERI MAAL) 		1745007000NRG24140120241440267 14/01/2024 LAXMAN SINGH 1745007WL047416 LAXMAN SINGH 00089 CBIN0281545 585 585 Processed 13/03/2024 684974348 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-018-001/91-A
(KANERI MAAL) 		1745007000NRG24140120241440268 14/01/2024 SAMMO BAI 1745007WL047416 SAMMO BAI 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 SAMMOBAI CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-018-001/92-D
(KANERI MAAL) 		1745007000NRG24140120241440269 14/01/2024 Amarti Bai 1745007WL047416 Amarti Bai 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 AmartiBai CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-022-001/94-C
(BAHADUR MAAL) 		1745007000NRG24140120241439885 14/01/2024 Fagan Singh Maravi 1745007WL047412 Fagan Singh Maravi 00089 CBIN0281545 1260 1260 Processed 13/03/2024 684974348 FaganSinghMaravi CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-025-001/109-B
(RADHOPUR) 		1745007025NRG24140120241439803 14/01/2024 Chandrabhan Maravi 1745007025WL047410 Chandrabhan Maravi 00089 CBIN0281545 780 780 Processed 13/03/2024 684974348 ChandrabhanMaravi CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-025-001/21-B
(RADHOPUR) 		1745007025NRG24140120241439816 14/01/2024 Galiyaro Bai 1745007025WL047410 Galiyaro Bai 00089 CBIN0281545 1170 1170 Processed 13/03/2024 684974348 GaliyaroBai CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-030-001/102-A
(BHALWARA) 		1745007000NRG24140120241439888 14/01/2024 Fagiya 1745007WL047413 Fagiya 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 Fagiya CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-030-001/125-C
(BHALWARA) 		1745007000NRG24140120241439902 14/01/2024 Suneeta 1745007WL047413 Suneeta 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 Suneeta CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-030-001/133-A
(BHALWARA) 		1745007000NRG24140120241439909 14/01/2024 TITO BAI 1745007WL047413 TITO BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 TITOBAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-030-001/138-C
(BHALWARA) 		1745007000NRG24140120241439916 14/01/2024 AITAR BAI 1745007WL047413 AITAR BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 AITARBAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-031-001/462-B
(KALGITOLA) 		1745007000NRG24140120241440003 14/01/2024 BIMAL KULESH 1745007WL047415 BIMAL KULESH 00089 CBIN0281545 1302 1302 Processed 13/03/2024 684974348 BIMALKULESH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-031-003/183-B
(KALGITOLA) 		1745007000NRG24140120241440089 14/01/2024 Gendri Mogre 1745007WL047415 Gendri Mogre 00089 CBIN0281545 1200 1200 Processed 13/03/2024 684974348 GendriMogre CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-031-003/219-A
(KALGITOLA) 		1745007000NRG24140120241440108 14/01/2024 BUDDOO LAL 1745007WL047415 BUDDOO LAL 00089 CBIN0281545 1200 1200 Processed 13/03/2024 684974348 BUDDOOLAL CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-031-003/22
(KALGITOLA) 		1745007000NRG24140120241440583 14/01/2024 RATI RAM 1745007WL047421 RATI RAM 00089 CBIN0281545 1200 1200 Processed 13/03/2024 684974348 RATIRAM CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-031-003/34
(KALGITOLA) 		1745007000NRG24140120241440597 14/01/2024 jhanki patta 1745007WL047421 jhanki patta 00089 CBIN0281545 1200 1200 Processed 13/03/2024 684974348 jhankipatta CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-031-003/51
(KALGITOLA) 		1745007000NRG24140120241440626 14/01/2024 gagat singh 1745007WL047421 gagat singh 00089 CBIN0281545 1200 1200 Processed 13/03/2024 684974348 gagatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEHANDWANI MP-45-007-031-003/75-B
(KALGITOLA) 		1745007000NRG24140120241440120 14/01/2024 Dayavati Nanda 1745007WL047415 Dayavati Nanda 00089 CBIN0281545 1134 1134 Processed 13/03/2024 684974348 DayavatiNanda INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEHANDWANI MP-45-007-031-003/75-B
(KALGITOLA) 		1745007000NRG24140120241440119 14/01/2024 Sant Lal 1745007WL047415 Sant Lal 00089 CBIN0281545 756 756 Processed 13/03/2024 684974348 SantLal CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-038-001/166-B
(SARANGPUR) 		1745007000NRG24140120241440424 14/01/2024 RAJESH SINGH 1745007WL047420 RAJESH SINGH 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-038-001/195
(SARANGPUR) 		1745007000NRG24140120241440425 14/01/2024 KUNVAR 1745007WL047420 KUNVAR 00089 CBIN0281545 860 860 Processed 13/03/2024 684974348 KUNVAR CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-038-001/205
(SARANGPUR) 		1745007000NRG24140120241440428 14/01/2024 DHANESH 1745007WL047420 DHANESH 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 DHANESH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-038-001/205
(SARANGPUR) 		1745007000NRG24140120241440427 14/01/2024 SUKHNA 1745007WL047420 SUKHNA 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 SUKHNA CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-038-001/210-A
(SARANGPUR) 		1745007000NRG24140120241440429 14/01/2024 DALPAT 1745007WL047420 DALPAT 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 DALPAT CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-038-001/215-A
(SARANGPUR) 		1745007000NRG24140120241440430 14/01/2024 SEM SINGH 1745007WL047420 SEM SINGH 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 SEMSINGH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-038-001/216
(SARANGPUR) 		1745007000NRG24140120241440434 14/01/2024 AMSIYA BAI 1745007WL047420 AMSIYA BAI 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 AMSIYABAI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-038-001/216
(SARANGPUR) 		1745007000NRG24140120241440433 14/01/2024 FUL SINGH 1745007WL047420 FUL SINGH 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 FULSINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-038-001/216-C
(SARANGPUR) 		1745007000NRG24140120241440435 14/01/2024 AMARSAY 1745007WL047420 AMARSAY 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 AMARSAY CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-038-001/217-A
(SARANGPUR) 		1745007000NRG24140120241440436 14/01/2024 VISHNU SINGH 1745007WL047420 VISHNU SINGH 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-038-001/222-A
(SARANGPUR) 		1745007000NRG24140120241440437 14/01/2024 HIRIYA BAI 1745007WL047420 HIRIYA BAI 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 HIRIYABAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-038-001/223-A
(SARANGPUR) 		1745007000NRG24140120241440438 14/01/2024 DHANNU SINGH 1745007WL047420 DHANNU SINGH 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-038-001/227-A
(SARANGPUR) 		1745007000NRG24140120241440439 14/01/2024 KALI BAI 1745007WL047420 KALI BAI 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 KALIBAI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-038-001/231-A
(SARANGPUR) 		1745007000NRG24140120241440440 14/01/2024 PARVAT LAL 1745007WL047420 PARVAT LAL 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 PARVATLAL CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-038-001/237
(SARANGPUR) 		1745007000NRG24140120241440442 14/01/2024 CHAMPA BAI 1745007WL047420 CHAMPA BAI 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 CHAMPABAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-038-001/237
(SARANGPUR) 		1745007000NRG24140120241440441 14/01/2024 HARI SINGH 1745007WL047420 HARI SINGH 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 HARISINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-038-001/245
(SARANGPUR) 		1745007000NRG24140120241440444 14/01/2024 RAMOTI BAI 1745007WL047420 RAMOTI BAI 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-038-001/245-A
(SARANGPUR) 		1745007000NRG24140120241440445 14/01/2024 RAMAIYA SINGH 1745007WL047420 RAMAIYA SINGH 00089 CBIN0281545 645 645 Processed 13/03/2024 684974348 RAMAIYASINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-038-001/246
(SARANGPUR) 		1745007000NRG24140120241440446 14/01/2024 BHAGO BAI 1745007WL047420 BHAGO BAI 00089 CBIN0281545 860 860 Processed 13/03/2024 684974348 BHAGOBAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-038-001/248
(SARANGPUR) 		1745007000NRG24140120241440447 14/01/2024 HANSU SINGH 1745007WL047420 HANSU SINGH 00089 CBIN0281545 860 860 Processed 13/03/2024 684974348 HANSUSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-038-001/249
(SARANGPUR) 		1745007000NRG24140120241440448 14/01/2024 NAN SINGH 1745007WL047420 NAN SINGH 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 NANSINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-038-001/256-A
(SARANGPUR) 		1745007000NRG24140120241440449 14/01/2024 SAMARU SINGH 1745007WL047420 SAMARU SINGH 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-038-001/256-B
(SARANGPUR) 		1745007000NRG24140120241440450 14/01/2024 Meera Bai 1745007WL047420 Meera Bai 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 MeeraBai CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-038-001/260
(SARANGPUR) 		1745007000NRG24140120241440451 14/01/2024 MATTU SINGH 1745007WL047420 MATTU SINGH 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 MATTUSINGH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-038-001/260
(SARANGPUR) 		1745007000NRG24140120241440452 14/01/2024 SOMTI BAI 1745007WL047420 SOMTI BAI 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 SOMTIBAI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-038-001/261
(SARANGPUR) 		1745007000NRG24140120241440453 14/01/2024 SUSHILA BAI 1745007WL047420 SUSHILA BAI 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 SUSHILABAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-038-001/261-B
(SARANGPUR) 		1745007000NRG24140120241440454 14/01/2024 SOORTI BAI 1745007WL047420 SOORTI BAI 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 SOORTIBAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-038-001/264
(SARANGPUR) 		1745007000NRG24140120241440455 14/01/2024 SYAM LAL 1745007WL047420 SYAM LAL 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 SYAMLAL CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-038-001/264-C
(SARANGPUR) 		1745007000NRG24140120241440456 14/01/2024 BHAGAT SINGH 1745007WL047420 BHAGAT SINGH 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-038-001/265
(SARANGPUR) 		1745007000NRG24140120241440457 14/01/2024 RAMBATTI BAI 1745007WL047420 RAMBATTI BAI 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 RAMBATTIBAI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-038-001/266
(SARANGPUR) 		1745007000NRG24140120241440458 14/01/2024 DEV SINGH 1745007WL047420 DEV SINGH 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 DEVSINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-038-001/268
(SARANGPUR) 		1745007000NRG24140120241440459 14/01/2024 ARJUN 1745007WL047420 ARJUN 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 ARJUN CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-038-001/268-B
(SARANGPUR) 		1745007000NRG24140120241440460 14/01/2024 Sandeep uraiti 1745007WL047420 Sandeep uraiti 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 Sandeepuraiti CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-038-001/268-B
(SARANGPUR) 		1745007000NRG24140120241440461 14/01/2024 SANTOSHI 1745007WL047420 SANTOSHI 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 SANTOSHI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-038-001/269
(SARANGPUR) 		1745007000NRG24140120241440462 14/01/2024 SAMPAT SINGH 1745007WL047420 SAMPAT SINGH 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-038-001/269-C
(SARANGPUR) 		1745007000NRG24140120241440463 14/01/2024 KUNVARIYA BAI 1745007WL047420 KUNVARIYA BAI 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 KUNVARIYABAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-038-001/269-D
(SARANGPUR) 		1745007000NRG24140120241440464 14/01/2024 RANCHI BAI 1745007WL047420 RANCHI BAI 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 RANCHIBAI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-038-001/270-B
(SARANGPUR) 		1745007000NRG24140120241440465 14/01/2024 GANGIYA BAI 1745007WL047420 GANGIYA BAI 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 GANGIYABAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-038-001/271-A
(SARANGPUR) 		1745007000NRG24140120241440466 14/01/2024 BHAGVANI 1745007WL047420 BHAGVANI 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 BHAGVANI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-038-001/288-A
(SARANGPUR) 		1745007000NRG24140120241440468 14/01/2024 RANCHI BAI 1745007WL047420 RANCHI BAI 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 RANCHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEHANDWANI MP-45-007-038-001/318-B
(SARANGPUR) 		1745007000NRG24140120241440469 14/01/2024 DILEEP 1745007WL047420 DILEEP 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 DILEEP CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-038-001/320-C
(SARANGPUR) 		1745007000NRG24140120241440470 14/01/2024 LAMMU SINGH 1745007WL047420 LAMMU SINGH 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-038-001/332-A
(SARANGPUR) 		1745007000NRG24140120241440471 14/01/2024 GYAN SINGH 1745007WL047420 GYAN SINGH 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 GYANSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-038-001/343-A
(SARANGPUR) 		1745007000NRG24140120241440472 14/01/2024 MAHLA 1745007WL047420 MAHLA 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 MAHLA CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-038-001/359-A
(SARANGPUR) 		1745007000NRG24140120241440474 14/01/2024 PAHAL SINGH 1745007WL047420 PAHAL SINGH 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 PAHALSINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-038-001/48
(SARANGPUR) 		1745007000NRG24140120241440475 14/01/2024 NANHA SINGH 1745007WL047420 NANHA SINGH 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 NANHASINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-038-001/82-A
(SARANGPUR) 		1745007000NRG24140120241440476 14/01/2024 HEMRAJ 1745007WL047420 HEMRAJ 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 HEMRAJ CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-038-001/83
(SARANGPUR) 		1745007000NRG24140120241440477 14/01/2024 BHURA SINGH 1745007WL047420 BHURA SINGH 00089 CBIN0281545 1075 1075 Processed 13/03/2024 684974348 BHURASINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-038-002/119-A
(SARANGPUR) 		1745007000NRG24140120241440479 14/01/2024 CHAUDHAR 1745007WL047420 CHAUDHAR 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 CHAUDHAR CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-038-002/12
(SARANGPUR) 		1745007000NRG24140120241440480 14/01/2024 PRASAD SINGH 1745007WL047420 PRASAD SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 PRASADSINGH CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-038-002/12-B
(SARANGPUR) 		1745007000NRG24140120241440481 14/01/2024 Harideen 1745007WL047420 Harideen 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 Harideen INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEHANDWANI MP-45-007-038-002/120-A
(SARANGPUR) 		1745007000NRG24140120241440482 14/01/2024 TITRA SINGH 1745007WL047420 TITRA SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 TITRASINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-038-002/120-B
(SARANGPUR) 		1745007000NRG24140120241440483 14/01/2024 RAMPHAL 1745007WL047420 RAMPHAL 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 RAMPHAL INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHANDWANI MP-45-007-038-002/135-A
(SARANGPUR) 		1745007000NRG24140120241440486 14/01/2024 MOHAN 1745007WL047420 MOHAN 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 MOHAN CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-038-002/144-A
(SARANGPUR) 		1745007000NRG24140120241440487 14/01/2024 suresh 1745007WL047420 suresh 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 suresh CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-038-002/144-B
(SARANGPUR) 		1745007000NRG24140120241440488 14/01/2024 SARVAN 1745007WL047420 SARVAN 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 SARVAN INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHANDWANI MP-45-007-038-002/148-A
(SARANGPUR) 		1745007000NRG24140120241440489 14/01/2024 CHAMAR SINGH 1745007WL047420 CHAMAR SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-038-002/149-A
(SARANGPUR) 		1745007000NRG24140120241440490 14/01/2024 DEVTTI BAI 1745007WL047420 DEVTTI BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 DEVTTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEHANDWANI MP-45-007-038-002/15
(SARANGPUR) 		1745007000NRG24140120241440491 14/01/2024 moti lal 1745007WL047420 moti lal 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 motilal CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-038-002/15-B
(SARANGPUR) 		1745007000NRG24140120241440492 14/01/2024 KARAM LAL 1745007WL047420 KARAM LAL 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 KARAMLAL CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-038-002/150-A
(SARANGPUR) 		1745007000NRG24140120241440493 14/01/2024 FAGNA SINGH 1745007WL047420 FAGNA SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 FAGNASINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-038-002/150-B
(SARANGPUR) 		1745007000NRG24140120241440494 14/01/2024 GANESH KUMAR 1745007WL047420 GANESH KUMAR 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 GANESHKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
238 MEHANDWANI MP-45-007-038-002/151-A
(SARANGPUR) 		1745007000NRG24140120241440495 14/01/2024 RAMMU SINGH 1745007WL047420 RAMMU SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-038-002/152-A
(SARANGPUR) 		1745007000NRG24140120241440496 14/01/2024 KUNVAR SINGH 1745007WL047420 KUNVAR SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 KUNVARSINGH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-038-002/152-B
(SARANGPUR) 		1745007000NRG24140120241440497 14/01/2024 MANTI BAI 1745007WL047420 MANTI BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 MANTIBAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-038-002/153-A
(SARANGPUR) 		1745007000NRG24140120241440498 14/01/2024 SHIV KUMAR 1745007WL047420 SHIV KUMAR 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-038-002/159-A
(SARANGPUR) 		1745007000NRG24140120241440499 14/01/2024 DHAN SINGH 1745007WL047420 DHAN SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 DHANSINGH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-038-002/16
(SARANGPUR) 		1745007000NRG24140120241440500 14/01/2024 FUNDI LAL 1745007WL047420 FUNDI LAL 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 FUNDILAL CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-038-002/17-B
(SARANGPUR) 		1745007000NRG24140120241440502 14/01/2024 SAMLO BAI 1745007WL047420 SAMLO BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 SAMLOBAI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-038-002/17-D
(SARANGPUR) 		1745007000NRG24140120241440503 14/01/2024 Manti Bai 1745007WL047420 Manti Bai 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 MantiBai CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-038-002/18-B
(SARANGPUR) 		1745007000NRG24140120241440505 14/01/2024 Churru 1745007WL047420 Churru 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 Churru CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-038-002/18-B
(SARANGPUR) 		1745007000NRG24140120241440504 14/01/2024 Hem Bai 1745007WL047420 Hem Bai 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 HemBai CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-038-002/19
(SARANGPUR) 		1745007000NRG24140120241440506 14/01/2024 HANSU 1745007WL047420 HANSU 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 HANSU CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-038-002/2
(SARANGPUR) 		1745007000NRG24140120241440507 14/01/2024 DAYA RAM 1745007WL047420 DAYA RAM 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 DAYARAM CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-038-002/2-B
(SARANGPUR) 		1745007000NRG24140120241440508 14/01/2024 baisakhi bai 1745007WL047420 baisakhi bai 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 baisakhibai CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-038-002/21
(SARANGPUR) 		1745007000NRG24140120241440509 14/01/2024 DHANNU LAL 1745007WL047420 DHANNU LAL 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 DHANNULAL CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-038-002/21-B
(SARANGPUR) 		1745007000NRG24140120241440510 14/01/2024 MUKESH LAL 1745007WL047420 MUKESH LAL 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 MUKESHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHANDWANI MP-45-007-038-002/22
(SARANGPUR) 		1745007000NRG24140120241440511 14/01/2024 NANHA SINGH 1745007WL047420 NANHA SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 NANHASINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-038-002/22-B
(SARANGPUR) 		1745007000NRG24140120241440512 14/01/2024 MARTTU SINGH 1745007WL047420 MARTTU SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 MARTTUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEHANDWANI MP-45-007-038-002/25
(SARANGPUR) 		1745007000NRG24140120241440513 14/01/2024 DEVI SINGH 1745007WL047420 DEVI SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 DEVISINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-038-002/26
(SARANGPUR) 		1745007000NRG24140120241440514 14/01/2024 MOHAN SINGH 1745007WL047420 MOHAN SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 MOHANSINGH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-038-002/28-B
(SARANGPUR) 		1745007000NRG24140120241440515 14/01/2024 RAMMU SINGH 1745007WL047420 RAMMU SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-038-002/29
(SARANGPUR) 		1745007000NRG24140120241440516 14/01/2024 NANSU SINGH 1745007WL047420 NANSU SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 NANSUSINGH CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-038-002/29-B
(SARANGPUR) 		1745007000NRG24140120241440517 14/01/2024 SANJU SINGH 1745007WL047420 SANJU SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 SANJUSINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-038-002/31
(SARANGPUR) 		1745007000NRG24140120241440518 14/01/2024 GAREEBA BAI 1745007WL047420 GAREEBA BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 GAREEBABAI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-038-002/37-B
(SARANGPUR) 		1745007000NRG24140120241440519 14/01/2024 ANOOP LAL 1745007WL047420 ANOOP LAL 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 ANOOPLAL CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-038-002/37-C
(SARANGPUR) 		1745007000NRG24140120241440520 14/01/2024 SAROOP LAL 1745007WL047420 SAROOP LAL 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 SAROOPLAL CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-038-002/38-A
(SARANGPUR) 		1745007000NRG24140120241440521 14/01/2024 RAMU SINGH 1745007WL047420 RAMU SINGH 00089 CBIN0281545 950 950 Processed 13/03/2024 684974348 RAMUSINGH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-038-002/38-B
(SARANGPUR) 		1745007000NRG24140120241440522 14/01/2024 JAGDEESH 1745007WL047420 JAGDEESH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 JAGDEESH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-038-002/39
(SARANGPUR) 		1745007000NRG24140120241440523 14/01/2024 JHUNIYA BAI 1745007WL047420 JHUNIYA BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 JHUNIYABAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-038-002/4
(SARANGPUR) 		1745007000NRG24140120241440524 14/01/2024 RAMDYAL 1745007WL047420 RAMDYAL 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 RAMDYAL CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-038-002/40
(SARANGPUR) 		1745007000NRG24140120241440525 14/01/2024 BUSTA SINGH 1745007WL047420 BUSTA SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 BUSTASINGH CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-038-002/40-B
(SARANGPUR) 		1745007000NRG24140120241440526 14/01/2024 Bhajan Singh 1745007WL047420 Bhajan Singh 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 BhajanSingh CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-038-002/41
(SARANGPUR) 		1745007000NRG24140120241440527 14/01/2024 SUMRIT SINGH 1745007WL047420 SUMRIT SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 SUMRITSINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-038-002/41-B
(SARANGPUR) 		1745007000NRG24140120241440528 14/01/2024 VIJAY SINGH 1745007WL047420 VIJAY SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-038-002/41-C
(SARANGPUR) 		1745007000NRG24140120241440529 14/01/2024 GANPAT 1745007WL047420 GANPAT 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 GANPAT CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-038-002/42
(SARANGPUR) 		1745007000NRG24140120241440530 14/01/2024 KALARIN BAI 1745007WL047420 KALARIN BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 KALARINBAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-038-002/43
(SARANGPUR) 		1745007000NRG24140120241440531 14/01/2024 AMRAT SINGH 1745007WL047420 AMRAT SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 AMRATSINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-038-002/45
(SARANGPUR) 		1745007000NRG24140120241440533 14/01/2024 PRASAD 1745007WL047420 PRASAD 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 PRASAD CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-038-002/45-A
(SARANGPUR) 		1745007000NRG24140120241440534 14/01/2024 DWARKA PRASAD 1745007WL047420 DWARKA PRASAD 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 DWARKAPRASAD CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-038-002/45-C
(SARANGPUR) 		1745007000NRG24140120241440535 14/01/2024 LALIYA BAI 1745007WL047420 LALIYA BAI 00089 CBIN0281545 950 950 Processed 13/03/2024 684974348 LALIYABAI CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-038-002/45-D
(SARANGPUR) 		1745007000NRG24140120241440536 14/01/2024 SHIVKUMAR 1745007WL047420 SHIVKUMAR 00089 CBIN0281545 950 950 Processed 13/03/2024 684974348 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEHANDWANI MP-45-007-038-002/46
(SARANGPUR) 		1745007000NRG24140120241440537 14/01/2024 BIHARI 1745007WL047420 BIHARI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 BIHARI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-038-002/46-B
(SARANGPUR) 		1745007000NRG24140120241440538 14/01/2024 Shivprakash 1745007WL047420 Shivprakash 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 Shivprakash CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-038-002/47
(SARANGPUR) 		1745007000NRG24140120241440539 14/01/2024 Suklo Bai 1745007WL047420 Suklo Bai 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 SukloBai CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-038-002/47-C
(SARANGPUR) 		1745007000NRG24140120241440540 14/01/2024 Pahlu Prasad Nanda 1745007WL047420 Pahlu Prasad Nanda 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 PahluPrasadNanda CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-038-002/48-B
(SARANGPUR) 		1745007000NRG24140120241440541 14/01/2024 RAGUBEER PRASAD 1745007WL047420 RAGUBEER PRASAD 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 RAGUBEERPRASAD FINO PAYMENTS BANK LTD(608001)
283 MEHANDWANI MP-45-007-038-002/49
(SARANGPUR) 		1745007000NRG24140120241440542 14/01/2024 SAMPATIYA BAI 1745007WL047420 SAMPATIYA BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-038-002/49-B
(SARANGPUR) 		1745007000NRG24140120241440543 14/01/2024 DURAP LAL 1745007WL047420 DURAP LAL 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 DURAPLAL CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-038-002/5
(SARANGPUR) 		1745007000NRG24140120241440544 14/01/2024 PATIYA BAI 1745007WL047420 PATIYA BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 PATIYABAI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-038-002/50-B
(SARANGPUR) 		1745007000NRG24140120241440545 14/01/2024 KALA BAI 1745007WL047420 KALA BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEHANDWANI MP-45-007-038-002/51
(SARANGPUR) 		1745007000NRG24140120241440546 14/01/2024 SONKALI BAI 1745007WL047420 SONKALI BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 SONKALIBAI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-038-002/51-B
(SARANGPUR) 		1745007000NRG24140120241440547 14/01/2024 TITRI BAI 1745007WL047420 TITRI BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 TITRIBAI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-038-002/51-C
(SARANGPUR) 		1745007000NRG24140120241440548 14/01/2024 DURJAN 1745007WL047420 DURJAN 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 DURJAN CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-038-002/52
(SARANGPUR) 		1745007000NRG24140120241440549 14/01/2024 HANS RAM 1745007WL047420 HANS RAM 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 HANSRAM CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-038-002/6
(SARANGPUR) 		1745007000NRG24140120241440550 14/01/2024 SUMMAT SINGH 1745007WL047420 SUMMAT SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-038-002/6
(SARANGPUR) 		1745007000NRG24140120241440551 14/01/2024 SUMMAT SINGH 1745007WL047420 SUMMAT SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-038-002/68-A
(SARANGPUR) 		1745007000NRG24140120241440552 14/01/2024 KEHRA SINGH 1745007WL047420 KEHRA SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 KEHRASINGH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-038-002/69-A
(SARANGPUR) 		1745007000NRG24140120241440553 14/01/2024 SATNI BAI 1745007WL047420 SATNI BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 SATNIBAI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-038-002/69-B
(SARANGPUR) 		1745007000NRG24140120241440554 14/01/2024 GOMTI BAI 1745007WL047420 GOMTI BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEHANDWANI MP-45-007-038-002/7
(SARANGPUR) 		1745007000NRG24140120241440555 14/01/2024 LAMHA 1745007WL047420 LAMHA 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 LAMHA CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-038-002/7-B
(SARANGPUR) 		1745007000NRG24140120241440556 14/01/2024 SUNIL SINGH 1745007WL047420 SUNIL SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 SUNILSINGH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-038-002/70-A
(SARANGPUR) 		1745007000NRG24140120241440557 14/01/2024 CHANDAR SINGH 1745007WL047420 CHANDAR SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-038-002/71-A
(SARANGPUR) 		1745007000NRG24140120241440558 14/01/2024 SUNVA SINGH 1745007WL047420 SUNVA SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 SUNVASINGH CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-038-002/71-C
(SARANGPUR) 		1745007000NRG24140120241440559 14/01/2024 BALSINGH 1745007WL047420 BALSINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 BALSINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-038-002/72-C
(SARANGPUR) 		1745007000NRG24140120241440560 14/01/2024 LAXMAN SINGH 1745007WL047420 LAXMAN SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-038-002/82-C
(SARANGPUR) 		1745007000NRG24140120241440562 14/01/2024 JAYBATI 1745007WL047420 JAYBATI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 JAYBATI INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEHANDWANI MP-45-007-038-002/83-A
(SARANGPUR) 		1745007000NRG24140120241440563 14/01/2024 CHOADHAR SINGH 1745007WL047420 CHOADHAR SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 CHOADHARSINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-038-002/9
(SARANGPUR) 		1745007000NRG24140120241440565 14/01/2024 JHAMKA SINGH 1745007WL047420 JHAMKA SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 JHAMKASINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-038-002/9-B
(SARANGPUR) 		1745007000NRG24140120241440566 14/01/2024 REVA BAI 1745007WL047420 REVA BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 REVABAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-038-002/93-A
(SARANGPUR) 		1745007000NRG24140120241440567 14/01/2024 GALO BAI 1745007WL047420 GALO BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 GALOBAI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-038-002/93-B
(SARANGPUR) 		1745007000NRG24140120241440568 14/01/2024 KARAM SINGH 1745007WL047420 KARAM SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 KARAMSINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-038-002/95
(SARANGPUR) 		1745007000NRG24140120241440569 14/01/2024 GOKAL 1745007WL047420 GOKAL 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 GOKAL CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-038-002/95-A
(SARANGPUR) 		1745007000NRG24140120241440570 14/01/2024 SADDHU SINGH 1745007WL047420 SADDHU SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 684974348 SADDHUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 309302 309302
310 MEHANDWANI MP-45-007-031-003/204
(KALGITOLA) 		1745007000NRG24140120241440100 14/01/2024 anjali 1745007WL047415 anjali 00089 CBIN0281549 1200 1200 Processed 13/03/2024 684974348 anjali CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
311 MEHANDWANI MP-45-007-037-003/105-B
(MASSORGUGHARI) 		1745007000NRG24140120241440320 14/01/2024 fulmat 1745007WL047419 fulmat 00089 CBIN0281918 1200 1200 Processed 13/03/2024 684974348 fulmat INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-037-003/114-B
(MASSORGUGHARI) 		1745007000NRG24140120241440326 14/01/2024 ANUSUIYA 1745007WL047419 ANUSUIYA 00089 CBIN0281918 1200 1200 Processed 13/03/2024 684974348 ANUSUIYA CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-037-003/131-C
(MASSORGUGHARI) 		1745007000NRG24140120241440333 14/01/2024 SAVITRI 1745007WL047419 SAVITRI 00089 CBIN0281918 200 200 Processed 13/03/2024 684974348 SAVITRI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-037-003/22-B
(MASSORGUGHARI) 		1745007000NRG24140120241440350 14/01/2024 INDIYA 1745007WL047419 INDIYA 00089 CBIN0281918 1200 1200 Processed 13/03/2024 684974348 INDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
315 MEHANDWANI MP-45-007-037-003/43-A
(MASSORGUGHARI) 		1745007000NRG24140120241440363 14/01/2024 DANSAY 1745007WL047419 DANSAY 00089 CBIN0281918 1200 1200 Processed 13/03/2024 684974348 DANSAY INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-037-003/62-A
(MASSORGUGHARI) 		1745007000NRG24140120241440384 14/01/2024 Ramvati 1745007WL047419 Ramvati 00089 CBIN0281918 1000 1000 Processed 13/03/2024 684974348 Ramvati CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-037-003/93-D
(MASSORGUGHARI) 		1745007000NRG24140120241440417 14/01/2024 DYAL SINGH 1745007WL047419 DYAL SINGH 00089 CBIN0281918 1200 1200 Processed 13/03/2024 684974348 DYALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEHANDWANI MP-45-007-037-003/98-A
(MASSORGUGHARI) 		1745007000NRG24140120241440418 14/01/2024 PHAGGO 1745007WL047419 PHAGGO 00089 CBIN0281918 1200 1200 Processed 13/03/2024 684974348 PHAGGO CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-037-003/99-B
(MASSORGUGHARI) 		1745007000NRG24140120241440422 14/01/2024 SEETA BAI 1745007WL047419 SEETA BAI 00089 CBIN0281918 200 200 Processed 13/03/2024 684974348 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 MEHANDWANI MP-45-007-037-003/99-D
(MASSORGUGHARI) 		1745007000NRG24140120241440423 14/01/2024 LAMIYA BAI 1745007WL047419 LAMIYA BAI 00089 CBIN0281918 400 400 Processed 13/03/2024 684974348 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9000 9000
321 MEHANDWANI MP-45-007-002-001/201-C
(KUTRAI MAAL) 		1745007000NRG24140120241440290 14/01/2024 DILEEP SINGH 1745007WL047417 DILEEP SINGH 00089 CBIN0282015 1075 1075 Processed 13/03/2024 684974348 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-002-001/276-B
(KUTRAI MAAL) 		1745007000NRG24140120241440298 14/01/2024 DINESH KUMAR 1745007WL047417 DINESH KUMAR 00089 CBIN0282015 1075 1075 Processed 13/03/2024 684974348 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2150 2150
323 MEHANDWANI MP-45-007-018-001/509-B
(KANERI MAAL) 		1745007000NRG24140120241440235 14/01/2024 Mamta Kumari 1745007WL047416 Mamta Kumari 00089 CBIN0282948 585 585 Processed 13/03/2024 684974348 MamtaKumari CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-022-001/105-A
(BAHADUR MAAL) 		1745007000NRG24140120241439848 14/01/2024 SUKARTI BAI 1745007WL047412 SUKARTI BAI 00089 CBIN0282948 1050 1050 Processed 13/03/2024 684974348 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-022-001/105-B
(BAHADUR MAAL) 		1745007000NRG24140120241439849 14/01/2024 Sanjay lal yadav 1745007WL047412 Sanjay lal yadav 00089 CBIN0282948 1050 1050 Processed 13/03/2024 684974348 Sanjaylalyadav CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-022-001/115-B
(BAHADUR MAAL) 		1745007000NRG24140120241439850 14/01/2024 BHAJANI BAI 1745007WL047412 BHAJANI BAI 00089 CBIN0282948 1050 1050 Processed 13/03/2024 684974348 BHAJANIBAI CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-022-001/116-A
(BAHADUR MAAL) 		1745007000NRG24140120241439851 14/01/2024 CHATTAR 1745007WL047412 CHATTAR 00089 CBIN0282948 1260 1260 Processed 13/03/2024 684974348 CHATTAR CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-022-001/116-D
(BAHADUR MAAL) 		1745007000NRG24140120241439852 14/01/2024 OMVATI BAI 1745007WL047412 OMVATI BAI 00089 CBIN0282948 1260 1260 Processed 13/03/2024 684974348 OMVATIBAI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-022-001/138-B
(BAHADUR MAAL) 		1745007000NRG24140120241439854 14/01/2024 BHARAT SINGH 1745007WL047412 BHARAT SINGH 00089 CBIN0282948 1260 1260 Processed 13/03/2024 684974348 BHARATSINGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-022-001/138-B
(BAHADUR MAAL) 		1745007000NRG24140120241439855 14/01/2024 Foolwati bai 1745007WL047412 Foolwati bai 00089 CBIN0282948 1260 1260 Processed 13/03/2024 684974348 Foolwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
331 MEHANDWANI MP-45-007-022-001/156-A
(BAHADUR MAAL) 		1745007000NRG24140120241439856 14/01/2024 DHAN SINGH 1745007WL047412 DHAN SINGH 00089 CBIN0282948 420 420 Processed 13/03/2024 684974348 DHANSINGH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-022-001/16-A
(BAHADUR MAAL) 		1745007000NRG24140120241439857 14/01/2024 RAMSAY 1745007WL047412 RAMSAY 00089 CBIN0282948 1260 1260 Processed 13/03/2024 684974348 RAMSAY CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-022-001/16-B
(BAHADUR MAAL) 		1745007000NRG24140120241439858 14/01/2024 SAILO BAI 1745007WL047412 SAILO BAI 00089 CBIN0282948 1050 1050 Processed 13/03/2024 684974348 SAILOBAI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-022-001/18-A
(BAHADUR MAAL) 		1745007000NRG24140120241439859 14/01/2024 GANSI BAI 1745007WL047412 GANSI BAI 00089 CBIN0282948 840 840 Processed 13/03/2024 684974348 GANSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 MEHANDWANI MP-45-007-022-001/18-D
(BAHADUR MAAL) 		1745007000NRG24140120241439860 14/01/2024 VIMAL BAT 1745007WL047412 VIMAL BAT 00089 CBIN0282948 1050 1050 Processed 13/03/2024 684974348 VIMALBAT CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-022-001/182-A
(BAHADUR MAAL) 		1745007000NRG24140120241439861 14/01/2024 AHAR SINGH 1745007WL047412 AHAR SINGH 00089 CBIN0282948 1050 1050 Processed 13/03/2024 684974348 AHARSINGH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-022-001/185-B
(BAHADUR MAAL) 		1745007000NRG24140120241439862 14/01/2024 RUKMA BAI 1745007WL047412 RUKMA BAI 00089 CBIN0282948 1050 1050 Processed 13/03/2024 684974348 RUKMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 MEHANDWANI MP-45-007-022-001/195-A
(BAHADUR MAAL) 		1745007000NRG24140120241439863 14/01/2024 MATAY SINGH 1745007WL047412 MATAY SINGH 00089 CBIN0282948 840 840 Processed 13/03/2024 684974348 MATAYSINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-022-001/200-A
(BAHADUR MAAL) 		1745007000NRG24140120241439864 14/01/2024 KRASNA BAI 1745007WL047412 KRASNA BAI 00089 CBIN0282948 1260 1260 Processed 13/03/2024 684974348 KRASNABAI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-022-001/208-A
(BAHADUR MAAL) 		1745007000NRG24140120241439865 14/01/2024 SUKMAT BAI 1745007WL047412 SUKMAT BAI 00089 CBIN0282948 1260 1260 Processed 13/03/2024 684974348 SUKMATBAI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-022-001/208-B
(BAHADUR MAAL) 		1745007000NRG24140120241439866 14/01/2024 NANHIYA BAI 1745007WL047412 NANHIYA BAI 00089 CBIN0282948 1050 1050 Processed 13/03/2024 684974348 NANHIYABAI CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-022-001/213-B
(BAHADUR MAAL) 		1745007000NRG24140120241439867 14/01/2024 TIJIYA BAI 1745007WL047412 TIJIYA BAI 00089 CBIN0282948 1050 1050 Processed 13/03/2024 684974348 TIJIYABAI CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-022-001/22-A
(BAHADUR MAAL) 		1745007000NRG24140120241439868 14/01/2024 SUKHDEV 1745007WL047412 SUKHDEV 00089 CBIN0282948 1260 1260 Processed 13/03/2024 684974348 SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEHANDWANI MP-45-007-022-001/23-B
(BAHADUR MAAL) 		1745007000NRG24140120241439869 14/01/2024 PUNWA 1745007WL047412 PUNWA 00089 CBIN0282948 1260 1260 Processed 13/03/2024 684974348 PUNWA CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-022-001/241-A
(BAHADUR MAAL) 		1745007000NRG24140120241439870 14/01/2024 Sanju KUMAR 1745007WL047412 Sanju KUMAR 00089 CBIN0282948 1050 1050 Processed 13/03/2024 684974348 SanjuKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
346 MEHANDWANI MP-45-007-022-001/26-A
(BAHADUR MAAL) 		1745007000NRG24140120241439871 14/01/2024 PARVATE BAI 1745007WL047412 PARVATE BAI 00089 CBIN0282948 1260 1260 Processed 13/03/2024 684974348 PARVATEBAI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-022-001/26-B
(BAHADUR MAAL) 		1745007000NRG24140120241439872 14/01/2024 NARBADIYA BAI 1745007WL047412 NARBADIYA BAI 00089 CBIN0282948 1260 1260 Processed 13/03/2024 684974348 NARBADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 MEHANDWANI MP-45-007-022-001/31-A
(BAHADUR MAAL) 		1745007000NRG24140120241439873 14/01/2024 FULA BAI 1745007WL047412 FULA BAI 00089 CBIN0282948 1050 1050 Processed 13/03/2024 684974348 FULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 MEHANDWANI MP-45-007-022-001/31-B
(BAHADUR MAAL) 		1745007000NRG24140120241439874 14/01/2024 AARTI BAI 1745007WL047412 AARTI BAI 00089 CBIN0282948 1050 1050 Processed 13/03/2024 684974348 AARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 MEHANDWANI MP-45-007-022-001/32-A
(BAHADUR MAAL) 		1745007000NRG24140120241439875 14/01/2024 Suksen Lal 1745007WL047412 Suksen Lal 00089 CBIN0282948 840 840 Processed 13/03/2024 684974348 SuksenLal CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-022-001/48-A
(BAHADUR MAAL) 		1745007000NRG24140120241439876 14/01/2024 DALPAT 1745007WL047412 DALPAT 00089 CBIN0282948 1050 1050 Processed 13/03/2024 684974348 DALPAT CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-022-001/69-A
(BAHADUR MAAL) 		1745007000NRG24140120241439877 14/01/2024 JHUMKAIYA 1745007WL047412 JHUMKAIYA 00089 CBIN0282948 1050 1050 Processed 13/03/2024 684974348 JHUMKAIYA CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-022-001/7-A
(BAHADUR MAAL) 		1745007000NRG24140120241439878 14/01/2024 INDIYA 1745007WL047412 INDIYA 00089 CBIN0282948 1050 1050 Processed 13/03/2024 684974348 INDIYA CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-022-001/87-A
(BAHADUR MAAL) 		1745007000NRG24140120241439879 14/01/2024 KAMMAL bAi 1745007WL047412 KAMMAL bAi 00089 CBIN0282948 840 840 Processed 13/03/2024 684974348 KAMMALbAi CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-022-001/90-B
(BAHADUR MAAL) 		1745007000NRG24140120241439880 14/01/2024 CHAIN SINGH 1745007WL047412 CHAIN SINGH 00089 CBIN0282948 1260 1260 Processed 13/03/2024 684974348 CHAINSINGH CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-022-001/91-A
(BAHADUR MAAL) 		1745007000NRG24140120241439881 14/01/2024 PHOOLSAY 1745007WL047412 PHOOLSAY 00089 CBIN0282948 1260 1260 Processed 13/03/2024 684974348 PHOOLSAY CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-022-001/93-A
(BAHADUR MAAL) 		1745007000NRG24140120241439882 14/01/2024 KUNTE BAI 1745007WL047412 KUNTE BAI 00089 CBIN0282948 1260 1260 Processed 13/03/2024 684974348 KUNTEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 MEHANDWANI MP-45-007-022-001/93-B
(BAHADUR MAAL) 		1745007000NRG24140120241439883 14/01/2024 SAKUNTI BAI 1745007WL047412 SAKUNTI BAI 00089 CBIN0282948 1260 1260 Processed 13/03/2024 684974348 SAKUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 MEHANDWANI MP-45-007-022-001/94-B
(BAHADUR MAAL) 		1745007000NRG24140120241439884 14/01/2024 DUJA BAI 1745007WL047412 DUJA BAI 00089 CBIN0282948 1260 1260 Processed 13/03/2024 684974348 DUJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 MEHANDWANI MP-45-007-025-001/106-A
(RADHOPUR) 		1745007025NRG24140120241439799 14/01/2024 DAMANIYA BAI 1745007025WL047410 DAMANIYA BAI 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684974348 DAMANIYABAI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-025-001/109-A
(RADHOPUR) 		1745007025NRG24140120241439802 14/01/2024 BASANTA 1745007025WL047410 BASANTA 00089 CBIN0282948 975 975 Processed 13/03/2024 684974348 BASANTA CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-025-001/110-A
(RADHOPUR) 		1745007025NRG24140120241439804 14/01/2024 SON SINGH 1745007025WL047410 SON SINGH 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684974348 SONSINGH CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-025-001/111
(RADHOPUR) 		1745007025NRG24140120241439805 14/01/2024 ATTAR SINGH 1745007025WL047410 ATTAR SINGH 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684974348 ATTARSINGH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-025-001/112
(RADHOPUR) 		1745007025NRG24140120241439807 14/01/2024 TULARAM 1745007025WL047410 TULARAM 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684974348 TULARAM CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-025-001/114-A
(RADHOPUR) 		1745007025NRG24140120241439808 14/01/2024 JAVAHAR 1745007025WL047410 JAVAHAR 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684974348 JAVAHAR CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-025-001/118-B
(RADHOPUR) 		1745007025NRG24140120241439810 14/01/2024 Dayabati 1745007025WL047410 Dayabati 00089 CBIN0282948 975 975 Processed 13/03/2024 684974348 Dayabati CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-025-001/136-A
(RADHOPUR) 		1745007025NRG24140120241439814 14/01/2024 KUMAR SINGH 1745007025WL047410 KUMAR SINGH 00089 CBIN0282948 195 195 Processed 13/03/2024 684974348 KUMARSINGH CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-025-001/33-B
(RADHOPUR) 		1745007025NRG24140120241439818 14/01/2024 RAM BAI 1745007025WL047410 RAM BAI 00089 CBIN0282948 780 780 Processed 13/03/2024 684974348 RAMBAI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-025-001/68
(RADHOPUR) 		1745007025NRG24140120241439822 14/01/2024 PRATAP SINGH 1745007025WL047410 PRATAP SINGH 00089 CBIN0282948 1170 1170 Processed 13/03/2024 684974348 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-030-001/1-A
(BHALWARA) 		1745007000NRG24140120241439886 14/01/2024 JUNNU SINGH 1745007WL047413 JUNNU SINGH 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684974348 JUNNUSINGH CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-030-001/100-B
(BHALWARA) 		1745007000NRG24140120241439887 14/01/2024 Sarita bai 1745007WL047413 Sarita bai 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684974348 Saritabai CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-030-001/109-A
(BHALWARA) 		1745007000NRG24140120241439889 14/01/2024 HEERO BAI 1745007WL047413 HEERO BAI 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684974348 HEEROBAI CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-030-001/114-B
(BHALWARA) 		1745007000NRG24140120241439891 14/01/2024 DURMILA 1745007WL047413 DURMILA 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684974348 DURMILA CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-030-001/114-B
(BHALWARA) 		1745007000NRG24140120241439890 14/01/2024 KOOJUR SINGH 1745007WL047413 KOOJUR SINGH 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684974348 KOOJURSINGH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-030-001/117-A
(BHALWARA) 		1745007000NRG24140120241439892 14/01/2024 MANGLEY BAI 1745007WL047413 MANGLEY BAI 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684974348 MANGLEYBAI CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-030-001/118-A
(BHALWARA) 		1745007000NRG24140120241439893 14/01/2024 GANESH 1745007WL047413 GANESH 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684974348 GANESH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-030-001/119-A
(BHALWARA) 		1745007000NRG24140120241439894 14/01/2024 Meera Bai 1745007WL047413 Meera Bai 00089 CBIN0282948 950 950 Processed 13/03/2024 684974348 MeeraBai CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-030-001/120-A
(BHALWARA) 		1745007000NRG24140120241439895 14/01/2024 RAMKALI BAI 1745007WL047413 RAMKALI BAI 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684974348 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-030-001/121-A
(BHALWARA) 		1745007000NRG24140120241439896 14/01/2024 BAJARIYA BAI 1745007WL047413 BAJARIYA BAI 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684974348 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-030-001/121-B
(BHALWARA) 		1745007000NRG24140120241439897 14/01/2024 CHANDRWATI BAI 1745007WL047413 CHANDRWATI BAI 00089 CBIN0282948 950 950 Processed 13/03/2024 684974348 CHANDRWATIBAI CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-030-001/122-C
(BHALWARA) 		1745007000NRG24140120241439898 14/01/2024 Amarbati 1745007WL047413 Amarbati 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684974348 Amarbati CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-030-001/123-A
(BHALWARA) 		1745007000NRG24140120241439899 14/01/2024 BRAMATEABAI 1745007WL047413 BRAMATEABAI 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684974348 BRAMATEABAI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-030-001/124-A
(BHALWARA) 		1745007000NRG24140120241439900 14/01/2024 FUALKALEBAI 1745007WL047413 FUALKALEBAI 00089 CBIN0282948 570 570 Processed 13/03/2024 684974348 FUALKALEBAI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-030-001/125-B
(BHALWARA) 		1745007000NRG24140120241439901 14/01/2024 GOLO BAI 1745007WL047413 GOLO BAI 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684974348 GOLOBAI CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-030-001/126-A
(BHALWARA) 		1745007000NRG24140120241439903 14/01/2024 HARI SINGH 1745007WL047413 HARI SINGH 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684974348 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
386 MEHANDWANI MP-45-007-030-001/129-A
(BHALWARA) 		1745007000NRG24140120241439904 14/01/2024 GHAROO 1745007WL047413 GHAROO 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684974348 GHAROO CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-030-001/13-D
(BHALWARA) 		1745007000NRG24140120241439905 14/01/2024 BHAGVATI BAI 1745007WL047413 BHAGVATI BAI 00089 CBIN0282948 950 950 Processed 13/03/2024 684974348 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-030-001/130-A
(BHALWARA) 		1745007000NRG24140120241439906 14/01/2024 GAYANI SINGH 1745007WL047413 GAYANI SINGH 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684974348 GAYANISINGH CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-030-001/131-A
(BHALWARA) 		1745007000NRG24140120241439907 14/01/2024 KALARIN BAI 1745007WL047413 KALARIN BAI 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684974348 KALARINBAI CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-030-001/134-A
(BHALWARA) 		1745007000NRG24140120241439910 14/01/2024 SUNAR SINGH 1745007WL047413 SUNAR SINGH 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684974348 SUNARSINGH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-030-001/134-B
(BHALWARA) 		1745007000NRG24140120241439911 14/01/2024 BIR SINGH 1745007WL047413 BIR SINGH 00089 CBIN0282948 760 760 Processed 13/03/2024 684974348 BIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
392 MEHANDWANI MP-45-007-030-001/135-A
(BHALWARA) 		1745007000NRG24140120241439912 14/01/2024 SONVITE 1745007WL047413 SONVITE 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684974348 SONVITE CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-030-001/136-B
(BHALWARA) 		1745007000NRG24140120241439913 14/01/2024 KUNTI BAI 1745007WL047413 KUNTI BAI 00089 CBIN0282948 380 380 Processed 13/03/2024 684974348 KUNTIBAI CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-030-001/137-A
(BHALWARA) 		1745007000NRG24140120241439914 14/01/2024 SUKALIYA BAI 1745007WL047413 SUKALIYA BAI 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684974348 SUKALIYABAI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-030-001/138-B
(BHALWARA) 		1745007000NRG24140120241439915 14/01/2024 KARTIKRAM 1745007WL047413 KARTIKRAM 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684974348 KARTIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
396 MEHANDWANI MP-45-007-030-001/139-A
(BHALWARA) 		1745007000NRG24140120241439917 14/01/2024 Amartiya Bai 1745007WL047413 Amartiya Bai 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684974348 AmartiyaBai CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-030-001/14-A
(BHALWARA) 		1745007000NRG24140120241439918 14/01/2024 VISAL SINGH 1745007WL047413 VISAL SINGH 00089 CBIN0282948 950 950 Processed 13/03/2024 684974348 VISALSINGH CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-030-001/140-B
(BHALWARA) 		1745007000NRG24140120241439919 14/01/2024 BRASPATE BAI 1745007WL047413 BRASPATE BAI 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684974348 BRASPATEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 MEHANDWANI MP-45-007-031-001/146-A
(KALGITOLA) 		1745007000NRG24140120241439928 14/01/2024 PHOOL SINGH 1745007WL047415 PHOOL SINGH 00089 CBIN0282948 1302 1302 Processed 13/03/2024 684974348 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-031-001/146-B
(KALGITOLA) 		1745007000NRG24140120241439930 14/01/2024 JIRA BAI DHURWEY 1745007WL047415 JIRA BAI DHURWEY 00089 CBIN0282948 1302 1302 Processed 13/03/2024 684974348 JIRABAIDHURWEY CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-031-001/148-A
(KALGITOLA) 		1745007000NRG24140120241439931 14/01/2024 BHANSINGH 1745007WL047415 BHANSINGH 00089 CBIN0282948 1302 1302 Processed 13/03/2024 684974348 BHANSINGH CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-031-001/149-A
(KALGITOLA) 		1745007000NRG24140120241439932 14/01/2024 JETHU SINGH 1745007WL047415 JETHU SINGH 00089 CBIN0282948 1302 1302 Processed 13/03/2024 684974348 JETHUSINGH UNION BANK OF INDIA(508500)
403 MEHANDWANI MP-45-007-031-001/187-A
(KALGITOLA) 		1745007000NRG24140120241439933 14/01/2024 foola bai 1745007WL047415 foola bai 00089 CBIN0282948 1302 1302 Processed 13/03/2024 684974348 foolabai CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-031-001/187-B
(KALGITOLA) 		1745007000NRG24140120241439934 14/01/2024 sher shingh 1745007WL047415 sher shingh 00089 CBIN0282948 1302 1302 Processed 13/03/2024 684974348 shershingh CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-031-001/189-A
(KALGITOLA) 		1745007000NRG24140120241439935 14/01/2024 BISWARIYA BAI 1745007WL047415 BISWARIYA BAI 00089 CBIN0282948 1302 1302 Processed 13/03/2024 684974348 BISWARIYABAI CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-031-001/191-A
(KALGITOLA) 		1745007000NRG24140120241439936 14/01/2024 KATTU SINGH 1745007WL047415 KATTU SINGH 00089 CBIN0282948 1302 1302 Processed 13/03/2024 684974348 KATTUSINGH CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-031-001/200-A
(KALGITOLA) 		1745007000NRG24140120241439938 14/01/2024 AMRTIYA 1745007WL047415 AMRTIYA 00089 CBIN0282948 1302 1302 Processed 13/03/2024 684974348 AMRTIYA CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-031-001/201-A
(KALGITOLA) 		1745007000NRG24140120241439939 14/01/2024 DALLU SINGH 1745007WL047415 DALLU SINGH 00089 CBIN0282948 1302 1302 Rejected 13/03/2024 684974348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 MEHANDWANI MP-45-007-031-001/202-A
(KALGITOLA) 		1745007000NRG24140120241439940 14/01/2024 TIHARU SINGH 1745007WL047415 TIHARU SINGH 00089 CBIN0282948 1302 1302 Processed 13/03/2024 684974348 TIHARUSINGH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-031-001/209-A
(KALGITOLA) 		1745007000NRG24140120241439941 14/01/2024 GANGA SINGH 1745007WL047415 GANGA SINGH 00089 CBIN0282948 1302 1302 Processed 13/03/2024 684974348 GANGASINGH CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-031-001/213-a
(KALGITOLA) 		1745007000NRG24140120241439944 14/01/2024 BHANBATEE 1745007WL047415 BHANBATEE 00089 CBIN0282948 1302 1302 Processed 13/03/2024 684974348 BHANBATEE CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-031-001/214-A
(KALGITOLA) 		1745007000NRG24140120241439945 14/01/2024 CHAMRU SINGH 1745007WL047415 CHAMRU SINGH 00089 CBIN0282948 1302 1302 Processed 13/03/2024 684974348 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-031-001/217-A
(KALGITOLA) 		1745007000NRG24140120241439946 14/01/2024 BAJARO BAI 1745007WL047415 BAJARO BAI 00089 CBIN0282948 1302 1302 Processed 13/03/2024 684974348 BAJAROBAI CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-031-001/218-A
(KALGITOLA) 		1745007000NRG24140120241439948 14/01/2024 MOOLCHAND 1745007WL047415 MOOLCHAND 00089 CBIN0282948 1302 1302 Processed 13/03/2024 684974348 MOOLCHAND CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-031-001/224-A
(KALGITOLA) 		1745007000NRG24140120241439950 14/01/2024 SUHAG SINGH 1745007WL047415 SUHAG SINGH 00089 CBIN0282948 1302 1302 Processed 13/03/2024 684974348 SUHAGSINGH CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-031-001/234-A
(KALGITOLA) 		1745007000NRG24140120241439957 14/01/2024 GEETA BAI 1745007WL047415 GEETA BAI 00089 CBIN0282948 1302 1302 Processed 13/03/2024 684974348 GEETABAI CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-031-001/236-B
(KALGITOLA) 		1745007000NRG24140120241439958 14/01/2024 ravan singh 1745007WL047415 ravan singh 00089 CBIN0282948 1302 1302 Processed 13/03/2024 684974348 ravansingh UNION BANK OF INDIA(508500)
418 MEHANDWANI MP-45-007-031-001/237-a
(KALGITOLA) 		1745007000NRG24140120241439959 14/01/2024 INDRRA SINGH PARSTE 1745007WL047415 INDRRA SINGH PARSTE 00089 CBIN0282948 1302 1302 Processed 13/03/2024 684974348 INDRRASINGHPARSTE UNION BANK OF INDIA(508500)
419 MEHANDWANI MP-45-007-031-001/238-A
(KALGITOLA) 		1745007000NRG24140120241439960 14/01/2024 SANKER SINGH 1745007WL047415 SANKER SINGH 00089 CBIN0282948 1302 1302 Processed 13/03/2024 684974348 SANKERSINGH UNION BANK OF INDIA(508500)
420 MEHANDWANI MP-45-007-031-001/240-A
(KALGITOLA) 		1745007000NRG24140120241439961 14/01/2024 SAVAN SINGH 1745007WL047415 SAVAN SINGH 00089 CBIN0282948 1302 1302 Processed 13/03/2024 684974348 SAVANSINGH CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-031-001/244-C
(KALGITOLA) 		1745007000NRG24140120241439964 14/01/2024 lal singh 1745007WL047415 lal singh 00089 CBIN0282948 1302 1302 Processed 13/03/2024 684974348 lalsingh CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-031-001/247-A
(KALGITOLA) 		1745007000NRG24140120241439966 14/01/2024 GEND SINGH 1745007WL047415 GEND SINGH 00089 CBIN0282948 1302 1302 Processed 13/03/2024 684974348 GENDSINGH CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-031-001/248-A
(KALGITOLA) 		1745007000NRG24140120241439968 14/01/2024 KUWARIYA BAI 1745007WL047415 KUWARIYA BAI 00089 CBIN0282948 1302 1302 Processed 13/03/2024 684974348 KUWARIYABAI CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-031-001/252-A
(KALGITOLA) 		1745007000NRG24140120241439969 14/01/2024 MAKHAN 1745007WL047415 MAKHAN 00089 CBIN0282948 1302 1302 Processed 13/03/2024 684974348 MAKHAN CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-031-001/262-A
(KALGITOLA) 		1745007000NRG24140120241439971 14/01/2024 SUBHRAN BAI 1745007WL047415 SUBHRAN BAI 00089 CBIN0282948 1302 1302 Processed 13/03/2024 684974348 SUBHRANBAI CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-031-001/311-A
(KALGITOLA) 		1745007000NRG24140120241439972 14/01/2024 SUKHRU SINGH 1745007WL047415 SUKHRU SINGH 00089 CBIN0282948 1302 1302 Processed 13/03/2024 684974348 SUKHRUSINGH CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-031-001/311-A
(KALGITOLA) 		1745007000NRG24140120241439973 14/01/2024 SUKHRU SINGH 1745007WL047415 SUKHRU SINGH 00089 CBIN0282948 1302 1302 Processed 13/03/2024 684974348 SUKHRUSINGH UNION BANK OF INDIA(508500)
428 MEHANDWANI MP-45-007-031-001/315-A
(KALGITOLA) 		1745007000NRG24140120241439974 14/01/2024 SHANTI BAI 1745007WL047415 SHANTI BAI 00089 CBIN0282948 1302 1302 Processed 13/03/2024 684974348 SHANTIBAI CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-031-001/316-B
(KALGITOLA) 		1745007000NRG24140120241439976 14/01/2024 GANGABATI 1745007WL047415 GANGABATI 00089 CBIN0282948 1302 1302 Processed 13/03/2024 684974348 GANGABATI CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-031-001/324-A
(KALGITOLA) 		1745007000NRG24140120241439979 14/01/2024 KIRESNE KUMAR 1745007WL047415 KIRESNE KUMAR 00089 CBIN0282948 1302 1302 Processed 13/03/2024 684974348 KIRESNEKUMAR CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-031-001/393-A
(KALGITOLA) 		1745007000NRG24140120241439980 14/01/2024 MAYARAM 1745007WL047415 MAYARAM 00089 CBIN0282948 1302 1302 Processed 13/03/2024 684974348 MAYARAM CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-031-001/394-A
(KALGITOLA) 		1745007000NRG24140120241439982 14/01/2024 KAUSALIYA 1745007WL047415 KAUSALIYA 00089 CBIN0282948 1302 1302 Processed 13/03/2024 684974348 KAUSALIYA CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-031-001/394-A
(KALGITOLA) 		1745007000NRG24140120241439981 14/01/2024 KHANNU 1745007WL047415 KHANNU 00089 CBIN0282948 1302 1302 Processed 13/03/2024 684974348 KHANNU CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-031-001/397-A
(KALGITOLA) 		1745007000NRG24140120241439983 14/01/2024 KUNNI BAI 1745007WL047415 KUNNI BAI 00089 CBIN0282948 1302 1302 Processed 13/03/2024 684974348 KUNNIBAI CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-031-001/399-A
(KALGITOLA) 		1745007000NRG24140120241439984 14/01/2024 KERI BAI 1745007WL047415 KERI BAI 00089 CBIN0282948 1302 1302 Processed 13/03/2024 684974348 KERIBAI CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-031-001/410-A
(KALGITOLA) 		1745007000NRG24140120241439986 14/01/2024 SUMMAN BAI 1745007WL047415 SUMMAN BAI 00089 CBIN0282948 1302 1302 Processed 13/03/2024 684974348 SUMMANBAI UNION BANK OF INDIA(508500)
437 MEHANDWANI MP-45-007-031-001/411-B
(KALGITOLA) 		1745007000NRG24140120241439988 14/01/2024 suhaniya 1745007WL047415 suhaniya 00089 CBIN0282948 1302 1302 Processed 13/03/2024 684974348 suhaniya CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-031-001/412-A
(KALGITOLA) 		1745007000NRG24140120241439989 14/01/2024 SUNITA BAI 1745007WL047415 SUNITA BAI 00089 CBIN0282948 1302 1302 Processed 13/03/2024 684974348 SUNITABAI CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-031-001/413-A
(KALGITOLA) 		1745007000NRG24140120241439990 14/01/2024 JAWAHAR SINGH 1745007WL047415 JAWAHAR SINGH 00089 CBIN0282948 1302 1302 Processed 13/03/2024 684974348 JAWAHARSINGH CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-031-001/415-A
(KALGITOLA) 		1745007000NRG24140120241439991 14/01/2024 NAWAL SINGH 1745007WL047415 NAWAL SINGH 00089 CBIN0282948 1302 1302 Processed 13/03/2024 684974348 NAWALSINGH UNION BANK OF INDIA(508500)
441 MEHANDWANI MP-45-007-031-001/416-A
(KALGITOLA) 		1745007000NRG24140120241439992 14/01/2024 KALARIN BAI 1745007WL047415 KALARIN BAI 00089 CBIN0282948 1302 1302 Processed 13/03/2024 684974348 KALARINBAI CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-031-001/437-A
(KALGITOLA) 		1745007000NRG24140120241439996 14/01/2024 RAMESH 1745007WL047415 RAMESH 00089 CBIN0282948 1302 1302 Processed 13/03/2024 684974348 RAMESH CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-031-001/442-A
(KALGITOLA) 		1745007000NRG24140120241439997 14/01/2024 GADESH SINGH 1745007WL047415 GADESH SINGH 00089 CBIN0282948 1302 1302 Processed 13/03/2024 684974348 GADESHSINGH CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-031-001/444-A
(KALGITOLA) 		1745007000NRG24140120241440000 14/01/2024 DUJIYA BAI 1745007WL047415 DUJIYA BAI 00089 CBIN0282948 1302 1302 Processed 13/03/2024 684974348 DUJIYABAI CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-031-001/462-A
(KALGITOLA) 		1745007000NRG24140120241440002 14/01/2024 SAMALIYA BAI 1745007WL047415 SAMALIYA BAI 00089 CBIN0282948 1302 1302 Processed 13/03/2024 684974348 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-031-001/471-A
(KALGITOLA) 		1745007000NRG24140120241440007 14/01/2024 johan 1745007WL047415 johan 00089 CBIN0282948 1302 1302 Processed 13/03/2024 684974348 johan PUNJAB NATIONAL BANK(508568)
447 MEHANDWANI MP-45-007-031-003/123-A
(KALGITOLA) 		1745007000NRG24140120241440020 14/01/2024 PARBATI 1745007WL047415 PARBATI 00089 CBIN0282948 400 400 Processed 13/03/2024 684974348 PARBATI CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-031-003/138
(KALGITOLA) 		1745007000NRG24140120241440029 14/01/2024 chaiti bai 1745007WL047415 chaiti bai 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 chaitibai CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-031-003/140
(KALGITOLA) 		1745007000NRG24140120241440032 14/01/2024 lakhan 1745007WL047415 lakhan 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
450 MEHANDWANI MP-45-007-031-003/144
(KALGITOLA) 		1745007000NRG24140120241440038 14/01/2024 BUDDHU LAL 1745007WL047415 BUDDHU LAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 BUDDHULAL CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-031-003/146
(KALGITOLA) 		1745007000NRG24140120241440042 14/01/2024 surendra singh 1745007WL047415 surendra singh 00089 CBIN0282948 600 600 Processed 13/03/2024 684974348 surendrasingh CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-031-003/148
(KALGITOLA) 		1745007000NRG24140120241440043 14/01/2024 NARBADIYA BAI 1745007WL047415 NARBADIYA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 NARBADIYABAI UNION BANK OF INDIA(508500)
453 MEHANDWANI MP-45-007-031-003/149
(KALGITOLA) 		1745007000NRG24140120241440046 14/01/2024 MOHANIYA 1745007WL047415 MOHANIYA 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684974348 MOHANIYA CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-031-003/150
(KALGITOLA) 		1745007000NRG24140120241440048 14/01/2024 PREM LATA 1745007WL047415 PREM LATA 00089 CBIN0282948 200 200 Processed 13/03/2024 684974348 PREMLATA CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-031-003/155
(KALGITOLA) 		1745007000NRG24140120241440058 14/01/2024 javahar singh 1745007WL047415 javahar singh 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 javaharsingh CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-031-003/155
(KALGITOLA) 		1745007000NRG24140120241440057 14/01/2024 jawahar 1745007WL047415 jawahar 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 jawahar UNION BANK OF INDIA(508500)
457 MEHANDWANI MP-45-007-031-003/157
(KALGITOLA) 		1745007000NRG24140120241440061 14/01/2024 KANTARAM 1745007WL047415 KANTARAM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 KANTARAM CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-031-003/165
(KALGITOLA) 		1745007000NRG24140120241440072 14/01/2024 kawal singh 1745007WL047415 kawal singh 00089 CBIN0282948 800 800 Processed 13/03/2024 684974348 kawalsingh CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-031-003/166
(KALGITOLA) 		1745007000NRG24140120241440073 14/01/2024 FAGUWA SINGH 1745007WL047415 FAGUWA SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 FAGUWASINGH CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-031-003/170
(KALGITOLA) 		1745007000NRG24140120241440078 14/01/2024 INDIRA BAI 1745007WL047415 INDIRA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 INDIRABAI FINO PAYMENTS BANK LTD(608001)
461 MEHANDWANI MP-45-007-031-003/170
(KALGITOLA) 		1745007000NRG24140120241440077 14/01/2024 MAHENDRE SING 1745007WL047415 MAHENDRE SING 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 MAHENDRESING CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-031-003/171
(KALGITOLA) 		1745007000NRG24140120241440079 14/01/2024 CHARKA SINGH 1745007WL047415 CHARKA SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 CHARKASINGH CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-031-003/177
(KALGITOLA) 		1745007000NRG24140120241440082 14/01/2024 MANGAL SINGH 1745007WL047415 MANGAL SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 MANGALSINGH CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-031-003/179
(KALGITOLA) 		1745007000NRG24140120241440574 14/01/2024 GANSI BAI 1745007WL047421 GANSI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 GANSIBAI CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-031-003/182
(KALGITOLA) 		1745007000NRG24140120241440083 14/01/2024 SAMMAL BAI 1745007WL047415 SAMMAL BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 SAMMALBAI CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-031-003/183
(KALGITOLA) 		1745007000NRG24140120241440085 14/01/2024 LEELA BAI 1745007WL047415 LEELA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 LEELABAI UNION BANK OF INDIA(508500)
467 MEHANDWANI MP-45-007-031-003/183
(KALGITOLA) 		1745007000NRG24140120241440086 14/01/2024 LEELA BAI 1745007WL047415 LEELA BAI 00089 CBIN0282948 800 800 Processed 13/03/2024 684974348 LEELABAI CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-031-003/185
(KALGITOLA) 		1745007000NRG24140120241440090 14/01/2024 SAGNI BAI 1745007WL047415 SAGNI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 SAGNIBAI CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-031-003/186-A
(KALGITOLA) 		1745007000NRG24140120241440093 14/01/2024 ASHOK SINGH 1745007WL047415 ASHOK SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 ASHOKSINGH FINO PAYMENTS BANK LTD(608001)
470 MEHANDWANI MP-45-007-031-003/21
(KALGITOLA) 		1745007000NRG24140120241440577 14/01/2024 SUNRAM 1745007WL047421 SUNRAM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 SUNRAM CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-031-003/212-B
(KALGITOLA) 		1745007000NRG24140120241440579 14/01/2024 manoj 1745007WL047421 manoj 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 manoj STATE BANK OF INDIA(508548)
472 MEHANDWANI MP-45-007-031-003/214
(KALGITOLA) 		1745007000NRG24140120241440581 14/01/2024 BABURAM 1745007WL047421 BABURAM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 BABURAM CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-031-003/214
(KALGITOLA) 		1745007000NRG24140120241440582 14/01/2024 BABURAM 1745007WL047421 BABURAM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 BABURAM UNION BANK OF INDIA(508500)
474 MEHANDWANI MP-45-007-031-003/216
(KALGITOLA) 		1745007000NRG24140120241440103 14/01/2024 ASHOK KUMAR 1745007WL047415 ASHOK KUMAR 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-031-003/218-A
(KALGITOLA) 		1745007000NRG24140120241440105 14/01/2024 santosh 1745007WL047415 santosh 00089 CBIN0282948 400 400 Processed 13/03/2024 684974348 santosh INDIAN BANK(607105)
476 MEHANDWANI MP-45-007-031-003/218-A
(KALGITOLA) 		1745007000NRG24140120241440106 14/01/2024 SANTOSH 1745007WL047415 SANTOSH 00089 CBIN0282948 800 800 Processed 13/03/2024 684974348 SANTOSH UNION BANK OF INDIA(508500)
477 MEHANDWANI MP-45-007-031-003/219-A
(KALGITOLA) 		1745007000NRG24140120241440109 14/01/2024 BUDDOO LAL 1745007WL047415 BUDDOO LAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 BUDDOOLAL UNION BANK OF INDIA(508500)
478 MEHANDWANI MP-45-007-031-003/31
(KALGITOLA) 		1745007000NRG24140120241440591 14/01/2024 GULAB SINGH 1745007WL047421 GULAB SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 GULABSINGH CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-031-003/31
(KALGITOLA) 		1745007000NRG24140120241440592 14/01/2024 GULAB SINGH 1745007WL047421 GULAB SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 GULABSINGH UNION BANK OF INDIA(508500)
480 MEHANDWANI MP-45-007-031-003/32
(KALGITOLA) 		1745007000NRG24140120241440594 14/01/2024 KALUYA SINGH 1745007WL047421 KALUYA SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 KALUYASINGH UNION BANK OF INDIA(508500)
481 MEHANDWANI MP-45-007-031-003/33
(KALGITOLA) 		1745007000NRG24140120241440595 14/01/2024 DAN SINH 1745007WL047421 DAN SINH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 DANSINH UNION BANK OF INDIA(508500)
482 MEHANDWANI MP-45-007-031-003/34
(KALGITOLA) 		1745007000NRG24140120241440596 14/01/2024 CHAMMAN BAI 1745007WL047421 CHAMMAN BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 CHAMMANBAI CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-031-003/35
(KALGITOLA) 		1745007000NRG24140120241440598 14/01/2024 FULCHI BAI 1745007WL047421 FULCHI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 FULCHIBAI CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-031-003/36
(KALGITOLA) 		1745007000NRG24140120241440599 14/01/2024 mahasingh 1745007WL047421 mahasingh 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 mahasingh UNION BANK OF INDIA(508500)
485 MEHANDWANI MP-45-007-031-003/37
(KALGITOLA) 		1745007000NRG24140120241440600 14/01/2024 MATHA SINGH 1745007WL047421 MATHA SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 MATHASINGH CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-031-003/38
(KALGITOLA) 		1745007000NRG24140120241440604 14/01/2024 INDIRA BAI 1745007WL047421 INDIRA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 INDIRABAI CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-031-003/40
(KALGITOLA) 		1745007000NRG24140120241440607 14/01/2024 RAMOTA 1745007WL047421 RAMOTA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 RAMOTA CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-031-003/41
(KALGITOLA) 		1745007000NRG24140120241440113 14/01/2024 MIHIT SINGH 1745007WL047415 MIHIT SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 MIHITSINGH CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-031-003/44-A
(KALGITOLA) 		1745007000NRG24140120241440613 14/01/2024 BHAGVAT 1745007WL047421 BHAGVAT 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 BHAGVAT CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-031-003/46-D
(KALGITOLA) 		1745007000NRG24140120241440620 14/01/2024 jagdeesh maravi 1745007WL047421 jagdeesh maravi 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 jagdeeshmaravi STATE BANK OF INDIA(508548)
491 MEHANDWANI MP-45-007-031-003/46-D
(KALGITOLA) 		1745007000NRG24140120241440621 14/01/2024 sandhya 1745007WL047421 sandhya 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 sandhya STATE BANK OF INDIA(508548)
492 MEHANDWANI MP-45-007-031-003/47
(KALGITOLA) 		1745007000NRG24140120241440622 14/01/2024 BISMAT BAI 1745007WL047421 BISMAT BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 BISMATBAI CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-031-003/48
(KALGITOLA) 		1745007000NRG24140120241440623 14/01/2024 MATAK LAL 1745007WL047421 MATAK LAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 MATAKLAL CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-031-003/49
(KALGITOLA) 		1745007000NRG24140120241440624 14/01/2024 PACHHU LAL 1745007WL047421 PACHHU LAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 PACHHULAL STATE BANK OF INDIA(508548)
495 MEHANDWANI MP-45-007-031-003/49
(KALGITOLA) 		1745007000NRG24140120241440625 14/01/2024 PACHHU LAL 1745007WL047421 PACHHU LAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 PACHHULAL UNION BANK OF INDIA(508500)
496 MEHANDWANI MP-45-007-031-003/51
(KALGITOLA) 		1745007000NRG24140120241440627 14/01/2024 KALI BAI 1745007WL047421 KALI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 KALIBAI CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-031-003/52
(KALGITOLA) 		1745007000NRG24140120241440628 14/01/2024 SAMRU SINGH 1745007WL047421 SAMRU SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 SAMRUSINGH CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-031-003/53
(KALGITOLA) 		1745007000NRG24140120241440630 14/01/2024 CHHAPURU SINGH 1745007WL047421 CHHAPURU SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 CHHAPURUSINGH UNION BANK OF INDIA(508500)
499 MEHANDWANI MP-45-007-031-003/54
(KALGITOLA) 		1745007000NRG24140120241440632 14/01/2024 JEHAR SINGH 1745007WL047421 JEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 JEHARSINGH CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-031-003/7
(KALGITOLA) 		1745007000NRG24140120241440115 14/01/2024 BISRAM 1745007WL047415 BISRAM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 BISRAM CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-031-003/75
(KALGITOLA) 		1745007000NRG24140120241440116 14/01/2024 RATTU LAL 1745007WL047415 RATTU LAL 00089 CBIN0282948 1134 1134 Processed 13/03/2024 684974348 RATTULAL CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-031-003/82
(KALGITOLA) 		1745007000NRG24140120241440122 14/01/2024 RAMA LAL 1745007WL047415 RAMA LAL 00089 CBIN0282948 189 189 Processed 13/03/2024 684974348 RAMALAL INDIA POST PAYMENTS BANK LIMITED(508528)
503 MEHANDWANI MP-45-007-031-003/82
(KALGITOLA) 		1745007000NRG24140120241440123 14/01/2024 seesa bai 1745007WL047415 seesa bai 00089 CBIN0282948 1134 1134 Processed 13/03/2024 684974348 seesabai CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-037-003/10-A
(MASSORGUGHARI) 		1745007000NRG24140120241440314 14/01/2024 KEHAR 1745007WL047419 KEHAR 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 KEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
505 MEHANDWANI MP-45-007-037-003/10-B
(MASSORGUGHARI) 		1745007000NRG24140120241440315 14/01/2024 Lahar Singh 1745007WL047419 Lahar Singh 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 LaharSingh CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-037-003/100-C
(MASSORGUGHARI) 		1745007000NRG24140120241440316 14/01/2024 DHANNU 1745007WL047419 DHANNU 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 DHANNU CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-037-003/103-A
(MASSORGUGHARI) 		1745007000NRG24140120241440317 14/01/2024 JAYSINGH 1745007WL047419 JAYSINGH 00089 CBIN0282948 600 600 Processed 13/03/2024 684974348 JAYSINGH CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-037-003/103-B
(MASSORGUGHARI) 		1745007000NRG24140120241440318 14/01/2024 MER SINGH 1745007WL047419 MER SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 MERSINGH CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-037-003/104-A
(MASSORGUGHARI) 		1745007000NRG24140120241440319 14/01/2024 SONSAY 1745007WL047419 SONSAY 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 SONSAY INDIA POST PAYMENTS BANK LIMITED(508528)
510 MEHANDWANI MP-45-007-037-003/107-A
(MASSORGUGHARI) 		1745007000NRG24140120241440321 14/01/2024 ARVIND 1745007WL047419 ARVIND 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
511 MEHANDWANI MP-45-007-037-003/108-A
(MASSORGUGHARI) 		1745007000NRG24140120241440322 14/01/2024 DHULLI 1745007WL047419 DHULLI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 DHULLI CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-037-003/108-B
(MASSORGUGHARI) 		1745007000NRG24140120241440323 14/01/2024 MATHURA 1745007WL047419 MATHURA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 MATHURA UNION BANK OF INDIA(508500)
513 MEHANDWANI MP-45-007-037-003/112-C
(MASSORGUGHARI) 		1745007000NRG24140120241440324 14/01/2024 ASHOK 1745007WL047419 ASHOK 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 ASHOK CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-037-003/113-A
(MASSORGUGHARI) 		1745007000NRG24140120241440325 14/01/2024 DASHRA 1745007WL047419 DASHRA 00089 CBIN0282948 200 200 Processed 13/03/2024 684974348 DASHRA CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-037-003/117-A
(MASSORGUGHARI) 		1745007000NRG24140120241440327 14/01/2024 RANMAT 1745007WL047419 RANMAT 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684974348 RANMAT CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-037-003/119-A
(MASSORGUGHARI) 		1745007000NRG24140120241440328 14/01/2024 BISAN 1745007WL047419 BISAN 00089 CBIN0282948 400 400 Processed 13/03/2024 684974348 BISAN CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-037-003/120-A
(MASSORGUGHARI) 		1745007000NRG24140120241440329 14/01/2024 SHIVDARSHAN 1745007WL047419 SHIVDARSHAN 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 SHIVDARSHAN CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-037-003/122-A
(MASSORGUGHARI) 		1745007000NRG24140120241440330 14/01/2024 SAMPAT 1745007WL047419 SAMPAT 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 SAMPAT CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-037-003/122-C
(MASSORGUGHARI) 		1745007000NRG24140120241440331 14/01/2024 YASHPAL 1745007WL047419 YASHPAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 YASHPAL CANARA BANK(508532)
520 MEHANDWANI MP-45-007-037-003/132-A
(MASSORGUGHARI) 		1745007000NRG24140120241440334 14/01/2024 MANTI BAI 1745007WL047419 MANTI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 MANTIBAI CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-037-003/132-B
(MASSORGUGHARI) 		1745007000NRG24140120241440335 14/01/2024 ASHOK 1745007WL047419 ASHOK 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
522 MEHANDWANI MP-45-007-037-003/132-C
(MASSORGUGHARI) 		1745007000NRG24140120241440336 14/01/2024 KOMAL 1745007WL047419 KOMAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 KOMAL CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-037-003/133-A
(MASSORGUGHARI) 		1745007000NRG24140120241440337 14/01/2024 JALASO 1745007WL047419 JALASO 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 JALASO INDIA POST PAYMENTS BANK LIMITED(508528)
524 MEHANDWANI MP-45-007-037-003/134-A
(MASSORGUGHARI) 		1745007000NRG24140120241440338 14/01/2024 BHAGOTI 1745007WL047419 BHAGOTI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 BHAGOTI CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-037-003/134-B
(MASSORGUGHARI) 		1745007000NRG24140120241440339 14/01/2024 GOKUL 1745007WL047419 GOKUL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 GOKUL CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-037-003/134-C
(MASSORGUGHARI) 		1745007000NRG24140120241440340 14/01/2024 DHANIRAM 1745007WL047419 DHANIRAM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 DHANIRAM CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-037-003/134-D
(MASSORGUGHARI) 		1745007000NRG24140120241440341 14/01/2024 PARVATI BAI 1745007WL047419 PARVATI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 PARVATIBAI CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-037-003/16-D
(MASSORGUGHARI) 		1745007000NRG24140120241440342 14/01/2024 mamta 1745007WL047419 mamta 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
529 MEHANDWANI MP-45-007-037-003/17-D
(MASSORGUGHARI) 		1745007000NRG24140120241440343 14/01/2024 SEMLAL 1745007WL047419 SEMLAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 SEMLAL CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-037-003/18-A
(MASSORGUGHARI) 		1745007000NRG24140120241440344 14/01/2024 OMKAR SINGH 1745007WL047419 OMKAR SINGH 00089 CBIN0282948 600 600 Processed 13/03/2024 684974348 OMKARSINGH CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-037-003/18-C
(MASSORGUGHARI) 		1745007000NRG24140120241440346 14/01/2024 SAMPATIYA 1745007WL047419 SAMPATIYA 00089 CBIN0282948 800 800 Processed 13/03/2024 684974348 SAMPATIYA CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-037-003/18-D
(MASSORGUGHARI) 		1745007000NRG24140120241440347 14/01/2024 RAJA SINGH 1745007WL047419 RAJA SINGH 00089 CBIN0282948 800 800 Processed 13/03/2024 684974348 RAJASINGH CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-037-003/19-B
(MASSORGUGHARI) 		1745007000NRG24140120241440348 14/01/2024 PUNIRAM 1745007WL047419 PUNIRAM 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684974348 PUNIRAM CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-037-003/2-D
(MASSORGUGHARI) 		1745007000NRG24140120241440349 14/01/2024 HARIBHAJAN 1745007WL047419 HARIBHAJAN 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 HARIBHAJAN CANARA BANK(508532)
535 MEHANDWANI MP-45-007-037-003/24-B
(MASSORGUGHARI) 		1745007000NRG24140120241440352 14/01/2024 AHILYA ABI 1745007WL047419 AHILYA ABI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 AHILYAABI CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-037-003/27-A
(MASSORGUGHARI) 		1745007000NRG24140120241440353 14/01/2024 RATNI 1745007WL047419 RATNI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 RATNI INDIA POST PAYMENTS BANK LIMITED(508528)
537 MEHANDWANI MP-45-007-037-003/30-A
(MASSORGUGHARI) 		1745007000NRG24140120241440354 14/01/2024 HARISHCHANDRA 1745007WL047419 HARISHCHANDRA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 HARISHCHANDRA CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-037-003/30-B
(MASSORGUGHARI) 		1745007000NRG24140120241440355 14/01/2024 DURGA 1745007WL047419 DURGA 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684974348 DURGA CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-037-003/33-B
(MASSORGUGHARI) 		1745007000NRG24140120241440356 14/01/2024 MANGLO 1745007WL047419 MANGLO 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 MANGLO CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-037-003/33-C
(MASSORGUGHARI) 		1745007000NRG24140120241440357 14/01/2024 OMKAR 1745007WL047419 OMKAR 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684974348 OMKAR CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-037-003/34
(MASSORGUGHARI) 		1745007000NRG24140120241440358 14/01/2024 MANVATI 1745007WL047419 MANVATI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 MANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
542 MEHANDWANI MP-45-007-037-003/35
(MASSORGUGHARI) 		1745007000NRG24140120241440359 14/01/2024 BHIKHAM 1745007WL047419 BHIKHAM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 BHIKHAM CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-037-003/36
(MASSORGUGHARI) 		1745007000NRG24140120241440360 14/01/2024 DALBEER 1745007WL047419 DALBEER 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 DALBEER CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-037-003/41-B
(MASSORGUGHARI) 		1745007000NRG24140120241440361 14/01/2024 NAVAL 1745007WL047419 NAVAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 NAVAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
545 MEHANDWANI MP-45-007-037-003/41-C
(MASSORGUGHARI) 		1745007000NRG24140120241440362 14/01/2024 shivkumar 1745007WL047419 shivkumar 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
546 MEHANDWANI MP-45-007-037-003/44-A
(MASSORGUGHARI) 		1745007000NRG24140120241440364 14/01/2024 gomti 1745007WL047419 gomti 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684974348 gomti CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-037-003/45-B
(MASSORGUGHARI) 		1745007000NRG24140120241440365 14/01/2024 DEVSINGH 1745007WL047419 DEVSINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 DEVSINGH CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-037-003/46-A
(MASSORGUGHARI) 		1745007000NRG24140120241440366 14/01/2024 MADAN 1745007WL047419 MADAN 00089 CBIN0282948 400 400 Processed 13/03/2024 684974348 MADAN CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-037-003/46-B
(MASSORGUGHARI) 		1745007000NRG24140120241440367 14/01/2024 Sukhsen 1745007WL047419 Sukhsen 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 Sukhsen CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-037-003/47-A
(MASSORGUGHARI) 		1745007000NRG24140120241440368 14/01/2024 RAYSINGH 1745007WL047419 RAYSINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 RAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
551 MEHANDWANI MP-45-007-037-003/48-A
(MASSORGUGHARI) 		1745007000NRG24140120241440369 14/01/2024 GULAB 1745007WL047419 GULAB 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 GULAB CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-037-003/49-B
(MASSORGUGHARI) 		1745007000NRG24140120241440370 14/01/2024 BAISHAKHI 1745007WL047419 BAISHAKHI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 BAISHAKHI CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-037-003/49-C
(MASSORGUGHARI) 		1745007000NRG24140120241440371 14/01/2024 SOMVATI 1745007WL047419 SOMVATI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
554 MEHANDWANI MP-45-007-037-003/52-A
(MASSORGUGHARI) 		1745007000NRG24140120241440372 14/01/2024 KEHAR SINGH 1745007WL047419 KEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 KEHARSINGH CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-037-003/55-A
(MASSORGUGHARI) 		1745007000NRG24140120241440373 14/01/2024 MANGALI 1745007WL047419 MANGALI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 MANGALI CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-037-003/55-C
(MASSORGUGHARI) 		1745007000NRG24140120241440375 14/01/2024 lal singh 1745007WL047419 lal singh 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
557 MEHANDWANI MP-45-007-037-003/55-C
(MASSORGUGHARI) 		1745007000NRG24140120241440374 14/01/2024 LAL SINGH 1745007WL047419 LAL SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 LALSINGH CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-037-003/56-C
(MASSORGUGHARI) 		1745007000NRG24140120241440376 14/01/2024 DEVID 1745007WL047419 DEVID 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 DEVID BANK OF MAHARASHTRA(607387)
559 MEHANDWANI MP-45-007-037-003/56-D
(MASSORGUGHARI) 		1745007000NRG24140120241440377 14/01/2024 SANTOSH 1745007WL047419 SANTOSH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 SANTOSH CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-037-003/57-C
(MASSORGUGHARI) 		1745007000NRG24140120241440378 14/01/2024 TITRA 1745007WL047419 TITRA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 TITRA CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-037-003/58-B
(MASSORGUGHARI) 		1745007000NRG24140120241440379 14/01/2024 DAYAL 1745007WL047419 DAYAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 DAYAL CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-037-003/6-B
(MASSORGUGHARI) 		1745007000NRG24140120241440380 14/01/2024 SUKHRAM 1745007WL047419 SUKHRAM 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684974348 SUKHRAM CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-037-003/61-A
(MASSORGUGHARI) 		1745007000NRG24140120241440381 14/01/2024 CHAMPA BAI 1745007WL047419 CHAMPA BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 CHAMPABAI CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-037-003/61-C
(MASSORGUGHARI) 		1745007000NRG24140120241440382 14/01/2024 Manisha Maravi 1745007WL047419 Manisha Maravi 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 ManishaMaravi CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-037-003/62-A
(MASSORGUGHARI) 		1745007000NRG24140120241440383 14/01/2024 LAMIYA 1745007WL047419 LAMIYA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 LAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
566 MEHANDWANI MP-45-007-037-003/64-B
(MASSORGUGHARI) 		1745007000NRG24140120241440385 14/01/2024 TRILOK 1745007WL047419 TRILOK 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 TRILOK INDIA POST PAYMENTS BANK LIMITED(508528)
567 MEHANDWANI MP-45-007-037-003/64-C
(MASSORGUGHARI) 		1745007000NRG24140120241440386 14/01/2024 SHANKRI 1745007WL047419 SHANKRI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684974348 SHANKRI INDIA POST PAYMENTS BANK LIMITED(508528)
568 MEHANDWANI MP-45-007-037-003/66-B
(MASSORGUGHARI) 		1745007000NRG24140120241440387 14/01/2024 DHULIYA 1745007WL047419 DHULIYA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 DHULIYA CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-037-003/68-A
(MASSORGUGHARI) 		1745007000NRG24140120241440388 14/01/2024 SEETARAM 1745007WL047419 SEETARAM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 SEETARAM CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-037-003/68-C
(MASSORGUGHARI) 		1745007000NRG24140120241440389 14/01/2024 TULARAM 1745007WL047419 TULARAM 00089 CBIN0282948 200 200 Processed 13/03/2024 684974348 TULARAM INDIA POST PAYMENTS BANK LIMITED(508528)
571 MEHANDWANI MP-45-007-037-003/69-A
(MASSORGUGHARI) 		1745007000NRG24140120241440390 14/01/2024 ROOP SINGH 1745007WL047419 ROOP SINGH 00089 CBIN0282948 600 600 Processed 13/03/2024 684974348 ROOPSINGH CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-037-003/70
(MASSORGUGHARI) 		1745007000NRG24140120241440391 14/01/2024 RAMBAI 1745007WL047419 RAMBAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
573 MEHANDWANI MP-45-007-037-003/71-A
(MASSORGUGHARI) 		1745007000NRG24140120241440392 14/01/2024 SEVAK SINGH 1745007WL047419 SEVAK SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 SEVAKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
574 MEHANDWANI MP-45-007-037-003/71-B
(MASSORGUGHARI) 		1745007000NRG24140120241440393 14/01/2024 MAYA 1745007WL047419 MAYA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 MAYA CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-037-003/72-B
(MASSORGUGHARI) 		1745007000NRG24140120241440394 14/01/2024 GENDSINGH 1745007WL047419 GENDSINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 GENDSINGH CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-037-003/74-A
(MASSORGUGHARI) 		1745007000NRG24140120241440395 14/01/2024 NATTHU 1745007WL047419 NATTHU 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 NATTHU CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-037-003/74-C
(MASSORGUGHARI) 		1745007000NRG24140120241440396 14/01/2024 MAMTA 1745007WL047419 MAMTA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
578 MEHANDWANI MP-45-007-037-003/76
(MASSORGUGHARI) 		1745007000NRG24140120241440397 14/01/2024 BHUKHA 1745007WL047419 BHUKHA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 BHUKHA CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-037-003/77-A
(MASSORGUGHARI) 		1745007000NRG24140120241440398 14/01/2024 CHANDAR 1745007WL047419 CHANDAR 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 CHANDAR CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-037-003/77-B
(MASSORGUGHARI) 		1745007000NRG24140120241440399 14/01/2024 RAMESH 1745007WL047419 RAMESH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 RAMESH CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-037-003/79-A
(MASSORGUGHARI) 		1745007000NRG24140120241440400 14/01/2024 HEM SINGH 1745007WL047419 HEM SINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684974348 HEMSINGH CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-037-003/8-A
(MASSORGUGHARI) 		1745007000NRG24140120241440402 14/01/2024 GHANSARAM 1745007WL047419 GHANSARAM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 GHANSARAM CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-037-003/81-A
(MASSORGUGHARI) 		1745007000NRG24140120241440403 14/01/2024 MAHASINGH 1745007WL047419 MAHASINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684974348 MAHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
584 MEHANDWANI MP-45-007-037-003/83-B
(MASSORGUGHARI) 		1745007000NRG24140120241440404 14/01/2024 BHARAT 1745007WL047419 BHARAT 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 BHARAT CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-037-003/87-C
(MASSORGUGHARI) 		1745007000NRG24140120241440406 14/01/2024 DEV SINGH 1745007WL047419 DEV SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 DEVSINGH CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-037-003/88-C
(MASSORGUGHARI) 		1745007000NRG24140120241440407 14/01/2024 DAULAT 1745007WL047419 DAULAT 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 DAULAT CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-037-003/89-A
(MASSORGUGHARI) 		1745007000NRG24140120241440408 14/01/2024 KALI BAI 1745007WL047419 KALI BAI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 KALIBAI CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-037-003/91-A
(MASSORGUGHARI) 		1745007000NRG24140120241440410 14/01/2024 SANGEETA 1745007WL047419 SANGEETA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
589 MEHANDWANI MP-45-007-037-003/91-B
(MASSORGUGHARI) 		1745007000NRG24140120241440411 14/01/2024 pREMLATA 1745007WL047419 pREMLATA 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 pREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
590 MEHANDWANI MP-45-007-037-003/92-A
(MASSORGUGHARI) 		1745007000NRG24140120241440413 14/01/2024 HARILAL 1745007WL047419 HARILAL 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 HARILAL CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-037-003/92-B
(MASSORGUGHARI) 		1745007000NRG24140120241440414 14/01/2024 SANTOSHI BAI 1745007WL047419 SANTOSHI BAI 00089 CBIN0282948 200 200 Processed 13/03/2024 684974348 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
592 MEHANDWANI MP-45-007-037-003/93-A
(MASSORGUGHARI) 		1745007000NRG24140120241440415 14/01/2024 JYOTI 1745007WL047419 JYOTI 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
593 MEHANDWANI MP-45-007-037-003/93-B
(MASSORGUGHARI) 		1745007000NRG24140120241440416 14/01/2024 VIJAY 1745007WL047419 VIJAY 00089 CBIN0282948 1000 1000 Processed 13/03/2024 684974348 VIJAY CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-037-003/98-B
(MASSORGUGHARI) 		1745007000NRG24140120241440419 14/01/2024 PATIRAM 1745007WL047419 PATIRAM 00089 CBIN0282948 1200 1200 Processed 13/03/2024 684974348 PATIRAM CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-037-003/99-A
(MASSORGUGHARI) 		1745007000NRG24140120241440421 14/01/2024 MANGAL 1745007WL047419 MANGAL 00089 CBIN0282948 200 200 Processed 13/03/2024 684974348 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
596 MEHANDWANI MP-45-007-038-002/16-B
(SARANGPUR) 		1745007000NRG24140120241440501 14/01/2024 Mamta bai 1745007WL047420 Mamta bai 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684974348 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
597 MEHANDWANI MP-45-007-038-002/44
(SARANGPUR) 		1745007000NRG24140120241440532 14/01/2024 Guhari 1745007WL047420 Guhari 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684974348 Guhari CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-038-002/86-C
(SARANGPUR) 		1745007000NRG24140120241440564 14/01/2024 Jyanti bai 1745007WL047420 Jyanti bai 00089 CBIN0282948 1140 1140 Processed 13/03/2024 684974348 Jyantibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 309583 309583
599 MEHANDWANI MP-45-007-025-001/117-A
(RADHOPUR) 		1745007025NRG24140120241439809 14/01/2024 SUBHADRA 1745007025WL047410 SUBHADRA 00089 CBIN0283015 975 975 Processed 13/03/2024 684974348 SUBHADRA CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-025-001/62-A
(RADHOPUR) 		1745007025NRG24140120241439821 14/01/2024 SUNITA BAI 1745007025WL047410 SUNITA BAI 00089 CBIN0283015 780 780 Processed 13/03/2024 684974348 SUNITABAI CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-025-001/78-B
(RADHOPUR) 		1745007025NRG24140120241439824 14/01/2024 NIRMILA 1745007025WL047410 NIRMILA 00089 CBIN0283015 1170 1170 Processed 13/03/2024 684974348 NIRMILA CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-025-001/99-B
(RADHOPUR) 		1745007025NRG24140120241439826 14/01/2024 Meena Bai 1745007025WL047410 Meena Bai 00089 CBIN0283015 1170 1170 Processed 13/03/2024 684974348 MeenaBai CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-031-001/497-A
(KALGITOLA) 		1745007000NRG24140120241440014 14/01/2024 Indra Bati 1745007WL047415 Indra Bati 00089 CBIN0283015 1302 1302 Processed 13/03/2024 684974348 IndraBati CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-031-003/136
(KALGITOLA) 		1745007000NRG24140120241440028 14/01/2024 BALMUKUND 1745007WL047415 BALMUKUND 00089 CBIN0283015 1200 1200 Processed 13/03/2024 684974348 BALMUKUND CENTRAL BANK OF INDIA(607115)
SubTotal 6597 6597
605 MEHANDWANI MP-45-007-025-001/76-B
(RADHOPUR) 		1745007025NRG24140120241439823 14/01/2024 SUKH BATI 1745007025WL047410 SUKH BATI 00176 IDIB000D070 780 780 Processed 13/03/2024 684974348 SUKHBATI INDIAN BANK(607105)
606 MEHANDWANI MP-45-007-031-001/209-B
(KALGITOLA) 		1745007000NRG24140120241439942 14/01/2024 susheela bai 1745007WL047415 susheela bai 00176 IDIB000D070 1302 1302 Processed 13/03/2024 684974348 susheelabai INDIAN BANK(607105)
607 MEHANDWANI MP-45-007-031-001/470-A
(KALGITOLA) 		1745007000NRG24140120241440006 14/01/2024 PREETI BAI 1745007WL047415 PREETI BAI 00176 IDIB000D070 1302 1302 Processed 13/03/2024 684974348 PREETIBAI INDIAN BANK(607105)
SubTotal 3384 3384
608 MEHANDWANI MP-45-007-025-001/78-C
(RADHOPUR) 		1745007025NRG24140120241439825 14/01/2024 CHAMMAN 1745007025WL047410 CHAMMAN 00354 PUNB0642100 1170 1170 Processed 13/03/2024 684974348 CHAMMAN PUNJAB NATIONAL BANK(508568)
SubTotal 1170 1170
609 MEHANDWANI MP-45-007-038-001/237-B
(SARANGPUR) 		1745007000NRG24140120241440443 14/01/2024 SHANTI BAI 1745007WL047420 SHANTI BAI 00415 SBIN0000391 860 860 Processed 13/03/2024 684974348 SHANTIBAI CANARA BANK(508532)
SubTotal 860 860
610 MEHANDWANI MP-45-007-031-003/219-B
(KALGITOLA) 		1745007000NRG24140120241440110 14/01/2024 Ashok Kumar 1745007WL047415 Ashok Kumar 00415 SBIN0001061 1134 1134 Processed 13/03/2024 684974348 AshokKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1134 1134
611 MEHANDWANI MP-45-007-018-001/670-A
(KANERI MAAL) 		1745007000NRG24140120241440258 14/01/2024 suneeta bai 1745007WL047416 suneeta bai 00415 SBIN0002893 1170 1170 Processed 13/03/2024 684974348 suneetabai CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-038-002/124-C
(SARANGPUR) 		1745007000NRG24140120241440484 14/01/2024 GHANSYAM 1745007WL047420 GHANSYAM 00415 SBIN0002893 1140 1140 Processed 13/03/2024 684974348 GHANSYAM CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-038-002/124-C
(SARANGPUR) 		1745007000NRG24140120241440485 14/01/2024 Om Bai 1745007WL047420 Om Bai 00415 SBIN0002893 1140 1140 Processed 13/03/2024 684974348 OmBai CENTRAL BANK OF INDIA(607115)
SubTotal 3450 3450
614 MEHANDWANI MP-45-007-031-001/226-D
(KALGITOLA) 		1745007000NRG24140120241439951 14/01/2024 Shyamkali 1745007WL047415 Shyamkali 00415 SBIN0005494 1302 1302 Processed 13/03/2024 684974348 Shyamkali STATE BANK OF INDIA(508548)
615 MEHANDWANI MP-45-007-031-003/142-A
(KALGITOLA) 		1745007000NRG24140120241440036 14/01/2024 LAMIYA BAI 1745007WL047415 LAMIYA BAI 00415 SBIN0005494 600 600 Processed 13/03/2024 684974348 LAMIYABAI STATE BANK OF INDIA(508548)
SubTotal 1902 1902
616 MEHANDWANI MP-45-007-031-001/470-A
(KALGITOLA) 		1745007000NRG24140120241440005 14/01/2024 SUGREEM 1745007WL047415 SUGREEM 00415 SBIN0030452 1302 1302 Processed 13/03/2024 684974348 SUGREEM STATE BANK OF INDIA(508548)
617 MEHANDWANI MP-45-007-031-001/482-A
(KALGITOLA) 		1745007000NRG24140120241440011 14/01/2024 CHAIN SINGH 1745007WL047415 CHAIN SINGH 00415 SBIN0030452 1302 1302 Processed 13/03/2024 684974348 CHAINSINGH STATE BANK OF INDIA(508548)
618 MEHANDWANI MP-45-007-031-003/172-A
(KALGITOLA) 		1745007000NRG24140120241440081 14/01/2024 DINEESH DAS 1745007WL047415 DINEESH DAS 00415 SBIN0030452 1200 1200 Processed 13/03/2024 684974348 DINEESHDAS STATE BANK OF INDIA(508548)
SubTotal 3804 3804
619 MEHANDWANI MP-45-007-025-001/10-A
(RADHOPUR) 		1745007025NRG24140120241439798 14/01/2024 Parvati 1745007025WL047410 Parvati 00468 UBIN0542628 1170 1170 Processed 13/03/2024 684974348 Parvati UNION BANK OF INDIA(508500)
620 MEHANDWANI MP-45-007-025-001/106-C
(RADHOPUR) 		1745007025NRG24140120241439800 14/01/2024 Sarswati Bai 1745007025WL047410 Sarswati Bai 00468 UBIN0542628 585 585 Processed 13/03/2024 684974348 SarswatiBai UNION BANK OF INDIA(508500)
621 MEHANDWANI MP-45-007-025-001/108-A
(RADHOPUR) 		1745007025NRG24140120241439801 14/01/2024 HANSI BAI 1745007025WL047410 HANSI BAI 00468 UBIN0542628 1170 1170 Processed 13/03/2024 684974348 HANSIBAI UNION BANK OF INDIA(508500)
622 MEHANDWANI MP-45-007-025-001/111-B
(RADHOPUR) 		1745007025NRG24140120241439806 14/01/2024 GIRWAR SINGH 1745007025WL047410 GIRWAR SINGH 00468 UBIN0542628 1170 1170 Processed 13/03/2024 684974348 GIRWARSINGH UNION BANK OF INDIA(508500)
623 MEHANDWANI MP-45-007-025-001/124-D
(RADHOPUR) 		1745007025NRG24140120241439811 14/01/2024 Guhiya Bai 1745007025WL047410 Guhiya Bai 00468 UBIN0542628 975 975 Processed 13/03/2024 684974348 GuhiyaBai UNION BANK OF INDIA(508500)
624 MEHANDWANI MP-45-007-025-001/126-A
(RADHOPUR) 		1745007025NRG24140120241439812 14/01/2024 BHAGBANIYA 1745007025WL047410 BHAGBANIYA 00468 UBIN0542628 780 780 Processed 13/03/2024 684974348 BHAGBANIYA UNION BANK OF INDIA(508500)
625 MEHANDWANI MP-45-007-025-001/135-A
(RADHOPUR) 		1745007025NRG24140120241439813 14/01/2024 RAM MANOHER 1745007025WL047410 RAM MANOHER 00468 UBIN0542628 390 390 Processed 13/03/2024 684974348 RAMMANOHER CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-025-001/141-B
(RADHOPUR) 		1745007025NRG24140120241439815 14/01/2024 KAMLESH KUMAR 1745007025WL047410 KAMLESH KUMAR 00468 UBIN0542628 780 780 Processed 13/03/2024 684974348 KAMLESHKUMAR UNION BANK OF INDIA(508500)
627 MEHANDWANI MP-45-007-025-001/21-D
(RADHOPUR) 		1745007025NRG24140120241439817 14/01/2024 Naval Singh Kushram 1745007025WL047410 Naval Singh Kushram 00468 UBIN0542628 585 585 Processed 13/03/2024 684974348 NavalSinghKushram UNION BANK OF INDIA(508500)
628 MEHANDWANI MP-45-007-025-001/48
(RADHOPUR) 		1745007025NRG24140120241439819 14/01/2024 SUKWARIYA 1745007025WL047410 SUKWARIYA 00468 UBIN0542628 1170 1170 Processed 13/03/2024 684974348 SUKWARIYA UNION BANK OF INDIA(508500)
629 MEHANDWANI MP-45-007-025-001/61-A
(RADHOPUR) 		1745007025NRG24140120241439820 14/01/2024 Mangaliya Bai 1745007025WL047410 Mangaliya Bai 00468 UBIN0542628 1170 1170 Processed 13/03/2024 684974348 MangaliyaBai UNION BANK OF INDIA(508500)
630 MEHANDWANI MP-45-007-030-001/131-B
(BHALWARA) 		1745007000NRG24140120241439908 14/01/2024 HEMVATI BAI 1745007WL047413 HEMVATI BAI 00468 UBIN0542628 1140 1140 Processed 13/03/2024 684974348 HEMVATIBAI UNION BANK OF INDIA(508500)
631 MEHANDWANI MP-45-007-031-001/146-B
(KALGITOLA) 		1745007000NRG24140120241439929 14/01/2024 ramesh durway 1745007WL047415 ramesh durway 00468 UBIN0542628 1302 1302 Processed 13/03/2024 684974348 rameshdurway UNION BANK OF INDIA(508500)
632 MEHANDWANI MP-45-007-031-001/191-B
(KALGITOLA) 		1745007000NRG24140120241439937 14/01/2024 BIRSHA BAI 1745007WL047415 BIRSHA BAI 00468 UBIN0542628 1302 1302 Processed 13/03/2024 684974348 BIRSHABAI UNION BANK OF INDIA(508500)
633 MEHANDWANI MP-45-007-031-001/210-C
(KALGITOLA) 		1745007000NRG24140120241439943 14/01/2024 summan bai 1745007WL047415 summan bai 00468 UBIN0542628 1302 1302 Processed 13/03/2024 684974348 summanbai UNION BANK OF INDIA(508500)
634 MEHANDWANI MP-45-007-031-001/217-B
(KALGITOLA) 		1745007000NRG24140120241439947 14/01/2024 bhagvati bai 1745007WL047415 bhagvati bai 00468 UBIN0542628 1302 1302 Processed 13/03/2024 684974348 bhagvatibai CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-031-001/223-A
(KALGITOLA) 		1745007000NRG24140120241439949 14/01/2024 GAURU 1745007WL047415 GAURU 00468 UBIN0542628 1302 1302 Processed 13/03/2024 684974348 GAURU UNION BANK OF INDIA(508500)
636 MEHANDWANI MP-45-007-031-001/228-B
(KALGITOLA) 		1745007000NRG24140120241439952 14/01/2024 sukhvati bai 1745007WL047415 sukhvati bai 00468 UBIN0542628 1302 1302 Processed 13/03/2024 684974348 sukhvatibai CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-031-001/232-A
(KALGITOLA) 		1745007000NRG24140120241439953 14/01/2024 fulmatiya bai 1745007WL047415 fulmatiya bai 00468 UBIN0542628 1302 1302 Processed 13/03/2024 684974348 fulmatiyabai UNION BANK OF INDIA(508500)
638 MEHANDWANI MP-45-007-031-001/232-B
(KALGITOLA) 		1745007000NRG24140120241439955 14/01/2024 chhindiya 1745007WL047415 chhindiya 00468 UBIN0542628 1302 1302 Processed 13/03/2024 684974348 chhindiya UNION BANK OF INDIA(508500)
639 MEHANDWANI MP-45-007-031-001/232-B
(KALGITOLA) 		1745007000NRG24140120241439954 14/01/2024 chhindiya 1745007WL047415 chhindiya 00468 UBIN0542628 1302 1302 Processed 13/03/2024 684974348 chhindiya CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-031-001/233-A
(KALGITOLA) 		1745007000NRG24140120241439956 14/01/2024 LALSINGH 1745007WL047415 LALSINGH 00468 UBIN0542628 1302 1302 Processed 13/03/2024 684974348 LALSINGH UNION BANK OF INDIA(508500)
641 MEHANDWANI MP-45-007-031-001/241-A
(KALGITOLA) 		1745007000NRG24140120241439962 14/01/2024 sampatiya 1745007WL047415 sampatiya 00468 UBIN0542628 1302 1302 Processed 13/03/2024 684974348 sampatiya UNION BANK OF INDIA(508500)
642 MEHANDWANI MP-45-007-031-001/244-B
(KALGITOLA) 		1745007000NRG24140120241439963 14/01/2024 SHIVRI 1745007WL047415 SHIVRI 00468 UBIN0542628 1302 1302 Processed 13/03/2024 684974348 SHIVRI UNION BANK OF INDIA(508500)
643 MEHANDWANI MP-45-007-031-001/245-D
(KALGITOLA) 		1745007000NRG24140120241439965 14/01/2024 dev singh 1745007WL047415 dev singh 00468 UBIN0542628 1302 1302 Processed 13/03/2024 684974348 devsingh CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-031-001/247-B
(KALGITOLA) 		1745007000NRG24140120241439967 14/01/2024 LOK SINGH 1745007WL047415 LOK SINGH 00468 UBIN0542628 1302 1302 Processed 13/03/2024 684974348 LOKSINGH UNION BANK OF INDIA(508500)
645 MEHANDWANI MP-45-007-031-001/257-A
(KALGITOLA) 		1745007000NRG24140120241439970 14/01/2024 AMAN SINGH 1745007WL047415 AMAN SINGH 00468 UBIN0542628 1302 1302 Processed 13/03/2024 684974348 AMANSINGH UNION BANK OF INDIA(508500)
646 MEHANDWANI MP-45-007-031-001/315-B
(KALGITOLA) 		1745007000NRG24140120241439975 14/01/2024 ojhan sigh 1745007WL047415 ojhan sigh 00468 UBIN0542628 1302 1302 Processed 13/03/2024 684974348 ojhansigh STATE BANK OF INDIA(508548)
647 MEHANDWANI MP-45-007-031-001/321-A
(KALGITOLA) 		1745007000NRG24140120241439977 14/01/2024 darson 1745007WL047415 darson 00468 UBIN0542628 1302 1302 Processed 13/03/2024 684974348 darson UNION BANK OF INDIA(508500)
648 MEHANDWANI MP-45-007-031-001/323-A
(KALGITOLA) 		1745007000NRG24140120241439978 14/01/2024 mayavati 1745007WL047415 mayavati 00468 UBIN0542628 1302 1302 Processed 13/03/2024 684974348 mayavati UNION BANK OF INDIA(508500)
649 MEHANDWANI MP-45-007-031-001/401-A
(KALGITOLA) 		1745007000NRG24140120241439985 14/01/2024 AGHNI BAI 1745007WL047415 AGHNI BAI 00468 UBIN0542628 1302 1302 Processed 13/03/2024 684974348 AGHNIBAI UNION BANK OF INDIA(508500)
650 MEHANDWANI MP-45-007-031-001/411-A
(KALGITOLA) 		1745007000NRG24140120241439987 14/01/2024 LALIYA BAI 1745007WL047415 LALIYA BAI 00468 UBIN0542628 1302 1302 Processed 13/03/2024 684974348 LALIYABAI CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-031-001/417-A
(KALGITOLA) 		1745007000NRG24140120241439993 14/01/2024 Dhaneshwari 1745007WL047415 Dhaneshwari 00468 UBIN0542628 1302 1302 Processed 13/03/2024 684974348 Dhaneshwari UNION BANK OF INDIA(508500)
652 MEHANDWANI MP-45-007-031-001/421-B
(KALGITOLA) 		1745007000NRG24140120241439994 14/01/2024 Heero bai 1745007WL047415 Heero bai 00468 UBIN0542628 1302 1302 Processed 13/03/2024 684974348 Heerobai CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-031-001/435-B
(KALGITOLA) 		1745007000NRG24140120241439995 14/01/2024 HEM SINGH 1745007WL047415 HEM SINGH 00468 UBIN0542628 1302 1302 Processed 13/03/2024 684974348 HEMSINGH UNION BANK OF INDIA(508500)
654 MEHANDWANI MP-45-007-031-001/442-B
(KALGITOLA) 		1745007000NRG24140120241439998 14/01/2024 tejashvari maravi 1745007WL047415 tejashvari maravi 00468 UBIN0542628 1302 1302 Processed 13/03/2024 684974348 tejashvarimaravi UNION BANK OF INDIA(508500)
655 MEHANDWANI MP-45-007-031-001/443-A
(KALGITOLA) 		1745007000NRG24140120241439999 14/01/2024 urmila bai 1745007WL047415 urmila bai 00468 UBIN0542628 1302 1302 Processed 13/03/2024 684974348 urmilabai UNION BANK OF INDIA(508500)
656 MEHANDWANI MP-45-007-031-001/447-B
(KALGITOLA) 		1745007000NRG24140120241440001 14/01/2024 gangotri bai 1745007WL047415 gangotri bai 00468 UBIN0542628 1302 1302 Processed 13/03/2024 684974348 gangotribai UNION BANK OF INDIA(508500)
657 MEHANDWANI MP-45-007-031-001/469-A
(KALGITOLA) 		1745007000NRG24140120241440004 14/01/2024 malti bai 1745007WL047415 malti bai 00468 UBIN0542628 1302 1302 Processed 13/03/2024 684974348 maltibai UNION BANK OF INDIA(508500)
658 MEHANDWANI MP-45-007-031-001/473-A
(KALGITOLA) 		1745007000NRG24140120241440008 14/01/2024 kamal singh 1745007WL047415 kamal singh 00468 UBIN0542628 1302 1302 Processed 13/03/2024 684974348 kamalsingh UNION BANK OF INDIA(508500)
659 MEHANDWANI MP-45-007-031-001/478-A
(KALGITOLA) 		1745007000NRG24140120241440009 14/01/2024 ASHOK 1745007WL047415 ASHOK 00468 UBIN0542628 1302 1302 Processed 13/03/2024 684974348 ASHOK UNION BANK OF INDIA(508500)
660 MEHANDWANI MP-45-007-031-001/478-A
(KALGITOLA) 		1745007000NRG24140120241440010 14/01/2024 ASHOK 1745007WL047415 ASHOK 00468 UBIN0542628 1302 1302 Processed 13/03/2024 684974348 ASHOK UNION BANK OF INDIA(508500)
661 MEHANDWANI MP-45-007-031-001/489-B
(KALGITOLA) 		1745007000NRG24140120241440012 14/01/2024 fuljhriya bai 1745007WL047415 fuljhriya bai 00468 UBIN0542628 1302 1302 Processed 13/03/2024 684974348 fuljhriyabai UNION BANK OF INDIA(508500)
662 MEHANDWANI MP-45-007-031-001/491-A
(KALGITOLA) 		1745007000NRG24140120241440013 14/01/2024 sukhdev 1745007WL047415 sukhdev 00468 UBIN0542628 1302 1302 Processed 13/03/2024 684974348 sukhdev UNION BANK OF INDIA(508500)
663 MEHANDWANI MP-45-007-031-003/110-A
(KALGITOLA) 		1745007000NRG24140120241440016 14/01/2024 AARTI BAI 1745007WL047415 AARTI BAI 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 AARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
664 MEHANDWANI MP-45-007-031-003/110-A
(KALGITOLA) 		1745007000NRG24140120241440015 14/01/2024 LACHHU LAL 1745007WL047415 LACHHU LAL 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 LACHHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
665 MEHANDWANI MP-45-007-031-003/110-B
(KALGITOLA) 		1745007000NRG24140120241440017 14/01/2024 Lakhman 1745007WL047415 Lakhman 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 Lakhman UNION BANK OF INDIA(508500)
666 MEHANDWANI MP-45-007-031-003/116
(KALGITOLA) 		1745007000NRG24140120241440018 14/01/2024 jain singh 1745007WL047415 jain singh 00468 UBIN0542628 800 800 Processed 13/03/2024 684974348 jainsingh UNION BANK OF INDIA(508500)
667 MEHANDWANI MP-45-007-031-003/122
(KALGITOLA) 		1745007000NRG24140120241440019 14/01/2024 PUHUP DAS 1745007WL047415 PUHUP DAS 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 PUHUPDAS INDIA POST PAYMENTS BANK LIMITED(508528)
668 MEHANDWANI MP-45-007-031-003/126
(KALGITOLA) 		1745007000NRG24140120241440021 14/01/2024 koshalya bai 1745007WL047415 koshalya bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 koshalyabai FINO PAYMENTS BANK LTD(608001)
669 MEHANDWANI MP-45-007-031-003/127
(KALGITOLA) 		1745007000NRG24140120241440571 14/01/2024 KOTA BAI 1745007WL047421 KOTA BAI 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 KOTABAI UNION BANK OF INDIA(508500)
670 MEHANDWANI MP-45-007-031-003/132
(KALGITOLA) 		1745007000NRG24140120241440022 14/01/2024 phuljhariya bai 1745007WL047415 phuljhariya bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 phuljhariyabai UNION BANK OF INDIA(508500)
671 MEHANDWANI MP-45-007-031-003/132-A
(KALGITOLA) 		1745007000NRG24140120241440023 14/01/2024 som bai 1745007WL047415 som bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 sombai INDIA POST PAYMENTS BANK LIMITED(508528)
672 MEHANDWANI MP-45-007-031-003/134
(KALGITOLA) 		1745007000NRG24140120241440024 14/01/2024 SUNARIN BAI 1745007WL047415 SUNARIN BAI 00468 UBIN0542628 200 200 Processed 13/03/2024 684974348 SUNARINBAI UNION BANK OF INDIA(508500)
673 MEHANDWANI MP-45-007-031-003/134-A
(KALGITOLA) 		1745007000NRG24140120241440026 14/01/2024 revati bai 1745007WL047415 revati bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 revatibai UNION BANK OF INDIA(508500)
674 MEHANDWANI MP-45-007-031-003/134-A
(KALGITOLA) 		1745007000NRG24140120241440025 14/01/2024 SATEES 1745007WL047415 SATEES 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 SATEES CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-031-003/135-B
(KALGITOLA) 		1745007000NRG24140120241440027 14/01/2024 Mel Singh 1745007WL047415 Mel Singh 00468 UBIN0542628 1000 1000 Processed 13/03/2024 684974348 MelSingh INDIA POST PAYMENTS BANK LIMITED(508528)
676 MEHANDWANI MP-45-007-031-003/139
(KALGITOLA) 		1745007000NRG24140120241440030 14/01/2024 MAYARAM 1745007WL047415 MAYARAM 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 MAYARAM UNION BANK OF INDIA(508500)
677 MEHANDWANI MP-45-007-031-003/140
(KALGITOLA) 		1745007000NRG24140120241440031 14/01/2024 LAKHAN 1745007WL047415 LAKHAN 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
678 MEHANDWANI MP-45-007-031-003/140-A
(KALGITOLA) 		1745007000NRG24140120241440034 14/01/2024 ARTI BAI 1745007WL047415 ARTI BAI 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 ARTIBAI UNION BANK OF INDIA(508500)
679 MEHANDWANI MP-45-007-031-003/140-A
(KALGITOLA) 		1745007000NRG24140120241440033 14/01/2024 CHAMRU SINGH 1745007WL047415 CHAMRU SINGH 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 CHAMRUSINGH UNION BANK OF INDIA(508500)
680 MEHANDWANI MP-45-007-031-003/142-A
(KALGITOLA) 		1745007000NRG24140120241440035 14/01/2024 DILIP KUMAR 1745007WL047415 DILIP KUMAR 00468 UBIN0542628 1000 1000 Processed 13/03/2024 684974348 DILIPKUMAR CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-031-003/143
(KALGITOLA) 		1745007000NRG24140120241440037 14/01/2024 GUNDOO 1745007WL047415 GUNDOO 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 GUNDOO CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-031-003/144
(KALGITOLA) 		1745007000NRG24140120241440039 14/01/2024 sukhmatia bai 1745007WL047415 sukhmatia bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 sukhmatiabai UNION BANK OF INDIA(508500)
683 MEHANDWANI MP-45-007-031-003/145
(KALGITOLA) 		1745007000NRG24140120241440040 14/01/2024 santi bai 1745007WL047415 santi bai 00468 UBIN0542628 1000 1000 Processed 13/03/2024 684974348 santibai UNION BANK OF INDIA(508500)
684 MEHANDWANI MP-45-007-031-003/145-A
(KALGITOLA) 		1745007000NRG24140120241440041 14/01/2024 samiya bai 1745007WL047415 samiya bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 samiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
685 MEHANDWANI MP-45-007-031-003/148-A
(KALGITOLA) 		1745007000NRG24140120241440045 14/01/2024 SANGEETA BAI 1745007WL047415 SANGEETA BAI 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
686 MEHANDWANI MP-45-007-031-003/148-A
(KALGITOLA) 		1745007000NRG24140120241440044 14/01/2024 YASWANT 1745007WL047415 YASWANT 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 YASWANT CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-031-003/149
(KALGITOLA) 		1745007000NRG24140120241440047 14/01/2024 DHARAM SINGH 1745007WL047415 DHARAM SINGH 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 DHARAMSINGH UNION BANK OF INDIA(508500)
688 MEHANDWANI MP-45-007-031-003/151
(KALGITOLA) 		1745007000NRG24140120241440049 14/01/2024 AJEET SINGH 1745007WL047415 AJEET SINGH 00468 UBIN0542628 600 600 Processed 13/03/2024 684974348 AJEETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
689 MEHANDWANI MP-45-007-031-003/152
(KALGITOLA) 		1745007000NRG24140120241440050 14/01/2024 jagatiya bai 1745007WL047415 jagatiya bai 00468 UBIN0542628 800 800 Processed 13/03/2024 684974348 jagatiyabai UNION BANK OF INDIA(508500)
690 MEHANDWANI MP-45-007-031-003/153
(KALGITOLA) 		1745007000NRG24140120241440052 14/01/2024 mahtinbai 1745007WL047415 mahtinbai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 mahtinbai UNION BANK OF INDIA(508500)
691 MEHANDWANI MP-45-007-031-003/153
(KALGITOLA) 		1745007000NRG24140120241440051 14/01/2024 Sonsingh 1745007WL047415 Sonsingh 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 Sonsingh UNION BANK OF INDIA(508500)
692 MEHANDWANI MP-45-007-031-003/153-A
(KALGITOLA) 		1745007000NRG24140120241440053 14/01/2024 Hem Singh 1745007WL047415 Hem Singh 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 HemSingh STATE BANK OF INDIA(508548)
693 MEHANDWANI MP-45-007-031-003/153-B
(KALGITOLA) 		1745007000NRG24140120241440054 14/01/2024 Kundkali 1745007WL047415 Kundkali 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 Kundkali UNION BANK OF INDIA(508500)
694 MEHANDWANI MP-45-007-031-003/154
(KALGITOLA) 		1745007000NRG24140120241440056 14/01/2024 MANIK DAS 1745007WL047415 MANIK DAS 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 MANIKDAS UNION BANK OF INDIA(508500)
695 MEHANDWANI MP-45-007-031-003/155-B
(KALGITOLA) 		1745007000NRG24140120241440059 14/01/2024 Rajkumari 1745007WL047415 Rajkumari 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 Rajkumari UNION BANK OF INDIA(508500)
696 MEHANDWANI MP-45-007-031-003/156
(KALGITOLA) 		1745007000NRG24140120241440060 14/01/2024 BHAGATRAM DHURWEY 1745007WL047415 BHAGATRAM DHURWEY 00468 UBIN0542628 200 200 Processed 13/03/2024 684974348 BHAGATRAMDHURWEY UNION BANK OF INDIA(508500)
697 MEHANDWANI MP-45-007-031-003/157
(KALGITOLA) 		1745007000NRG24140120241440062 14/01/2024 girja 1745007WL047415 girja 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 girja UNION BANK OF INDIA(508500)
698 MEHANDWANI MP-45-007-031-003/158
(KALGITOLA) 		1745007000NRG24140120241440063 14/01/2024 BUDDHU LAL 1745007WL047415 BUDDHU LAL 00468 UBIN0542628 600 600 Processed 13/03/2024 684974348 BUDDHULAL UNION BANK OF INDIA(508500)
699 MEHANDWANI MP-45-007-031-003/159
(KALGITOLA) 		1745007000NRG24140120241440064 14/01/2024 INDIYA BAI 1745007WL047415 INDIYA BAI 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 INDIYABAI UNION BANK OF INDIA(508500)
700 MEHANDWANI MP-45-007-031-003/159
(KALGITOLA) 		1745007000NRG24140120241440065 14/01/2024 INDIYA BAI 1745007WL047415 INDIYA BAI 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 INDIYABAI UNION BANK OF INDIA(508500)
701 MEHANDWANI MP-45-007-031-003/159-B
(KALGITOLA) 		1745007000NRG24140120241440066 14/01/2024 Parwati 1745007WL047415 Parwati 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 Parwati UNION BANK OF INDIA(508500)
702 MEHANDWANI MP-45-007-031-003/160
(KALGITOLA) 		1745007000NRG24140120241440067 14/01/2024 SAMHAR SINGH 1745007WL047415 SAMHAR SINGH 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 SAMHARSINGH UNION BANK OF INDIA(508500)
703 MEHANDWANI MP-45-007-031-003/160
(KALGITOLA) 		1745007000NRG24140120241440068 14/01/2024 sharda 1745007WL047415 sharda 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 sharda UNION BANK OF INDIA(508500)
704 MEHANDWANI MP-45-007-031-003/162-C
(KALGITOLA) 		1745007000NRG24140120241440069 14/01/2024 Shivkali 1745007WL047415 Shivkali 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 Shivkali UNION BANK OF INDIA(508500)
705 MEHANDWANI MP-45-007-031-003/164
(KALGITOLA) 		1745007000NRG24140120241440070 14/01/2024 fulbasiya 1745007WL047415 fulbasiya 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 fulbasiya UNION BANK OF INDIA(508500)
706 MEHANDWANI MP-45-007-031-003/164
(KALGITOLA) 		1745007000NRG24140120241440071 14/01/2024 jitendra 1745007WL047415 jitendra 00468 UBIN0542628 800 800 Processed 13/03/2024 684974348 jitendra UNION BANK OF INDIA(508500)
707 MEHANDWANI MP-45-007-031-003/166
(KALGITOLA) 		1745007000NRG24140120241440074 14/01/2024 BIRMAT BAI 1745007WL047415 BIRMAT BAI 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 BIRMATBAI UNION BANK OF INDIA(508500)
708 MEHANDWANI MP-45-007-031-003/167-B
(KALGITOLA) 		1745007000NRG24140120241440075 14/01/2024 matulal 1745007WL047415 matulal 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 matulal CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-031-003/167-C
(KALGITOLA) 		1745007000NRG24140120241440076 14/01/2024 Nohar 1745007WL047415 Nohar 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 Nohar UNION BANK OF INDIA(508500)
710 MEHANDWANI MP-45-007-031-003/169
(KALGITOLA) 		1745007000NRG24140120241440572 14/01/2024 GAYADEEN 1745007WL047421 GAYADEEN 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 GAYADEEN UNION BANK OF INDIA(508500)
711 MEHANDWANI MP-45-007-031-003/169
(KALGITOLA) 		1745007000NRG24140120241440573 14/01/2024 parvatiya 1745007WL047421 parvatiya 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 parvatiya UNION BANK OF INDIA(508500)
712 MEHANDWANI MP-45-007-031-003/172
(KALGITOLA) 		1745007000NRG24140120241440080 14/01/2024 YASHODA BAI 1745007WL047415 YASHODA BAI 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 YASHODABAI UNION BANK OF INDIA(508500)
713 MEHANDWANI MP-45-007-031-003/182
(KALGITOLA) 		1745007000NRG24140120241440084 14/01/2024 Divariya 1745007WL047415 Divariya 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 Divariya UNION BANK OF INDIA(508500)
714 MEHANDWANI MP-45-007-031-003/183-A
(KALGITOLA) 		1745007000NRG24140120241440087 14/01/2024 geeta bai 1745007WL047415 geeta bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 geetabai UNION BANK OF INDIA(508500)
715 MEHANDWANI MP-45-007-031-003/183-B
(KALGITOLA) 		1745007000NRG24140120241440088 14/01/2024 Gulab Das 1745007WL047415 Gulab Das 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 GulabDas INDIA POST PAYMENTS BANK LIMITED(508528)
716 MEHANDWANI MP-45-007-031-003/186
(KALGITOLA) 		1745007000NRG24140120241440091 14/01/2024 KAMAL SINGH 1745007WL047415 KAMAL SINGH 00468 UBIN0542628 1000 1000 Processed 13/03/2024 684974348 KAMALSINGH CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-031-003/186
(KALGITOLA) 		1745007000NRG24140120241440092 14/01/2024 KAMAL SINGH 1745007WL047415 KAMAL SINGH 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
718 MEHANDWANI MP-45-007-031-003/187
(KALGITOLA) 		1745007000NRG24140120241440094 14/01/2024 BHARAT 1745007WL047415 BHARAT 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 BHARAT UNION BANK OF INDIA(508500)
719 MEHANDWANI MP-45-007-031-003/188
(KALGITOLA) 		1745007000NRG24140120241440096 14/01/2024 ATAR SINGH 1745007WL047415 ATAR SINGH 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 ATARSINGH UNION BANK OF INDIA(508500)
720 MEHANDWANI MP-45-007-031-003/188
(KALGITOLA) 		1745007000NRG24140120241440095 14/01/2024 ATAR SINGH 1745007WL047415 ATAR SINGH 00468 UBIN0542628 1000 1000 Processed 13/03/2024 684974348 ATARSINGH UNION BANK OF INDIA(508500)
721 MEHANDWANI MP-45-007-031-003/188-A
(KALGITOLA) 		1745007000NRG24140120241440097 14/01/2024 saiyogta bai 1745007WL047415 saiyogta bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 saiyogtabai UNION BANK OF INDIA(508500)
722 MEHANDWANI MP-45-007-031-003/189
(KALGITOLA) 		1745007000NRG24140120241440098 14/01/2024 AMER SINGH 1745007WL047415 AMER SINGH 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 AMERSINGH UNION BANK OF INDIA(508500)
723 MEHANDWANI MP-45-007-031-003/191-A
(KALGITOLA) 		1745007000NRG24140120241440576 14/01/2024 bisamat bai 1745007WL047421 bisamat bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 bisamatbai UNION BANK OF INDIA(508500)
724 MEHANDWANI MP-45-007-031-003/191-A
(KALGITOLA) 		1745007000NRG24140120241440575 14/01/2024 lalla 1745007WL047421 lalla 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 lalla UNION BANK OF INDIA(508500)
725 MEHANDWANI MP-45-007-031-003/192-A
(KALGITOLA) 		1745007000NRG24140120241440099 14/01/2024 samaaro bai 1745007WL047415 samaaro bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 samaarobai UNION BANK OF INDIA(508500)
726 MEHANDWANI MP-45-007-031-003/208-A
(KALGITOLA) 		1745007000NRG24140120241440101 14/01/2024 ram 1745007WL047415 ram 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 ram UNION BANK OF INDIA(508500)
727 MEHANDWANI MP-45-007-031-003/208-A
(KALGITOLA) 		1745007000NRG24140120241440102 14/01/2024 ram 1745007WL047415 ram 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 ram UNION BANK OF INDIA(508500)
728 MEHANDWANI MP-45-007-031-003/21
(KALGITOLA) 		1745007000NRG24140120241440578 14/01/2024 SOMTI BAI 1745007WL047421 SOMTI BAI 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 SOMTIBAI UNION BANK OF INDIA(508500)
729 MEHANDWANI MP-45-007-031-003/216
(KALGITOLA) 		1745007000NRG24140120241440104 14/01/2024 mangli bai 1745007WL047415 mangli bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 manglibai UNION BANK OF INDIA(508500)
730 MEHANDWANI MP-45-007-031-003/218-B
(KALGITOLA) 		1745007000NRG24140120241440107 14/01/2024 Yugesh Durwey 1745007WL047415 Yugesh Durwey 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 YugeshDurwey UNION BANK OF INDIA(508500)
731 MEHANDWANI MP-45-007-031-003/219-B
(KALGITOLA) 		1745007000NRG24140120241440111 14/01/2024 Budhwariya 1745007WL047415 Budhwariya 00468 UBIN0542628 1134 1134 Processed 13/03/2024 684974348 Budhwariya UNION BANK OF INDIA(508500)
732 MEHANDWANI MP-45-007-031-003/22
(KALGITOLA) 		1745007000NRG24140120241440584 14/01/2024 RATI RAM 1745007WL047421 RATI RAM 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 RATIRAM UNION BANK OF INDIA(508500)
733 MEHANDWANI MP-45-007-031-003/28
(KALGITOLA) 		1745007000NRG24140120241440589 14/01/2024 dhanno bai 1745007WL047421 dhanno bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 dhannobai UNION BANK OF INDIA(508500)
734 MEHANDWANI MP-45-007-031-003/28
(KALGITOLA) 		1745007000NRG24140120241440590 14/01/2024 matti bai 1745007WL047421 matti bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 mattibai UNION BANK OF INDIA(508500)
735 MEHANDWANI MP-45-007-031-003/314-A
(KALGITOLA) 		1745007000NRG24140120241440112 14/01/2024 Manvati bai 1745007WL047415 Manvati bai 00468 UBIN0542628 1134 1134 Processed 13/03/2024 684974348 Manvatibai UNION BANK OF INDIA(508500)
736 MEHANDWANI MP-45-007-031-003/37-B
(KALGITOLA) 		1745007000NRG24140120241440601 14/01/2024 bisram wsingh 1745007WL047421 bisram wsingh 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 bisramwsingh UNION BANK OF INDIA(508500)
737 MEHANDWANI MP-45-007-031-003/37-B
(KALGITOLA) 		1745007000NRG24140120241440602 14/01/2024 indiya bai 1745007WL047421 indiya bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 indiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
738 MEHANDWANI MP-45-007-031-003/38
(KALGITOLA) 		1745007000NRG24140120241440603 14/01/2024 dharm singh 1745007WL047421 dharm singh 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 dharmsingh UNION BANK OF INDIA(508500)
739 MEHANDWANI MP-45-007-031-003/38-A
(KALGITOLA) 		1745007000NRG24140120241440605 14/01/2024 CHANDRABHAN SINGH 1745007WL047421 CHANDRABHAN SINGH 00468 UBIN0542628 1000 1000 Processed 13/03/2024 684974348 CHANDRABHANSINGH UNION BANK OF INDIA(508500)
740 MEHANDWANI MP-45-007-031-003/38-A
(KALGITOLA) 		1745007000NRG24140120241440606 14/01/2024 roshani bai 1745007WL047421 roshani bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 roshanibai UNION BANK OF INDIA(508500)
741 MEHANDWANI MP-45-007-031-003/40-B
(KALGITOLA) 		1745007000NRG24140120241440608 14/01/2024 gyanvati 1745007WL047421 gyanvati 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 gyanvati UNION BANK OF INDIA(508500)
742 MEHANDWANI MP-45-007-031-003/41-A
(KALGITOLA) 		1745007000NRG24140120241440609 14/01/2024 shankarvati 1745007WL047421 shankarvati 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 shankarvati UNION BANK OF INDIA(508500)
743 MEHANDWANI MP-45-007-031-003/42
(KALGITOLA) 		1745007000NRG24140120241440610 14/01/2024 KUNWAR SINGH 1745007WL047421 KUNWAR SINGH 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 KUNWARSINGH UNION BANK OF INDIA(508500)
744 MEHANDWANI MP-45-007-031-003/42
(KALGITOLA) 		1745007000NRG24140120241440611 14/01/2024 santra bai 1745007WL047421 santra bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 santrabai UNION BANK OF INDIA(508500)
745 MEHANDWANI MP-45-007-031-003/42
(KALGITOLA) 		1745007000NRG24140120241440612 14/01/2024 SUKENDRA 1745007WL047421 SUKENDRA 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 SUKENDRA CENTRAL BANK OF INDIA(607115)
746 MEHANDWANI MP-45-007-031-003/44-A
(KALGITOLA) 		1745007000NRG24140120241440614 14/01/2024 BHAGVAT 1745007WL047421 BHAGVAT 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 BHAGVAT UNION BANK OF INDIA(508500)
747 MEHANDWANI MP-45-007-031-003/44-A
(KALGITOLA) 		1745007000NRG24140120241440615 14/01/2024 dashrat singh 1745007WL047421 dashrat singh 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 dashratsingh UNION BANK OF INDIA(508500)
748 MEHANDWANI MP-45-007-031-003/45
(KALGITOLA) 		1745007000NRG24140120241440616 14/01/2024 MANSINGH 1745007WL047421 MANSINGH 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 MANSINGH UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-031-003/45
(KALGITOLA) 		1745007000NRG24140120241440617 14/01/2024 shatrupa bai 1745007WL047421 shatrupa bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 shatrupabai UNION BANK OF INDIA(508500)
750 MEHANDWANI MP-45-007-031-003/46
(KALGITOLA) 		1745007000NRG24140120241440618 14/01/2024 CHOORA SINGH 1745007WL047421 CHOORA SINGH 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 CHOORASINGH UNION BANK OF INDIA(508500)
751 MEHANDWANI MP-45-007-031-003/46
(KALGITOLA) 		1745007000NRG24140120241440619 14/01/2024 malli bai 1745007WL047421 malli bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 mallibai UNION BANK OF INDIA(508500)
752 MEHANDWANI MP-45-007-031-003/52
(KALGITOLA) 		1745007000NRG24140120241440629 14/01/2024 suganti bai 1745007WL047421 suganti bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 sugantibai UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-031-003/53-A
(KALGITOLA) 		1745007000NRG24140120241440114 14/01/2024 bhansingh 1745007WL047415 bhansingh 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 bhansingh UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-031-003/53-A
(KALGITOLA) 		1745007000NRG24140120241440631 14/01/2024 foola bai 1745007WL047421 foola bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 foolabai UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-031-003/75
(KALGITOLA) 		1745007000NRG24140120241440117 14/01/2024 meera bai 1745007WL047415 meera bai 00468 UBIN0542628 1134 1134 Processed 13/03/2024 684974348 meerabai UNION BANK OF INDIA(508500)
756 MEHANDWANI MP-45-007-031-003/75-A
(KALGITOLA) 		1745007000NRG24140120241440118 14/01/2024 MANGLIBAI 1745007WL047415 MANGLIBAI 00468 UBIN0542628 1134 1134 Processed 13/03/2024 684974348 MANGLIBAI UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-031-003/79
(KALGITOLA) 		1745007000NRG24140120241440121 14/01/2024 SHOBHA LAL 1745007WL047415 SHOBHA LAL 00468 UBIN0542628 1000 1000 Processed 13/03/2024 684974348 SHOBHALAL UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-031-003/79-B
(KALGITOLA) 		1745007000NRG24140120241440633 14/01/2024 ramsingh 1745007WL047421 ramsingh 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 ramsingh UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-031-003/79-C
(KALGITOLA) 		1745007000NRG24140120241440634 14/01/2024 jay singh 1745007WL047421 jay singh 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 jaysingh UNION BANK OF INDIA(508500)
760 MEHANDWANI MP-45-007-031-003/79-C
(KALGITOLA) 		1745007000NRG24140120241440635 14/01/2024 jay singh 1745007WL047421 jay singh 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 jaysingh CENTRAL BANK OF INDIA(607115)
761 MEHANDWANI MP-45-007-031-003/82-A
(KALGITOLA) 		1745007000NRG24140120241440124 14/01/2024 birsing 1745007WL047415 birsing 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 birsing UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-037-003/18-B
(MASSORGUGHARI) 		1745007000NRG24140120241440345 14/01/2024 Loknath Maravi 1745007WL047419 Loknath Maravi 00468 UBIN0542628 600 600 Processed 13/03/2024 684974348 LoknathMaravi UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-037-003/79-B
(MASSORGUGHARI) 		1745007000NRG24140120241440401 14/01/2024 Neelam Uddey 1745007WL047419 Neelam Uddey 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 NeelamUddey UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-037-003/83-C
(MASSORGUGHARI) 		1745007000NRG24140120241440405 14/01/2024 RAJENDRA 1745007WL047419 RAJENDRA 00468 UBIN0542628 1200 1200 Processed 13/03/2024 684974348 RAJENDRA UNION BANK OF INDIA(508500)
SubTotal 168485 168485
765 MEHANDWANI MP-45-007-031-003/212-B
(KALGITOLA) 		1745007000NRG24140120241440580 14/01/2024 Manoj Singh Dhurwe 1745007WL047421 Manoj Singh Dhurwe 00688 FINO0001001 1200 1200 Processed 13/03/2024 684974348 ManojSinghDhurwe FINO PAYMENTS BANK LTD(608001)
766 MEHANDWANI MP-45-007-031-003/31-B
(KALGITOLA) 		1745007000NRG24140120241440593 14/01/2024 Shankar Singh 1745007WL047421 Shankar Singh 00688 FINO0001001 1200 1200 Processed 13/03/2024 684974348 ShankarSingh FINO PAYMENTS BANK LTD(608001)
767 MEHANDWANI MP-45-007-038-001/200-D
(SARANGPUR) 		1745007000NRG24140120241440426 14/01/2024 Surendra Kumar 1745007WL047420 Surendra Kumar 00688 FINO0001001 1075 1075 Processed 13/03/2024 684974348 SurendraKumar CENTRAL BANK OF INDIA(607115)
768 MEHANDWANI MP-45-007-038-001/271-C
(SARANGPUR) 		1745007000NRG24140120241440467 14/01/2024 JAGDEESH UDDEY 1745007WL047420 JAGDEESH UDDEY 00688 FINO0001001 860 860 Processed 13/03/2024 684974348 JAGDEESHUDDEY CENTRAL BANK OF INDIA(607115)
SubTotal 4335 4335
769 MEHANDWANI MP-45-007-002-001/101-C
(KUTRAI MAAL) 		1745007000NRG24140120241440273 14/01/2024 KALASIYA BAI 1745007WL047417 KALASIYA BAI 00691 IPOS0000001 1075 1075 Processed 13/03/2024 684974348 KALASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
770 MEHANDWANI MP-45-007-002-001/255-B
(KUTRAI MAAL) 		1745007000NRG24140120241440294 14/01/2024 RAMDEEN SINGH 1745007WL047417 RAMDEEN SINGH 00691 IPOS0000001 1075 1075 Processed 13/03/2024 684974348 RAMDEENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
771 MEHANDWANI MP-45-007-002-001/260-A
(KUTRAI MAAL) 		1745007000NRG24140120241440295 14/01/2024 SUDAMA BAI 1745007WL047417 SUDAMA BAI 00691 IPOS0000001 430 430 Processed 13/03/2024 684974348 SUDAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
772 MEHANDWANI MP-45-007-002-001/276-A
(KUTRAI MAAL) 		1745007000NRG24140120241440297 14/01/2024 MANTI BAI 1745007WL047417 MANTI BAI 00691 IPOS0000001 1075 1075 Processed 13/03/2024 684974348 MANTIBAI CENTRAL BANK OF INDIA(607115)
773 MEHANDWANI MP-45-007-002-001/283-B
(KUTRAI MAAL) 		1745007000NRG24140120241440299 14/01/2024 SUNITA BAI 1745007WL047417 SUNITA BAI 00691 IPOS0000001 1075 1075 Processed 13/03/2024 684974348 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
774 MEHANDWANI MP-45-007-002-001/283-C
(KUTRAI MAAL) 		1745007000NRG24140120241440300 14/01/2024 DEVENDRA KUMAR 1745007WL047417 DEVENDRA KUMAR 00691 IPOS0000001 645 645 Processed 13/03/2024 684974348 DEVENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
775 MEHANDWANI MP-45-007-002-001/287-A
(KUTRAI MAAL) 		1745007000NRG24140120241440301 14/01/2024 PARVATI BAI 1745007WL047417 PARVATI BAI 00691 IPOS0000001 1075 1075 Processed 13/03/2024 684974348 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHANDWANI MP-45-007-005-001/261-A
(MEHANDWANI) 		1745007005NRG24140120241438957 14/01/2024 DEEPCHAN YADAV 1745007005WL047375 DEEPCHAN YADAV 00691 IPOS0000001 600 600 Processed 13/03/2024 684974348 DEEPCHANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
777 MEHANDWANI MP-45-007-005-001/9
(MEHANDWANI) 		1745007005NRG24140120241438973 14/01/2024 ANAND YADAV 1745007005WL047375 ANAND YADAV 00691 IPOS0000001 600 600 Processed 13/03/2024 684974348 ANANDYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
778 MEHANDWANI MP-45-007-018-001/143-C
(KANERI MAAL) 		1745007000NRG24140120241440145 14/01/2024 Rahul Paraste 1745007WL047416 Rahul Paraste 00691 IPOS0000001 975 975 Processed 13/03/2024 684974348 RahulParaste INDIA POST PAYMENTS BANK LIMITED(508528)
779 MEHANDWANI MP-45-007-018-001/145-B
(KANERI MAAL) 		1745007018NRG24130120241437632 14/01/2024 KARTIK PERASTE 1745007018WL047348 KARTIK PERASTE 00691 IPOS0000001 1400 1400 Processed 13/03/2024 684974348 KARTIKPERASTE BANK OF BARODA(606985)
780 MEHANDWANI MP-45-007-018-001/271-C
(KANERI MAAL) 		1745007000NRG24140120241440179 14/01/2024 KAILASH 1745007WL047416 KAILASH 00691 IPOS0000001 780 780 Processed 13/03/2024 684974348 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
781 MEHANDWANI MP-45-007-018-001/271-C
(KANERI MAAL) 		1745007000NRG24140120241440180 14/01/2024 MANTI BAI 1745007WL047416 MANTI BAI 00691 IPOS0000001 585 585 Processed 13/03/2024 684974348 MANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-031-003/153-B
(KALGITOLA) 		1745007000NRG24140120241440055 14/01/2024 Ravindra Singh Masram 1745007WL047415 Ravindra Singh Masram 00691 IPOS0000001 800 800 Processed 13/03/2024 684974348 RavindraSinghMasram UNION BANK OF INDIA(508500)
783 MEHANDWANI MP-45-007-031-003/22-A
(KALGITOLA) 		1745007000NRG24140120241440586 14/01/2024 Hemlata 1745007WL047421 Hemlata 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684974348 Hemlata NARMADA JHABUA GRAMIN BANK(508515)
784 MEHANDWANI MP-45-007-031-003/22-A
(KALGITOLA) 		1745007000NRG24140120241440585 14/01/2024 Rambhasa 1745007WL047421 Rambhasa 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684974348 Rambhasa UNION BANK OF INDIA(508500)
785 MEHANDWANI MP-45-007-031-003/220
(KALGITOLA) 		1745007000NRG24140120241440587 14/01/2024 Anup Singh 1745007WL047421 Anup Singh 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684974348 AnupSingh UNION BANK OF INDIA(508500)
786 MEHANDWANI MP-45-007-031-003/220
(KALGITOLA) 		1745007000NRG24140120241440588 14/01/2024 Sushma Saiyam 1745007WL047421 Sushma Saiyam 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684974348 SushmaSaiyam UNION BANK OF INDIA(508500)
787 MEHANDWANI MP-45-007-037-003/124-D
(MASSORGUGHARI) 		1745007000NRG24140120241440332 14/01/2024 Virendr 1745007WL047419 Virendr 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684974348 Virendr INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-037-003/22-C
(MASSORGUGHARI) 		1745007000NRG24140120241440351 14/01/2024 Rukmani 1745007WL047419 Rukmani 00691 IPOS0000001 800 800 Processed 13/03/2024 684974348 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-037-003/90-D
(MASSORGUGHARI) 		1745007000NRG24140120241440409 14/01/2024 Yogesh Kumar 1745007WL047419 Yogesh Kumar 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684974348 YogeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-037-003/91-D
(MASSORGUGHARI) 		1745007000NRG24140120241440412 14/01/2024 Dharmi Bai 1745007WL047419 Dharmi Bai 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684974348 DharmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-037-003/98-C
(MASSORGUGHARI) 		1745007000NRG24140120241440420 14/01/2024 Rukmani Bai 1745007WL047419 Rukmani Bai 00691 IPOS0000001 200 200 Processed 13/03/2024 684974348 RukmaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-038-001/215-B
(SARANGPUR) 		1745007000NRG24140120241440432 14/01/2024 Pooja 1745007WL047420 Pooja 00691 IPOS0000001 645 645 Processed 13/03/2024 684974348 Pooja CENTRAL BANK OF INDIA(607115)
793 MEHANDWANI MP-45-007-038-001/215-B
(SARANGPUR) 		1745007000NRG24140120241440431 14/01/2024 Rajkumari 1745007WL047420 Rajkumari 00691 IPOS0000001 645 645 Processed 13/03/2024 684974348 Rajkumari CENTRAL BANK OF INDIA(607115)
794 MEHANDWANI MP-45-007-038-001/348-B
(SARANGPUR) 		1745007000NRG24140120241440473 14/01/2024 Satish Kumar 1745007WL047420 Satish Kumar 00691 IPOS0000001 1075 1075 Processed 13/03/2024 684974348 SatishKumar CENTRAL BANK OF INDIA(607115)
795 MEHANDWANI MP-45-007-038-002/113-C
(SARANGPUR) 		1745007000NRG24140120241440478 14/01/2024 Dhanesh Paraste 1745007WL047420 Dhanesh Paraste 00691 IPOS0000001 1140 1140 Processed 13/03/2024 684974348 DhaneshParaste INDIA POST PAYMENTS BANK LIMITED(508528)
796 MEHANDWANI MP-45-007-038-002/73
(SARANGPUR) 		1745007000NRG24140120241440561 14/01/2024 DUL SINGH 1745007WL047420 DUL SINGH 00691 IPOS0000001 1140 1140 Processed 13/03/2024 684974348 DULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26235 26235
Total 855021 855021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_140124APB_FTO_430537 AXIS BANK UTIB0002049 Mandla 1170
2 MEHANDWANI MP1745007_140124APB_FTO_430537 Bank of Baroda BARB0DINDIN DINDORI 1260
3 MEHANDWANI MP1745007_140124APB_FTO_430537 Central Bank Of India CBIN0281545 MAHEDWANI 309302
4 MEHANDWANI MP1745007_140124APB_FTO_430537 Central Bank Of India CBIN0281549 MOHGAON 1200
5 MEHANDWANI MP1745007_140124APB_FTO_430537 Central Bank Of India CBIN0281918 CHABI 9000
6 MEHANDWANI MP1745007_140124APB_FTO_430537 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2150
7 MEHANDWANI MP1745007_140124APB_FTO_430537 Central Bank Of India CBIN0282948 KATHAUTHIYA 309583
8 MEHANDWANI MP1745007_140124APB_FTO_430537 Central Bank Of India CBIN0283015 DINDORI 6597
9 MEHANDWANI MP1745007_140124APB_FTO_430537 Indian Bank IDIB000D070 DINDORI 3384
10 MEHANDWANI MP1745007_140124APB_FTO_430537 Punjab National Bank PUNB0642100 DINDORI MP 1170
11 MEHANDWANI MP1745007_140124APB_FTO_430537 State Bank of India SBIN0000391 JABALPUR CITY 860
12 MEHANDWANI MP1745007_140124APB_FTO_430537 State Bank of India SBIN0001061 DINDORI 1134
13 MEHANDWANI MP1745007_140124APB_FTO_430537 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3450
14 MEHANDWANI MP1745007_140124APB_FTO_430537 State Bank of India SBIN0005494 AMARPUR 1902
15 MEHANDWANI MP1745007_140124APB_FTO_430537 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 3804
16 MEHANDWANI MP1745007_140124APB_FTO_430537 Union Bank of India UBIN0542628 SAKKA 168485
17 MEHANDWANI MP1745007_140124APB_FTO_430537 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4335
18 MEHANDWANI MP1745007_140124APB_FTO_430537 India Post Payments Bank IPOS0000001 Dindori 14045
19 MEHANDWANI MP1745007_140124APB_FTO_430537 India Post Payments Bank IPOS0000001 Mandla 12190

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