Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:37:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_160324APB_FTO_505789
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-45-007-004-001/102-A
(DOGARGHAT) 		1745007004NRG24160320241760709 16/03/2024 SAMRO BAI 1745007004WL057400 SAMRO BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473540828 SAMROBAI CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-004-001/126
(DOGARGHAT) 		1745007004NRG24160320241760710 16/03/2024 LAMU 1745007004WL057400 LAMU 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473540828 LAMU CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-004-001/126-A
(DOGARGHAT) 		1745007004NRG24160320241760711 16/03/2024 HEERA LAL 1745007004WL057400 HEERA LAL 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473540828 HEERALAL CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-004-001/171-B
(DOGARGHAT) 		1745007004NRG24160320241760712 16/03/2024 GYATRI BAI 1745007004WL057400 GYATRI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473540828 GYATRIBAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-004-001/179
(DOGARGHAT) 		1745007004NRG24160320241760713 16/03/2024 VAJJO 1745007004WL057400 VAJJO 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473540828 VAJJO INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHANDWANI MP-45-007-004-001/181-A
(DOGARGHAT) 		1745007004NRG24160320241760714 16/03/2024 Bhuriya bai 1745007004WL057400 Bhuriya bai 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473540828 Bhuriyabai CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-004-001/197
(DOGARGHAT) 		1745007004NRG24160320241760715 16/03/2024 RATAN SINGH 1745007004WL057400 RATAN SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473540828 RATANSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-004-001/243-A
(DOGARGHAT) 		1745007004NRG24160320241760716 16/03/2024 suhaga bai 1745007004WL057400 suhaga bai 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473540828 suhagabai CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-005-001/104
(MEHANDWANI) 		1745007005NRG24160320241760698 16/03/2024 MATA DEEN 1745007005WL057398 MATA DEEN 00089 CBIN0281545 3315 3315 Processed 24/04/2024 473540828 MATADEEN CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-005-001/204
(MEHANDWANI) 		1745007005NRG24160320241760704 16/03/2024 SUKWARO BAI 1745007005WL057399 SUKWARO BAI 00089 CBIN0281545 221 221 Processed 24/04/2024 473540828 SUKWAROBAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-005-001/274-A
(MEHANDWANI) 		1745007005NRG24160320241760705 16/03/2024 SHSHI 1745007005WL057399 SHSHI 00089 CBIN0281545 3315 3315 Processed 24/04/2024 473540828 SHSHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHANDWANI MP-45-007-005-001/34-A
(MEHANDWANI) 		1745007005NRG24160320241760707 16/03/2024 RAMPRASAD 1745007005WL057399 RAMPRASAD 00089 CBIN0281545 442 442 Processed 24/04/2024 473540828 RAMPRASAD CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-005-001/34-A
(MEHANDWANI) 		1745007005NRG24160320241760706 16/03/2024 SIMA MARAVI 1745007005WL057399 SIMA MARAVI 00089 CBIN0281545 442 442 Processed 24/04/2024 473540828 SIMAMARAVI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-005-001/44
(MEHANDWANI) 		1745007005NRG24160320241760708 16/03/2024 NANKU 1745007005WL057399 NANKU 00089 CBIN0281545 3315 3315 Processed 24/04/2024 473540828 NANKU CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-005-001/717
(MEHANDWANI) 		1745007005NRG24160320241760699 16/03/2024 SAMRU 1745007005WL057398 SAMRU 00089 CBIN0281545 3315 3315 Processed 24/04/2024 473540828 SAMRU CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-005-001/728-A
(MEHANDWANI) 		1745007005NRG24160320241760700 16/03/2024 NARVADIYA 1745007005WL057398 NARVADIYA 00089 CBIN0281545 3315 3315 Processed 24/04/2024 473540828 NARVADIYA CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-005-001/80
(MEHANDWANI) 		1745007005NRG24160320241760701 16/03/2024 KALI BAI 1745007005WL057398 KALI BAI 00089 CBIN0281545 3315 3315 Processed 24/04/2024 473540828 KALIBAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-005-001/889-A
(MEHANDWANI) 		1745007005NRG24160320241760702 16/03/2024 PHUNDO BAI 1745007005WL057398 PHUNDO BAI 00089 CBIN0281545 3315 3315 Processed 24/04/2024 473540828 PHUNDOBAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-008-001/111-A
(MATYAARI) 		1745007008NRG24150320241757989 16/03/2024 JHAMU 1745007008WL057246 JHAMU 00089 CBIN0281545 1188 1188 Processed 24/04/2024 473540828 JHAMU CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-008-001/136-B
(MATYAARI) 		1745007008NRG24150320241757990 16/03/2024 SUKKR BAI 1745007008WL057246 SUKKR BAI 00089 CBIN0281545 1188 1188 Processed 24/04/2024 473540828 SUKKRBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHANDWANI MP-45-007-008-001/140-A
(MATYAARI) 		1745007008NRG24150320241757992 16/03/2024 AMAR 1745007008WL057246 AMAR 00089 CBIN0281545 1188 1188 Processed 24/04/2024 473540828 AMAR CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-008-001/147-A
(MATYAARI) 		1745007008NRG24150320241757993 16/03/2024 SON SINGH 1745007008WL057246 SON SINGH 00089 CBIN0281545 1188 1188 Processed 24/04/2024 473540828 SONSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-008-001/148-A
(MATYAARI) 		1745007008NRG24150320241757994 16/03/2024 KOYALPATI 1745007008WL057246 KOYALPATI 00089 CBIN0281545 1188 1188 Processed 24/04/2024 473540828 KOYALPATI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-008-001/149-A
(MATYAARI) 		1745007008NRG24150320241757995 16/03/2024 tulsiram 1745007008WL057246 tulsiram 00089 CBIN0281545 1188 1188 Processed 24/04/2024 473540828 tulsiram CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-008-001/152-C
(MATYAARI) 		1745007008NRG24150320241757996 16/03/2024 BHAGBANI 1745007008WL057246 BHAGBANI 00089 CBIN0281545 1188 1188 Processed 24/04/2024 473540828 BHAGBANI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-008-001/16-B
(MATYAARI) 		1745007008NRG24150320241757997 16/03/2024 ASHOK KUMAR 1745007008WL057246 ASHOK KUMAR 00089 CBIN0281545 1188 1188 Processed 24/04/2024 473540828 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEHANDWANI MP-45-007-008-001/171-A
(MATYAARI) 		1745007008NRG24150320241757998 16/03/2024 RUPANTI 1745007008WL057246 RUPANTI 00089 CBIN0281545 792 792 Processed 24/04/2024 473540828 RUPANTI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-008-001/172-A
(MATYAARI) 		1745007008NRG24150320241757999 16/03/2024 DURJAN 1745007008WL057246 DURJAN 00089 CBIN0281545 1188 1188 Processed 24/04/2024 473540828 DURJAN CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-008-001/19-B
(MATYAARI) 		1745007008NRG24150320241758000 16/03/2024 LAXMAN PARTE 1745007008WL057246 LAXMAN PARTE 00089 CBIN0281545 792 792 Processed 24/04/2024 473540828 LAXMANPARTE CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-008-001/193-B
(MATYAARI) 		1745007008NRG24150320241758001 16/03/2024 SUBBE SINGH 1745007008WL057246 SUBBE SINGH 00089 CBIN0281545 990 990 Processed 24/04/2024 473540828 SUBBESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHANDWANI MP-45-007-008-001/20-A
(MATYAARI) 		1745007008NRG24150320241758002 16/03/2024 CHURAMAN 1745007008WL057246 CHURAMAN 00089 CBIN0281545 990 990 Processed 24/04/2024 473540828 CHURAMAN CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-008-001/219-A
(MATYAARI) 		1745007008NRG24150320241758003 16/03/2024 RAMPRASAD 1745007008WL057246 RAMPRASAD 00089 CBIN0281545 1188 1188 Processed 24/04/2024 473540828 RAMPRASAD CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-008-001/23-A
(MATYAARI) 		1745007008NRG24150320241758004 16/03/2024 RAJIYA BAI 1745007008WL057246 RAJIYA BAI 00089 CBIN0281545 990 990 Processed 24/04/2024 473540828 RAJIYABAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-008-001/237-D
(MATYAARI) 		1745007008NRG24150320241758005 16/03/2024 Mando Bai 1745007008WL057246 Mando Bai 00089 CBIN0281545 396 396 Processed 24/04/2024 473540828 MandoBai INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHANDWANI MP-45-007-008-001/277-B
(MATYAARI) 		1745007008NRG24150320241758006 16/03/2024 JAGDEESH 1745007008WL057246 JAGDEESH 00089 CBIN0281545 1188 1188 Processed 24/04/2024 473540828 JAGDEESH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-008-001/283-C
(MATYAARI) 		1745007008NRG24150320241758007 16/03/2024 PRAHELAD 1745007008WL057246 PRAHELAD 00089 CBIN0281545 1188 1188 Processed 24/04/2024 473540828 PRAHELAD CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-008-001/30-B
(MATYAARI) 		1745007008NRG24150320241758008 16/03/2024 CHETRAM 1745007008WL057246 CHETRAM 00089 CBIN0281545 990 990 Processed 24/04/2024 473540828 CHETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHANDWANI MP-45-007-008-001/308-B
(MATYAARI) 		1745007008NRG24150320241758009 16/03/2024 CHANDRA SINGH 1745007008WL057246 CHANDRA SINGH 00089 CBIN0281545 1188 1188 Processed 24/04/2024 473540828 CHANDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHANDWANI MP-45-007-008-001/31-C
(MATYAARI) 		1745007008NRG24150320241758010 16/03/2024 HOB LAL 1745007008WL057246 HOB LAL 00089 CBIN0281545 792 792 Processed 24/04/2024 473540828 HOBLAL CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-008-001/310-C
(MATYAARI) 		1745007008NRG24150320241758011 16/03/2024 SUMARTI 1745007008WL057246 SUMARTI 00089 CBIN0281545 1188 1188 Processed 24/04/2024 473540828 SUMARTI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-008-001/314-B
(MATYAARI) 		1745007008NRG24150320241758012 16/03/2024 CHAMAR LAL 1745007008WL057246 CHAMAR LAL 00089 CBIN0281545 792 792 Processed 24/04/2024 473540828 CHAMARLAL CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-008-001/338
(MATYAARI) 		1745007008NRG24150320241758013 16/03/2024 CHANDRA KUMAR 1745007008WL057246 CHANDRA KUMAR 00089 CBIN0281545 1188 1188 Processed 24/04/2024 473540828 CHANDRAKUMAR CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-008-001/342-A
(MATYAARI) 		1745007008NRG24150320241758014 16/03/2024 SUKALA SINGH 1745007008WL057246 SUKALA SINGH 00089 CBIN0281545 1188 1188 Processed 24/04/2024 473540828 SUKALASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHANDWANI MP-45-007-008-001/344-B
(MATYAARI) 		1745007008NRG24150320241758015 16/03/2024 HIRONDA BAI 1745007008WL057246 HIRONDA BAI 00089 CBIN0281545 990 990 Processed 24/04/2024 473540828 HIRONDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHANDWANI MP-45-007-008-001/360-A
(MATYAARI) 		1745007008NRG24150320241758016 16/03/2024 HARI SINGH 1745007008WL057246 HARI SINGH 00089 CBIN0281545 1188 1188 Processed 24/04/2024 473540828 HARISINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-008-001/375-A
(MATYAARI) 		1745007008NRG24150320241758018 16/03/2024 KRISHANA BAI 1745007008WL057246 KRISHANA BAI 00089 CBIN0281545 990 990 Processed 24/04/2024 473540828 KRISHANABAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-008-001/42-A
(MATYAARI) 		1745007008NRG24150320241758019 16/03/2024 SUKALI SINGH 1745007008WL057246 SUKALI SINGH 00089 CBIN0281545 1188 1188 Processed 24/04/2024 473540828 SUKALISINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-008-001/450-A
(MATYAARI) 		1745007008NRG24150320241758020 16/03/2024 Manish kumar masram 1745007008WL057246 Manish kumar masram 00089 CBIN0281545 990 990 Processed 24/04/2024 473540828 Manishkumarmasram CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-008-001/452-A
(MATYAARI) 		1745007008NRG24150320241758021 16/03/2024 CHOTI BAI DHURWEY 1745007008WL057246 CHOTI BAI DHURWEY 00089 CBIN0281545 1188 1188 Processed 24/04/2024 473540828 CHOTIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-008-001/77-A
(MATYAARI) 		1745007008NRG24150320241758022 16/03/2024 GENDU SINGH 1745007008WL057246 GENDU SINGH 00089 CBIN0281545 1188 1188 Processed 24/04/2024 473540828 GENDUSINGH NSDL PAYMENTS BANK(990326)
51 MEHANDWANI MP-45-007-008-001/78-B
(MATYAARI) 		1745007008NRG24150320241758023 16/03/2024 SHRIRAM 1745007008WL057246 SHRIRAM 00089 CBIN0281545 1188 1188 Processed 24/04/2024 473540828 SHRIRAM CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-008-001/79-A
(MATYAARI) 		1745007008NRG24150320241758024 16/03/2024 RAMESH 1745007008WL057246 RAMESH 00089 CBIN0281545 1188 1188 Processed 24/04/2024 473540828 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEHANDWANI MP-45-007-008-001/82-D
(MATYAARI) 		1745007008NRG24150320241758025 16/03/2024 OM PRAKASH 1745007008WL057246 OM PRAKASH 00089 CBIN0281545 1188 1188 Processed 24/04/2024 473540828 OMPRAKASH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-008-001/84-A
(MATYAARI) 		1745007008NRG24150320241758026 16/03/2024 RAJU DAS 1745007008WL057246 RAJU DAS 00089 CBIN0281545 792 792 Processed 24/04/2024 473540828 RAJUDAS FINO PAYMENTS BANK LTD(608001)
55 MEHANDWANI MP-45-007-008-001/86-A
(MATYAARI) 		1745007008NRG24150320241758027 16/03/2024 FUNDI LAL 1745007008WL057246 FUNDI LAL 00089 CBIN0281545 1188 1188 Processed 24/04/2024 473540828 FUNDILAL CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-008-001/87-A
(MATYAARI) 		1745007008NRG24150320241758028 16/03/2024 PYARE 1745007008WL057246 PYARE 00089 CBIN0281545 1188 1188 Processed 24/04/2024 473540828 PYARE CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-008-001/99-A
(MATYAARI) 		1745007008NRG24150320241758029 16/03/2024 SUMERI 1745007008WL057246 SUMERI 00089 CBIN0281545 990 990 Processed 24/04/2024 473540828 SUMERI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-008-002/1-C
(MATYAARI) 		1745007008NRG24150320241757984 16/03/2024 FUNDARIYA BAI 1745007008WL057245 FUNDARIYA BAI 00089 CBIN0281545 1400 1400 Processed 24/04/2024 473540828 FUNDARIYABAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-008-002/106-A
(MATYAARI) 		1745007000NRG24160320241760811 16/03/2024 PHULURAM 1745007WL057405 PHULURAM 00089 CBIN0281545 1400 1400 Processed 24/04/2024 473540828 PHULURAM CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-008-002/106-A
(MATYAARI) 		1745007000NRG24160320241760812 16/03/2024 SUNDARIYA BAI 1745007WL057405 SUNDARIYA BAI 00089 CBIN0281545 1400 1400 Processed 24/04/2024 473540828 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-008-002/130-A
(MATYAARI) 		1745007000NRG24160320241760814 16/03/2024 DASIYA BAI 1745007WL057405 DASIYA BAI 00089 CBIN0281545 1400 1400 Processed 24/04/2024 473540828 DASIYABAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-008-002/130-A
(MATYAARI) 		1745007000NRG24160320241760813 16/03/2024 DASIYA BAI 1745007WL057405 DASIYA BAI 00089 CBIN0281545 1400 1400 Processed 24/04/2024 473540828 DASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHANDWANI MP-45-007-008-002/154-B
(MATYAARI) 		1745007000NRG24160320241760816 16/03/2024 GANGA RAM 1745007WL057405 GANGA RAM 00089 CBIN0281545 1400 1400 Processed 24/04/2024 473540828 GANGARAM CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-008-002/154-B
(MATYAARI) 		1745007000NRG24160320241760815 16/03/2024 GANGA RAM 1745007WL057405 GANGA RAM 00089 CBIN0281545 1400 1400 Processed 24/04/2024 473540828 GANGARAM CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-008-002/155-B
(MATYAARI) 		1745007008NRG24150320241757985 16/03/2024 SIYARAM PANDRM 1745007008WL057245 SIYARAM PANDRM 00089 CBIN0281545 1400 1400 Processed 24/04/2024 473540828 SIYARAMPANDRM FINO PAYMENTS BANK LTD(608001)
66 MEHANDWANI MP-45-007-008-002/164-B
(MATYAARI) 		1745007000NRG24160320241760817 16/03/2024 MANOJ KUMAR KULASTE 1745007WL057405 MANOJ KUMAR KULASTE 00089 CBIN0281545 1400 1400 Processed 24/04/2024 473540828 MANOJKUMARKULASTE CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-008-002/164-B
(MATYAARI) 		1745007000NRG24160320241760818 16/03/2024 SUSHILA 1745007WL057405 SUSHILA 00089 CBIN0281545 1400 1400 Processed 24/04/2024 473540828 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEHANDWANI MP-45-007-008-002/165-B
(MATYAARI) 		1745007000NRG24160320241760820 16/03/2024 NARESH KUMAR 1745007WL057405 NARESH KUMAR 00089 CBIN0281545 1400 1400 Processed 24/04/2024 473540828 NARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEHANDWANI MP-45-007-008-002/165-B
(MATYAARI) 		1745007000NRG24160320241760819 16/03/2024 NARESH KUMAR 1745007WL057405 NARESH KUMAR 00089 CBIN0281545 1400 1400 Processed 24/04/2024 473540828 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-008-002/166-A
(MATYAARI) 		1745007000NRG24160320241760821 16/03/2024 Devendra 1745007WL057405 Devendra 00089 CBIN0281545 1400 1400 Processed 24/04/2024 473540828 Devendra NARMADA JHABUA GRAMIN BANK(508515)
71 MEHANDWANI MP-45-007-008-002/172-A
(MATYAARI) 		1745007008NRG24150320241757986 16/03/2024 ROOP SINGH PANDRE 1745007008WL057245 ROOP SINGH PANDRE 00089 CBIN0281545 1400 1400 Processed 24/04/2024 473540828 ROOPSINGHPANDRE CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-008-002/174-A
(MATYAARI) 		1745007008NRG24150320241757987 16/03/2024 SAROJ KUMAR 1745007008WL057245 SAROJ KUMAR 00089 CBIN0281545 1400 1400 Processed 24/04/2024 473540828 SAROJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHANDWANI MP-45-007-008-002/2-D
(MATYAARI) 		1745007008NRG24150320241757988 16/03/2024 JANGAL SINGH 1745007008WL057245 JANGAL SINGH 00089 CBIN0281545 1400 1400 Processed 24/04/2024 473540828 JANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEHANDWANI MP-45-007-008-003/10-B
(MATYAARI) 		1745007008NRG24150320241757970 16/03/2024 BRAJESH KUMAR 1745007008WL057244 BRAJESH KUMAR 00089 CBIN0281545 1400 1400 Processed 24/04/2024 473540828 BRAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEHANDWANI MP-45-007-008-003/25
(MATYAARI) 		1745007008NRG24150320241757971 16/03/2024 dhan singh 1745007008WL057244 dhan singh 00089 CBIN0281545 1400 1400 Processed 24/04/2024 473540828 dhansingh CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-008-003/4
(MATYAARI) 		1745007008NRG24150320241757972 16/03/2024 JAY SINGH 1745007008WL057244 JAY SINGH 00089 CBIN0281545 800 800 Processed 24/04/2024 473540828 JAYSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-008-003/56
(MATYAARI) 		1745007008NRG24150320241757973 16/03/2024 RAMESH 1745007008WL057244 RAMESH 00089 CBIN0281545 1400 1400 Processed 24/04/2024 473540828 RAMESH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-008-003/67-B
(MATYAARI) 		1745007008NRG24150320241757975 16/03/2024 FAGANU 1745007008WL057244 FAGANU 00089 CBIN0281545 1400 1400 Processed 24/04/2024 473540828 FAGANU INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHANDWANI MP-45-007-008-003/67-B
(MATYAARI) 		1745007008NRG24150320241757974 16/03/2024 FAGANU 1745007008WL057244 FAGANU 00089 CBIN0281545 1400 1400 Processed 24/04/2024 473540828 FAGANU INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEHANDWANI MP-45-007-008-003/90-B
(MATYAARI) 		1745007008NRG24150320241757976 16/03/2024 LAKHAN SINGH 1745007008WL057244 LAKHAN SINGH 00089 CBIN0281545 1400 1400 Processed 24/04/2024 473540828 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEHANDWANI MP-45-007-008-003/91-B
(MATYAARI) 		1745007008NRG24150320241757978 16/03/2024 MALIK RAM 1745007008WL057244 MALIK RAM 00089 CBIN0281545 1400 1400 Processed 24/04/2024 473540828 MALIKRAM STATE BANK OF INDIA(508548)
82 MEHANDWANI MP-45-007-008-003/91-B
(MATYAARI) 		1745007008NRG24150320241757977 16/03/2024 MALIK RAM 1745007008WL057244 MALIK RAM 00089 CBIN0281545 1400 1400 Processed 24/04/2024 473540828 MALIKRAM CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-008-003/95-B
(MATYAARI) 		1745007008NRG24150320241757979 16/03/2024 RAVNI BAI 1745007008WL057244 RAVNI BAI 00089 CBIN0281545 1400 1400 Processed 24/04/2024 473540828 RAVNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEHANDWANI MP-45-007-008-003/98-B
(MATYAARI) 		1745007008NRG24150320241757982 16/03/2024 KOMAL SINGH UIKEY 1745007008WL057244 KOMAL SINGH UIKEY 00089 CBIN0281545 1400 1400 Processed 24/04/2024 473540828 KOMALSINGHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEHANDWANI MP-45-007-016-001/100
(JHARANEJHAR) 		1745007016NRG24160320241760079 16/03/2024 HARISINGH 1745007016WL057350 HARISINGH 00089 CBIN0281545 410 410 Processed 24/04/2024 473540828 HARISINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-016-001/101
(JHARANEJHAR) 		1745007016NRG24160320241760082 16/03/2024 DAMRU 1745007016WL057350 DAMRU 00089 CBIN0281545 410 410 Processed 24/04/2024 473540828 DAMRU CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-016-001/102
(JHARANEJHAR) 		1745007016NRG24160320241760083 16/03/2024 CHARAN 1745007016WL057350 CHARAN 00089 CBIN0281545 1025 1025 Processed 24/04/2024 473540828 CHARAN CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-016-001/103
(JHARANEJHAR) 		1745007016NRG24160320241760084 16/03/2024 BHAIYALAL 1745007016WL057350 BHAIYALAL 00089 CBIN0281545 205 205 Processed 24/04/2024 473540828 BHAIYALAL CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-016-001/105
(JHARANEJHAR) 		1745007016NRG24160320241760085 16/03/2024 BHUVNESVA 1745007016WL057350 BHUVNESVA 00089 CBIN0281545 205 205 Processed 24/04/2024 473540828 BHUVNESVA CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-016-001/127
(JHARANEJHAR) 		1745007016NRG24160320241760086 16/03/2024 INDAR SINGH 1745007016WL057350 INDAR SINGH 00089 CBIN0281545 1230 1230 Processed 24/04/2024 473540828 INDARSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-016-001/127-A
(JHARANEJHAR) 		1745007016NRG24160320241760087 16/03/2024 PRATAP SINGH 1745007016WL057350 PRATAP SINGH 00089 CBIN0281545 410 410 Processed 24/04/2024 473540828 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-016-001/128
(JHARANEJHAR) 		1745007016NRG24160320241760088 16/03/2024 CHAMRA 1745007016WL057350 CHAMRA 00089 CBIN0281545 1025 1025 Processed 24/04/2024 473540828 CHAMRA CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-016-001/129
(JHARANEJHAR) 		1745007016NRG24160320241760089 16/03/2024 RAMPHAL 1745007016WL057350 RAMPHAL 00089 CBIN0281545 1025 1025 Processed 24/04/2024 473540828 RAMPHAL CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-016-001/130
(JHARANEJHAR) 		1745007016NRG24160320241760091 16/03/2024 RAMALI BAI 1745007016WL057350 RAMALI BAI 00089 CBIN0281545 2460 2460 Processed 24/04/2024 473540828 RAMALIBAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-016-001/130
(JHARANEJHAR) 		1745007016NRG24160320241760090 16/03/2024 RAMOLE SINGH 1745007016WL057350 RAMOLE SINGH 00089 CBIN0281545 205 205 Processed 24/04/2024 473540828 RAMOLESINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-016-001/150
(JHARANEJHAR) 		1745007016NRG24160320241760092 16/03/2024 AGDEESH SINGH 1745007016WL057350 AGDEESH SINGH 00089 CBIN0281545 615 615 Processed 24/04/2024 473540828 AGDEESHSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-016-001/178
(JHARANEJHAR) 		1745007016NRG24160320241760093 16/03/2024 GANPAT SINGH 1745007016WL057350 GANPAT SINGH 00089 CBIN0281545 1025 1025 Processed 24/04/2024 473540828 GANPATSINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-016-001/187
(JHARANEJHAR) 		1745007016NRG24160320241760094 16/03/2024 BALIRAM 1745007016WL057350 BALIRAM 00089 CBIN0281545 205 205 Processed 24/04/2024 473540828 BALIRAM CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-016-001/187
(JHARANEJHAR) 		1745007016NRG24160320241760095 16/03/2024 DHANNO BAI 1745007016WL057350 DHANNO BAI 00089 CBIN0281545 2460 2460 Processed 24/04/2024 473540828 DHANNOBAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-016-001/210
(JHARANEJHAR) 		1745007016NRG24160320241760096 16/03/2024 TULSI BAI 1745007016WL057350 TULSI BAI 00089 CBIN0281545 820 820 Processed 24/04/2024 473540828 TULSIBAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-016-001/210-A
(JHARANEJHAR) 		1745007016NRG24160320241760097 16/03/2024 kala bai 1745007016WL057350 kala bai 00089 CBIN0281545 2460 2460 Processed 24/04/2024 473540828 kalabai CANARA BANK(508532)
102 MEHANDWANI MP-45-007-016-001/227
(JHARANEJHAR) 		1745007016NRG24160320241760098 16/03/2024 BAHADUR SINGH 1745007016WL057350 BAHADUR SINGH 00089 CBIN0281545 410 410 Processed 24/04/2024 473540828 BAHADURSINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-016-001/229-A
(JHARANEJHAR) 		1745007016NRG24160320241760099 16/03/2024 RAMESHWAR 1745007016WL057350 RAMESHWAR 00089 CBIN0281545 205 205 Processed 24/04/2024 473540828 RAMESHWAR CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-016-001/233
(JHARANEJHAR) 		1745007016NRG24160320241760100 16/03/2024 SANKAR 1745007016WL057350 SANKAR 00089 CBIN0281545 1435 1435 Processed 24/04/2024 473540828 SANKAR CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-016-001/233-B
(JHARANEJHAR) 		1745007016NRG24160320241760101 16/03/2024 JAGHT SINGH 1745007016WL057350 JAGHT SINGH 00089 CBIN0281545 205 205 Processed 24/04/2024 473540828 JAGHTSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-016-001/241
(JHARANEJHAR) 		1745007016NRG24160320241760102 16/03/2024 GENDSINGH 1745007016WL057350 GENDSINGH 00089 CBIN0281545 615 615 Processed 24/04/2024 473540828 GENDSINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-016-001/241-A
(JHARANEJHAR) 		1745007016NRG24160320241760103 16/03/2024 ASHOK KUMAR 1745007016WL057350 ASHOK KUMAR 00089 CBIN0281545 2460 2460 Processed 24/04/2024 473540828 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEHANDWANI MP-45-007-016-001/241-B
(JHARANEJHAR) 		1745007016NRG24160320241760104 16/03/2024 laxmi bai 1745007016WL057350 laxmi bai 00089 CBIN0281545 2255 2255 Processed 24/04/2024 473540828 laxmibai CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-016-001/241-C
(JHARANEJHAR) 		1745007016NRG24160320241760105 16/03/2024 RAMMUSINGH 1745007016WL057350 RAMMUSINGH 00089 CBIN0281545 2050 2050 Processed 24/04/2024 473540828 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-016-001/242
(JHARANEJHAR) 		1745007016NRG24160320241760106 16/03/2024 HARI SINGH 1745007016WL057350 HARI SINGH 00089 CBIN0281545 820 820 Processed 24/04/2024 473540828 HARISINGH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-016-001/246-D
(JHARANEJHAR) 		1745007016NRG24160320241760107 16/03/2024 HEERA SINGH 1745007016WL057350 HEERA SINGH 00089 CBIN0281545 1640 1640 Processed 24/04/2024 473540828 HEERASINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-016-001/247
(JHARANEJHAR) 		1745007016NRG24160320241760108 16/03/2024 HEM SINGH 1745007016WL057350 HEM SINGH 00089 CBIN0281545 205 205 Processed 24/04/2024 473540828 HEMSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-016-001/255
(JHARANEJHAR) 		1745007016NRG24160320241760111 16/03/2024 PEHALSINGH 1745007016WL057350 PEHALSINGH 00089 CBIN0281545 410 410 Processed 24/04/2024 473540828 PEHALSINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-016-001/257
(JHARANEJHAR) 		1745007016NRG24160320241760112 16/03/2024 CHANDAN SINGH 1745007016WL057350 CHANDAN SINGH 00089 CBIN0281545 2050 2050 Processed 24/04/2024 473540828 CHANDANSINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-016-001/258
(JHARANEJHAR) 		1745007016NRG24160320241760114 16/03/2024 CHARU 1745007016WL057350 CHARU 00089 CBIN0281545 410 410 Processed 24/04/2024 473540828 CHARU CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-016-001/259
(JHARANEJHAR) 		1745007016NRG24160320241760115 16/03/2024 DULICHAND 1745007016WL057350 DULICHAND 00089 CBIN0281545 410 410 Processed 24/04/2024 473540828 DULICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEHANDWANI MP-45-007-016-001/269
(JHARANEJHAR) 		1745007016NRG24160320241760116 16/03/2024 RAMCHANDRE 1745007016WL057350 RAMCHANDRE 00089 CBIN0281545 615 615 Processed 24/04/2024 473540828 RAMCHANDRE CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-016-001/274
(JHARANEJHAR) 		1745007016NRG24160320241760117 16/03/2024 MATO BAI 1745007016WL057350 MATO BAI 00089 CBIN0281545 410 410 Processed 24/04/2024 473540828 MATOBAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-016-001/274-B
(JHARANEJHAR) 		1745007016NRG24160320241760118 16/03/2024 KARAM SINGH 1745007016WL057350 KARAM SINGH 00089 CBIN0281545 205 205 Processed 24/04/2024 473540828 KARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEHANDWANI MP-45-007-016-001/276
(JHARANEJHAR) 		1745007016NRG24160320241760119 16/03/2024 RAMESHSINGH 1745007016WL057350 RAMESHSINGH 00089 CBIN0281545 410 410 Processed 24/04/2024 473540828 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-016-001/277
(JHARANEJHAR) 		1745007016NRG24160320241760120 16/03/2024 AMOLSINGH 1745007016WL057350 AMOLSINGH 00089 CBIN0281545 2050 2050 Processed 24/04/2024 473540828 AMOLSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-016-001/280-A
(JHARANEJHAR) 		1745007016NRG24160320241760121 16/03/2024 PANCHU 1745007016WL057350 PANCHU 00089 CBIN0281545 1025 1025 Processed 24/04/2024 473540828 PANCHU CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-016-001/284-A
(JHARANEJHAR) 		1745007016NRG24160320241760122 16/03/2024 AMER SINGH 1745007016WL057350 AMER SINGH 00089 CBIN0281545 410 410 Processed 24/04/2024 473540828 AMERSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-016-001/285-A
(JHARANEJHAR) 		1745007016NRG24160320241760123 16/03/2024 PACHLU 1745007016WL057350 PACHLU 00089 CBIN0281545 205 205 Processed 24/04/2024 473540828 PACHLU CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-016-001/288-A
(JHARANEJHAR) 		1745007016NRG24160320241760125 16/03/2024 BHAG SINGH 1745007016WL057350 BHAG SINGH 00089 CBIN0281545 410 410 Processed 24/04/2024 473540828 BHAGSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-016-001/297-A
(JHARANEJHAR) 		1745007016NRG24160320241760127 16/03/2024 BAATH LAL 1745007016WL057350 BAATH LAL 00089 CBIN0281545 205 205 Processed 24/04/2024 473540828 BAATHLAL CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-016-001/298-A
(JHARANEJHAR) 		1745007016NRG24160320241760128 16/03/2024 SANTOSH 1745007016WL057350 SANTOSH 00089 CBIN0281545 410 410 Processed 24/04/2024 473540828 SANTOSH FINO PAYMENTS BANK LTD(608001)
128 MEHANDWANI MP-45-007-016-001/3-A
(JHARANEJHAR) 		1745007016NRG24160320241760129 16/03/2024 BAISAKHI BAI 1745007016WL057350 BAISAKHI BAI 00089 CBIN0281545 205 205 Processed 24/04/2024 473540828 BAISAKHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEHANDWANI MP-45-007-016-001/30-A
(JHARANEJHAR) 		1745007016NRG24160320241760130 16/03/2024 CHARRU SINGH 1745007016WL057350 CHARRU SINGH 00089 CBIN0281545 2050 2050 Processed 24/04/2024 473540828 CHARRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHANDWANI MP-45-007-016-001/338
(JHARANEJHAR) 		1745007016NRG24160320241760132 16/03/2024 HARICHAND MARAVI 1745007016WL057350 HARICHAND MARAVI 00089 CBIN0281545 2255 2255 Processed 24/04/2024 473540828 HARICHANDMARAVI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-016-001/52-A
(JHARANEJHAR) 		1745007016NRG24160320241760134 16/03/2024 MANNU 1745007016WL057350 MANNU 00089 CBIN0281545 1845 1845 Processed 24/04/2024 473540828 MANNU CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-016-001/53
(JHARANEJHAR) 		1745007016NRG24160320241760135 16/03/2024 DALPAT 1745007016WL057350 DALPAT 00089 CBIN0281545 615 615 Processed 24/04/2024 473540828 DALPAT CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-016-001/54-A
(JHARANEJHAR) 		1745007016NRG24160320241760136 16/03/2024 KEHAR SINGH 1745007016WL057350 KEHAR SINGH 00089 CBIN0281545 615 615 Processed 24/04/2024 473540828 KEHARSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-016-001/59
(JHARANEJHAR) 		1745007016NRG24160320241760137 16/03/2024 JOHAR SINGH 1745007016WL057350 JOHAR SINGH 00089 CBIN0281545 205 205 Processed 24/04/2024 473540828 JOHARSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-016-001/61
(JHARANEJHAR) 		1745007016NRG24160320241760138 16/03/2024 RAMFAL 1745007016WL057350 RAMFAL 00089 CBIN0281545 410 410 Processed 24/04/2024 473540828 RAMFAL CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-016-001/63
(JHARANEJHAR) 		1745007016NRG24160320241760139 16/03/2024 PHOOLE BAI 1745007016WL057350 PHOOLE BAI 00089 CBIN0281545 2460 2460 Processed 24/04/2024 473540828 PHOOLEBAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-016-001/66
(JHARANEJHAR) 		1745007016NRG24160320241760140 16/03/2024 MANGALSINGH 1745007016WL057350 MANGALSINGH 00089 CBIN0281545 2460 2460 Processed 24/04/2024 473540828 MANGALSINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-016-001/66
(JHARANEJHAR) 		1745007016NRG24160320241760141 16/03/2024 SAHODAR BAI 1745007016WL057350 SAHODAR BAI 00089 CBIN0281545 1845 1845 Processed 24/04/2024 473540828 SAHODARBAI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-016-001/67-A
(JHARANEJHAR) 		1745007016NRG24160320241760142 16/03/2024 CHAMRA SINGH 1745007016WL057350 CHAMRA SINGH 00089 CBIN0281545 205 205 Processed 24/04/2024 473540828 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-016-001/68-A
(JHARANEJHAR) 		1745007016NRG24160320241760143 16/03/2024 DHAN SINGH 1745007016WL057350 DHAN SINGH 00089 CBIN0281545 820 820 Processed 24/04/2024 473540828 DHANSINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-016-001/98
(JHARANEJHAR) 		1745007016NRG24160320241760144 16/03/2024 HARILAL 1745007016WL057350 HARILAL 00089 CBIN0281545 205 205 Processed 24/04/2024 473540828 HARILAL CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-016-001/99
(JHARANEJHAR) 		1745007016NRG24160320241760145 16/03/2024 ANUP SINGH 1745007016WL057350 ANUP SINGH 00089 CBIN0281545 1230 1230 Processed 24/04/2024 473540828 ANUPSINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-020-001/115-A
(PIPRIYA) 		1745007020NRG24160320241758951 16/03/2024 JHAMMU SINGH 1745007020WL057296 JHAMMU SINGH 00089 CBIN0281545 220 220 Processed 24/04/2024 473540828 JHAMMUSINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-020-001/115-B
(PIPRIYA) 		1745007020NRG24160320241758952 16/03/2024 Lamiya Bai 1745007020WL057296 Lamiya Bai 00089 CBIN0281545 440 440 Processed 24/04/2024 473540828 LamiyaBai CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-020-001/117-B
(PIPRIYA) 		1745007020NRG24160320241758953 16/03/2024 CHARRI BAI MARAVI 1745007020WL057296 CHARRI BAI MARAVI 00089 CBIN0281545 3080 3080 Processed 24/04/2024 473540828 CHARRIBAIMARAVI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-020-001/119-D
(PIPRIYA) 		1745007020NRG24160320241758954 16/03/2024 MAMTA PARASTE 1745007020WL057296 MAMTA PARASTE 00089 CBIN0281545 3080 3080 Processed 24/04/2024 473540828 MAMTAPARASTE CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-020-001/173-B
(PIPRIYA) 		1745007020NRG24160320241758955 16/03/2024 AJAY SINGH UDDEY 1745007020WL057296 AJAY SINGH UDDEY 00089 CBIN0281545 3080 3080 Processed 24/04/2024 473540828 AJAYSINGHUDDEY CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-020-001/173-B
(PIPRIYA) 		1745007020NRG24160320241758956 16/03/2024 GANSHI BAI UDDEY 1745007020WL057296 GANSHI BAI UDDEY 00089 CBIN0281545 3080 3080 Processed 24/04/2024 473540828 GANSHIBAIUDDEY CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-020-001/181-C
(PIPRIYA) 		1745007020NRG24160320241758957 16/03/2024 HARI SINGH 1745007020WL057296 HARI SINGH 00089 CBIN0281545 440 440 Processed 24/04/2024 473540828 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEHANDWANI MP-45-007-020-001/197-B
(PIPRIYA) 		1745007020NRG24160320241758958 16/03/2024 KASHIRAM 1745007020WL057296 KASHIRAM 00089 CBIN0281545 1100 1100 Processed 24/04/2024 473540828 KASHIRAM CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-020-001/197-D
(PIPRIYA) 		1745007020NRG24160320241758959 16/03/2024 SHANTI BAI 1745007020WL057296 SHANTI BAI 00089 CBIN0281545 220 220 Processed 24/04/2024 473540828 SHANTIBAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-020-001/212-A
(PIPRIYA) 		1745007020NRG24160320241758960 16/03/2024 SOHAN SINGH 1745007020WL057296 SOHAN SINGH 00089 CBIN0281545 440 440 Processed 24/04/2024 473540828 SOHANSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-020-001/234-B
(PIPRIYA) 		1745007020NRG24160320241758961 16/03/2024 DHAN SINGH 1745007020WL057296 DHAN SINGH 00089 CBIN0281545 3080 3080 Processed 24/04/2024 473540828 DHANSINGH STATE BANK OF INDIA(508548)
154 MEHANDWANI MP-45-007-020-001/43-D
(PIPRIYA) 		1745007020NRG24160320241758947 16/03/2024 PRAKASH MARAVI 1745007020WL057294 PRAKASH MARAVI 00089 CBIN0281545 3315 3315 Processed 24/04/2024 473540828 PRAKASHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEHANDWANI MP-45-007-020-001/56-A
(PIPRIYA) 		1745007020NRG24160320241758962 16/03/2024 DEVVATI BAI PENDRAM 1745007020WL057296 DEVVATI BAI PENDRAM 00089 CBIN0281545 2420 2420 Processed 24/04/2024 473540828 DEVVATIBAIPENDRAM CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-020-001/63-A
(PIPRIYA) 		1745007020NRG24160320241758963 16/03/2024 JHAMIYA BAI UDDEY 1745007020WL057296 JHAMIYA BAI UDDEY 00089 CBIN0281545 2860 2860 Processed 24/04/2024 473540828 JHAMIYABAIUDDEY CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-020-001/64-A
(PIPRIYA) 		1745007020NRG24160320241758964 16/03/2024 BIHARI SINGH 1745007020WL057296 BIHARI SINGH 00089 CBIN0281545 220 220 Processed 24/04/2024 473540828 BIHARISINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-020-001/7-A
(PIPRIYA) 		1745007020NRG24160320241758965 16/03/2024 Om bai 1745007020WL057296 Om bai 00089 CBIN0281545 440 440 Processed 24/04/2024 473540828 Ombai CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-020-001/80-C
(PIPRIYA) 		1745007020NRG24160320241758948 16/03/2024 Jan Bai 1745007020WL057294 Jan Bai 00089 CBIN0281545 3315 3315 Processed 24/04/2024 473540828 JanBai CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-020-002/259-A
(PIPRIYA) 		1745007000NRG24150320241758800 16/03/2024 Basorin 1745007WL057281 Basorin 00089 CBIN0281545 1547 1547 Processed 24/04/2024 473540828 Basorin CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-020-002/261-A
(PIPRIYA) 		1745007000NRG24150320241758801 16/03/2024 Bajroo 1745007WL057281 Bajroo 00089 CBIN0281545 1547 1547 Processed 24/04/2024 473540828 Bajroo INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEHANDWANI MP-45-007-020-003/10-A
(PIPRIYA) 		1745007020NRG24160320241758966 16/03/2024 SAMRATIYA BAI 1745007020WL057296 SAMRATIYA BAI 00089 CBIN0281545 2420 2420 Processed 24/04/2024 473540828 SAMRATIYABAI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-020-003/100-A
(PIPRIYA) 		1745007020NRG24160320241758967 16/03/2024 SOHAGI BAI 1745007020WL057296 SOHAGI BAI 00089 CBIN0281545 2860 2860 Processed 24/04/2024 473540828 SOHAGIBAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-020-003/103-A
(PIPRIYA) 		1745007020NRG24160320241758968 16/03/2024 BARATI SINGH 1745007020WL057296 BARATI SINGH 00089 CBIN0281545 1980 1980 Processed 24/04/2024 473540828 BARATISINGH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-020-003/104-B
(PIPRIYA) 		1745007020NRG24160320241758969 16/03/2024 ARJUN SINGH 1745007020WL057296 ARJUN SINGH 00089 CBIN0281545 440 440 Processed 24/04/2024 473540828 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-020-003/112-A
(PIPRIYA) 		1745007020NRG24160320241758970 16/03/2024 CHAMELI MASRAM 1745007020WL057296 CHAMELI MASRAM 00089 CBIN0281545 2640 2640 Processed 24/04/2024 473540828 CHAMELIMASRAM CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-020-003/112-B
(PIPRIYA) 		1745007020NRG24160320241758971 16/03/2024 PHULVATI 1745007020WL057296 PHULVATI 00089 CBIN0281545 1540 1540 Processed 24/04/2024 473540828 PHULVATI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-020-003/114-A
(PIPRIYA) 		1745007020NRG24160320241758972 16/03/2024 HANUMATIYA BAI 1745007020WL057296 HANUMATIYA BAI 00089 CBIN0281545 2640 2640 Processed 24/04/2024 473540828 HANUMATIYABAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-020-003/116-A
(PIPRIYA) 		1745007020NRG24160320241758973 16/03/2024 SATANI BAI 1745007020WL057296 SATANI BAI 00089 CBIN0281545 440 440 Processed 24/04/2024 473540828 SATANIBAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-020-003/122-A
(PIPRIYA) 		1745007020NRG24160320241758974 16/03/2024 RAMSAWARUP 1745007020WL057296 RAMSAWARUP 00089 CBIN0281545 660 660 Processed 24/04/2024 473540828 RAMSAWARUP CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-020-003/132-B
(PIPRIYA) 		1745007020NRG24160320241758975 16/03/2024 SANTOSH SINGH 1745007020WL057296 SANTOSH SINGH 00089 CBIN0281545 2640 2640 Processed 24/04/2024 473540828 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-020-003/133-C
(PIPRIYA) 		1745007020NRG24160320241758976 16/03/2024 LALLI BAI WARKADE 1745007020WL057296 LALLI BAI WARKADE 00089 CBIN0281545 220 220 Processed 24/04/2024 473540828 LALLIBAIWARKADE CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-020-003/134-A
(PIPRIYA) 		1745007020NRG24160320241758977 16/03/2024 TITARA 1745007020WL057296 TITARA 00089 CBIN0281545 220 220 Processed 24/04/2024 473540828 TITARA CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-020-003/139-A
(PIPRIYA) 		1745007020NRG24160320241758979 16/03/2024 SAHAMATIYA BAI 1745007020WL057296 SAHAMATIYA BAI 00089 CBIN0281545 1980 1980 Processed 24/04/2024 473540828 SAHAMATIYABAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-020-003/14-A
(PIPRIYA) 		1745007020NRG24160320241758980 16/03/2024 VISHNOO SINGH 1745007020WL057296 VISHNOO SINGH 00089 CBIN0281545 2860 2860 Processed 24/04/2024 473540828 VISHNOOSINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-020-003/144-B
(PIPRIYA) 		1745007020NRG24160320241758981 16/03/2024 DHAN SINGH 1745007020WL057296 DHAN SINGH 00089 CBIN0281545 1100 1100 Processed 24/04/2024 473540828 DHANSINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-020-003/144-C
(PIPRIYA) 		1745007020NRG24160320241758982 16/03/2024 KAMLESH 1745007020WL057296 KAMLESH 00089 CBIN0281545 2420 2420 Processed 24/04/2024 473540828 KAMLESH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-020-003/157-D
(PIPRIYA) 		1745007020NRG24160320241758983 16/03/2024 Nan bai 1745007020WL057296 Nan bai 00089 CBIN0281545 660 660 Processed 24/04/2024 473540828 Nanbai CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-020-003/161-A
(PIPRIYA) 		1745007020NRG24160320241758984 16/03/2024 GULBASIYA MARAVI 1745007020WL057296 GULBASIYA MARAVI 00089 CBIN0281545 1100 1100 Processed 24/04/2024 473540828 GULBASIYAMARAVI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-020-003/163-B
(PIPRIYA) 		1745007020NRG24160320241758985 16/03/2024 Man Singh Masram 1745007020WL057296 Man Singh Masram 00089 CBIN0281545 1100 1100 Processed 24/04/2024 473540828 ManSinghMasram CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-020-003/167-B
(PIPRIYA) 		1745007020NRG24160320241758987 16/03/2024 SAYAM SINGH 1745007020WL057296 SAYAM SINGH 00089 CBIN0281545 660 660 Processed 24/04/2024 473540828 SAYAMSINGH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-020-003/167-D
(PIPRIYA) 		1745007020NRG24160320241758988 16/03/2024 Kehar Singh Varkade 1745007020WL057296 Kehar Singh Varkade 00089 CBIN0281545 660 660 Processed 24/04/2024 473540828 KeharSinghVarkade CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-020-003/168-D
(PIPRIYA) 		1745007020NRG24160320241758989 16/03/2024 SUSHMA BAI WARKADE 1745007020WL057296 SUSHMA BAI WARKADE 00089 CBIN0281545 2640 2640 Processed 24/04/2024 473540828 SUSHMABAIWARKADE CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-020-003/18-A
(PIPRIYA) 		1745007020NRG24160320241758990 16/03/2024 RATI RAM 1745007020WL057296 RATI RAM 00089 CBIN0281545 2640 2640 Processed 24/04/2024 473540828 RATIRAM CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-020-003/180-A
(PIPRIYA) 		1745007020NRG24160320241758991 16/03/2024 MANSINGH 1745007020WL057296 MANSINGH 00089 CBIN0281545 2640 2640 Processed 24/04/2024 473540828 MANSINGH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-020-003/193-A
(PIPRIYA) 		1745007020NRG24160320241758992 16/03/2024 GANESHSINGH 1745007020WL057296 GANESHSINGH 00089 CBIN0281545 1100 1100 Processed 24/04/2024 473540828 GANESHSINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-020-003/200-A
(PIPRIYA) 		1745007020NRG24160320241758994 16/03/2024 PACHALI BAI 1745007020WL057296 PACHALI BAI 00089 CBIN0281545 2860 2860 Processed 24/04/2024 473540828 PACHALIBAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-020-003/21-A
(PIPRIYA) 		1745007020NRG24160320241758995 16/03/2024 RAGHUVEER 1745007020WL057296 RAGHUVEER 00089 CBIN0281545 1540 1540 Processed 24/04/2024 473540828 RAGHUVEER CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-020-003/227-B
(PIPRIYA) 		1745007020NRG24160320241758996 16/03/2024 REKHA PRASATE 1745007020WL057296 REKHA PRASATE 00089 CBIN0281545 1320 1320 Processed 24/04/2024 473540828 REKHAPRASATE INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEHANDWANI MP-45-007-020-003/233-A
(PIPRIYA) 		1745007020NRG24160320241758997 16/03/2024 AMMA BAI WARKADE 1745007020WL057296 AMMA BAI WARKADE 00089 CBIN0281545 2420 2420 Processed 24/04/2024 473540828 AMMABAIWARKADE CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-020-003/39-D
(PIPRIYA) 		1745007020NRG24160320241758998 16/03/2024 MAIKI BAI 1745007020WL057296 MAIKI BAI 00089 CBIN0281545 1100 1100 Processed 24/04/2024 473540828 MAIKIBAI FINCARE SMALL FINANCE BANK LTD(608304)
192 MEHANDWANI MP-45-007-020-003/40-A
(PIPRIYA) 		1745007020NRG24160320241758999 16/03/2024 Rajkumar Markam 1745007020WL057296 Rajkumar Markam 00089 CBIN0281545 2420 2420 Processed 24/04/2024 473540828 RajkumarMarkam CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-020-003/48-A
(PIPRIYA) 		1745007020NRG24160320241759000 16/03/2024 RAMU SINGH 1745007020WL057296 RAMU SINGH 00089 CBIN0281545 1320 1320 Processed 24/04/2024 473540828 RAMUSINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-020-003/49-C
(PIPRIYA) 		1745007020NRG24160320241759001 16/03/2024 Ramcharan Warkade 1745007020WL057296 Ramcharan Warkade 00089 CBIN0281545 1320 1320 Processed 24/04/2024 473540828 RamcharanWarkade FINO PAYMENTS BANK LTD(608001)
195 MEHANDWANI MP-45-007-020-003/51-A
(PIPRIYA) 		1745007020NRG24160320241759002 16/03/2024 KANDHI SINGH 1745007020WL057296 KANDHI SINGH 00089 CBIN0281545 440 440 Processed 24/04/2024 473540828 KANDHISINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-020-003/58-B
(PIPRIYA) 		1745007020NRG24160320241759003 16/03/2024 Aamru Singh 1745007020WL057296 Aamru Singh 00089 CBIN0281545 2860 2860 Processed 24/04/2024 473540828 AamruSingh CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-020-003/60-D
(PIPRIYA) 		1745007020NRG24160320241759004 16/03/2024 BHOG LAL MARKAM 1745007020WL057296 BHOG LAL MARKAM 00089 CBIN0281545 1100 1100 Processed 24/04/2024 473540828 BHOGLALMARKAM CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-020-003/61-B
(PIPRIYA) 		1745007020NRG24160320241759005 16/03/2024 BHAGWAT SINGH 1745007020WL057296 BHAGWAT SINGH 00089 CBIN0281545 2860 2860 Processed 24/04/2024 473540828 BHAGWATSINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-020-003/67-C
(PIPRIYA) 		1745007020NRG24160320241759006 16/03/2024 Kunti warkade 1745007020WL057296 Kunti warkade 00089 CBIN0281545 660 660 Processed 24/04/2024 473540828 Kuntiwarkade CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-020-003/68-C
(PIPRIYA) 		1745007020NRG24160320241759007 16/03/2024 JALEB SINGH 1745007020WL057296 JALEB SINGH 00089 CBIN0281545 220 220 Processed 24/04/2024 473540828 JALEBSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-020-003/79-C
(PIPRIYA) 		1745007020NRG24160320241759008 16/03/2024 RAJJO BAI PARASTE 1745007020WL057296 RAJJO BAI PARASTE 00089 CBIN0281545 1980 1980 Processed 24/04/2024 473540828 RAJJOBAIPARASTE CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-020-003/86-C
(PIPRIYA) 		1745007020NRG24160320241759010 16/03/2024 BADDO BAI WARKADE 1745007020WL057296 BADDO BAI WARKADE 00089 CBIN0281545 2640 2640 Processed 24/04/2024 473540828 BADDOBAIWARKADE CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-020-003/9-A
(PIPRIYA) 		1745007020NRG24160320241759011 16/03/2024 RAJIYA BAI 1745007020WL057296 RAJIYA BAI 00089 CBIN0281545 1100 1100 Processed 24/04/2024 473540828 RAJIYABAI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-021-001/119-D
(MANERI REYAT) 		1745007000NRG24160320241760928 16/03/2024 PUNIYA BAI 1745007WL057409 PUNIYA BAI 00089 CBIN0281545 615 615 Processed 24/04/2024 473540828 PUNIYABAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-021-001/12-C
(MANERI REYAT) 		1745007000NRG24160320241760929 16/03/2024 CHEN SINGH 1745007WL057409 CHEN SINGH 00089 CBIN0281545 1230 1230 Processed 24/04/2024 473540828 CHENSINGH UCO BANK(607066)
206 MEHANDWANI MP-45-007-021-001/134-B
(MANERI REYAT) 		1745007000NRG24160320241760930 16/03/2024 BIRMAT BAI 1745007WL057409 BIRMAT BAI 00089 CBIN0281545 820 820 Processed 24/04/2024 473540828 BIRMATBAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-021-001/136-C
(MANERI REYAT) 		1745007000NRG24160320241760931 16/03/2024 MAHESH SINGH 1745007WL057409 MAHESH SINGH 00089 CBIN0281545 1230 1230 Processed 24/04/2024 473540828 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-021-001/137-D
(MANERI REYAT) 		1745007000NRG24160320241760932 16/03/2024 BHAG CHAND 1745007WL057409 BHAG CHAND 00089 CBIN0281545 820 820 Processed 24/04/2024 473540828 BHAGCHAND CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-021-001/138-C
(MANERI REYAT) 		1745007000NRG24160320241760933 16/03/2024 MEMCHAND 1745007WL057409 MEMCHAND 00089 CBIN0281545 820 820 Processed 24/04/2024 473540828 MEMCHAND CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-021-001/159-A
(MANERI REYAT) 		1745007000NRG24160320241760934 16/03/2024 HEERA LAL 1745007WL057409 HEERA LAL 00089 CBIN0281545 1025 1025 Processed 24/04/2024 473540828 HEERALAL CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-021-001/169-B
(MANERI REYAT) 		1745007000NRG24160320241760935 16/03/2024 PRITAM SiNGH 1745007WL057409 PRITAM SiNGH 00089 CBIN0281545 1025 1025 Processed 24/04/2024 473540828 PRITAMSiNGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-021-001/183-C
(MANERI REYAT) 		1745007000NRG24160320241760936 16/03/2024 DUBSINGH 1745007WL057409 DUBSINGH 00089 CBIN0281545 615 615 Processed 24/04/2024 473540828 DUBSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-021-001/185-B
(MANERI REYAT) 		1745007000NRG24160320241760937 16/03/2024 shanti bai 1745007WL057409 shanti bai 00089 CBIN0281545 205 205 Processed 24/04/2024 473540828 shantibai CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-021-001/200-A
(MANERI REYAT) 		1745007000NRG24160320241760938 16/03/2024 BALDEV 1745007WL057409 BALDEV 00089 CBIN0281545 410 410 Processed 24/04/2024 473540828 BALDEV CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-021-001/201-A
(MANERI REYAT) 		1745007000NRG24160320241760939 16/03/2024 SURAJ SINGH 1745007WL057409 SURAJ SINGH 00089 CBIN0281545 205 205 Processed 24/04/2024 473540828 SURAJSINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-021-001/202-A
(MANERI REYAT) 		1745007000NRG24160320241760940 16/03/2024 HEM SINGH 1745007WL057409 HEM SINGH 00089 CBIN0281545 1230 1230 Processed 24/04/2024 473540828 HEMSINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-021-001/219-A
(MANERI REYAT) 		1745007000NRG24160320241760941 16/03/2024 RAJARAM 1745007WL057409 RAJARAM 00089 CBIN0281545 820 820 Processed 24/04/2024 473540828 RAJARAM CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-021-001/221-B
(MANERI REYAT) 		1745007000NRG24160320241760942 16/03/2024 BHAG SINGH 1745007WL057409 BHAG SINGH 00089 CBIN0281545 410 410 Processed 24/04/2024 473540828 BHAGSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEHANDWANI MP-45-007-021-001/253-D
(MANERI REYAT) 		1745007000NRG24160320241760943 16/03/2024 SHIV KUMAR 1745007WL057409 SHIV KUMAR 00089 CBIN0281545 1230 1230 Processed 24/04/2024 473540828 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-021-001/276-D
(MANERI REYAT) 		1745007000NRG24160320241760944 16/03/2024 LOK SINGH 1745007WL057409 LOK SINGH 00089 CBIN0281545 205 205 Processed 24/04/2024 473540828 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEHANDWANI MP-45-007-021-001/294-C
(MANERI REYAT) 		1745007000NRG24160320241760945 16/03/2024 Basant 1745007WL057409 Basant 00089 CBIN0281545 205 205 Processed 24/04/2024 473540828 Basant CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-021-001/306-D
(MANERI REYAT) 		1745007000NRG24160320241760946 16/03/2024 CHARRU SINGH 1745007WL057409 CHARRU SINGH 00089 CBIN0281545 1230 1230 Processed 24/04/2024 473540828 CHARRUSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-021-001/311-B
(MANERI REYAT) 		1745007000NRG24160320241760947 16/03/2024 DALPAT SINGH 1745007WL057409 DALPAT SINGH 00089 CBIN0281545 615 615 Processed 24/04/2024 473540828 DALPATSINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-021-001/313-C
(MANERI REYAT) 		1745007000NRG24160320241760949 16/03/2024 Hari 1745007WL057409 Hari 00089 CBIN0281545 205 205 Processed 24/04/2024 473540828 Hari CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-021-001/315-C
(MANERI REYAT) 		1745007000NRG24160320241760950 16/03/2024 MUKESH MARAVI 1745007WL057409 MUKESH MARAVI 00089 CBIN0281545 1230 1230 Processed 24/04/2024 473540828 MUKESHMARAVI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-021-001/56-A
(MANERI REYAT) 		1745007000NRG24160320241760951 16/03/2024 CHAMPA BAI 1745007WL057409 CHAMPA BAI 00089 CBIN0281545 615 615 Processed 24/04/2024 473540828 CHAMPABAI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-021-001/61-D
(MANERI REYAT) 		1745007000NRG24160320241760952 16/03/2024 VIJAY KUMAR 1745007WL057409 VIJAY KUMAR 00089 CBIN0281545 615 615 Processed 24/04/2024 473540828 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-021-001/78-D
(MANERI REYAT) 		1745007000NRG24160320241760953 16/03/2024 ANUSUEYA BAI 1745007WL057409 ANUSUEYA BAI 00089 CBIN0281545 1230 1230 Processed 24/04/2024 473540828 ANUSUEYABAI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-021-001/83-C
(MANERI REYAT) 		1745007000NRG24160320241760956 16/03/2024 CHAITI BAI 1745007WL057409 CHAITI BAI 00089 CBIN0281545 1230 1230 Processed 24/04/2024 473540828 CHAITIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEHANDWANI MP-45-007-021-001/85-C
(MANERI REYAT) 		1745007000NRG24160320241760957 16/03/2024 RAMFAL 1745007WL057409 RAMFAL 00089 CBIN0281545 1230 1230 Processed 24/04/2024 473540828 RAMFAL INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEHANDWANI MP-45-007-021-001/85-D
(MANERI REYAT) 		1745007000NRG24160320241760958 16/03/2024 RAM BAI 1745007WL057409 RAM BAI 00089 CBIN0281545 1230 1230 Processed 24/04/2024 473540828 RAMBAI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-021-001/97-A
(MANERI REYAT) 		1745007000NRG24160320241760959 16/03/2024 SAMLU 1745007WL057409 SAMLU 00089 CBIN0281545 205 205 Processed 24/04/2024 473540828 SAMLU CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-021-001/99-A
(MANERI REYAT) 		1745007000NRG24160320241760960 16/03/2024 KEHAR SINGH 1745007WL057409 KEHAR SINGH 00089 CBIN0281545 615 615 Processed 24/04/2024 473540828 KEHARSINGH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-027-001/126-A
(KHRAGWARA) 		1745007000NRG24160320241760908 16/03/2024 Kusumlata 1745007WL057408 Kusumlata 00089 CBIN0281545 210 210 Processed 24/04/2024 473540828 Kusumlata UNION BANK OF INDIA(508500)
235 MEHANDWANI MP-45-007-031-001/151-C
(KALGITOLA) 		1745007000NRG24160320241760857 16/03/2024 omprakash 1745007WL057407 omprakash 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473540828 omprakash CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-031-001/151-C
(KALGITOLA) 		1745007000NRG24160320241760856 16/03/2024 omprakash 1745007WL057407 omprakash 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473540828 omprakash CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-031-001/157-B
(KALGITOLA) 		1745007000NRG24160320241760862 16/03/2024 CHANDA BAI 1745007WL057407 CHANDA BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473540828 CHANDABAI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-031-001/39-C
(KALGITOLA) 		1745007000NRG24160320241760885 16/03/2024 keshav 1745007WL057407 keshav 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473540828 keshav CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-031-001/406-D
(KALGITOLA) 		1745007000NRG24160320241760888 16/03/2024 PRBHA WARKADE 1745007WL057407 PRBHA WARKADE 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473540828 PRBHAWARKADE CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-036-001/172-B
(KEWALADAR) 		1745007036NRG24160320241758903 16/03/2024 MAMTA BAI 1745007036WL057291 MAMTA BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473540828 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 MEHANDWANI MP-45-007-036-001/183-A
(KEWALADAR) 		1745007036NRG24160320241758907 16/03/2024 Hiraniya Yadav 1745007036WL057291 Hiraniya Yadav 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473540828 HiraniyaYadav CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-036-003/57-B
(KEWALADAR) 		1745007036NRG24160320241758873 16/03/2024 NIRMILA BAI 1745007036WL057290 NIRMILA BAI 00089 CBIN0281545 1000 1000 Processed 24/04/2024 473540828 NIRMILABAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-036-003/71-B
(KEWALADAR) 		1745007036NRG24160320241758880 16/03/2024 Sarla Bai 1745007036WL057290 Sarla Bai 00089 CBIN0281545 1000 1000 Processed 24/04/2024 473540828 SarlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEHANDWANI MP-45-007-038-001/100
(SARANGPUR) 		1745007000NRG24160320241760961 16/03/2024 KALI BAI 1745007WL057410 KALI BAI 00089 CBIN0281545 1140 1140 Processed 24/04/2024 473540828 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEHANDWANI MP-45-007-038-001/101-A
(SARANGPUR) 		1745007000NRG24160320241760962 16/03/2024 HARIYARO BAI 1745007WL057410 HARIYARO BAI 00089 CBIN0281545 1140 1140 Processed 24/04/2024 473540828 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-038-001/103-A
(SARANGPUR) 		1745007000NRG24160320241760963 16/03/2024 KORMEN 1745007WL057410 KORMEN 00089 CBIN0281545 570 570 Processed 24/04/2024 473540828 KORMEN CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-038-001/106-A
(SARANGPUR) 		1745007000NRG24160320241760964 16/03/2024 SAMLO BAI 1745007WL057410 SAMLO BAI 00089 CBIN0281545 950 950 Processed 24/04/2024 473540828 SAMLOBAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-038-001/106-D
(SARANGPUR) 		1745007000NRG24160320241760965 16/03/2024 KUMARIN BAI 1745007WL057410 KUMARIN BAI 00089 CBIN0281545 190 190 Processed 24/04/2024 473540828 KUMARINBAI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-038-001/107-A
(SARANGPUR) 		1745007000NRG24160320241760966 16/03/2024 ANAR BAI 1745007WL057410 ANAR BAI 00089 CBIN0281545 190 190 Processed 24/04/2024 473540828 ANARBAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-038-001/125-A
(SARANGPUR) 		1745007000NRG24160320241760967 16/03/2024 BISARU SINGH 1745007WL057410 BISARU SINGH 00089 CBIN0281545 1140 1140 Processed 24/04/2024 473540828 BISARUSINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-038-001/126
(SARANGPUR) 		1745007000NRG24160320241760968 16/03/2024 SEVA RAM 1745007WL057410 SEVA RAM 00089 CBIN0281545 950 950 Processed 24/04/2024 473540828 SEVARAM CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-038-001/136-A
(SARANGPUR) 		1745007000NRG24160320241760969 16/03/2024 FULI SINGH 1745007WL057410 FULI SINGH 00089 CBIN0281545 950 950 Processed 24/04/2024 473540828 FULISINGH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-038-001/136-B
(SARANGPUR) 		1745007000NRG24160320241760970 16/03/2024 DAYALI SINGH 1745007WL057410 DAYALI SINGH 00089 CBIN0281545 950 950 Processed 24/04/2024 473540828 DAYALISINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-038-001/142
(SARANGPUR) 		1745007000NRG24160320241760971 16/03/2024 KATIYA BAI 1745007WL057410 KATIYA BAI 00089 CBIN0281545 1140 1140 Processed 24/04/2024 473540828 KATIYABAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-038-001/143-A
(SARANGPUR) 		1745007000NRG24160320241760972 16/03/2024 RAMKUMARI 1745007WL057410 RAMKUMARI 00089 CBIN0281545 950 950 Processed 24/04/2024 473540828 RAMKUMARI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-038-001/147
(SARANGPUR) 		1745007000NRG24160320241760973 16/03/2024 NANAS SINGH 1745007WL057410 NANAS SINGH 00089 CBIN0281545 1140 1140 Processed 24/04/2024 473540828 NANASSINGH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-038-001/164-A
(SARANGPUR) 		1745007000NRG24160320241760975 16/03/2024 SANKAR SINGH 1745007WL057410 SANKAR SINGH 00089 CBIN0281545 1140 1140 Processed 24/04/2024 473540828 SANKARSINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-038-001/164-A
(SARANGPUR) 		1745007000NRG24160320241760974 16/03/2024 SANKAR SINGH 1745007WL057410 SANKAR SINGH 00089 CBIN0281545 760 760 Processed 24/04/2024 473540828 SANKARSINGH CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-038-001/174
(SARANGPUR) 		1745007000NRG24160320241760976 16/03/2024 BUDDHU SINGH 1745007WL057410 BUDDHU SINGH 00089 CBIN0281545 950 950 Processed 24/04/2024 473540828 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-038-001/174-B
(SARANGPUR) 		1745007000NRG24160320241760978 16/03/2024 AMARSINGH 1745007WL057410 AMARSINGH 00089 CBIN0281545 570 570 Processed 24/04/2024 473540828 AMARSINGH IDBI BANK(607095)
261 MEHANDWANI MP-45-007-038-001/174-B
(SARANGPUR) 		1745007000NRG24160320241760977 16/03/2024 Maniharo bai 1745007WL057410 Maniharo bai 00089 CBIN0281545 950 950 Processed 24/04/2024 473540828 Maniharobai CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-038-001/185-A
(SARANGPUR) 		1745007000NRG24160320241760979 16/03/2024 BIRIYA BAI 1745007WL057410 BIRIYA BAI 00089 CBIN0281545 1140 1140 Processed 24/04/2024 473540828 BIRIYABAI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-038-001/21-A
(SARANGPUR) 		1745007000NRG24160320241760981 16/03/2024 RAM CHARAN 1745007WL057410 RAM CHARAN 00089 CBIN0281545 570 570 Processed 24/04/2024 473540828 RAMCHARAN CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-038-001/212-A
(SARANGPUR) 		1745007000NRG24160320241760982 16/03/2024 BAJRU SINGH 1745007WL057410 BAJRU SINGH 00089 CBIN0281545 190 190 Processed 24/04/2024 473540828 BAJRUSINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-038-001/212-B
(SARANGPUR) 		1745007000NRG24160320241760983 16/03/2024 SUNEETA BAI 1745007WL057410 SUNEETA BAI 00089 CBIN0281545 190 190 Processed 24/04/2024 473540828 SUNEETABAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-038-001/213-A
(SARANGPUR) 		1745007000NRG24160320241760984 16/03/2024 TIJIYA BAI 1745007WL057410 TIJIYA BAI 00089 CBIN0281545 1140 1140 Processed 24/04/2024 473540828 TIJIYABAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-038-001/214-A
(SARANGPUR) 		1745007000NRG24160320241760985 16/03/2024 BHAGAT SINGH 1745007WL057410 BHAGAT SINGH 00089 CBIN0281545 1140 1140 Processed 24/04/2024 473540828 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-038-001/272-A
(SARANGPUR) 		1745007000NRG24160320241760986 16/03/2024 RAMESH 1745007WL057410 RAMESH 00089 CBIN0281545 1140 1140 Processed 24/04/2024 473540828 RAMESH CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-038-001/272-B
(SARANGPUR) 		1745007000NRG24160320241760987 16/03/2024 GOVIND LAL 1745007WL057410 GOVIND LAL 00089 CBIN0281545 760 760 Processed 24/04/2024 473540828 GOVINDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEHANDWANI MP-45-007-038-001/272-B
(SARANGPUR) 		1745007000NRG24160320241760988 16/03/2024 Umend Lal 1745007WL057410 Umend Lal 00089 CBIN0281545 950 950 Processed 24/04/2024 473540828 UmendLal CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-038-001/277
(SARANGPUR) 		1745007000NRG24160320241760989 16/03/2024 GRAM SINGH 1745007WL057410 GRAM SINGH 00089 CBIN0281545 760 760 Processed 24/04/2024 473540828 GRAMSINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-038-001/277
(SARANGPUR) 		1745007000NRG24160320241760990 16/03/2024 SUBHIYA BAI 1745007WL057410 SUBHIYA BAI 00089 CBIN0281545 950 950 Processed 24/04/2024 473540828 SUBHIYABAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-038-001/290-A
(SARANGPUR) 		1745007000NRG24160320241760992 16/03/2024 AKBAR SINGH 1745007WL057410 AKBAR SINGH 00089 CBIN0281545 1140 1140 Processed 24/04/2024 473540828 AKBARSINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-038-001/290-A
(SARANGPUR) 		1745007000NRG24160320241760991 16/03/2024 AKBAR SINGH 1745007WL057410 AKBAR SINGH 00089 CBIN0281545 1140 1140 Processed 24/04/2024 473540828 AKBARSINGH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-038-001/293-B
(SARANGPUR) 		1745007000NRG24160320241760993 16/03/2024 CHANGAN SINGH 1745007WL057410 CHANGAN SINGH 00089 CBIN0281545 1140 1140 Processed 24/04/2024 473540828 CHANGANSINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-038-001/314-B
(SARANGPUR) 		1745007000NRG24160320241760994 16/03/2024 MAIKU SINGH 1745007WL057410 MAIKU SINGH 00089 CBIN0281545 190 190 Processed 24/04/2024 473540828 MAIKUSINGH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-038-001/33
(SARANGPUR) 		1745007000NRG24160320241760996 16/03/2024 Rajju lal 1745007WL057410 Rajju lal 00089 CBIN0281545 570 570 Processed 24/04/2024 473540828 Rajjulal CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-038-001/33
(SARANGPUR) 		1745007000NRG24160320241760995 16/03/2024 sohan 1745007WL057410 sohan 00089 CBIN0281545 950 950 Processed 24/04/2024 473540828 sohan CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-038-001/333-A
(SARANGPUR) 		1745007000NRG24160320241760997 16/03/2024 DUKHVA 1745007WL057410 DUKHVA 00089 CBIN0281545 1140 1140 Processed 24/04/2024 473540828 DUKHVA CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-038-001/333-B
(SARANGPUR) 		1745007000NRG24160320241760998 16/03/2024 SUKHRAM 1745007WL057410 SUKHRAM 00089 CBIN0281545 1140 1140 Processed 24/04/2024 473540828 SUKHRAM CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-038-001/333-C
(SARANGPUR) 		1745007000NRG24160320241760999 16/03/2024 AMARVATI BAI 1745007WL057410 AMARVATI BAI 00089 CBIN0281545 1140 1140 Processed 24/04/2024 473540828 AMARVATIBAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-038-001/333-D
(SARANGPUR) 		1745007000NRG24160320241761000 16/03/2024 GUHIYA BAI 1745007WL057410 GUHIYA BAI 00089 CBIN0281545 950 950 Processed 24/04/2024 473540828 GUHIYABAI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-038-001/339-A
(SARANGPUR) 		1745007000NRG24160320241761001 16/03/2024 BHAG CHAND 1745007WL057410 BHAG CHAND 00089 CBIN0281545 380 380 Processed 24/04/2024 473540828 BHAGCHAND CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-038-001/34-A
(SARANGPUR) 		1745007000NRG24160320241761002 16/03/2024 RAMDEEN 1745007WL057410 RAMDEEN 00089 CBIN0281545 380 380 Processed 24/04/2024 473540828 RAMDEEN CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-038-001/34-B
(SARANGPUR) 		1745007000NRG24160320241761003 16/03/2024 DHANNU LAL 1745007WL057410 DHANNU LAL 00089 CBIN0281545 1140 1140 Processed 24/04/2024 473540828 DHANNULAL CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-038-001/340-A
(SARANGPUR) 		1745007000NRG24160320241761004 16/03/2024 BASANTI BAI 1745007WL057410 BASANTI BAI 00089 CBIN0281545 950 950 Processed 24/04/2024 473540828 BASANTIBAI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-038-001/37-A
(SARANGPUR) 		1745007000NRG24160320241761005 16/03/2024 SATRUGHAN 1745007WL057410 SATRUGHAN 00089 CBIN0281545 950 950 Processed 24/04/2024 473540828 SATRUGHAN CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-038-001/38
(SARANGPUR) 		1745007000NRG24160320241761006 16/03/2024 RAM SINGH 1745007WL057410 RAM SINGH 00089 CBIN0281545 950 950 Processed 24/04/2024 473540828 RAMSINGH CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-038-001/4-A
(SARANGPUR) 		1745007000NRG24160320241761007 16/03/2024 BHAGWATI BAI 1745007WL057410 BHAGWATI BAI 00089 CBIN0281545 380 380 Processed 24/04/2024 473540828 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-038-001/40
(SARANGPUR) 		1745007000NRG24160320241761009 16/03/2024 SUKVARIYA BAI 1745007WL057410 SUKVARIYA BAI 00089 CBIN0281545 950 950 Processed 24/04/2024 473540828 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-038-001/41
(SARANGPUR) 		1745007000NRG24160320241761010 16/03/2024 SAHJAN SINGH 1745007WL057410 SAHJAN SINGH 00089 CBIN0281545 950 950 Processed 24/04/2024 473540828 SAHJANSINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-038-001/41-B
(SARANGPUR) 		1745007000NRG24160320241761011 16/03/2024 PHOOLA BAI 1745007WL057410 PHOOLA BAI 00089 CBIN0281545 950 950 Processed 24/04/2024 473540828 PHOOLABAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-038-001/47-A
(SARANGPUR) 		1745007000NRG24160320241761012 16/03/2024 PREM SINGH 1745007WL057410 PREM SINGH 00089 CBIN0281545 380 380 Processed 24/04/2024 473540828 PREMSINGH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-038-001/47-B
(SARANGPUR) 		1745007000NRG24160320241761013 16/03/2024 TILOK SINGH 1745007WL057410 TILOK SINGH 00089 CBIN0281545 570 570 Processed 24/04/2024 473540828 TILOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHANDWANI MP-45-007-038-001/48
(SARANGPUR) 		1745007000NRG24160320241761014 16/03/2024 NANHA SINGH 1745007WL057410 NANHA SINGH 00089 CBIN0281545 190 190 Processed 24/04/2024 473540828 NANHASINGH CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-038-001/48-C
(SARANGPUR) 		1745007000NRG24160320241761015 16/03/2024 BHAGVATI BAI 1745007WL057410 BHAGVATI BAI 00089 CBIN0281545 190 190 Processed 24/04/2024 473540828 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-038-001/56-B
(SARANGPUR) 		1745007000NRG24160320241761016 16/03/2024 CHANDRAWATI 1745007WL057410 CHANDRAWATI 00089 CBIN0281545 1140 1140 Processed 24/04/2024 473540828 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-038-001/57-A
(SARANGPUR) 		1745007000NRG24160320241761017 16/03/2024 TEHAL SINGH 1745007WL057410 TEHAL SINGH 00089 CBIN0281545 1140 1140 Processed 24/04/2024 473540828 TEHALSINGH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-038-001/6-A
(SARANGPUR) 		1745007000NRG24160320241761019 16/03/2024 MALTI BAI 1745007WL057410 MALTI BAI 00089 CBIN0281545 950 950 Processed 24/04/2024 473540828 MALTIBAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-038-001/6-B
(SARANGPUR) 		1745007000NRG24160320241761020 16/03/2024 Archana Sureshwar 1745007WL057410 Archana Sureshwar 00089 CBIN0281545 950 950 Processed 24/04/2024 473540828 ArchanaSureshwar CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-038-001/62-A
(SARANGPUR) 		1745007000NRG24160320241761021 16/03/2024 SUKVARIYA BAI 1745007WL057410 SUKVARIYA BAI 00089 CBIN0281545 380 380 Processed 24/04/2024 473540828 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-038-001/62-B
(SARANGPUR) 		1745007000NRG24160320241761022 16/03/2024 MANGAL SINGH 1745007WL057410 MANGAL SINGH 00089 CBIN0281545 1140 1140 Processed 24/04/2024 473540828 MANGALSINGH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-038-001/73
(SARANGPUR) 		1745007000NRG24160320241761023 16/03/2024 BABULAL 1745007WL057410 BABULAL 00089 CBIN0281545 1140 1140 Processed 24/04/2024 473540828 BABULAL CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-038-001/74-A
(SARANGPUR) 		1745007000NRG24160320241761024 16/03/2024 CHUKKHAN SINGH 1745007WL057410 CHUKKHAN SINGH 00089 CBIN0281545 1140 1140 Processed 24/04/2024 473540828 CHUKKHANSINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-038-001/86
(SARANGPUR) 		1745007000NRG24160320241761025 16/03/2024 SAKHRU SINGH 1745007WL057410 SAKHRU SINGH 00089 CBIN0281545 380 380 Processed 24/04/2024 473540828 SAKHRUSINGH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-038-001/9-A
(SARANGPUR) 		1745007000NRG24160320241761027 16/03/2024 KALSIYA BAI 1745007WL057410 KALSIYA BAI 00089 CBIN0281545 570 570 Processed 24/04/2024 473540828 KALSIYABAI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-038-001/91-C
(SARANGPUR) 		1745007000NRG24160320241761028 16/03/2024 Lalsingh 1745007WL057410 Lalsingh 00089 CBIN0281545 1140 1140 Processed 24/04/2024 473540828 Lalsingh CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-038-001/91-C
(SARANGPUR) 		1745007000NRG24160320241761029 16/03/2024 Ramvati 1745007WL057410 Ramvati 00089 CBIN0281545 1140 1140 Processed 24/04/2024 473540828 Ramvati CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-038-001/96
(SARANGPUR) 		1745007000NRG24160320241761030 16/03/2024 TULSI BAI 1745007WL057410 TULSI BAI 00089 CBIN0281545 380 380 Processed 24/04/2024 473540828 TULSIBAI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-038-001/97-D
(SARANGPUR) 		1745007000NRG24160320241761031 16/03/2024 DHANOTI BAI 1745007WL057410 DHANOTI BAI 00089 CBIN0281545 1140 1140 Processed 24/04/2024 473540828 DHANOTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 361205 361205
311 MEHANDWANI MP-45-007-005-001/121-B
(MEHANDWANI) 		1745007005NRG24160320241760703 16/03/2024 KARUNA DHURVEY 1745007005WL057399 KARUNA DHURVEY 00089 CBIN0281547 3315 3315 Processed 24/04/2024 473540828 KARUNADHURVEY CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
312 MEHANDWANI MP-45-007-038-001/86-B
(SARANGPUR) 		1745007000NRG24160320241761026 16/03/2024 SAVITA BAI 1745007WL057410 SAVITA BAI 00089 CBIN0281549 190 190 Processed 24/04/2024 473540828 SAVITABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 190 190
313 MEHANDWANI MP-45-007-009-001/10-A
(GHMNI) 		1745007009NRG24160320241759677 16/03/2024 CHTTER SINGH 1745007009WL057335 CHTTER SINGH 00089 CBIN0282948 1025 1025 Processed 24/04/2024 473540828 CHTTERSINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-009-001/101-C
(GHMNI) 		1745007009NRG24160320241759678 16/03/2024 Rameshwari 1745007009WL057335 Rameshwari 00089 CBIN0282948 1025 1025 Processed 24/04/2024 473540828 Rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
315 MEHANDWANI MP-45-007-009-001/109-A
(GHMNI) 		1745007009NRG24160320241759679 16/03/2024 PIRMA SINGH 1745007009WL057335 PIRMA SINGH 00089 CBIN0282948 1025 1025 Processed 24/04/2024 473540828 PIRMASINGH CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-009-001/11-A
(GHMNI) 		1745007009NRG24160320241759680 16/03/2024 PAHALVATI BAI 1745007009WL057335 PAHALVATI BAI 00089 CBIN0282948 1025 1025 Processed 24/04/2024 473540828 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-009-001/111-A
(GHMNI) 		1745007009NRG24160320241759681 16/03/2024 GANGARAM 1745007009WL057335 GANGARAM 00089 CBIN0282948 1025 1025 Processed 24/04/2024 473540828 GANGARAM CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-009-001/113-B
(GHMNI) 		1745007009NRG24160320241759682 16/03/2024 DEV SINGH 1745007009WL057335 DEV SINGH 00089 CBIN0282948 1025 1025 Processed 24/04/2024 473540828 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEHANDWANI MP-45-007-009-001/114-A
(GHMNI) 		1745007009NRG24160320241759683 16/03/2024 DALLU SINGH 1745007009WL057335 DALLU SINGH 00089 CBIN0282948 1025 1025 Processed 24/04/2024 473540828 DALLUSINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-009-001/156-A
(GHMNI) 		1745007009NRG24160320241759686 16/03/2024 AMRAT SINGH 1745007009WL057335 AMRAT SINGH 00089 CBIN0282948 1025 1025 Processed 24/04/2024 473540828 AMRATSINGH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-009-001/177-A
(GHMNI) 		1745007009NRG24160320241759687 16/03/2024 NAVAL SINGH 1745007009WL057335 NAVAL SINGH 00089 CBIN0282948 1025 1025 Processed 24/04/2024 473540828 NAVALSINGH CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-009-001/208-A
(GHMNI) 		1745007009NRG24160320241759689 16/03/2024 PREM SINGH 1745007009WL057335 PREM SINGH 00089 CBIN0282948 1025 1025 Processed 24/04/2024 473540828 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEHANDWANI MP-45-007-009-001/213-A
(GHMNI) 		1745007009NRG24160320241759690 16/03/2024 Brahaspati Bai 1745007009WL057335 Brahaspati Bai 00089 CBIN0282948 1025 1025 Processed 24/04/2024 473540828 BrahaspatiBai CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-009-001/265-A
(GHMNI) 		1745007009NRG24160320241759692 16/03/2024 Durgesh 1745007009WL057335 Durgesh 00089 CBIN0282948 1025 1025 Processed 24/04/2024 473540828 Durgesh CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-009-001/331-A
(GHMNI) 		1745007009NRG24160320241759693 16/03/2024 bhagvati bai 1745007009WL057335 bhagvati bai 00089 CBIN0282948 1025 1025 Processed 24/04/2024 473540828 bhagvatibai CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-009-001/37-A
(GHMNI) 		1745007009NRG24160320241759694 16/03/2024 SUKLAL 1745007009WL057335 SUKLAL 00089 CBIN0282948 1025 1025 Processed 24/04/2024 473540828 SUKLAL CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-009-001/55-A
(GHMNI) 		1745007009NRG24160320241759695 16/03/2024 LAL SINGH 1745007009WL057335 LAL SINGH 00089 CBIN0282948 1025 1025 Processed 24/04/2024 473540828 LALSINGH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-009-002/109-A
(GHMNI) 		1745007009NRG24160320241759696 16/03/2024 RANMAT SINGH 1745007009WL057335 RANMAT SINGH 00089 CBIN0282948 1320 1320 Processed 24/04/2024 473540828 RANMATSINGH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-009-002/111-A
(GHMNI) 		1745007009NRG24160320241759697 16/03/2024 SAHAJU 1745007009WL057335 SAHAJU 00089 CBIN0282948 1320 1320 Processed 24/04/2024 473540828 SAHAJU CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-009-002/111-A
(GHMNI) 		1745007009NRG24160320241759698 16/03/2024 Satiya 1745007009WL057335 Satiya 00089 CBIN0282948 1320 1320 Processed 24/04/2024 473540828 Satiya CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-009-002/117-B
(GHMNI) 		1745007009NRG24160320241759699 16/03/2024 HEMRAJ 1745007009WL057335 HEMRAJ 00089 CBIN0282948 1100 1100 Processed 24/04/2024 473540828 HEMRAJ CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-009-002/136-A
(GHMNI) 		1745007009NRG24160320241759700 16/03/2024 LOTE BAI 1745007009WL057335 LOTE BAI 00089 CBIN0282948 440 440 Processed 24/04/2024 473540828 LOTEBAI CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-009-002/148-A
(GHMNI) 		1745007009NRG24160320241759701 16/03/2024 KISANA SINGH 1745007009WL057335 KISANA SINGH 00089 CBIN0282948 1320 1320 Processed 24/04/2024 473540828 KISANASINGH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-009-002/173-A
(GHMNI) 		1745007009NRG24160320241759702 16/03/2024 GULAB SINGH 1745007009WL057335 GULAB SINGH 00089 CBIN0282948 1320 1320 Processed 24/04/2024 473540828 GULABSINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-009-002/207-A
(GHMNI) 		1745007009NRG24160320241759704 16/03/2024 Pahal Singh 1745007009WL057335 Pahal Singh 00089 CBIN0282948 1320 1320 Processed 24/04/2024 473540828 PahalSingh CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-009-002/207-A
(GHMNI) 		1745007009NRG24160320241759703 16/03/2024 SANKRI 1745007009WL057335 SANKRI 00089 CBIN0282948 1320 1320 Processed 24/04/2024 473540828 SANKRI INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEHANDWANI MP-45-007-009-002/210-B
(GHMNI) 		1745007009NRG24160320241759705 16/03/2024 Pramod Singh 1745007009WL057335 Pramod Singh 00089 CBIN0282948 1320 1320 Processed 24/04/2024 473540828 PramodSingh INDIA POST PAYMENTS BANK LIMITED(508528)
338 MEHANDWANI MP-45-007-009-002/230-A
(GHMNI) 		1745007009NRG24160320241759706 16/03/2024 SUKHU SINGH 1745007009WL057335 SUKHU SINGH 00089 CBIN0282948 1320 1320 Processed 24/04/2024 473540828 SUKHUSINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-009-002/27-B
(GHMNI) 		1745007009NRG24160320241759707 16/03/2024 Sundar Singh 1745007009WL057335 Sundar Singh 00089 CBIN0282948 1320 1320 Processed 24/04/2024 473540828 SundarSingh CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-009-002/29-A
(GHMNI) 		1745007009NRG24160320241759708 16/03/2024 Bugli markam 1745007009WL057335 Bugli markam 00089 CBIN0282948 1320 1320 Processed 24/04/2024 473540828 Buglimarkam CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-009-002/30-A
(GHMNI) 		1745007009NRG24160320241759709 16/03/2024 TEHAR SINGH 1745007009WL057335 TEHAR SINGH 00089 CBIN0282948 1320 1320 Processed 24/04/2024 473540828 TEHARSINGH FINO PAYMENTS BANK LTD(608001)
342 MEHANDWANI MP-45-007-009-002/33-A
(GHMNI) 		1745007009NRG24160320241759710 16/03/2024 RATAN SINGH 1745007009WL057335 RATAN SINGH 00089 CBIN0282948 1100 1100 Processed 24/04/2024 473540828 RATANSINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-009-002/33-B
(GHMNI) 		1745007009NRG24160320241759711 16/03/2024 Janaki Bai 1745007009WL057335 Janaki Bai 00089 CBIN0282948 1100 1100 Processed 24/04/2024 473540828 JanakiBai INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEHANDWANI MP-45-007-009-002/330-A
(GHMNI) 		1745007009NRG24160320241759712 16/03/2024 PATIRAM 1745007009WL057335 PATIRAM 00089 CBIN0282948 1100 1100 Processed 24/04/2024 473540828 PATIRAM CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-009-002/359-A
(GHMNI) 		1745007009NRG24160320241759713 16/03/2024 BAAL SINGH 1745007009WL057335 BAAL SINGH 00089 CBIN0282948 1320 1320 Processed 24/04/2024 473540828 BAALSINGH FINO PAYMENTS BANK LTD(608001)
346 MEHANDWANI MP-45-007-009-002/365-A
(GHMNI) 		1745007009NRG24160320241759714 16/03/2024 MAAN SINGH 1745007009WL057335 MAAN SINGH 00089 CBIN0282948 1100 1100 Processed 24/04/2024 473540828 MAANSINGH CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-009-002/39-A
(GHMNI) 		1745007009NRG24160320241759715 16/03/2024 GUMATIYA BAI 1745007009WL057335 GUMATIYA BAI 00089 CBIN0282948 660 660 Processed 24/04/2024 473540828 GUMATIYABAI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-009-002/4-A
(GHMNI) 		1745007009NRG24160320241759716 16/03/2024 GANSAYAM 1745007009WL057335 GANSAYAM 00089 CBIN0282948 1320 1320 Processed 24/04/2024 473540828 GANSAYAM CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-009-002/62-A
(GHMNI) 		1745007009NRG24160320241759718 16/03/2024 RUP SINGH 1745007009WL057335 RUP SINGH 00089 CBIN0282948 1320 1320 Processed 24/04/2024 473540828 RUPSINGH CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-020-003/164-D
(PIPRIYA) 		1745007020NRG24160320241758986 16/03/2024 Surendre dhurve 1745007020WL057296 Surendre dhurve 00089 CBIN0282948 2420 2420 Processed 24/04/2024 473540828 Surendredhurve CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-020-003/2-C
(PIPRIYA) 		1745007020NRG24160320241758993 16/03/2024 PHOOL SINGH 1745007020WL057296 PHOOL SINGH 00089 CBIN0282948 2200 2200 Processed 24/04/2024 473540828 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-027-002/115-A
(KHRAGWARA) 		1745007000NRG24160320241760910 16/03/2024 PEM LAL 1745007WL057408 PEM LAL 00089 CBIN0282948 630 630 Processed 24/04/2024 473540828 PEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEHANDWANI MP-45-007-027-002/213-A
(KHRAGWARA) 		1745007000NRG24160320241760914 16/03/2024 JANAK LAL 1745007WL057408 JANAK LAL 00089 CBIN0282948 210 210 Processed 24/04/2024 473540828 JANAKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
354 MEHANDWANI MP-45-007-027-002/259-A
(KHRAGWARA) 		1745007000NRG24160320241760916 16/03/2024 PARWAR 1745007WL057408 PARWAR 00089 CBIN0282948 1470 1470 Processed 24/04/2024 473540828 PARWAR BANK OF BARODA(606985)
355 MEHANDWANI MP-45-007-027-002/287-A
(KHRAGWARA) 		1745007000NRG24160320241760917 16/03/2024 BIRNDIYA BAI 1745007WL057408 BIRNDIYA BAI 00089 CBIN0282948 1260 1260 Processed 24/04/2024 473540828 BIRNDIYABAI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-027-002/331-A
(KHRAGWARA) 		1745007000NRG24160320241760918 16/03/2024 SUNDER 1745007WL057408 SUNDER 00089 CBIN0282948 420 420 Processed 24/04/2024 473540828 SUNDER STATE BANK OF INDIA(508548)
357 MEHANDWANI MP-45-007-027-002/493-A
(KHRAGWARA) 		1745007000NRG24160320241760922 16/03/2024 jiya 1745007WL057408 jiya 00089 CBIN0282948 840 840 Processed 24/04/2024 473540828 jiya INDIA POST PAYMENTS BANK LIMITED(508528)
358 MEHANDWANI MP-45-007-027-002/55-A
(KHRAGWARA) 		1745007000NRG24160320241760923 16/03/2024 moti 1745007WL057408 moti 00089 CBIN0282948 420 420 Processed 24/04/2024 473540828 moti CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-027-002/73-A
(KHRAGWARA) 		1745007000NRG24160320241760925 16/03/2024 PANCHAM 1745007WL057408 PANCHAM 00089 CBIN0282948 210 210 Processed 24/04/2024 473540828 PANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
360 MEHANDWANI MP-45-007-027-002/91-B
(KHRAGWARA) 		1745007000NRG24160320241760926 16/03/2024 PHULWATI BAI 1745007WL057408 PHULWATI BAI 00089 CBIN0282948 1470 1470 Processed 24/04/2024 473540828 PHULWATIBAI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-027-002/98-A
(KHRAGWARA) 		1745007000NRG24160320241760927 16/03/2024 Kripal Singh Maravi 1745007WL057408 Kripal Singh Maravi 00089 CBIN0282948 210 210 Processed 24/04/2024 473540828 KripalSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
362 MEHANDWANI MP-45-007-031-001/1-A
(KALGITOLA) 		1745007000NRG24160320241760853 16/03/2024 NANHI BAI 1745007WL057407 NANHI BAI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473540828 NANHIBAI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-031-001/14-A
(KALGITOLA) 		1745007000NRG24160320241760854 16/03/2024 govind das 1745007WL057407 govind das 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473540828 govinddas UNION BANK OF INDIA(508500)
364 MEHANDWANI MP-45-007-031-001/151-D
(KALGITOLA) 		1745007000NRG24160320241760858 16/03/2024 purushottam 1745007WL057407 purushottam 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473540828 purushottam CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-031-001/155-B
(KALGITOLA) 		1745007000NRG24160320241760861 16/03/2024 DHANSINGH 1745007WL057407 DHANSINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473540828 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
366 MEHANDWANI MP-45-007-031-001/155-B
(KALGITOLA) 		1745007000NRG24160320241760860 16/03/2024 DHANSINGH 1745007WL057407 DHANSINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473540828 DHANSINGH CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-031-001/17-A
(KALGITOLA) 		1745007000NRG24160320241760865 16/03/2024 SUKLAL 1745007WL057407 SUKLAL 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473540828 SUKLAL CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-031-001/172-A
(KALGITOLA) 		1745007000NRG24160320241760867 16/03/2024 KUWANR SINGH 1745007WL057407 KUWANR SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473540828 KUWANRSINGH UNION BANK OF INDIA(508500)
369 MEHANDWANI MP-45-007-031-001/172-A
(KALGITOLA) 		1745007000NRG24160320241760866 16/03/2024 KUWANR SINGH 1745007WL057407 KUWANR SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473540828 KUWANRSINGH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-031-001/176-B
(KALGITOLA) 		1745007000NRG24160320241760868 16/03/2024 CHAMAN SINGH 1745007WL057407 CHAMAN SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473540828 CHAMANSINGH CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-031-001/176-B
(KALGITOLA) 		1745007000NRG24160320241760869 16/03/2024 CHAMELI BAI 1745007WL057407 CHAMELI BAI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473540828 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-031-001/180-D
(KALGITOLA) 		1745007000NRG24160320241760872 16/03/2024 ramaiya 1745007WL057407 ramaiya 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473540828 ramaiya CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-031-001/26-A
(KALGITOLA) 		1745007000NRG24160320241760876 16/03/2024 SAJNI BAI 1745007WL057407 SAJNI BAI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473540828 SAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 MEHANDWANI MP-45-007-031-001/27-A
(KALGITOLA) 		1745007000NRG24160320241760879 16/03/2024 GOMTI BAI 1745007WL057407 GOMTI BAI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473540828 GOMTIBAI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-031-001/27-A
(KALGITOLA) 		1745007000NRG24160320241760878 16/03/2024 KULPAT DAS 1745007WL057407 KULPAT DAS 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473540828 KULPATDAS CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-031-001/40-A
(KALGITOLA) 		1745007000NRG24160320241760887 16/03/2024 HILIYA BAI 1745007WL057407 HILIYA BAI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473540828 HILIYABAI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-031-001/40-A
(KALGITOLA) 		1745007000NRG24160320241760886 16/03/2024 HILIYA BAI 1745007WL057407 HILIYA BAI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473540828 HILIYABAI CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-031-001/423-A
(KALGITOLA) 		1745007000NRG24160320241760889 16/03/2024 SHYAM BATI 1745007WL057407 SHYAM BATI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473540828 SHYAMBATI UNION BANK OF INDIA(508500)
379 MEHANDWANI MP-45-007-031-001/424-A
(KALGITOLA) 		1745007000NRG24160320241760890 16/03/2024 SUBHIYA BAI 1745007WL057407 SUBHIYA BAI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473540828 SUBHIYABAI CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-031-001/43-A
(KALGITOLA) 		1745007000NRG24160320241760891 16/03/2024 BHATOO SINGH 1745007WL057407 BHATOO SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473540828 BHATOOSINGH BANK OF BARODA(606985)
381 MEHANDWANI MP-45-007-031-001/5-A
(KALGITOLA) 		1745007000NRG24160320241760895 16/03/2024 HEERABATI 1745007WL057407 HEERABATI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473540828 HEERABATI CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-031-001/55-A
(KALGITOLA) 		1745007000NRG24160320241760897 16/03/2024 halkoo 1745007WL057407 halkoo 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473540828 halkoo CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-031-001/60-A
(KALGITOLA) 		1745007000NRG24160320241760900 16/03/2024 BARELAL 1745007WL057407 BARELAL 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473540828 BARELAL CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-031-001/62-A
(KALGITOLA) 		1745007000NRG24160320241760901 16/03/2024 KUMHARIN BAI 1745007WL057407 KUMHARIN BAI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473540828 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-031-001/64-A
(KALGITOLA) 		1745007000NRG24160320241760902 16/03/2024 RAMU SINGH 1745007WL057407 RAMU SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473540828 RAMUSINGH CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-031-001/66-A
(KALGITOLA) 		1745007000NRG24160320241760903 16/03/2024 RAY SINGH 1745007WL057407 RAY SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473540828 RAYSINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-031-001/66-A
(KALGITOLA) 		1745007000NRG24160320241760904 16/03/2024 SUNEETA 1745007WL057407 SUNEETA 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473540828 SUNEETA CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-031-001/67-A
(KALGITOLA) 		1745007000NRG24160320241760905 16/03/2024 NANHE DAS 1745007WL057407 NANHE DAS 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473540828 NANHEDAS CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-034-001/194-A
(HARTOL VANGRAM) 		1745007000NRG24150320241758259 16/03/2024 KEHAR 1745007WL057264 KEHAR 00089 CBIN0282948 150 150 Processed 24/04/2024 473540828 KEHAR CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-034-002/30-A
(HARTOL VANGRAM) 		1745007000NRG24150320241758258 16/03/2024 GOMTI BAI 1745007WL057263 GOMTI BAI 00089 CBIN0282948 150 150 Processed 24/04/2024 473540828 GOMTIBAI CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-036-001/100-C
(KEWALADAR) 		1745007036NRG24160320241758895 16/03/2024 MAHAVATI 1745007036WL057291 MAHAVATI 00089 CBIN0282948 1000 1000 Processed 24/04/2024 473540828 MAHAVATI CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-036-001/116-B
(KEWALADAR) 		1745007036NRG24160320241758897 16/03/2024 CHOTI BAI 1745007036WL057291 CHOTI BAI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473540828 CHOTIBAI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-036-001/116-C
(KEWALADAR) 		1745007036NRG24160320241758898 16/03/2024 SHARVAN KUMAR 1745007036WL057291 SHARVAN KUMAR 00089 CBIN0282948 600 600 Processed 24/04/2024 473540828 SHARVANKUMAR CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-036-001/125-A
(KEWALADAR) 		1745007036NRG24160320241758899 16/03/2024 gundya bai 1745007036WL057291 gundya bai 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473540828 gundyabai CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-036-001/134
(KEWALADAR) 		1745007036NRG24160320241758900 16/03/2024 DURPATH SINGH 1745007036WL057291 DURPATH SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473540828 DURPATHSINGH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-036-001/136-B
(KEWALADAR) 		1745007036NRG24160320241758901 16/03/2024 PRAKASH 1745007036WL057291 PRAKASH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473540828 PRAKASH UNION BANK OF INDIA(508500)
397 MEHANDWANI MP-45-007-036-001/16-C
(KEWALADAR) 		1745007036NRG24160320241758902 16/03/2024 PUSHPALATA 1745007036WL057291 PUSHPALATA 00089 CBIN0282948 1000 1000 Processed 24/04/2024 473540828 PUSHPALATA CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-036-001/175
(KEWALADAR) 		1745007036NRG24160320241758904 16/03/2024 ANOOP SINGH 1745007036WL057291 ANOOP SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473540828 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-036-001/22-A
(KEWALADAR) 		1745007036NRG24160320241758908 16/03/2024 JANiYA bAi 1745007036WL057291 JANiYA bAi 00089 CBIN0282948 600 600 Processed 24/04/2024 473540828 JANiYAbAi INDIA POST PAYMENTS BANK LIMITED(508528)
400 MEHANDWANI MP-45-007-036-001/45-C
(KEWALADAR) 		1745007036NRG24160320241758910 16/03/2024 Keshav Kumar 1745007036WL057291 Keshav Kumar 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473540828 KeshavKumar BANK OF MAHARASHTRA(607387)
401 MEHANDWANI MP-45-007-036-001/46-B
(KEWALADAR) 		1745007036NRG24160320241758911 16/03/2024 KHEM LAL 1745007036WL057291 KHEM LAL 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473540828 KHEMLAL CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-036-001/47-A
(KEWALADAR) 		1745007036NRG24160320241758912 16/03/2024 Dipa Bai 1745007036WL057291 Dipa Bai 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473540828 DipaBai CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-036-001/47-A
(KEWALADAR) 		1745007036NRG24160320241758913 16/03/2024 Tirath 1745007036WL057291 Tirath 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473540828 Tirath CANARA BANK(508532)
404 MEHANDWANI MP-45-007-036-001/48-A
(KEWALADAR) 		1745007036NRG24160320241758914 16/03/2024 ROOPSINGH 1745007036WL057291 ROOPSINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473540828 ROOPSINGH CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-036-001/5-B
(KEWALADAR) 		1745007036NRG24160320241758916 16/03/2024 CHITU SINGH 1745007036WL057291 CHITU SINGH 00089 CBIN0282948 600 600 Processed 24/04/2024 473540828 CHITUSINGH CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-036-001/78-A
(KEWALADAR) 		1745007036NRG24160320241758917 16/03/2024 JAMDARIYA BAI 1745007036WL057291 JAMDARIYA BAI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473540828 JAMDARIYABAI CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-036-001/84-B
(KEWALADAR) 		1745007036NRG24160320241758918 16/03/2024 GANPAT 1745007036WL057291 GANPAT 00089 CBIN0282948 400 400 Processed 24/04/2024 473540828 GANPAT CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-036-003/100-B
(KEWALADAR) 		1745007036NRG24160320241758856 16/03/2024 LAKHI PARSAD 1745007036WL057290 LAKHI PARSAD 00089 CBIN0282948 600 600 Processed 24/04/2024 473540828 LAKHIPARSAD CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-036-003/106-B
(KEWALADAR) 		1745007036NRG24160320241758857 16/03/2024 SHAROJ VANTI BAI 1745007036WL057290 SHAROJ VANTI BAI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473540828 SHAROJVANTIBAI UNION BANK OF INDIA(508500)
410 MEHANDWANI MP-45-007-036-003/18-A
(KEWALADAR) 		1745007036NRG24160320241758859 16/03/2024 OMPRAKASH 1745007036WL057290 OMPRAKASH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473540828 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
411 MEHANDWANI MP-45-007-036-003/19
(KEWALADAR) 		1745007036NRG24160320241758860 16/03/2024 PACHALU SINGH 1745007036WL057290 PACHALU SINGH 00089 CBIN0282948 200 200 Processed 24/04/2024 473540828 PACHALUSINGH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-036-003/19-C
(KEWALADAR) 		1745007036NRG24160320241758861 16/03/2024 MOHVATI 1745007036WL057290 MOHVATI 00089 CBIN0282948 200 200 Processed 24/04/2024 473540828 MOHVATI CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-036-003/22-A
(KEWALADAR) 		1745007036NRG24160320241758862 16/03/2024 AMAR SINGH 1745007036WL057290 AMAR SINGH 00089 CBIN0282948 1000 1000 Processed 24/04/2024 473540828 AMARSINGH CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-036-003/23
(KEWALADAR) 		1745007036NRG24160320241758863 16/03/2024 DHARAM 1745007036WL057290 DHARAM 00089 CBIN0282948 800 800 Processed 24/04/2024 473540828 DHARAM CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-036-003/26
(KEWALADAR) 		1745007036NRG24160320241758864 16/03/2024 DARWARI 1745007036WL057290 DARWARI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473540828 DARWARI CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-036-003/28
(KEWALADAR) 		1745007036NRG24160320241758865 16/03/2024 Muliya Bai 1745007036WL057290 Muliya Bai 00089 CBIN0282948 1000 1000 Processed 24/04/2024 473540828 MuliyaBai CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-036-003/30
(KEWALADAR) 		1745007036NRG24160320241758866 16/03/2024 RAM SINGH 1745007036WL057290 RAM SINGH 00089 CBIN0282948 600 600 Processed 24/04/2024 473540828 RAMSINGH CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-036-003/30
(KEWALADAR) 		1745007036NRG24160320241758867 16/03/2024 RAM SINGH 1745007036WL057290 RAM SINGH 00089 CBIN0282948 800 800 Processed 24/04/2024 473540828 RAMSINGH CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-036-003/35
(KEWALADAR) 		1745007036NRG24160320241758868 16/03/2024 KAMMI BAI 1745007036WL057290 KAMMI BAI 00089 CBIN0282948 200 200 Processed 24/04/2024 473540828 KAMMIBAI UNION BANK OF INDIA(508500)
420 MEHANDWANI MP-45-007-036-003/5-A
(KEWALADAR) 		1745007036NRG24160320241758869 16/03/2024 CHOTELAL 1745007036WL057290 CHOTELAL 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473540828 CHOTELAL CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-036-003/55-B
(KEWALADAR) 		1745007036NRG24160320241758871 16/03/2024 BUDH SINGH 1745007036WL057290 BUDH SINGH 00089 CBIN0282948 200 200 Processed 24/04/2024 473540828 BUDHSINGH CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-036-003/56-B
(KEWALADAR) 		1745007036NRG24160320241758872 16/03/2024 HARILAL 1745007036WL057290 HARILAL 00089 CBIN0282948 800 800 Processed 24/04/2024 473540828 HARILAL CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-036-003/58-B
(KEWALADAR) 		1745007036NRG24160320241758874 16/03/2024 EVKALI 1745007036WL057290 EVKALI 00089 CBIN0282948 800 800 Processed 24/04/2024 473540828 EVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
424 MEHANDWANI MP-45-007-036-003/59
(KEWALADAR) 		1745007036NRG24160320241758875 16/03/2024 TILOK SINGH 1745007036WL057290 TILOK SINGH 00089 CBIN0282948 1000 1000 Processed 24/04/2024 473540828 TILOKSINGH CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-036-003/59
(KEWALADAR) 		1745007036NRG24160320241758876 16/03/2024 TILOK SINGH 1745007036WL057290 TILOK SINGH 00089 CBIN0282948 800 800 Processed 24/04/2024 473540828 TILOKSINGH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-036-003/64
(KEWALADAR) 		1745007036NRG24160320241758877 16/03/2024 FAGNU 1745007036WL057290 FAGNU 00089 CBIN0282948 1000 1000 Processed 24/04/2024 473540828 FAGNU CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-036-003/71
(KEWALADAR) 		1745007036NRG24160320241758879 16/03/2024 GANSI BAI 1745007036WL057290 GANSI BAI 00089 CBIN0282948 400 400 Processed 24/04/2024 473540828 GANSIBAI CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-036-003/77-A
(KEWALADAR) 		1745007036NRG24160320241758881 16/03/2024 SUKHI RAM 1745007036WL057290 SUKHI RAM 00089 CBIN0282948 600 600 Processed 24/04/2024 473540828 SUKHIRAM CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-036-003/81-A
(KEWALADAR) 		1745007036NRG24160320241758882 16/03/2024 MASNU SINGH 1745007036WL057290 MASNU SINGH 00089 CBIN0282948 1000 1000 Processed 24/04/2024 473540828 MASNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
430 MEHANDWANI MP-45-007-036-003/82
(KEWALADAR) 		1745007036NRG24160320241758883 16/03/2024 ganiram 1745007036WL057290 ganiram 00089 CBIN0282948 400 400 Processed 24/04/2024 473540828 ganiram CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-036-003/88
(KEWALADAR) 		1745007036NRG24160320241758884 16/03/2024 DHAN SINGH 1745007036WL057290 DHAN SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473540828 DHANSINGH CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-036-003/89-A
(KEWALADAR) 		1745007036NRG24160320241758886 16/03/2024 FUNDRI BAI 1745007036WL057290 FUNDRI BAI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473540828 FUNDRIBAI CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-036-003/92
(KEWALADAR) 		1745007036NRG24160320241758888 16/03/2024 ASHOK 1745007036WL057290 ASHOK 00089 CBIN0282948 1000 1000 Processed 24/04/2024 473540828 ASHOK CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-036-003/95-A
(KEWALADAR) 		1745007036NRG24160320241758890 16/03/2024 HALKI BAI 1745007036WL057290 HALKI BAI 00089 CBIN0282948 400 400 Processed 24/04/2024 473540828 HALKIBAI CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-036-003/95-A
(KEWALADAR) 		1745007036NRG24160320241758889 16/03/2024 MOHAN 1745007036WL057290 MOHAN 00089 CBIN0282948 1000 1000 Processed 24/04/2024 473540828 MOHAN CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-036-003/96
(KEWALADAR) 		1745007036NRG24160320241758891 16/03/2024 SAHJAN 1745007036WL057290 SAHJAN 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473540828 SAHJAN CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-036-003/96-B
(KEWALADAR) 		1745007036NRG24160320241758892 16/03/2024 KUMHARIN BAI 1745007036WL057290 KUMHARIN BAI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473540828 KUMHARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 MEHANDWANI MP-45-007-036-003/97-B
(KEWALADAR) 		1745007036NRG24160320241758893 16/03/2024 Gyanvati Urve 1745007036WL057290 Gyanvati Urve 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473540828 GyanvatiUrve INDIA POST PAYMENTS BANK LIMITED(508528)
439 MEHANDWANI MP-45-007-036-003/98-A
(KEWALADAR) 		1745007036NRG24160320241758894 16/03/2024 Akli Bai 1745007036WL057290 Akli Bai 00089 CBIN0282948 800 800 Processed 24/04/2024 473540828 AkliBai CENTRAL BANK OF INDIA(607115)
SubTotal 130035 130035
440 MEHANDWANI MP-45-007-020-003/134-D
(PIPRIYA) 		1745007020NRG24160320241758978 16/03/2024 PRIYA DHURVE 1745007020WL057296 PRIYA DHURVE 00354 PUNB0642100 1980 1980 Processed 24/04/2024 473540828 PRIYADHURVE PUNJAB NATIONAL BANK(508568)
SubTotal 1980 1980
441 MEHANDWANI MP-45-007-016-001/257-A
(JHARANEJHAR) 		1745007016NRG24160320241760113 16/03/2024 SURENDRA SINGH 1745007016WL057350 SURENDRA SINGH 00415 SBIN0002893 2460 2460 Processed 24/04/2024 473540828 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2460 2460
442 MEHANDWANI MP-45-007-008-001/364-A
(MATYAARI) 		1745007008NRG24150320241758017 16/03/2024 SANTOSH KUMAR 1745007008WL057246 SANTOSH KUMAR 00415 SBIN0013645 1188 1188 Processed 24/04/2024 473540828 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1188 1188
443 MEHANDWANI MP-45-007-016-001/100-A
(JHARANEJHAR) 		1745007016NRG24160320241760080 16/03/2024 BHAGAVANI SINGH 1745007016WL057350 BHAGAVANI SINGH 00468 UBIN0542628 2255 2255 Processed 24/04/2024 473540828 BHAGAVANISINGH CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-016-001/100-A
(JHARANEJHAR) 		1745007016NRG24160320241760081 16/03/2024 SIYA BAI 1745007016WL057350 SIYA BAI 00468 UBIN0542628 2255 2255 Processed 24/04/2024 473540828 SIYABAI UNION BANK OF INDIA(508500)
445 MEHANDWANI MP-45-007-016-001/247-A
(JHARANEJHAR) 		1745007016NRG24160320241760109 16/03/2024 PANCHI BAI 1745007016WL057350 PANCHI BAI 00468 UBIN0542628 2255 2255 Processed 24/04/2024 473540828 PANCHIBAI CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-016-001/247-B
(JHARANEJHAR) 		1745007016NRG24160320241760110 16/03/2024 RAMESH SINGH 1745007016WL057350 RAMESH SINGH 00468 UBIN0542628 615 615 Processed 24/04/2024 473540828 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-016-001/337
(JHARANEJHAR) 		1745007016NRG24160320241760131 16/03/2024 LAMU SINGH 1745007016WL057350 LAMU SINGH 00468 UBIN0542628 1640 1640 Processed 24/04/2024 473540828 LAMUSINGH CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-027-001/376-B
(KHRAGWARA) 		1745007000NRG24160320241760909 16/03/2024 inder 1745007WL057408 inder 00468 UBIN0542628 1260 1260 Processed 24/04/2024 473540828 inder INDIA POST PAYMENTS BANK LIMITED(508528)
449 MEHANDWANI MP-45-007-027-002/155-B
(KHRAGWARA) 		1745007000NRG24160320241760911 16/03/2024 Nawaji 1745007WL057408 Nawaji 00468 UBIN0542628 1260 1260 Processed 24/04/2024 473540828 Nawaji INDIA POST PAYMENTS BANK LIMITED(508528)
450 MEHANDWANI MP-45-007-027-002/200-B
(KHRAGWARA) 		1745007000NRG24160320241760912 16/03/2024 Shri 1745007WL057408 Shri 00468 UBIN0542628 210 210 Processed 24/04/2024 473540828 Shri INDIA POST PAYMENTS BANK LIMITED(508528)
451 MEHANDWANI MP-45-007-027-002/420-A
(KHRAGWARA) 		1745007000NRG24160320241760919 16/03/2024 maya 1745007WL057408 maya 00468 UBIN0542628 840 840 Processed 24/04/2024 473540828 maya INDIA POST PAYMENTS BANK LIMITED(508528)
452 MEHANDWANI MP-45-007-027-002/421-A
(KHRAGWARA) 		1745007000NRG24160320241760920 16/03/2024 SAMPAT 1745007WL057408 SAMPAT 00468 UBIN0542628 630 630 Processed 24/04/2024 473540828 SAMPAT CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-027-002/463-A
(KHRAGWARA) 		1745007000NRG24160320241760921 16/03/2024 maya 1745007WL057408 maya 00468 UBIN0542628 630 630 Processed 24/04/2024 473540828 maya UNION BANK OF INDIA(508500)
454 MEHANDWANI MP-45-007-027-002/72-B
(KHRAGWARA) 		1745007000NRG24160320241760924 16/03/2024 JAMNI BAI 1745007WL057408 JAMNI BAI 00468 UBIN0542628 630 630 Processed 24/04/2024 473540828 JAMNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
455 MEHANDWANI MP-45-007-031-001/15-B
(KALGITOLA) 		1745007000NRG24160320241760855 16/03/2024 GHANSYAM SONWANI 1745007WL057407 GHANSYAM SONWANI 00468 UBIN0542628 1200 1200 Processed 24/04/2024 473540828 GHANSYAMSONWANI UNION BANK OF INDIA(508500)
456 MEHANDWANI MP-45-007-031-001/153-A
(KALGITOLA) 		1745007000NRG24160320241760859 16/03/2024 BUDHIYA BAI 1745007WL057407 BUDHIYA BAI 00468 UBIN0542628 200 200 Processed 24/04/2024 473540828 BUDHIYABAI UNION BANK OF INDIA(508500)
457 MEHANDWANI MP-45-007-031-001/168-A
(KALGITOLA) 		1745007000NRG24160320241760863 16/03/2024 MAMTA BAI 1745007WL057407 MAMTA BAI 00468 UBIN0542628 800 800 Processed 24/04/2024 473540828 MAMTABAI UNION BANK OF INDIA(508500)
458 MEHANDWANI MP-45-007-031-001/169-B
(KALGITOLA) 		1745007000NRG24160320241760864 16/03/2024 gahvar 1745007WL057407 gahvar 00468 UBIN0542628 1200 1200 Processed 24/04/2024 473540828 gahvar CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-031-001/18-A
(KALGITOLA) 		1745007000NRG24160320241760870 16/03/2024 BHAGWAT DAS 1745007WL057407 BHAGWAT DAS 00468 UBIN0542628 1200 1200 Processed 24/04/2024 473540828 BHAGWATDAS UNION BANK OF INDIA(508500)
460 MEHANDWANI MP-45-007-031-001/18-A
(KALGITOLA) 		1745007000NRG24160320241760871 16/03/2024 Lucky 1745007WL057407 Lucky 00468 UBIN0542628 1200 1200 Processed 24/04/2024 473540828 Lucky UNION BANK OF INDIA(508500)
461 MEHANDWANI MP-45-007-031-001/180-D
(KALGITOLA) 		1745007000NRG24160320241760873 16/03/2024 durgabai 1745007WL057407 durgabai 00468 UBIN0542628 1200 1200 Processed 24/04/2024 473540828 durgabai UNION BANK OF INDIA(508500)
462 MEHANDWANI MP-45-007-031-001/23-C
(KALGITOLA) 		1745007000NRG24160320241760874 16/03/2024 rambhakt 1745007WL057407 rambhakt 00468 UBIN0542628 1200 1200 Processed 24/04/2024 473540828 rambhakt UNION BANK OF INDIA(508500)
463 MEHANDWANI MP-45-007-031-001/25-A
(KALGITOLA) 		1745007000NRG24160320241760875 16/03/2024 RAMU DAS 1745007WL057407 RAMU DAS 00468 UBIN0542628 1200 1200 Processed 24/04/2024 473540828 RAMUDAS CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-031-001/26-A
(KALGITOLA) 		1745007000NRG24160320241760877 16/03/2024 bhoopendr 1745007WL057407 bhoopendr 00468 UBIN0542628 1200 1200 Processed 24/04/2024 473540828 bhoopendr UNION BANK OF INDIA(508500)
465 MEHANDWANI MP-45-007-031-001/28-B
(KALGITOLA) 		1745007000NRG24160320241760880 16/03/2024 ANILA BAI 1745007WL057407 ANILA BAI 00468 UBIN0542628 200 200 Processed 24/04/2024 473540828 ANILABAI UNION BANK OF INDIA(508500)
466 MEHANDWANI MP-45-007-031-001/30-B
(KALGITOLA) 		1745007000NRG24160320241760881 16/03/2024 koshaliya bai 1745007WL057407 koshaliya bai 00468 UBIN0542628 1200 1200 Processed 24/04/2024 473540828 koshaliyabai UNION BANK OF INDIA(508500)
467 MEHANDWANI MP-45-007-031-001/30-D
(KALGITOLA) 		1745007000NRG24160320241760882 16/03/2024 Yashoda Bai Sonwani 1745007WL057407 Yashoda Bai Sonwani 00468 UBIN0542628 1200 1200 Processed 24/04/2024 473540828 YashodaBaiSonwani BANK OF BARODA(606985)
468 MEHANDWANI MP-45-007-031-001/36-A
(KALGITOLA) 		1745007000NRG24160320241760883 16/03/2024 Ragni 1745007WL057407 Ragni 00468 UBIN0542628 1200 1200 Processed 24/04/2024 473540828 Ragni UNION BANK OF INDIA(508500)
469 MEHANDWANI MP-45-007-031-001/39-B
(KALGITOLA) 		1745007000NRG24160320241760884 16/03/2024 shrivati 1745007WL057407 shrivati 00468 UBIN0542628 1200 1200 Processed 24/04/2024 473540828 shrivati UNION BANK OF INDIA(508500)
470 MEHANDWANI MP-45-007-031-001/450-B
(KALGITOLA) 		1745007000NRG24160320241760892 16/03/2024 lala singh 1745007WL057407 lala singh 00468 UBIN0542628 1200 1200 Processed 24/04/2024 473540828 lalasingh UNION BANK OF INDIA(508500)
471 MEHANDWANI MP-45-007-031-001/48-A
(KALGITOLA) 		1745007000NRG24160320241760894 16/03/2024 SONBATI 1745007WL057407 SONBATI 00468 UBIN0542628 1200 1200 Processed 24/04/2024 473540828 SONBATI UNION BANK OF INDIA(508500)
472 MEHANDWANI MP-45-007-031-001/48-A
(KALGITOLA) 		1745007000NRG24160320241760893 16/03/2024 SONBATI 1745007WL057407 SONBATI 00468 UBIN0542628 1200 1200 Processed 24/04/2024 473540828 SONBATI UNION BANK OF INDIA(508500)
473 MEHANDWANI MP-45-007-031-001/5-B
(KALGITOLA) 		1745007000NRG24160320241760896 16/03/2024 ARTI DAS 1745007WL057407 ARTI DAS 00468 UBIN0542628 1200 1200 Processed 24/04/2024 473540828 ARTIDAS UNION BANK OF INDIA(508500)
474 MEHANDWANI MP-45-007-031-001/6-A
(KALGITOLA) 		1745007000NRG24160320241760899 16/03/2024 phooldas 1745007WL057407 phooldas 00468 UBIN0542628 1200 1200 Processed 24/04/2024 473540828 phooldas UNION BANK OF INDIA(508500)
475 MEHANDWANI MP-45-007-031-001/6-A
(KALGITOLA) 		1745007000NRG24160320241760898 16/03/2024 phooldas 1745007WL057407 phooldas 00468 UBIN0542628 1200 1200 Processed 24/04/2024 473540828 phooldas UNION BANK OF INDIA(508500)
476 MEHANDWANI MP-45-007-031-001/9-B
(KALGITOLA) 		1745007000NRG24160320241760907 16/03/2024 jyoti padwar 1745007WL057407 jyoti padwar 00468 UBIN0542628 1200 1200 Processed 24/04/2024 473540828 jyotipadwar INDIA POST PAYMENTS BANK LIMITED(508528)
477 MEHANDWANI MP-45-007-031-001/9-B
(KALGITOLA) 		1745007000NRG24160320241760906 16/03/2024 prahlad 1745007WL057407 prahlad 00468 UBIN0542628 1200 1200 Processed 24/04/2024 473540828 prahlad UNION BANK OF INDIA(508500)
478 MEHANDWANI MP-45-007-036-001/179-A
(KEWALADAR) 		1745007036NRG24160320241758905 16/03/2024 Maha Singh 1745007036WL057291 Maha Singh 00468 UBIN0542628 800 800 Processed 24/04/2024 473540828 MahaSingh UNION BANK OF INDIA(508500)
479 MEHANDWANI MP-45-007-036-003/1-B
(KEWALADAR) 		1745007036NRG24160320241758855 16/03/2024 PHOOL SINGH 1745007036WL057290 PHOOL SINGH 00468 UBIN0542628 200 200 Processed 24/04/2024 473540828 PHOOLSINGH UNION BANK OF INDIA(508500)
480 MEHANDWANI MP-45-007-036-003/15-B
(KEWALADAR) 		1745007036NRG24160320241758858 16/03/2024 BISTAR SINGH 1745007036WL057290 BISTAR SINGH 00468 UBIN0542628 800 800 Processed 24/04/2024 473540828 BISTARSINGH UNION BANK OF INDIA(508500)
481 MEHANDWANI MP-45-007-036-003/50-A
(KEWALADAR) 		1745007036NRG24160320241758870 16/03/2024 HAMESHWARI BAI 1745007036WL057290 HAMESHWARI BAI 00468 UBIN0542628 1000 1000 Processed 24/04/2024 473540828 HAMESHWARIBAI UNION BANK OF INDIA(508500)
482 MEHANDWANI MP-45-007-036-003/91-B
(KEWALADAR) 		1745007036NRG24160320241758887 16/03/2024 JANKI BAI 1745007036WL057290 JANKI BAI 00468 UBIN0542628 200 200 Processed 24/04/2024 473540828 JANKIBAI UNION BANK OF INDIA(508500)
SubTotal 42680 42680
483 MEHANDWANI MP-45-007-016-001/285-B
(JHARANEJHAR) 		1745007016NRG24160320241760124 16/03/2024 BALDAN SINGH 1745007016WL057350 BALDAN SINGH 00688 FINO0001001 410 410 Processed 24/04/2024 473540828 BALDANSINGH FINO PAYMENTS BANK LTD(608001)
484 MEHANDWANI MP-45-007-038-001/4-C
(SARANGPUR) 		1745007000NRG24160320241761008 16/03/2024 Kunti Bai 1745007WL057410 Kunti Bai 00688 FINO0001001 950 950 Processed 24/04/2024 473540828 KuntiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1360 1360
485 MEHANDWANI MP-45-007-008-001/139-A
(MATYAARI) 		1745007008NRG24150320241757991 16/03/2024 Shyama bai 1745007008WL057246 Shyama bai 00691 IPOS0000001 1188 1188 Processed 24/04/2024 473540828 Shyamabai CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-008-003/97-A
(MATYAARI) 		1745007008NRG24150320241757981 16/03/2024 DHARM VATI 1745007008WL057244 DHARM VATI 00691 IPOS0000001 1400 1400 Processed 24/04/2024 473540828 DHARMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
487 MEHANDWANI MP-45-007-008-003/97-A
(MATYAARI) 		1745007008NRG24150320241757980 16/03/2024 NAVAL SINGH 1745007008WL057244 NAVAL SINGH 00691 IPOS0000001 1400 1400 Processed 24/04/2024 473540828 NAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
488 MEHANDWANI MP-45-007-008-003/98-B
(MATYAARI) 		1745007008NRG24150320241757983 16/03/2024 JYOTI BAI 1745007008WL057244 JYOTI BAI 00691 IPOS0000001 1400 1400 Processed 24/04/2024 473540828 JYOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
489 MEHANDWANI MP-45-007-009-001/114-B
(GHMNI) 		1745007009NRG24160320241759684 16/03/2024 Dharam Singh 1745007009WL057335 Dharam Singh 00691 IPOS0000001 1025 1025 Processed 24/04/2024 473540828 DharamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
490 MEHANDWANI MP-45-007-009-001/152-B
(GHMNI) 		1745007009NRG24160320241759685 16/03/2024 Bal Singh 1745007009WL057335 Bal Singh 00691 IPOS0000001 1025 1025 Processed 24/04/2024 473540828 BalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
491 MEHANDWANI MP-45-007-009-001/181-B
(GHMNI) 		1745007009NRG24160320241759688 16/03/2024 Hem Singh 1745007009WL057335 Hem Singh 00691 IPOS0000001 1025 1025 Processed 24/04/2024 473540828 HemSingh INDIA POST PAYMENTS BANK LIMITED(508528)
492 MEHANDWANI MP-45-007-009-001/242-B
(GHMNI) 		1745007009NRG24160320241759691 16/03/2024 Roop Singh 1745007009WL057335 Roop Singh 00691 IPOS0000001 1025 1025 Processed 24/04/2024 473540828 RoopSingh INDIA POST PAYMENTS BANK LIMITED(508528)
493 MEHANDWANI MP-45-007-009-002/55-C
(GHMNI) 		1745007009NRG24160320241759717 16/03/2024 Kishor 1745007009WL057335 Kishor 00691 IPOS0000001 1320 1320 Processed 24/04/2024 473540828 Kishor INDIA POST PAYMENTS BANK LIMITED(508528)
494 MEHANDWANI MP-45-007-009-002/67-A
(GHMNI) 		1745007009NRG24160320241759719 16/03/2024 Kodiya Bai 1745007009WL057335 Kodiya Bai 00691 IPOS0000001 1025 1025 Processed 24/04/2024 473540828 KodiyaBai CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-016-001/291-A
(JHARANEJHAR) 		1745007016NRG24160320241760126 16/03/2024 ANAND KUMAR 1745007016WL057350 ANAND KUMAR 00691 IPOS0000001 410 410 Processed 24/04/2024 473540828 ANANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
496 MEHANDWANI MP-45-007-016-001/338
(JHARANEJHAR) 		1745007016NRG24160320241760133 16/03/2024 PHOOLKALI 1745007016WL057350 PHOOLKALI 00691 IPOS0000001 2050 2050 Processed 24/04/2024 473540828 PHOOLKALI CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-020-003/84-D
(PIPRIYA) 		1745007020NRG24160320241759009 16/03/2024 DROUPATI BAI 1745007020WL057296 DROUPATI BAI 00691 IPOS0000001 2640 2640 Processed 24/04/2024 473540828 DROUPATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
498 MEHANDWANI MP-45-007-021-001/81-D
(MANERI REYAT) 		1745007000NRG24160320241760955 16/03/2024 ANILKUMAR 1745007WL057409 ANILKUMAR 00691 IPOS0000001 1230 1230 Processed 24/04/2024 473540828 ANILKUMAR CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-021-001/81-D
(MANERI REYAT) 		1745007000NRG24160320241760954 16/03/2024 ANILKUMAR 1745007WL057409 ANILKUMAR 00691 IPOS0000001 1230 1230 Processed 24/04/2024 473540828 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
500 MEHANDWANI MP-45-007-027-002/211-B
(KHRAGWARA) 		1745007000NRG24160320241760913 16/03/2024 Ranmat Lal 1745007WL057408 Ranmat Lal 00691 IPOS0000001 420 420 Processed 24/04/2024 473540828 RanmatLal INDIA POST PAYMENTS BANK LIMITED(508528)
501 MEHANDWANI MP-45-007-027-002/23-A
(KHRAGWARA) 		1745007000NRG24160320241760915 16/03/2024 Ramvati 1745007WL057408 Ramvati 00691 IPOS0000001 840 840 Processed 24/04/2024 473540828 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
502 MEHANDWANI MP-45-007-036-001/100-D
(KEWALADAR) 		1745007036NRG24160320241758896 16/03/2024 RAJU SINGH 1745007036WL057291 RAJU SINGH 00691 IPOS0000001 1000 1000 Processed 24/04/2024 473540828 RAJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
503 MEHANDWANI MP-45-007-036-001/183
(KEWALADAR) 		1745007036NRG24160320241758906 16/03/2024 KISHOR KUMAR 1745007036WL057291 KISHOR KUMAR 00691 IPOS0000001 800 800 Processed 24/04/2024 473540828 KISHORKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
504 MEHANDWANI MP-45-007-036-001/42-B
(KEWALADAR) 		1745007036NRG24160320241758909 16/03/2024 Bhajan Singh 1745007036WL057291 Bhajan Singh 00691 IPOS0000001 1000 1000 Processed 24/04/2024 473540828 BhajanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
505 MEHANDWANI MP-45-007-036-001/49-C
(KEWALADAR) 		1745007036NRG24160320241758915 16/03/2024 Ramnath 1745007036WL057291 Ramnath 00691 IPOS0000001 800 800 Processed 24/04/2024 473540828 Ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
506 MEHANDWANI MP-45-007-036-003/66-A
(KEWALADAR) 		1745007036NRG24160320241758878 16/03/2024 RAMKALI BAI 1745007036WL057290 RAMKALI BAI 00691 IPOS0000001 1200 1200 Processed 24/04/2024 473540828 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
507 MEHANDWANI MP-45-007-036-003/89-A
(KEWALADAR) 		1745007036NRG24160320241758885 16/03/2024 MALVA SINGH 1745007036WL057290 MALVA SINGH 00691 IPOS0000001 1200 1200 Processed 24/04/2024 473540828 MALVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
508 MEHANDWANI MP-45-007-038-001/20-B
(SARANGPUR) 		1745007000NRG24160320241760980 16/03/2024 SHANKAR SINGH 1745007WL057410 SHANKAR SINGH 00691 IPOS0000001 1140 1140 Processed 24/04/2024 473540828 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
509 MEHANDWANI MP-45-007-038-001/57-B
(SARANGPUR) 		1745007000NRG24160320241761018 16/03/2024 GULBASIYA 1745007WL057410 GULBASIYA 00691 IPOS0000001 1140 1140 Processed 24/04/2024 473540828 GULBASIYA CENTRAL BANK OF INDIA(607115)
SubTotal 28933 28933
510 MEHANDWANI MP-45-007-021-001/313-A
(MANERI REYAT) 		1745007000NRG24160320241760948 16/03/2024 Kamta bai 1745007WL057409 Kamta bai 00703 AIRP0000001 1025 1025 Processed 24/04/2024 473540828 Kamtabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1025 1025
Total 574371 574371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_160324APB_FTO_505789 Central Bank Of India CBIN0281545 MAHEDWANI 361205
2 MEHANDWANI MP1745007_160324APB_FTO_505789 Central Bank Of India CBIN0281547 BAJAG 3315
3 MEHANDWANI MP1745007_160324APB_FTO_505789 Central Bank Of India CBIN0281549 MOHGAON 190
4 MEHANDWANI MP1745007_160324APB_FTO_505789 Central Bank Of India CBIN0282948 KATHAUTHIYA 130035
5 MEHANDWANI MP1745007_160324APB_FTO_505789 Punjab National Bank PUNB0642100 DINDORI MP 1980
6 MEHANDWANI MP1745007_160324APB_FTO_505789 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2460
7 MEHANDWANI MP1745007_160324APB_FTO_505789 State Bank of India SBIN0013645 GADASARAI MAL 1188
8 MEHANDWANI MP1745007_160324APB_FTO_505789 Union Bank of India UBIN0542628 SAKKA 42680
9 MEHANDWANI MP1745007_160324APB_FTO_505789 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1360
10 MEHANDWANI MP1745007_160324APB_FTO_505789 India Post Payments Bank IPOS0000001 Dindori 15085
11 MEHANDWANI MP1745007_160324APB_FTO_505789 India Post Payments Bank IPOS0000001 Mandla 13848
12 MEHANDWANI MP1745007_160324APB_FTO_505789 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1025

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