Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:55:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_210324APB_FTO_512379
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-45-007-043-001/102-D
(JHARGUDA) 		1745007043NRG24200320241776643 21/03/2024 SON SINGH 1745007043WL058159 SON SINGH 00045 BARB0DINDIN 3315 3315 Processed 24/04/2024 473714281 SONSINGH BANK OF BARODA(606985)
SubTotal 3315 3315
2 MEHANDWANI MP-45-007-012-001/304-A
(BARAI) 		1745007012NRG24210320241778676 21/03/2024 vinod Das 1745007012WL058277 vinod Das 00089 CBIN0281038 1414 1414 Processed 24/04/2024 473714281 vinodDas CENTRAL BANK OF INDIA(607115)
SubTotal 1414 1414
3 MEHANDWANI MP-45-007-001-001/101-A
(BILGADA) 		1745007000NRG24210320241778742 21/03/2024 SUKARTI BAI 1745007WL058287 SUKARTI BAI 00089 CBIN0281545 480 480 Processed 24/04/2024 473714281 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-001/12-A
(BILGADA) 		1745007000NRG24210320241778744 21/03/2024 LAXMI BAI 1745007WL058287 LAXMI BAI 00089 CBIN0281545 960 960 Processed 24/04/2024 473714281 LAXMIBAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-001/12-A
(BILGADA) 		1745007000NRG24210320241778743 21/03/2024 MAHENDRA 1745007WL058287 MAHENDRA 00089 CBIN0281545 960 960 Processed 24/04/2024 473714281 MAHENDRA CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-001/157-B
(BILGADA) 		1745007000NRG24210320241778745 21/03/2024 DEVTI BAI 1745007WL058287 DEVTI BAI 00089 CBIN0281545 160 160 Processed 24/04/2024 473714281 DEVTIBAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/158-C
(BILGADA) 		1745007000NRG24210320241778746 21/03/2024 dholo bai 1745007WL058287 dholo bai 00089 CBIN0281545 960 960 Processed 24/04/2024 473714281 dholobai CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/159-B
(BILGADA) 		1745007000NRG24210320241778747 21/03/2024 THAGIYA BAI 1745007WL058287 THAGIYA BAI 00089 CBIN0281545 960 960 Processed 24/04/2024 473714281 THAGIYABAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-001/189-B
(BILGADA) 		1745007000NRG24210320241778748 21/03/2024 bela bai 1745007WL058287 bela bai 00089 CBIN0281545 320 320 Processed 24/04/2024 473714281 belabai CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/193-B
(BILGADA) 		1745007000NRG24210320241778749 21/03/2024 GANDHU SINGH 1745007WL058287 GANDHU SINGH 00089 CBIN0281545 480 480 Processed 24/04/2024 473714281 GANDHUSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/193-B
(BILGADA) 		1745007000NRG24210320241778750 21/03/2024 moti bai 1745007WL058287 moti bai 00089 CBIN0281545 480 480 Processed 24/04/2024 473714281 motibai CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-001/194-B
(BILGADA) 		1745007000NRG24210320241778751 21/03/2024 suniya bai 1745007WL058287 suniya bai 00089 CBIN0281545 960 960 Processed 24/04/2024 473714281 suniyabai CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/221-C
(BILGADA) 		1745007000NRG24210320241778752 21/03/2024 KHILAP SINGH 1745007WL058287 KHILAP SINGH 00089 CBIN0281545 1120 1120 Processed 24/04/2024 473714281 KHILAPSINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-001/223-C
(BILGADA) 		1745007000NRG24210320241778753 21/03/2024 GYARSI BAI 1745007WL058287 GYARSI BAI 00089 CBIN0281545 160 160 Processed 24/04/2024 473714281 GYARSIBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/224-B
(BILGADA) 		1745007000NRG24210320241778754 21/03/2024 MUNNI BAI 1745007WL058287 MUNNI BAI 00089 CBIN0281545 1120 1120 Processed 24/04/2024 473714281 MUNNIBAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/226-B
(BILGADA) 		1745007000NRG24210320241778755 21/03/2024 KAMAL SINGH 1745007WL058287 KAMAL SINGH 00089 CBIN0281545 1120 1120 Processed 24/04/2024 473714281 KAMALSINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-001/242-B
(BILGADA) 		1745007000NRG24210320241778758 21/03/2024 BUDHAWA SINGH 1745007WL058287 BUDHAWA SINGH 00089 CBIN0281545 1120 1120 Processed 24/04/2024 473714281 BUDHAWASINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-001/267-B
(BILGADA) 		1745007000NRG24210320241778760 21/03/2024 GONDIYA BAI 1745007WL058287 GONDIYA BAI 00089 CBIN0281545 1120 1120 Processed 24/04/2024 473714281 GONDIYABAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-001/286-B
(BILGADA) 		1745007000NRG24210320241778761 21/03/2024 GOVIND SHING 1745007WL058287 GOVIND SHING 00089 CBIN0281545 1120 1120 Processed 24/04/2024 473714281 GOVINDSHING CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-001/287-B
(BILGADA) 		1745007000NRG24210320241778762 21/03/2024 gomti bai 1745007WL058287 gomti bai 00089 CBIN0281545 1120 1120 Processed 24/04/2024 473714281 gomtibai CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-001-001/298-B
(BILGADA) 		1745007000NRG24210320241778764 21/03/2024 SOMVATI BAI 1745007WL058287 SOMVATI BAI 00089 CBIN0281545 1120 1120 Processed 24/04/2024 473714281 SOMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHANDWANI MP-45-007-001-001/310-A
(BILGADA) 		1745007000NRG24210320241778765 21/03/2024 savitri bai 1745007WL058287 savitri bai 00089 CBIN0281545 1120 1120 Processed 24/04/2024 473714281 savitribai CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-001/322-A
(BILGADA) 		1745007000NRG24210320241778766 21/03/2024 PRAHLAD 1745007WL058287 PRAHLAD 00089 CBIN0281545 1120 1120 Processed 24/04/2024 473714281 PRAHLAD CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-001/329-A
(BILGADA) 		1745007000NRG24210320241778767 21/03/2024 MANGLE SINGH 1745007WL058287 MANGLE SINGH 00089 CBIN0281545 1120 1120 Processed 24/04/2024 473714281 MANGLESINGH PUNJAB NATIONAL BANK(508568)
25 MEHANDWANI MP-45-007-001-001/332-A
(BILGADA) 		1745007000NRG24210320241778768 21/03/2024 KOUSALYA BAI 1745007WL058287 KOUSALYA BAI 00089 CBIN0281545 1120 1120 Processed 24/04/2024 473714281 KOUSALYABAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-001-001/343-a
(BILGADA) 		1745007000NRG24210320241778769 21/03/2024 USHA BAI 1745007WL058287 USHA BAI 00089 CBIN0281545 1120 1120 Processed 24/04/2024 473714281 USHABAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-001/349
(BILGADA) 		1745007000NRG24210320241778771 21/03/2024 SUK LAL 1745007WL058287 SUK LAL 00089 CBIN0281545 320 320 Processed 24/04/2024 473714281 SUKLAL CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-001-001/385-A
(BILGADA) 		1745007000NRG24210320241778772 21/03/2024 RUKMANI BAI 1745007WL058287 RUKMANI BAI 00089 CBIN0281545 1120 1120 Processed 24/04/2024 473714281 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-001-001/56-A
(BILGADA) 		1745007000NRG24210320241778775 21/03/2024 PREM BAI 1745007WL058287 PREM BAI 00089 CBIN0281545 160 160 Processed 24/04/2024 473714281 PREMBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-001-001/8-B
(BILGADA) 		1745007000NRG24210320241778776 21/03/2024 KAMLIYA BAI 1745007WL058287 KAMLIYA BAI 00089 CBIN0281545 160 160 Processed 24/04/2024 473714281 KAMLIYABAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-001-001/83-A
(BILGADA) 		1745007000NRG24210320241778777 21/03/2024 MAMTA BAI 1745007WL058287 MAMTA BAI 00089 CBIN0281545 480 480 Processed 24/04/2024 473714281 MAMTABAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-001-001/98-A
(BILGADA) 		1745007000NRG24210320241778779 21/03/2024 KANDHI LAL 1745007WL058287 KANDHI LAL 00089 CBIN0281545 1120 1120 Processed 24/04/2024 473714281 KANDHILAL CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-001-002/165-A
(BILGADA) 		1745007044NRG24210320241777237 21/03/2024 PARSOTTAM 1745007044WL058189 PARSOTTAM 00089 CBIN0281545 210 210 Processed 24/04/2024 473714281 PARSOTTAM CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-001-002/224-A
(BILGADA) 		1745007044NRG24210320241777239 21/03/2024 Sarvandas 1745007044WL058189 Sarvandas 00089 CBIN0281545 210 210 Processed 24/04/2024 473714281 Sarvandas CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-001-002/41-B
(BILGADA) 		1745007044NRG24210320241777240 21/03/2024 CHAMARDAS 1745007044WL058189 CHAMARDAS 00089 CBIN0281545 210 210 Processed 24/04/2024 473714281 CHAMARDAS CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-001-002/67-B
(BILGADA) 		1745007044NRG24210320241777241 21/03/2024 BHANUDAS 1745007044WL058189 BHANUDAS 00089 CBIN0281545 210 210 Processed 24/04/2024 473714281 BHANUDAS FINO PAYMENTS BANK LTD(608001)
37 MEHANDWANI MP-45-007-001-002/98-B
(BILGADA) 		1745007044NRG24210320241777242 21/03/2024 PARMI 1745007044WL058189 PARMI 00089 CBIN0281545 210 210 Processed 24/04/2024 473714281 PARMI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-004-004/11
(DOGARGHAT) 		1745007004NRG24210320241778587 21/03/2024 CHILLO BAI 1745007004WL058276 CHILLO BAI 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 CHILLOBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-004-004/13
(DOGARGHAT) 		1745007004NRG24210320241778588 21/03/2024 HEERA LAL 1745007004WL058276 HEERA LAL 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 HEERALAL CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-004-004/14
(DOGARGHAT) 		1745007004NRG24210320241778590 21/03/2024 JHAMIYA BAI 1745007004WL058276 JHAMIYA BAI 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-004-004/14
(DOGARGHAT) 		1745007004NRG24210320241778589 21/03/2024 RAMPYARE 1745007004WL058276 RAMPYARE 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 RAMPYARE CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-004-004/16-B
(DOGARGHAT) 		1745007004NRG24210320241778591 21/03/2024 GANGARAM 1745007004WL058276 GANGARAM 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 GANGARAM CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-004-004/16-B
(DOGARGHAT) 		1745007004NRG24210320241778592 21/03/2024 SUNITA BAI 1745007004WL058276 SUNITA BAI 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 SUNITABAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-004-004/19-B
(DOGARGHAT) 		1745007004NRG24210320241778593 21/03/2024 subhadra 1745007004WL058276 subhadra 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 subhadra CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-004-004/24
(DOGARGHAT) 		1745007004NRG24210320241778595 21/03/2024 Chamri bai 1745007004WL058276 Chamri bai 00089 CBIN0281545 1050 1050 Processed 24/04/2024 473714281 Chamribai CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-004-004/24
(DOGARGHAT) 		1745007004NRG24210320241778594 21/03/2024 JAYSINGH 1745007004WL058276 JAYSINGH 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 JAYSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-004-004/25
(DOGARGHAT) 		1745007004NRG24210320241778596 21/03/2024 anita bai 1745007004WL058276 anita bai 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 anitabai CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-004-004/26
(DOGARGHAT) 		1745007004NRG24210320241778597 21/03/2024 TITO BAI 1745007004WL058276 TITO BAI 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 TITOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEHANDWANI MP-45-007-004-004/27-A
(DOGARGHAT) 		1745007004NRG24210320241778598 21/03/2024 PAHELVATI 1745007004WL058276 PAHELVATI 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 PAHELVATI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEHANDWANI MP-45-007-004-004/29
(DOGARGHAT) 		1745007004NRG24210320241778599 21/03/2024 RAMLI BAI 1745007004WL058276 RAMLI BAI 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 RAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEHANDWANI MP-45-007-004-004/30-A
(DOGARGHAT) 		1745007004NRG24210320241778600 21/03/2024 SARITA BAI 1745007004WL058276 SARITA BAI 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 SARITABAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-004-004/31
(DOGARGHAT) 		1745007004NRG24210320241778601 21/03/2024 CHELARAM 1745007004WL058276 CHELARAM 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 CHELARAM CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-004-004/31
(DOGARGHAT) 		1745007004NRG24210320241778602 21/03/2024 PHULJHR BAI 1745007004WL058276 PHULJHR BAI 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 PHULJHRBAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEHANDWANI MP-45-007-004-004/35
(DOGARGHAT) 		1745007004NRG24210320241778603 21/03/2024 Arvind 1745007004WL058276 Arvind 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 Arvind CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-004-004/35
(DOGARGHAT) 		1745007004NRG24210320241778604 21/03/2024 Kushama Markam 1745007004WL058276 Kushama Markam 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 KushamaMarkam CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-004-004/36
(DOGARGHAT) 		1745007004NRG24210320241778605 21/03/2024 PUSAIEAR 1745007004WL058276 PUSAIEAR 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 PUSAIEAR CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-004-004/38
(DOGARGHAT) 		1745007004NRG24210320241778606 21/03/2024 JHANAKLAL 1745007004WL058276 JHANAKLAL 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 JHANAKLAL CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-004-004/39-A
(DOGARGHAT) 		1745007004NRG24210320241778607 21/03/2024 ARJUN SINHG 1745007004WL058276 ARJUN SINHG 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 ARJUNSINHG CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-004-004/39-A
(DOGARGHAT) 		1745007004NRG24210320241778608 21/03/2024 KALIYA BAI 1745007004WL058276 KALIYA BAI 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 KALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHANDWANI MP-45-007-004-004/39-B
(DOGARGHAT) 		1745007004NRG24210320241778609 21/03/2024 KOYALI BAI 1745007004WL058276 KOYALI BAI 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 KOYALIBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-004-004/4
(DOGARGHAT) 		1745007004NRG24210320241778610 21/03/2024 JHANKEBAI 1745007004WL058276 JHANKEBAI 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 JHANKEBAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-004-004/40
(DOGARGHAT) 		1745007004NRG24210320241778611 21/03/2024 JAGATSINGH 1745007004WL058276 JAGATSINGH 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHANDWANI MP-45-007-004-004/40
(DOGARGHAT) 		1745007004NRG24210320241778612 21/03/2024 SARSVATI BAI 1745007004WL058276 SARSVATI BAI 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 SARSVATIBAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-004-004/42
(DOGARGHAT) 		1745007004NRG24210320241778613 21/03/2024 DOROPTI 1745007004WL058276 DOROPTI 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 DOROPTI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-004-004/43
(DOGARGHAT) 		1745007004NRG24210320241778614 21/03/2024 DHAN SINGH 1745007004WL058276 DHAN SINGH 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 DHANSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-004-004/43
(DOGARGHAT) 		1745007004NRG24210320241778615 21/03/2024 GEETA 1745007004WL058276 GEETA 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 GEETA CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-004-004/44
(DOGARGHAT) 		1745007004NRG24210320241778616 21/03/2024 BUDHIYA BAI 1745007004WL058276 BUDHIYA BAI 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-004-004/46
(DOGARGHAT) 		1745007004NRG24210320241778619 21/03/2024 PAHEL SINGH 1745007004WL058276 PAHEL SINGH 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 PAHELSINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-004-004/46
(DOGARGHAT) 		1745007004NRG24210320241778618 21/03/2024 PAHEL SINGH 1745007004WL058276 PAHEL SINGH 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 PAHELSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-004-004/47
(DOGARGHAT) 		1745007004NRG24210320241778620 21/03/2024 SARASWATI 1745007004WL058276 SARASWATI 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 SARASWATI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-004-004/48
(DOGARGHAT) 		1745007004NRG24210320241778621 21/03/2024 HARISINGH 1745007004WL058276 HARISINGH 00089 CBIN0281545 210 210 Processed 24/04/2024 473714281 HARISINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-004-004/5
(DOGARGHAT) 		1745007004NRG24210320241778623 21/03/2024 ASHARAM 1745007004WL058276 ASHARAM 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 ASHARAM CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-004-004/5
(DOGARGHAT) 		1745007004NRG24210320241778624 21/03/2024 REWATI 1745007004WL058276 REWATI 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 REWATI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-004-004/51
(DOGARGHAT) 		1745007004NRG24210320241778625 21/03/2024 HEERA SINGH 1745007004WL058276 HEERA SINGH 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 HEERASINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-004-004/51
(DOGARGHAT) 		1745007004NRG24210320241778626 21/03/2024 SAHMATIYA 1745007004WL058276 SAHMATIYA 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 SAHMATIYA CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-004-004/52
(DOGARGHAT) 		1745007004NRG24210320241778628 21/03/2024 SUNITA 1745007004WL058276 SUNITA 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 SUNITA CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-004-004/52
(DOGARGHAT) 		1745007004NRG24210320241778627 21/03/2024 SURESH KUMAR 1745007004WL058276 SURESH KUMAR 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-004-004/53
(DOGARGHAT) 		1745007004NRG24210320241778630 21/03/2024 DULIYA BAI 1745007004WL058276 DULIYA BAI 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 DULIYABAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-004-004/53
(DOGARGHAT) 		1745007004NRG24210320241778629 21/03/2024 HIRVA 1745007004WL058276 HIRVA 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 HIRVA CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-004-004/54
(DOGARGHAT) 		1745007004NRG24210320241778631 21/03/2024 JAGDESH 1745007004WL058276 JAGDESH 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 JAGDESH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-004-004/55-A
(DOGARGHAT) 		1745007004NRG24210320241778632 21/03/2024 RAM SINGH 1745007004WL058276 RAM SINGH 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 RAMSINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-004-004/59
(DOGARGHAT) 		1745007004NRG24210320241778634 21/03/2024 DASIYA 1745007004WL058276 DASIYA 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 DASIYA CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-004-004/59
(DOGARGHAT) 		1745007004NRG24210320241778633 21/03/2024 KAMALSINGH 1745007004WL058276 KAMALSINGH 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 KAMALSINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-004-004/6
(DOGARGHAT) 		1745007004NRG24210320241778635 21/03/2024 chrree bai 1745007004WL058276 chrree bai 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 chrreebai CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-004-004/61
(DOGARGHAT) 		1745007004NRG24210320241778636 21/03/2024 DEV SINGH 1745007004WL058276 DEV SINGH 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 DEVSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-004-004/61
(DOGARGHAT) 		1745007004NRG24210320241778637 21/03/2024 MEERA BAI 1745007004WL058276 MEERA BAI 00089 CBIN0281545 1050 1050 Processed 24/04/2024 473714281 MEERABAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-004-004/64
(DOGARGHAT) 		1745007004NRG24210320241778639 21/03/2024 SHIVPRASAD 1745007004WL058276 SHIVPRASAD 00089 CBIN0281545 1050 1050 Processed 24/04/2024 473714281 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-004-004/64
(DOGARGHAT) 		1745007004NRG24210320241778638 21/03/2024 SHIVPRASAD 1745007004WL058276 SHIVPRASAD 00089 CBIN0281545 1050 1050 Processed 24/04/2024 473714281 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-004-004/66
(DOGARGHAT) 		1745007004NRG24210320241778640 21/03/2024 ASHIS KUMAR 1745007004WL058276 ASHIS KUMAR 00089 CBIN0281545 1050 1050 Processed 24/04/2024 473714281 ASHISKUMAR CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-004-004/68-A
(DOGARGHAT) 		1745007004NRG24210320241778641 21/03/2024 DASRATH 1745007004WL058276 DASRATH 00089 CBIN0281545 1050 1050 Processed 24/04/2024 473714281 DASRATH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-004-004/7
(DOGARGHAT) 		1745007004NRG24210320241778642 21/03/2024 CHRANSINGH 1745007004WL058276 CHRANSINGH 00089 CBIN0281545 1050 1050 Processed 24/04/2024 473714281 CHRANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
92 MEHANDWANI MP-45-007-004-004/71-A
(DOGARGHAT) 		1745007004NRG24210320241778643 21/03/2024 PRAKASH 1745007004WL058276 PRAKASH 00089 CBIN0281545 1050 1050 Processed 24/04/2024 473714281 PRAKASH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-004-004/72
(DOGARGHAT) 		1745007004NRG24210320241778644 21/03/2024 RMESH 1745007004WL058276 RMESH 00089 CBIN0281545 1050 1050 Processed 24/04/2024 473714281 RMESH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-004-004/72
(DOGARGHAT) 		1745007004NRG24210320241778645 21/03/2024 SANTOSI BAI 1745007004WL058276 SANTOSI BAI 00089 CBIN0281545 1050 1050 Processed 24/04/2024 473714281 SANTOSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEHANDWANI MP-45-007-004-004/73-B
(DOGARGHAT) 		1745007004NRG24210320241778647 21/03/2024 SON SINGH 1745007004WL058276 SON SINGH 00089 CBIN0281545 840 840 Processed 24/04/2024 473714281 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEHANDWANI MP-45-007-004-004/73-B
(DOGARGHAT) 		1745007004NRG24210320241778646 21/03/2024 SON SINGH 1745007004WL058276 SON SINGH 00089 CBIN0281545 1050 1050 Processed 24/04/2024 473714281 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEHANDWANI MP-45-007-004-004/75-A
(DOGARGHAT) 		1745007004NRG24210320241778649 21/03/2024 HRIVTEE BAI 1745007004WL058276 HRIVTEE BAI 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 HRIVTEEBAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-004-004/75-A
(DOGARGHAT) 		1745007004NRG24210320241778648 21/03/2024 RAMPHAL 1745007004WL058276 RAMPHAL 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 RAMPHAL CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-004-004/77-C
(DOGARGHAT) 		1745007004NRG24210320241778650 21/03/2024 Eshiya bai 1745007004WL058276 Eshiya bai 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 Eshiyabai CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-004-004/80
(DOGARGHAT) 		1745007004NRG24210320241778652 21/03/2024 Rajkumar 1745007004WL058276 Rajkumar 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 Rajkumar CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-004-004/81-A
(DOGARGHAT) 		1745007004NRG24210320241778653 21/03/2024 TAM MASRAM 1745007004WL058276 TAM MASRAM 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 TAMMASRAM CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-004-004/82-A
(DOGARGHAT) 		1745007004NRG24210320241778654 21/03/2024 Sev kumar 1745007004WL058276 Sev kumar 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 Sevkumar CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-004-004/83
(DOGARGHAT) 		1745007004NRG24210320241778655 21/03/2024 sajesh 1745007004WL058276 sajesh 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 sajesh CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-004-004/83
(DOGARGHAT) 		1745007004NRG24210320241778656 21/03/2024 Sushma 1745007004WL058276 Sushma 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 Sushma CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-004-004/86
(DOGARGHAT) 		1745007004NRG24210320241778657 21/03/2024 maya bai 1745007004WL058276 maya bai 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 mayabai CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-004-004/88
(DOGARGHAT) 		1745007004NRG24210320241778658 21/03/2024 Brjesh 1745007004WL058276 Brjesh 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 Brjesh CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-004-004/91-A
(DOGARGHAT) 		1745007004NRG24210320241778659 21/03/2024 Maneesh Kumar 1745007004WL058276 Maneesh Kumar 00089 CBIN0281545 1260 1260 Processed 24/04/2024 473714281 ManeeshKumar CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-006-001/10-B
(DULHARI) 		1745007000NRG24210320241778870 21/03/2024 MAHESH 1745007WL058290 MAHESH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 MAHESH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-006-001/112-A
(DULHARI) 		1745007000NRG24210320241778871 21/03/2024 KHAJJU 1745007WL058290 KHAJJU 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 KHAJJU CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-006-001/113-A
(DULHARI) 		1745007000NRG24210320241778872 21/03/2024 RAMESH 1745007WL058290 RAMESH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 RAMESH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-006-001/120-A
(DULHARI) 		1745007000NRG24210320241778873 21/03/2024 FOOL SAY 1745007WL058290 FOOL SAY 00089 CBIN0281545 800 800 Processed 24/04/2024 473714281 FOOLSAY INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEHANDWANI MP-45-007-006-001/124-A
(DULHARI) 		1745007000NRG24210320241778874 21/03/2024 DHARAM SINGH 1745007WL058290 DHARAM SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-006-001/129-A
(DULHARI) 		1745007000NRG24210320241778875 21/03/2024 BAJARI 1745007WL058290 BAJARI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 BAJARI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-006-001/132-B
(DULHARI) 		1745007000NRG24210320241778876 21/03/2024 ARTI MASRAM 1745007WL058290 ARTI MASRAM 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 ARTIMASRAM CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-006-001/133-A
(DULHARI) 		1745007000NRG24210320241778877 21/03/2024 SUMERA 1745007WL058290 SUMERA 00089 CBIN0281545 600 600 Processed 24/04/2024 473714281 SUMERA CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-006-001/134-A
(DULHARI) 		1745007000NRG24210320241778878 21/03/2024 MANDHASINGH 1745007WL058290 MANDHASINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 MANDHASINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-006-001/14-B
(DULHARI) 		1745007000NRG24210320241778880 21/03/2024 GOVIAND 1745007WL058290 GOVIAND 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 GOVIAND CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-006-001/161-A
(DULHARI) 		1745007000NRG24210320241778881 21/03/2024 KALI BAI 1745007WL058290 KALI BAI 00089 CBIN0281545 1000 1000 Processed 24/04/2024 473714281 KALIBAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-006-001/166-A
(DULHARI) 		1745007000NRG24210320241778882 21/03/2024 ANGAD 1745007WL058290 ANGAD 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 ANGAD CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-006-001/20-B
(DULHARI) 		1745007000NRG24210320241778883 21/03/2024 SUKAL 1745007WL058290 SUKAL 00089 CBIN0281545 400 400 Processed 24/04/2024 473714281 SUKAL INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEHANDWANI MP-45-007-006-001/200-B
(DULHARI) 		1745007000NRG24210320241778885 21/03/2024 BRAJ LAL 1745007WL058290 BRAJ LAL 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 BRAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEHANDWANI MP-45-007-006-001/200-B
(DULHARI) 		1745007000NRG24210320241778884 21/03/2024 JAMDARIYA 1745007WL058290 JAMDARIYA 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 JAMDARIYA CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-006-001/206-B
(DULHARI) 		1745007000NRG24210320241778886 21/03/2024 CHHATTAR SINGH 1745007WL058290 CHHATTAR SINGH 00089 CBIN0281545 400 400 Processed 24/04/2024 473714281 CHHATTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEHANDWANI MP-45-007-006-001/210-A
(DULHARI) 		1745007000NRG24210320241778887 21/03/2024 LALMEN 1745007WL058290 LALMEN 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 LALMEN CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-006-001/210-B
(DULHARI) 		1745007000NRG24210320241778888 21/03/2024 JAMUNA BAI 1745007WL058290 JAMUNA BAI 00089 CBIN0281545 400 400 Processed 24/04/2024 473714281 JAMUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEHANDWANI MP-45-007-006-001/212-A
(DULHARI) 		1745007000NRG24210320241778889 21/03/2024 UDY SINGH 1745007WL058290 UDY SINGH 00089 CBIN0281545 1000 1000 Processed 24/04/2024 473714281 UDYSINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-006-001/218-A
(DULHARI) 		1745007000NRG24210320241778890 21/03/2024 RAMNATH 1745007WL058290 RAMNATH 00089 CBIN0281545 200 200 Processed 24/04/2024 473714281 RAMNATH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-006-001/219-B
(DULHARI) 		1745007000NRG24210320241778891 21/03/2024 CHAITRAM 1745007WL058290 CHAITRAM 00089 CBIN0281545 400 400 Processed 24/04/2024 473714281 CHAITRAM CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-006-001/229-A
(DULHARI) 		1745007000NRG24210320241778892 21/03/2024 SUKHRAM 1745007WL058290 SUKHRAM 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 SUKHRAM CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-006-001/231-A
(DULHARI) 		1745007000NRG24210320241778893 21/03/2024 PUNNULAL 1745007WL058290 PUNNULAL 00089 CBIN0281545 400 400 Processed 24/04/2024 473714281 PUNNULAL CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-006-001/236-A
(DULHARI) 		1745007000NRG24210320241778894 21/03/2024 SUKSEN 1745007WL058290 SUKSEN 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 SUKSEN CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-006-001/236-B
(DULHARI) 		1745007000NRG24210320241778895 21/03/2024 DAL SINGH 1745007WL058290 DAL SINGH 00089 CBIN0281545 800 800 Processed 24/04/2024 473714281 DALSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-006-001/237-B
(DULHARI) 		1745007000NRG24210320241778896 21/03/2024 DALPAT SINGH MASRAM 1745007WL058290 DALPAT SINGH MASRAM 00089 CBIN0281545 1000 1000 Processed 24/04/2024 473714281 DALPATSINGHMASRAM CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-006-001/242-B
(DULHARI) 		1745007000NRG24210320241778897 21/03/2024 RAJU MARVI 1745007WL058290 RAJU MARVI 00089 CBIN0281545 800 800 Processed 24/04/2024 473714281 RAJUMARVI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-006-001/243-A
(DULHARI) 		1745007000NRG24210320241778898 21/03/2024 SUGRIV 1745007WL058290 SUGRIV 00089 CBIN0281545 600 600 Processed 24/04/2024 473714281 SUGRIV CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-006-001/244-B
(DULHARI) 		1745007000NRG24210320241778899 21/03/2024 KUMESH 1745007WL058290 KUMESH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 KUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEHANDWANI MP-45-007-006-001/246-B
(DULHARI) 		1745007000NRG24210320241778900 21/03/2024 KULESH 1745007WL058290 KULESH 00089 CBIN0281545 600 600 Processed 24/04/2024 473714281 KULESH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-006-001/250-B
(DULHARI) 		1745007000NRG24210320241778901 21/03/2024 RAMDEEN 1745007WL058290 RAMDEEN 00089 CBIN0281545 200 200 Processed 24/04/2024 473714281 RAMDEEN CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-006-001/252-B
(DULHARI) 		1745007000NRG24210320241778902 21/03/2024 VIRAJO BAI 1745007WL058290 VIRAJO BAI 00089 CBIN0281545 1000 1000 Processed 24/04/2024 473714281 VIRAJOBAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-006-001/253-B
(DULHARI) 		1745007000NRG24210320241778903 21/03/2024 SAHJU SINGH 1745007WL058290 SAHJU SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 SAHJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEHANDWANI MP-45-007-006-001/270-A
(DULHARI) 		1745007000NRG24210320241778904 21/03/2024 SURENDRSINGH 1745007WL058290 SURENDRSINGH 00089 CBIN0281545 800 800 Processed 24/04/2024 473714281 SURENDRSINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-006-001/273-B
(DULHARI) 		1745007000NRG24210320241778905 21/03/2024 FAGGO BAI 1745007WL058290 FAGGO BAI 00089 CBIN0281545 800 800 Processed 24/04/2024 473714281 FAGGOBAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-006-001/277-A
(DULHARI) 		1745007000NRG24210320241778906 21/03/2024 GUHRA 1745007WL058290 GUHRA 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 GUHRA CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-006-001/283-A
(DULHARI) 		1745007000NRG24210320241778907 21/03/2024 GOVIND 1745007WL058290 GOVIND 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 GOVIND CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-006-001/284-B
(DULHARI) 		1745007000NRG24210320241778908 21/03/2024 Narendra 1745007WL058290 Narendra 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 Narendra CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-006-001/285-B
(DULHARI) 		1745007000NRG24210320241778909 21/03/2024 ASHOK KUMAR 1745007WL058290 ASHOK KUMAR 00089 CBIN0281545 200 200 Processed 24/04/2024 473714281 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-006-001/287-A
(DULHARI) 		1745007000NRG24210320241778910 21/03/2024 JITHAN 1745007WL058290 JITHAN 00089 CBIN0281545 600 600 Processed 24/04/2024 473714281 JITHAN CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-006-001/289-A
(DULHARI) 		1745007000NRG24210320241778911 21/03/2024 CHODHAR 1745007WL058290 CHODHAR 00089 CBIN0281545 1000 1000 Processed 24/04/2024 473714281 CHODHAR CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-006-001/307-C
(DULHARI) 		1745007000NRG24210320241778912 21/03/2024 KAMALWATI BAI 1745007WL058290 KAMALWATI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 KAMALWATIBAI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-006-001/323-A
(DULHARI) 		1745007000NRG24210320241778913 21/03/2024 baro bai 1745007WL058290 baro bai 00089 CBIN0281545 400 400 Processed 24/04/2024 473714281 barobai INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHANDWANI MP-45-007-006-001/326-A
(DULHARI) 		1745007000NRG24210320241778914 21/03/2024 RAMKALI 1745007WL058290 RAMKALI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 RAMKALI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-006-001/326-B
(DULHARI) 		1745007000NRG24210320241778915 21/03/2024 BHAGATSINGH 1745007WL058290 BHAGATSINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-006-001/336-A
(DULHARI) 		1745007000NRG24210320241778916 21/03/2024 ENDRVATI 1745007WL058290 ENDRVATI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 ENDRVATI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-006-001/337-A
(DULHARI) 		1745007000NRG24210320241778917 21/03/2024 VISHAL 1745007WL058290 VISHAL 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 VISHAL CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-006-001/346-A
(DULHARI) 		1745007000NRG24210320241778918 21/03/2024 AAKALI SINGH 1745007WL058290 AAKALI SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 AAKALISINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-006-001/347-A
(DULHARI) 		1745007000NRG24210320241778919 21/03/2024 RATHAN SINGH 1745007WL058290 RATHAN SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 RATHANSINGH NSDL PAYMENTS BANK(990326)
157 MEHANDWANI MP-45-007-006-001/351-B
(DULHARI) 		1745007000NRG24210320241778920 21/03/2024 SAMARU 1745007WL058290 SAMARU 00089 CBIN0281545 1000 1000 Processed 24/04/2024 473714281 SAMARU CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-006-001/352-A
(DULHARI) 		1745007000NRG24210320241778921 21/03/2024 NANORAM 1745007WL058290 NANORAM 00089 CBIN0281545 1000 1000 Processed 24/04/2024 473714281 NANORAM CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-006-001/372-B
(DULHARI) 		1745007000NRG24210320241778922 21/03/2024 DHURRI SINHH 1745007WL058290 DHURRI SINHH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 DHURRISINHH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-006-001/38-A
(DULHARI) 		1745007000NRG24210320241778923 21/03/2024 INDRWATI 1745007WL058290 INDRWATI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 INDRWATI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-006-001/383-A
(DULHARI) 		1745007000NRG24210320241778924 21/03/2024 BASNTI BAI 1745007WL058290 BASNTI BAI 00089 CBIN0281545 1000 1000 Processed 24/04/2024 473714281 BASNTIBAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-006-001/387-A
(DULHARI) 		1745007000NRG24210320241778925 21/03/2024 TEEKO BAI 1745007WL058290 TEEKO BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 TEEKOBAI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-006-001/388-A
(DULHARI) 		1745007000NRG24210320241778926 21/03/2024 KESHU SINGH 1745007WL058290 KESHU SINGH 00089 CBIN0281545 1000 1000 Processed 24/04/2024 473714281 KESHUSINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-006-001/39-A
(DULHARI) 		1745007000NRG24210320241778927 21/03/2024 Satnu Singh 1745007WL058290 Satnu Singh 00089 CBIN0281545 600 600 Processed 24/04/2024 473714281 SatnuSingh CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-006-001/39-C
(DULHARI) 		1745007000NRG24210320241778928 21/03/2024 NANSIBAI UIKEY 1745007WL058290 NANSIBAI UIKEY 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 NANSIBAIUIKEY CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-006-001/392-A
(DULHARI) 		1745007000NRG24210320241778929 21/03/2024 PAHEALSINGH 1745007WL058290 PAHEALSINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 PAHEALSINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-006-001/402-A
(DULHARI) 		1745007000NRG24210320241778930 21/03/2024 JANKI BAI BAI 1745007WL058290 JANKI BAI BAI 00089 CBIN0281545 1000 1000 Processed 24/04/2024 473714281 JANKIBAIBAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-006-001/404-A
(DULHARI) 		1745007000NRG24210320241778931 21/03/2024 FOOLVATI BAI 1745007WL058290 FOOLVATI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-006-001/426-A
(DULHARI) 		1745007000NRG24210320241778932 21/03/2024 SANTOSH 1745007WL058290 SANTOSH 00089 CBIN0281545 600 600 Processed 24/04/2024 473714281 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEHANDWANI MP-45-007-006-001/430-A
(DULHARI) 		1745007000NRG24210320241778933 21/03/2024 DIHMRE BAI 1745007WL058290 DIHMRE BAI 00089 CBIN0281545 200 200 Processed 24/04/2024 473714281 DIHMREBAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-006-001/451-B
(DULHARI) 		1745007000NRG24210320241778934 21/03/2024 ANIL KUMAR 1745007WL058290 ANIL KUMAR 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 ANILKUMAR CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-006-001/454-B
(DULHARI) 		1745007000NRG24210320241778935 21/03/2024 RAMKUMAR 1745007WL058290 RAMKUMAR 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEHANDWANI MP-45-007-006-001/459-B
(DULHARI) 		1745007000NRG24210320241778936 21/03/2024 GUHA 1745007WL058290 GUHA 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 GUHA CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-006-001/50-A
(DULHARI) 		1745007000NRG24210320241778937 21/03/2024 CHETSINGH 1745007WL058290 CHETSINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 CHETSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
175 MEHANDWANI MP-45-007-006-001/50-C
(DULHARI) 		1745007000NRG24210320241778938 21/03/2024 RAJKUMAR 1745007WL058290 RAJKUMAR 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 RAJKUMAR CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-006-001/500-A
(DULHARI) 		1745007000NRG24210320241778939 21/03/2024 ANEKRAM DHURWE 1745007WL058290 ANEKRAM DHURWE 00089 CBIN0281545 1000 1000 Processed 24/04/2024 473714281 ANEKRAMDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEHANDWANI MP-45-007-006-001/51-A
(DULHARI) 		1745007000NRG24210320241778940 21/03/2024 RAJARAM 1745007WL058290 RAJARAM 00089 CBIN0281545 1000 1000 Processed 24/04/2024 473714281 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEHANDWANI MP-45-007-006-001/52-A
(DULHARI) 		1745007000NRG24210320241778941 21/03/2024 NANDLAL 1745007WL058290 NANDLAL 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 NANDLAL CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-006-001/56-A
(DULHARI) 		1745007000NRG24210320241778942 21/03/2024 SAMLI 1745007WL058290 SAMLI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 SAMLI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-006-001/63-A
(DULHARI) 		1745007000NRG24210320241778944 21/03/2024 JEAMO BAI 1745007WL058290 JEAMO BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 JEAMOBAI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-006-001/65-A
(DULHARI) 		1745007000NRG24210320241778945 21/03/2024 MISTAR 1745007WL058290 MISTAR 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 MISTAR CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-006-001/66-A
(DULHARI) 		1745007000NRG24210320241778946 21/03/2024 KALI BAI 1745007WL058290 KALI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 KALIBAI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-006-001/68-A
(DULHARI) 		1745007000NRG24210320241778947 21/03/2024 SUMANTRA BAI 1745007WL058290 SUMANTRA BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-006-001/68-B
(DULHARI) 		1745007000NRG24210320241778948 21/03/2024 BUDHIYA 1745007WL058290 BUDHIYA 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 BUDHIYA CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-006-001/69-A
(DULHARI) 		1745007000NRG24210320241778949 21/03/2024 FOOLWATI BAI 1745007WL058290 FOOLWATI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 FOOLWATIBAI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-006-001/70-A
(DULHARI) 		1745007000NRG24210320241778950 21/03/2024 PRATHAP 1745007WL058290 PRATHAP 00089 CBIN0281545 600 600 Processed 24/04/2024 473714281 PRATHAP CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-012-001/260-B
(BARAI) 		1745007012NRG24210320241778674 21/03/2024 SAVITA BAI 1745007012WL058277 SAVITA BAI 00089 CBIN0281545 808 808 Processed 24/04/2024 473714281 SAVITABAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-014-001/107
(SARAS DOLI) 		1745007014NRG24210320241776882 21/03/2024 LALI BAI 1745007014WL058176 LALI BAI 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 LALIBAI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-014-001/138
(SARAS DOLI) 		1745007014NRG24210320241776883 21/03/2024 RAJ KUMAR 1745007014WL058176 RAJ KUMAR 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 RAJKUMAR CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-014-001/139
(SARAS DOLI) 		1745007014NRG24210320241776884 21/03/2024 KISHAN LAL 1745007014WL058176 KISHAN LAL 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 KISHANLAL CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-014-001/140
(SARAS DOLI) 		1745007014NRG24210320241776885 21/03/2024 RAJESH 1745007014WL058176 RAJESH 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 RAJESH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-014-001/152
(SARAS DOLI) 		1745007014NRG24210320241776886 21/03/2024 RAMJI 1745007014WL058176 RAMJI 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 RAMJI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-014-001/152-B
(SARAS DOLI) 		1745007014NRG24210320241776887 21/03/2024 Roshni Bai 1745007014WL058176 Roshni Bai 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 RoshniBai CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-014-001/162
(SARAS DOLI) 		1745007014NRG24210320241776888 21/03/2024 LAKHAN LAL 1745007014WL058176 LAKHAN LAL 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 LAKHANLAL CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-014-001/163
(SARAS DOLI) 		1745007014NRG24210320241776889 21/03/2024 MUNNA LAL 1745007014WL058176 MUNNA LAL 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 MUNNALAL CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-014-001/197
(SARAS DOLI) 		1745007014NRG24210320241776890 21/03/2024 RAMGOPAL 1745007014WL058176 RAMGOPAL 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 RAMGOPAL CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-014-001/202
(SARAS DOLI) 		1745007014NRG24210320241776891 21/03/2024 RAMSHAVRUP 1745007014WL058176 RAMSHAVRUP 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 RAMSHAVRUP CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-014-001/203
(SARAS DOLI) 		1745007014NRG24210320241776892 21/03/2024 MUNNA LAL 1745007014WL058176 MUNNA LAL 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 MUNNALAL CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-014-001/203-B
(SARAS DOLI) 		1745007014NRG24210320241776893 21/03/2024 SHAMBHU LAL 1745007014WL058176 SHAMBHU LAL 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-014-001/204
(SARAS DOLI) 		1745007014NRG24210320241776894 21/03/2024 KHAJJU LAL 1745007014WL058176 KHAJJU LAL 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 KHAJJULAL CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-014-001/205-C
(SARAS DOLI) 		1745007014NRG24210320241776895 21/03/2024 RAHUL SAHU 1745007014WL058176 RAHUL SAHU 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 RAHULSAHU CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-014-001/206
(SARAS DOLI) 		1745007014NRG24210320241776896 21/03/2024 DAYA WATI BAI 1745007014WL058176 DAYA WATI BAI 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 DAYAWATIBAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-014-001/209
(SARAS DOLI) 		1745007014NRG24210320241776897 21/03/2024 RAJKUMAR 1745007014WL058176 RAJKUMAR 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 RAJKUMAR CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-014-001/220-B
(SARAS DOLI) 		1745007014NRG24210320241776898 21/03/2024 Santoshi bai 1745007014WL058176 Santoshi bai 00089 CBIN0281545 855 855 Processed 24/04/2024 473714281 Santoshibai CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-014-001/221-A
(SARAS DOLI) 		1745007014NRG24210320241776899 21/03/2024 SUMNTRA BAI 1745007014WL058176 SUMNTRA BAI 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 SUMNTRABAI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-014-001/222
(SARAS DOLI) 		1745007014NRG24210320241776900 21/03/2024 RAM LAL 1745007014WL058176 RAM LAL 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 RAMLAL CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-014-001/252
(SARAS DOLI) 		1745007014NRG24210320241776902 21/03/2024 LALARAM 1745007014WL058176 LALARAM 00089 CBIN0281545 171 171 Processed 24/04/2024 473714281 LALARAM CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-014-001/276
(SARAS DOLI) 		1745007014NRG24210320241776903 21/03/2024 Geeta Bai 1745007014WL058176 Geeta Bai 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 GeetaBai CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-014-001/277
(SARAS DOLI) 		1745007014NRG24210320241776904 21/03/2024 LALLU LAL 1745007014WL058176 LALLU LAL 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 LALLULAL CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-014-001/279
(SARAS DOLI) 		1745007014NRG24210320241776905 21/03/2024 meena 1745007014WL058176 meena 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 meena CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-014-001/322
(SARAS DOLI) 		1745007014NRG24210320241776906 21/03/2024 mohbatti 1745007014WL058176 mohbatti 00089 CBIN0281545 855 855 Processed 24/04/2024 473714281 mohbatti CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-014-001/323
(SARAS DOLI) 		1745007014NRG24210320241776907 21/03/2024 RAJU PRASAD 1745007014WL058176 RAJU PRASAD 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 RAJUPRASAD CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-014-001/324-A
(SARAS DOLI) 		1745007014NRG24210320241776908 21/03/2024 KUNJI LAL 1745007014WL058176 KUNJI LAL 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 KUNJILAL CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-014-001/325
(SARAS DOLI) 		1745007014NRG24210320241776909 21/03/2024 SURESH 1745007014WL058176 SURESH 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 SURESH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-014-001/326
(SARAS DOLI) 		1745007014NRG24210320241776910 21/03/2024 BHURE LAL 1745007014WL058176 BHURE LAL 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 BHURELAL CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-014-001/327
(SARAS DOLI) 		1745007014NRG24210320241776911 21/03/2024 SURESH SAHU 1745007014WL058176 SURESH SAHU 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 SURESHSAHU CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-014-001/328
(SARAS DOLI) 		1745007014NRG24210320241776912 21/03/2024 BAHADURI 1745007014WL058176 BAHADURI 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 BAHADURI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-014-001/330
(SARAS DOLI) 		1745007014NRG24210320241776914 21/03/2024 SUKHANANDAN 1745007014WL058176 SUKHANANDAN 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 SUKHANANDAN CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-014-001/330
(SARAS DOLI) 		1745007014NRG24210320241776915 21/03/2024 SUKHANANDAN 1745007014WL058176 SUKHANANDAN 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 SUKHANANDAN CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-014-001/331
(SARAS DOLI) 		1745007014NRG24210320241776916 21/03/2024 RAMASHANKAR 1745007014WL058176 RAMASHANKAR 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 RAMASHANKAR CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-014-001/337
(SARAS DOLI) 		1745007014NRG24210320241776917 21/03/2024 GAYA PRASAD 1745007014WL058176 GAYA PRASAD 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-014-001/338
(SARAS DOLI) 		1745007014NRG24210320241776918 21/03/2024 SHIV KUMAR 1745007014WL058176 SHIV KUMAR 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-014-001/369
(SARAS DOLI) 		1745007014NRG24210320241776919 21/03/2024 NARAYAN PRASAD 1745007014WL058176 NARAYAN PRASAD 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 NARAYANPRASAD CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-014-001/371-A
(SARAS DOLI) 		1745007014NRG24210320241776920 21/03/2024 RAJJU LAL 1745007014WL058176 RAJJU LAL 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 RAJJULAL CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-014-001/377-A
(SARAS DOLI) 		1745007014NRG24210320241776921 21/03/2024 Pushpa Bai 1745007014WL058176 Pushpa Bai 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 PushpaBai INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEHANDWANI MP-45-007-014-001/378
(SARAS DOLI) 		1745007014NRG24210320241776922 21/03/2024 PYARI BAI 1745007014WL058176 PYARI BAI 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 PYARIBAI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-014-001/379-B
(SARAS DOLI) 		1745007014NRG24210320241776923 21/03/2024 SUNILKUMAR 1745007014WL058176 SUNILKUMAR 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-014-001/386-A
(SARAS DOLI) 		1745007014NRG24210320241776924 21/03/2024 BHAGWAT SAHU 1745007014WL058176 BHAGWAT SAHU 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 BHAGWATSAHU CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-014-001/387-A
(SARAS DOLI) 		1745007014NRG24210320241776925 21/03/2024 Naniya bai 1745007014WL058176 Naniya bai 00089 CBIN0281545 855 855 Processed 24/04/2024 473714281 Naniyabai CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-014-001/390
(SARAS DOLI) 		1745007014NRG24210320241776926 21/03/2024 RAMPAYARE 1745007014WL058176 RAMPAYARE 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 RAMPAYARE CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-014-001/392-A
(SARAS DOLI) 		1745007014NRG24210320241776927 21/03/2024 Archana bai 1745007014WL058176 Archana bai 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 Archanabai CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-014-001/393
(SARAS DOLI) 		1745007014NRG24210320241776928 21/03/2024 SHIV PRASAD 1745007014WL058176 SHIV PRASAD 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-014-001/394
(SARAS DOLI) 		1745007014NRG24210320241776929 21/03/2024 LALLARAM 1745007014WL058176 LALLARAM 00089 CBIN0281545 171 171 Processed 24/04/2024 473714281 LALLARAM CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-014-001/394-B
(SARAS DOLI) 		1745007014NRG24210320241776930 21/03/2024 Ramkali Sahu 1745007014WL058176 Ramkali Sahu 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 RamkaliSahu CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-014-001/396
(SARAS DOLI) 		1745007014NRG24210320241776931 21/03/2024 SANTOSH 1745007014WL058176 SANTOSH 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 SANTOSH CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-014-001/397-B
(SARAS DOLI) 		1745007014NRG24210320241776932 21/03/2024 Radha Bai 1745007014WL058176 Radha Bai 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 RadhaBai CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-014-001/398
(SARAS DOLI) 		1745007014NRG24210320241776933 21/03/2024 Champa 1745007014WL058176 Champa 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 Champa CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-014-001/399
(SARAS DOLI) 		1745007014NRG24210320241776934 21/03/2024 SALIKRAM 1745007014WL058176 SALIKRAM 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 SALIKRAM CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-014-001/399-B
(SARAS DOLI) 		1745007014NRG24210320241776935 21/03/2024 Lela Bai 1745007014WL058176 Lela Bai 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 LelaBai CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-014-001/400
(SARAS DOLI) 		1745007014NRG24210320241776936 21/03/2024 DAMODAR 1745007014WL058176 DAMODAR 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 DAMODAR CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-014-001/402
(SARAS DOLI) 		1745007014NRG24210320241776937 21/03/2024 Parwati Bai 1745007014WL058176 Parwati Bai 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 ParwatiBai CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-014-001/404
(SARAS DOLI) 		1745007014NRG24210320241776938 21/03/2024 OMPRAKASH 1745007014WL058176 OMPRAKASH 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 OMPRAKASH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-014-001/438
(SARAS DOLI) 		1745007014NRG24210320241776939 21/03/2024 RAMGOPAL 1745007014WL058176 RAMGOPAL 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 RAMGOPAL CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-014-001/440-A
(SARAS DOLI) 		1745007014NRG24210320241776940 21/03/2024 BHURE LAL 1745007014WL058176 BHURE LAL 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 BHURELAL CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-014-001/448
(SARAS DOLI) 		1745007014NRG24210320241776941 21/03/2024 BAGVAT 1745007014WL058176 BAGVAT 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 BAGVAT CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-014-001/452
(SARAS DOLI) 		1745007014NRG24210320241776942 21/03/2024 GOKAL 1745007014WL058176 GOKAL 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 GOKAL CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-014-001/453
(SARAS DOLI) 		1745007014NRG24210320241776943 21/03/2024 RAJU LAL 1745007014WL058176 RAJU LAL 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 RAJULAL CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-014-001/455
(SARAS DOLI) 		1745007014NRG24210320241776944 21/03/2024 CHHOTE LAL 1745007014WL058176 CHHOTE LAL 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 CHHOTELAL CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-014-001/464
(SARAS DOLI) 		1745007014NRG24210320241776946 21/03/2024 MANOHAR LAL 1745007014WL058176 MANOHAR LAL 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 MANOHARLAL CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-014-001/464-B
(SARAS DOLI) 		1745007014NRG24210320241776947 21/03/2024 Shiv Prasad 1745007014WL058176 Shiv Prasad 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 ShivPrasad CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-014-001/465
(SARAS DOLI) 		1745007014NRG24210320241776948 21/03/2024 Puniya Bai 1745007014WL058176 Puniya Bai 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 PuniyaBai CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-014-001/466
(SARAS DOLI) 		1745007014NRG24210320241776949 21/03/2024 PRAMOD 1745007014WL058176 PRAMOD 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 PRAMOD CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-014-001/467-A
(SARAS DOLI) 		1745007014NRG24210320241776950 21/03/2024 OMKAR SAHU 1745007014WL058176 OMKAR SAHU 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 OMKARSAHU CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-014-001/479-A
(SARAS DOLI) 		1745007014NRG24210320241776951 21/03/2024 MURALIDHAR SAHU 1745007014WL058176 MURALIDHAR SAHU 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 MURALIDHARSAHU CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-014-001/503-A
(SARAS DOLI) 		1745007014NRG24210320241776952 21/03/2024 GIRJA BAI 1745007014WL058176 GIRJA BAI 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 GIRJABAI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-014-001/504
(SARAS DOLI) 		1745007014NRG24210320241776953 21/03/2024 GANGARAM 1745007014WL058176 GANGARAM 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 GANGARAM CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-014-001/509-A
(SARAS DOLI) 		1745007014NRG24210320241776954 21/03/2024 Teaj Lal 1745007014WL058176 Teaj Lal 00089 CBIN0281545 684 684 Processed 24/04/2024 473714281 TeajLal CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-014-001/529
(SARAS DOLI) 		1745007014NRG24210320241776955 21/03/2024 MULIYA BAI 1745007014WL058176 MULIYA BAI 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 MULIYABAI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-014-001/531
(SARAS DOLI) 		1745007014NRG24210320241776956 21/03/2024 NARBAD 1745007014WL058176 NARBAD 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 NARBAD CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-014-001/537
(SARAS DOLI) 		1745007014NRG24210320241776957 21/03/2024 RAMSHAVRUP 1745007014WL058176 RAMSHAVRUP 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 RAMSHAVRUP CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-014-001/537-B
(SARAS DOLI) 		1745007014NRG24210320241776958 21/03/2024 KUSUM BAI 1745007014WL058176 KUSUM BAI 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 KUSUMBAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-014-001/563-A
(SARAS DOLI) 		1745007014NRG24210320241776959 21/03/2024 Ashwani Sahu 1745007014WL058176 Ashwani Sahu 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 AshwaniSahu CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-014-001/569-B
(SARAS DOLI) 		1745007014NRG24210320241776960 21/03/2024 DUVARKA SAHU 1745007014WL058176 DUVARKA SAHU 00089 CBIN0281545 342 342 Processed 24/04/2024 473714281 DUVARKASAHU CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-014-001/575
(SARAS DOLI) 		1745007014NRG24210320241776961 21/03/2024 BHAGVAT 1745007014WL058176 BHAGVAT 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 BHAGVAT CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-014-001/575-C
(SARAS DOLI) 		1745007014NRG24210320241776962 21/03/2024 Rohit Kumar 1745007014WL058176 Rohit Kumar 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 RohitKumar CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-014-001/577-A
(SARAS DOLI) 		1745007014NRG24210320241776963 21/03/2024 RAJKUMAR 1745007014WL058176 RAJKUMAR 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 RAJKUMAR CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-014-001/578-A
(SARAS DOLI) 		1745007014NRG24210320241776964 21/03/2024 OMKAR 1745007014WL058176 OMKAR 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 OMKAR CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-014-001/615
(SARAS DOLI) 		1745007014NRG24210320241776966 21/03/2024 RAMPYARE 1745007014WL058176 RAMPYARE 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 RAMPYARE CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-014-001/616
(SARAS DOLI) 		1745007014NRG24210320241776967 21/03/2024 SUDAMA PRASAD 1745007014WL058176 SUDAMA PRASAD 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 SUDAMAPRASAD CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-014-001/62
(SARAS DOLI) 		1745007014NRG24210320241776968 21/03/2024 RAMGOPAL 1745007014WL058176 RAMGOPAL 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEHANDWANI MP-45-007-014-001/62-B
(SARAS DOLI) 		1745007014NRG24210320241776969 21/03/2024 Savita Bai 1745007014WL058176 Savita Bai 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 SavitaBai CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-014-001/632
(SARAS DOLI) 		1745007014NRG24210320241776970 21/03/2024 DUKHU LAL 1745007014WL058176 DUKHU LAL 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 DUKHULAL CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-014-001/632-B
(SARAS DOLI) 		1745007014NRG24210320241776971 21/03/2024 Ramkumar 1745007014WL058176 Ramkumar 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 Ramkumar CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-014-001/633
(SARAS DOLI) 		1745007014NRG24210320241776972 21/03/2024 GORA PRASAD 1745007014WL058176 GORA PRASAD 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 GORAPRASAD CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-014-001/634
(SARAS DOLI) 		1745007014NRG24210320241776973 21/03/2024 LALLU LAL 1745007014WL058176 LALLU LAL 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 LALLULAL CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-014-001/689
(SARAS DOLI) 		1745007014NRG24210320241776974 21/03/2024 SANTOSH 1745007014WL058176 SANTOSH 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 SANTOSH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-014-001/696-A
(SARAS DOLI) 		1745007014NRG24210320241776975 21/03/2024 Munni Bai 1745007014WL058176 Munni Bai 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 MunniBai CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-014-001/696-B
(SARAS DOLI) 		1745007014NRG24210320241776976 21/03/2024 Reeta Bai 1745007014WL058176 Reeta Bai 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 ReetaBai CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-014-001/709
(SARAS DOLI) 		1745007014NRG24210320241776977 21/03/2024 SIVRATAN 1745007014WL058176 SIVRATAN 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 SIVRATAN CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-014-001/716
(SARAS DOLI) 		1745007014NRG24210320241776978 21/03/2024 Nathu Ram 1745007014WL058176 Nathu Ram 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 NathuRam CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-014-001/722-A
(SARAS DOLI) 		1745007014NRG24210320241776979 21/03/2024 SUNITA BAI 1745007014WL058176 SUNITA BAI 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 SUNITABAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-014-001/728-B
(SARAS DOLI) 		1745007014NRG24210320241776980 21/03/2024 JAGDEESH 1745007014WL058176 JAGDEESH 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 JAGDEESH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-014-001/769-A
(SARAS DOLI) 		1745007014NRG24210320241776981 21/03/2024 RAM CHARAN SAHU 1745007014WL058176 RAM CHARAN SAHU 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 RAMCHARANSAHU CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-014-001/770-A
(SARAS DOLI) 		1745007014NRG24210320241776982 21/03/2024 RAMPRASAD 1745007014WL058176 RAMPRASAD 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 RAMPRASAD CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-014-001/797-A
(SARAS DOLI) 		1745007014NRG24210320241776983 21/03/2024 LACHHU PRASAD 1745007014WL058176 LACHHU PRASAD 00089 CBIN0281545 171 171 Processed 24/04/2024 473714281 LACHHUPRASAD CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-014-001/798-A
(SARAS DOLI) 		1745007014NRG24210320241776984 21/03/2024 LAXMAN PRASAD 1745007014WL058176 LAXMAN PRASAD 00089 CBIN0281545 855 855 Processed 24/04/2024 473714281 LAXMANPRASAD CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-014-001/810-A
(SARAS DOLI) 		1745007014NRG24210320241776985 21/03/2024 Sarojani Bai 1745007014WL058176 Sarojani Bai 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 SarojaniBai CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-014-001/824-A
(SARAS DOLI) 		1745007014NRG24210320241776986 21/03/2024 RAMCHARAN SAHU 1745007014WL058176 RAMCHARAN SAHU 00089 CBIN0281545 855 855 Processed 24/04/2024 473714281 RAMCHARANSAHU CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-014-001/846-A
(SARAS DOLI) 		1745007014NRG24210320241776987 21/03/2024 Madhuri Bai 1745007014WL058176 Madhuri Bai 00089 CBIN0281545 513 513 Processed 24/04/2024 473714281 MadhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEHANDWANI MP-45-007-014-001/849-A
(SARAS DOLI) 		1745007014NRG24210320241776988 21/03/2024 Neha Bai 1745007014WL058176 Neha Bai 00089 CBIN0281545 855 855 Processed 24/04/2024 473714281 NehaBai CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-014-001/851-A
(SARAS DOLI) 		1745007014NRG24210320241776989 21/03/2024 Sateesh Kumar 1745007014WL058176 Sateesh Kumar 00089 CBIN0281545 855 855 Processed 24/04/2024 473714281 SateeshKumar CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-014-001/92
(SARAS DOLI) 		1745007014NRG24210320241776990 21/03/2024 BALRAM 1745007014WL058176 BALRAM 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 BALRAM CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-014-001/94
(SARAS DOLI) 		1745007014NRG24210320241776992 21/03/2024 MOLE PRASAD 1745007014WL058176 MOLE PRASAD 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 MOLEPRASAD CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-014-001/95
(SARAS DOLI) 		1745007014NRG24210320241776993 21/03/2024 BHAKANA PRASAD 1745007014WL058176 BHAKANA PRASAD 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 BHAKANAPRASAD CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-014-001/96-B
(SARAS DOLI) 		1745007014NRG24210320241776994 21/03/2024 Hirondiya Bai 1745007014WL058176 Hirondiya Bai 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 HirondiyaBai CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-014-001/96-C
(SARAS DOLI) 		1745007014NRG24210320241776995 21/03/2024 Suhagwati Bai 1745007014WL058176 Suhagwati Bai 00089 CBIN0281545 1026 1026 Processed 24/04/2024 473714281 SuhagwatiBai CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-015-001/66-A
(PADRIYA) 		1745007015NRG24210320241776734 21/03/2024 MATUBA 1745007015WL058168 MATUBA 00089 CBIN0281545 884 884 Processed 24/04/2024 473714281 MATUBA CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-029-003/189-C
(UMARIA REYAT) 		1745007029NRG24210320241777077 21/03/2024 ROHIT KUMAR 1745007029WL058187 ROHIT KUMAR 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 ROHITKUMAR CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-029-003/199-C
(UMARIA REYAT) 		1745007029NRG24210320241777086 21/03/2024 Omti 1745007029WL058187 Omti 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 Omti CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-029-003/216-B
(UMARIA REYAT) 		1745007029NRG24210320241777095 21/03/2024 Nirmila Maravi 1745007029WL058187 Nirmila Maravi 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 NirmilaMaravi FINO PAYMENTS BANK LTD(608001)
301 MEHANDWANI MP-45-007-029-003/8-C
(UMARIA REYAT) 		1745007029NRG24210320241777118 21/03/2024 KOMAL 1745007029WL058187 KOMAL 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 KOMAL STATE BANK OF INDIA(508548)
302 MEHANDWANI MP-45-007-038-002/101-A
(SARANGPUR) 		1745007000NRG24210320241778951 21/03/2024 PUSA SINGH 1745007WL058291 PUSA SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 PUSASINGH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-038-002/105
(SARANGPUR) 		1745007000NRG24210320241778952 21/03/2024 RAMBATTI 1745007WL058291 RAMBATTI 00089 CBIN0281545 600 600 Processed 24/04/2024 473714281 RAMBATTI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-038-002/105-A
(SARANGPUR) 		1745007000NRG24210320241778953 21/03/2024 RAVANI BAI 1745007WL058291 RAVANI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 RAVANIBAI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-038-002/108
(SARANGPUR) 		1745007000NRG24210320241778954 21/03/2024 GANESHA SINGH 1745007WL058291 GANESHA SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 GANESHASINGH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-038-002/109-B
(SARANGPUR) 		1745007000NRG24210320241778955 21/03/2024 TITRU SINGH 1745007WL058291 TITRU SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 TITRUSINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-038-002/111-A
(SARANGPUR) 		1745007000NRG24210320241778956 21/03/2024 HAJARI SINGH 1745007WL058291 HAJARI SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 HAJARISINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-038-002/116-A
(SARANGPUR) 		1745007000NRG24210320241778959 21/03/2024 BHADDE LAL 1745007WL058291 BHADDE LAL 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 BHADDELAL CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-038-002/118-A
(SARANGPUR) 		1745007000NRG24210320241778960 21/03/2024 JHAMOO SINGH 1745007WL058291 JHAMOO SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 JHAMOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
310 MEHANDWANI MP-45-007-038-002/12
(SARANGPUR) 		1745007000NRG24210320241778961 21/03/2024 ETVARIYA BAI 1745007WL058291 ETVARIYA BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 ETVARIYABAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-038-002/12-B
(SARANGPUR) 		1745007000NRG24210320241778963 21/03/2024 Bhagwaniya Bai 1745007WL058291 Bhagwaniya Bai 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 BhagwaniyaBai CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-038-002/12-B
(SARANGPUR) 		1745007000NRG24210320241778962 21/03/2024 Harideen 1745007WL058291 Harideen 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 Harideen INDIA POST PAYMENTS BANK LIMITED(508528)
313 MEHANDWANI MP-45-007-038-002/121-C
(SARANGPUR) 		1745007000NRG24210320241778964 21/03/2024 Phoolwati Markam 1745007WL058291 Phoolwati Markam 00089 CBIN0281545 200 200 Processed 24/04/2024 473714281 PhoolwatiMarkam CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-038-002/123-A
(SARANGPUR) 		1745007000NRG24210320241778965 21/03/2024 PARVATI BAI 1745007WL058291 PARVATI BAI 00089 CBIN0281545 1000 1000 Processed 24/04/2024 473714281 PARVATIBAI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-038-002/124-A
(SARANGPUR) 		1745007000NRG24210320241778966 21/03/2024 JAMNI BAI 1745007WL058291 JAMNI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 JAMNIBAI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-038-002/127
(SARANGPUR) 		1745007000NRG24210320241778968 21/03/2024 AMAN SINGH 1745007WL058291 AMAN SINGH 00089 CBIN0281545 200 200 Processed 24/04/2024 473714281 AMANSINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-038-002/127-A
(SARANGPUR) 		1745007000NRG24210320241778969 21/03/2024 DASHRATH 1745007WL058291 DASHRATH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 DASHRATH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-038-002/136-A
(SARANGPUR) 		1745007000NRG24210320241778970 21/03/2024 GRAM SINGH 1745007WL058291 GRAM SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 GRAMSINGH STATE BANK OF INDIA(508548)
319 MEHANDWANI MP-45-007-038-002/140-A
(SARANGPUR) 		1745007000NRG24210320241778971 21/03/2024 SHANJAY SINGH 1745007WL058291 SHANJAY SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 SHANJAYSINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-038-002/159-A
(SARANGPUR) 		1745007000NRG24210320241778972 21/03/2024 DHAN SINGH 1745007WL058291 DHAN SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 DHANSINGH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-038-002/2
(SARANGPUR) 		1745007000NRG24210320241778974 21/03/2024 DAYA RAM 1745007WL058291 DAYA RAM 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 DAYARAM CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-038-002/2
(SARANGPUR) 		1745007000NRG24210320241778973 21/03/2024 DAYA RAM 1745007WL058291 DAYA RAM 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 DAYARAM CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-038-002/22
(SARANGPUR) 		1745007000NRG24210320241778975 21/03/2024 NANHA SINGH 1745007WL058291 NANHA SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 NANHASINGH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-038-002/31
(SARANGPUR) 		1745007000NRG24210320241778976 21/03/2024 GAREEBA BAI 1745007WL058291 GAREEBA BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 GAREEBABAI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-038-002/55-B
(SARANGPUR) 		1745007000NRG24210320241778977 21/03/2024 Sona Maravi 1745007WL058291 Sona Maravi 00089 CBIN0281545 800 800 Processed 24/04/2024 473714281 SonaMaravi CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-038-002/56-A
(SARANGPUR) 		1745007000NRG24210320241778978 21/03/2024 GEND LAL 1745007WL058291 GEND LAL 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 GENDLAL CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-038-002/57-A
(SARANGPUR) 		1745007000NRG24210320241778979 21/03/2024 PAHAL SINGH 1745007WL058291 PAHAL SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 PAHALSINGH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-038-002/58-A
(SARANGPUR) 		1745007000NRG24210320241778980 21/03/2024 FUL SINGH 1745007WL058291 FUL SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 FULSINGH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-038-002/6
(SARANGPUR) 		1745007000NRG24210320241778981 21/03/2024 SUMMAT SINGH 1745007WL058291 SUMMAT SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-038-002/63-A
(SARANGPUR) 		1745007000NRG24210320241778982 21/03/2024 AMARSAY 1745007WL058291 AMARSAY 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 AMARSAY CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-038-002/77-A
(SARANGPUR) 		1745007000NRG24210320241778983 21/03/2024 HEERA LAL 1745007WL058291 HEERA LAL 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 HEERALAL CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-038-002/78-A
(SARANGPUR) 		1745007000NRG24210320241778984 21/03/2024 DURGA SINGH 1745007WL058291 DURGA SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 DURGASINGH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-038-002/80-A
(SARANGPUR) 		1745007000NRG24210320241778985 21/03/2024 KUNVAR SINGH 1745007WL058291 KUNVAR SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 KUNVARSINGH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-038-002/81-A
(SARANGPUR) 		1745007000NRG24210320241778986 21/03/2024 SUBHIYA BAI 1745007WL058291 SUBHIYA BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 SUBHIYABAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-038-002/82-B
(SARANGPUR) 		1745007000NRG24210320241778987 21/03/2024 SANTOSH KUMAR 1745007WL058291 SANTOSH KUMAR 00089 CBIN0281545 1000 1000 Processed 24/04/2024 473714281 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
336 MEHANDWANI MP-45-007-038-002/83-A
(SARANGPUR) 		1745007000NRG24210320241778988 21/03/2024 CHUDHAR SINGH 1745007WL058291 CHUDHAR SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 CHUDHARSINGH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-038-002/84-A
(SARANGPUR) 		1745007000NRG24210320241778989 21/03/2024 BISARTI BAI 1745007WL058291 BISARTI BAI 00089 CBIN0281545 1000 1000 Processed 24/04/2024 473714281 BISARTIBAI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-038-002/87-A
(SARANGPUR) 		1745007000NRG24210320241778990 21/03/2024 Chandrawati 1745007WL058291 Chandrawati 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 Chandrawati CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-038-002/89
(SARANGPUR) 		1745007000NRG24210320241778991 21/03/2024 FAGUA SINGH 1745007WL058291 FAGUA SINGH 00089 CBIN0281545 600 600 Processed 24/04/2024 473714281 FAGUASINGH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-038-002/89-B
(SARANGPUR) 		1745007000NRG24210320241778992 21/03/2024 VASUK SINGH 1745007WL058291 VASUK SINGH 00089 CBIN0281545 1000 1000 Processed 24/04/2024 473714281 VASUKSINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-038-002/90
(SARANGPUR) 		1745007000NRG24210320241778993 21/03/2024 MOHAN SINGH 1745007WL058291 MOHAN SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 MOHANSINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-038-002/92
(SARANGPUR) 		1745007000NRG24210320241778994 21/03/2024 FOOL CHAND 1745007WL058291 FOOL CHAND 00089 CBIN0281545 1000 1000 Processed 24/04/2024 473714281 FOOLCHAND CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-038-002/96-A
(SARANGPUR) 		1745007000NRG24210320241778995 21/03/2024 LALSAY 1745007WL058291 LALSAY 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 LALSAY CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-038-002/97-A
(SARANGPUR) 		1745007000NRG24210320241778996 21/03/2024 amrit singh 1745007WL058291 amrit singh 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 amritsingh CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-038-002/98-A
(SARANGPUR) 		1745007000NRG24210320241778997 21/03/2024 MAHGI BAI 1745007WL058291 MAHGI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 MAHGIBAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-040-003/1-D
(PATRITOLA MAAL) 		1745007040NRG24210320241776837 21/03/2024 RAM PRASAD 1745007040WL058174 RAM PRASAD 00089 CBIN0281545 736 736 Processed 24/04/2024 473714281 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
347 MEHANDWANI MP-45-007-040-003/102-C
(PATRITOLA MAAL) 		1745007040NRG24210320241776838 21/03/2024 KUSHANTI MARAVI 1745007040WL058174 KUSHANTI MARAVI 00089 CBIN0281545 552 552 Processed 24/04/2024 473714281 KUSHANTIMARAVI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-040-003/105-A
(PATRITOLA MAAL) 		1745007040NRG24210320241776839 21/03/2024 MUKHIYA BAI 1745007040WL058174 MUKHIYA BAI 00089 CBIN0281545 184 184 Processed 24/04/2024 473714281 MUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 MEHANDWANI MP-45-007-040-003/114-B
(PATRITOLA MAAL) 		1745007040NRG24210320241776840 21/03/2024 SHIVRAN 1745007040WL058174 SHIVRAN 00089 CBIN0281545 368 368 Processed 24/04/2024 473714281 SHIVRAN CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-040-003/117-C
(PATRITOLA MAAL) 		1745007040NRG24210320241776841 21/03/2024 SANTOAH SINGH 1745007040WL058174 SANTOAH SINGH 00089 CBIN0281545 368 368 Processed 24/04/2024 473714281 SANTOAHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
351 MEHANDWANI MP-45-007-040-003/15-B
(PATRITOLA MAAL) 		1745007040NRG24210320241776845 21/03/2024 TULSI BAI 1745007040WL058174 TULSI BAI 00089 CBIN0281545 1104 1104 Processed 24/04/2024 473714281 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 MEHANDWANI MP-45-007-040-003/153-C
(PATRITOLA MAAL) 		1745007040NRG24210320241776848 21/03/2024 BUTTI BAI 1745007040WL058174 BUTTI BAI 00089 CBIN0281545 1104 1104 Processed 24/04/2024 473714281 BUTTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEHANDWANI MP-45-007-040-003/158-B
(PATRITOLA MAAL) 		1745007040NRG24210320241776851 21/03/2024 DHAN SINGH 1745007040WL058174 DHAN SINGH 00089 CBIN0281545 1104 1104 Processed 24/04/2024 473714281 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
354 MEHANDWANI MP-45-007-040-003/19-A
(PATRITOLA MAAL) 		1745007040NRG24210320241776852 21/03/2024 KARAMLAL 1745007040WL058174 KARAMLAL 00089 CBIN0281545 368 368 Processed 24/04/2024 473714281 KARAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
355 MEHANDWANI MP-45-007-040-003/20-A
(PATRITOLA MAAL) 		1745007040NRG24210320241776854 21/03/2024 DHRAM SINGH 1745007040WL058174 DHRAM SINGH 00089 CBIN0281545 184 184 Processed 24/04/2024 473714281 DHRAMSINGH STATE BANK OF INDIA(508548)
356 MEHANDWANI MP-45-007-040-003/230-A
(PATRITOLA MAAL) 		1745007040NRG24210320241776855 21/03/2024 Mahesh 1745007040WL058174 Mahesh 00089 CBIN0281545 1104 1104 Processed 24/04/2024 473714281 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
357 MEHANDWANI MP-45-007-040-003/42-C
(PATRITOLA MAAL) 		1745007040NRG24210320241776860 21/03/2024 FULLA BAI 1745007040WL058174 FULLA BAI 00089 CBIN0281545 368 368 Processed 24/04/2024 473714281 FULLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 MEHANDWANI MP-45-007-040-003/45-B
(PATRITOLA MAAL) 		1745007040NRG24210320241776861 21/03/2024 Ramdeen 1745007040WL058174 Ramdeen 00089 CBIN0281545 552 552 Processed 24/04/2024 473714281 Ramdeen CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-040-003/52-D
(PATRITOLA MAAL) 		1745007040NRG24210320241776866 21/03/2024 LALLARAM 1745007040WL058174 LALLARAM 00089 CBIN0281545 736 736 Processed 24/04/2024 473714281 LALLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
360 MEHANDWANI MP-45-007-040-003/53-B
(PATRITOLA MAAL) 		1745007040NRG24210320241776867 21/03/2024 SUBHAIYA SINGH 1745007040WL058174 SUBHAIYA SINGH 00089 CBIN0281545 184 184 Processed 24/04/2024 473714281 SUBHAIYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
361 MEHANDWANI MP-45-007-040-003/87-C
(PATRITOLA MAAL) 		1745007040NRG24210320241776874 21/03/2024 RAMLAL 1745007040WL058174 RAMLAL 00089 CBIN0281545 184 184 Processed 24/04/2024 473714281 RAMLAL CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-040-003/93-D
(PATRITOLA MAAL) 		1745007040NRG24210320241776875 21/03/2024 MOAHAN SINGH 1745007040WL058174 MOAHAN SINGH 00089 CBIN0281545 1104 1104 Processed 24/04/2024 473714281 MOAHANSINGH CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-042-002/10-C
(PAYALI) 		1745007000NRG24210320241778783 21/03/2024 Pradeep 1745007WL058289 Pradeep 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 Pradeep CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-042-002/101-B
(PAYALI) 		1745007000NRG24210320241778784 21/03/2024 SYAMBATI 1745007WL058289 SYAMBATI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 SYAMBATI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-042-002/115-B
(PAYALI) 		1745007000NRG24210320241778785 21/03/2024 payar lal 1745007WL058289 payar lal 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 payarlal CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-042-002/120-A
(PAYALI) 		1745007000NRG24210320241778786 21/03/2024 Pahalwati 1745007WL058289 Pahalwati 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 Pahalwati CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-042-002/120-B
(PAYALI) 		1745007000NRG24210320241778787 21/03/2024 Beeran bai 1745007WL058289 Beeran bai 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 Beeranbai CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-042-002/122-B
(PAYALI) 		1745007000NRG24210320241778788 21/03/2024 Braj Lal 1745007WL058289 Braj Lal 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 BrajLal CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-042-002/123-D
(PAYALI) 		1745007000NRG24210320241778789 21/03/2024 Vidhawati Bai 1745007WL058289 Vidhawati Bai 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 VidhawatiBai CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-042-002/124-A
(PAYALI) 		1745007000NRG24210320241778790 21/03/2024 SUNDAR LAL 1745007WL058289 SUNDAR LAL 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 SUNDARLAL CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-042-002/125
(PAYALI) 		1745007000NRG24210320241778791 21/03/2024 NAWAL 1745007WL058289 NAWAL 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 NAWAL CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-042-002/126-B
(PAYALI) 		1745007000NRG24210320241778792 21/03/2024 Surendra Kumar 1745007WL058289 Surendra Kumar 00089 CBIN0281545 1000 1000 Processed 24/04/2024 473714281 SurendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
373 MEHANDWANI MP-45-007-042-002/127-A
(PAYALI) 		1745007000NRG24210320241778793 21/03/2024 Shivkumari 1745007WL058289 Shivkumari 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 Shivkumari CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-042-002/128-A
(PAYALI) 		1745007000NRG24210320241778794 21/03/2024 Gendlal 1745007WL058289 Gendlal 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 Gendlal CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-042-002/128-B
(PAYALI) 		1745007000NRG24210320241778795 21/03/2024 Ramesh Kumar 1745007WL058289 Ramesh Kumar 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 RameshKumar CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-042-002/131-D
(PAYALI) 		1745007000NRG24210320241778796 21/03/2024 Rangiya bai 1745007WL058289 Rangiya bai 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 Rangiyabai CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-042-002/133-A
(PAYALI) 		1745007000NRG24210320241778797 21/03/2024 MANOHAR 1745007WL058289 MANOHAR 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 MANOHAR CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-042-002/133-B
(PAYALI) 		1745007000NRG24210320241778798 21/03/2024 KALLI BAI 1745007WL058289 KALLI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 KALLIBAI CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-042-002/135-B
(PAYALI) 		1745007000NRG24210320241778799 21/03/2024 Nayanvati 1745007WL058289 Nayanvati 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 Nayanvati FINO PAYMENTS BANK LTD(608001)
380 MEHANDWANI MP-45-007-042-002/145-B
(PAYALI) 		1745007000NRG24210320241778800 21/03/2024 DEV SINGH 1745007WL058289 DEV SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 DEVSINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-042-002/146-A
(PAYALI) 		1745007000NRG24210320241778801 21/03/2024 SAMARU 1745007WL058289 SAMARU 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 SAMARU CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-042-002/147-C
(PAYALI) 		1745007000NRG24210320241778802 21/03/2024 Kota Bai 1745007WL058289 Kota Bai 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 KotaBai CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-042-002/148-C
(PAYALI) 		1745007000NRG24210320241778803 21/03/2024 Devendra 1745007WL058289 Devendra 00089 CBIN0281545 800 800 Processed 24/04/2024 473714281 Devendra FINO PAYMENTS BANK LTD(608001)
384 MEHANDWANI MP-45-007-042-002/15-A
(PAYALI) 		1745007000NRG24210320241778804 21/03/2024 Pirma 1745007WL058289 Pirma 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 Pirma CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-042-002/151-A
(PAYALI) 		1745007000NRG24210320241778805 21/03/2024 HIRDAY 1745007WL058289 HIRDAY 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 HIRDAY CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-042-002/151-C
(PAYALI) 		1745007000NRG24210320241778806 21/03/2024 RAMESH 1745007WL058289 RAMESH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 RAMESH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-042-002/156-A
(PAYALI) 		1745007000NRG24210320241778807 21/03/2024 TEEKARAM 1745007WL058289 TEEKARAM 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 TEEKARAM CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-042-002/157-D
(PAYALI) 		1745007000NRG24210320241778808 21/03/2024 Samaliya Bai 1745007WL058289 Samaliya Bai 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 SamaliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
389 MEHANDWANI MP-45-007-042-002/16-C
(PAYALI) 		1745007000NRG24210320241778809 21/03/2024 Shankar Singh Maravi 1745007WL058289 Shankar Singh Maravi 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 ShankarSinghMaravi CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-042-002/160-A
(PAYALI) 		1745007000NRG24210320241778811 21/03/2024 Dhan singh 1745007WL058289 Dhan singh 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 Dhansingh CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-042-002/167-A
(PAYALI) 		1745007000NRG24210320241778812 21/03/2024 DHANLAL 1745007WL058289 DHANLAL 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 DHANLAL CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-042-002/167-B
(PAYALI) 		1745007000NRG24210320241778813 21/03/2024 SEEMA BAI 1745007WL058289 SEEMA BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 SEEMABAI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-042-002/172-A
(PAYALI) 		1745007000NRG24210320241778815 21/03/2024 JANKI 1745007WL058289 JANKI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 JANKI CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-042-002/172-B
(PAYALI) 		1745007000NRG24210320241778816 21/03/2024 PERMOAND KUMAR 1745007WL058289 PERMOAND KUMAR 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 PERMOANDKUMAR CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-042-002/177-A
(PAYALI) 		1745007000NRG24210320241778817 21/03/2024 RAMOTA BAI 1745007WL058289 RAMOTA BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 RAMOTABAI CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-042-002/177-B
(PAYALI) 		1745007000NRG24210320241778818 21/03/2024 CAMREN BAI 1745007WL058289 CAMREN BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 CAMRENBAI CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-042-002/180-B
(PAYALI) 		1745007000NRG24210320241778819 21/03/2024 HEERA SINGH 1745007WL058289 HEERA SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 HEERASINGH CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-042-002/181-C
(PAYALI) 		1745007000NRG24210320241778820 21/03/2024 BHAV SINGH 1745007WL058289 BHAV SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 BHAVSINGH CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-042-002/182-A
(PAYALI) 		1745007000NRG24210320241778821 21/03/2024 VIJAY 1745007WL058289 VIJAY 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
400 MEHANDWANI MP-45-007-042-002/182-D
(PAYALI) 		1745007000NRG24210320241778822 21/03/2024 Omprakash Dhurvey 1745007WL058289 Omprakash Dhurvey 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 OmprakashDhurvey BANK OF MAHARASHTRA(607387)
401 MEHANDWANI MP-45-007-042-002/183-A
(PAYALI) 		1745007000NRG24210320241778823 21/03/2024 JAUHAR 1745007WL058289 JAUHAR 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 JAUHAR CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-042-002/183-C
(PAYALI) 		1745007000NRG24210320241778824 21/03/2024 DURWEN 1745007WL058289 DURWEN 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 DURWEN CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-042-002/186-A
(PAYALI) 		1745007000NRG24210320241778825 21/03/2024 ROOP SINGH 1745007WL058289 ROOP SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 ROOPSINGH CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-042-002/186-B
(PAYALI) 		1745007000NRG24210320241778826 21/03/2024 DURGESh 1745007WL058289 DURGESh 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 DURGESh CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-042-002/187-A
(PAYALI) 		1745007000NRG24210320241778827 21/03/2024 KUNWAR 1745007WL058289 KUNWAR 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 KUNWAR CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-042-002/19-A
(PAYALI) 		1745007000NRG24210320241778828 21/03/2024 Chain Singh 1745007WL058289 Chain Singh 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 ChainSingh CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-042-002/190-A
(PAYALI) 		1745007000NRG24210320241778829 21/03/2024 SONSAY 1745007WL058289 SONSAY 00089 CBIN0281545 1000 1000 Processed 24/04/2024 473714281 SONSAY CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-042-002/2-B
(PAYALI) 		1745007000NRG24210320241778830 21/03/2024 Krishna Kumar 1745007WL058289 Krishna Kumar 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 KrishnaKumar INDIA POST PAYMENTS BANK LIMITED(508528)
409 MEHANDWANI MP-45-007-042-002/200-B
(PAYALI) 		1745007000NRG24210320241778831 21/03/2024 SUKSEN 1745007WL058289 SUKSEN 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 SUKSEN INDIA POST PAYMENTS BANK LIMITED(508528)
410 MEHANDWANI MP-45-007-042-002/209-A
(PAYALI) 		1745007000NRG24210320241778832 21/03/2024 SEGHY SHINGH 1745007WL058289 SEGHY SHINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 SEGHYSHINGH CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-042-002/213-B
(PAYALI) 		1745007000NRG24210320241778833 21/03/2024 JAMNA BAI 1745007WL058289 JAMNA BAI 00089 CBIN0281545 600 600 Processed 24/04/2024 473714281 JAMNABAI CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-042-002/239
(PAYALI) 		1745007000NRG24210320241778834 21/03/2024 CHANDRAVATI 1745007WL058289 CHANDRAVATI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-042-002/245-A
(PAYALI) 		1745007000NRG24210320241778835 21/03/2024 Anil Kumar 1745007WL058289 Anil Kumar 00089 CBIN0281545 1000 1000 Processed 24/04/2024 473714281 AnilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
414 MEHANDWANI MP-45-007-042-002/246
(PAYALI) 		1745007000NRG24210320241778836 21/03/2024 Akal singh 1745007WL058289 Akal singh 00089 CBIN0281545 800 800 Processed 24/04/2024 473714281 Akalsingh INDIAN BANK(607105)
415 MEHANDWANI MP-45-007-042-002/248
(PAYALI) 		1745007000NRG24210320241778837 21/03/2024 Gulab singh 1745007WL058289 Gulab singh 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 Gulabsingh CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-042-002/251-A
(PAYALI) 		1745007000NRG24210320241778838 21/03/2024 SAMPATIYA BAI 1745007WL058289 SAMPATIYA BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-042-002/253-A
(PAYALI) 		1745007000NRG24210320241778839 21/03/2024 TULSO BAI 1745007WL058289 TULSO BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 TULSOBAI CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-042-002/263-A
(PAYALI) 		1745007000NRG24210320241778840 21/03/2024 Parbatiya bai 1745007WL058289 Parbatiya bai 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 Parbatiyabai CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-042-002/267-A
(PAYALI) 		1745007000NRG24210320241778841 21/03/2024 RAMWATI BAI 1745007WL058289 RAMWATI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-042-002/291
(PAYALI) 		1745007000NRG24210320241778842 21/03/2024 Shanta bai 1745007WL058289 Shanta bai 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 Shantabai CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-042-002/3-A
(PAYALI) 		1745007000NRG24210320241778843 21/03/2024 Amarsay 1745007WL058289 Amarsay 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 Amarsay CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-042-002/30-B
(PAYALI) 		1745007000NRG24210320241778844 21/03/2024 DAL SINGH 1745007WL058289 DAL SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 DALSINGH CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-042-002/4-B
(PAYALI) 		1745007000NRG24210320241778845 21/03/2024 PAHAL SINGH 1745007WL058289 PAHAL SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 PAHALSINGH CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-042-002/41-A
(PAYALI) 		1745007000NRG24210320241778846 21/03/2024 PATIRAM 1745007WL058289 PATIRAM 00089 CBIN0281545 800 800 Processed 24/04/2024 473714281 PATIRAM CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-042-002/413-A
(PAYALI) 		1745007000NRG24210320241778847 21/03/2024 Bhajan Singh 1745007WL058289 Bhajan Singh 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 BhajanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHANDWANI MP-45-007-042-002/465-A
(PAYALI) 		1745007000NRG24210320241778848 21/03/2024 Jeetan Singh 1745007WL058289 Jeetan Singh 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 JeetanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
427 MEHANDWANI MP-45-007-042-002/500-C
(PAYALI) 		1745007000NRG24210320241778849 21/03/2024 Sarvan 1745007WL058289 Sarvan 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 Sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
428 MEHANDWANI MP-45-007-042-002/65-A
(PAYALI) 		1745007000NRG24210320241778850 21/03/2024 Summat 1745007WL058289 Summat 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 Summat CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-042-002/66-A
(PAYALI) 		1745007000NRG24210320241778851 21/03/2024 NARBAD 1745007WL058289 NARBAD 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 NARBAD CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-042-002/68-A
(PAYALI) 		1745007000NRG24210320241778852 21/03/2024 DOROPTI BAI 1745007WL058289 DOROPTI BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 DOROPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 MEHANDWANI MP-45-007-042-002/69-A
(PAYALI) 		1745007000NRG24210320241778853 21/03/2024 KATARU 1745007WL058289 KATARU 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 KATARU CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-042-002/69-B
(PAYALI) 		1745007000NRG24210320241778854 21/03/2024 GULPAT 1745007WL058289 GULPAT 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 GULPAT CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-042-002/69-C
(PAYALI) 		1745007000NRG24210320241778855 21/03/2024 DEWA SINGH 1745007WL058289 DEWA SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 DEWASINGH CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-042-002/72-C
(PAYALI) 		1745007000NRG24210320241778856 21/03/2024 Anusuiya 1745007WL058289 Anusuiya 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 Anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
435 MEHANDWANI MP-45-007-042-002/772-B
(PAYALI) 		1745007000NRG24210320241778857 21/03/2024 REMYA BAI 1745007WL058289 REMYA BAI 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 REMYABAI CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-042-002/81-C
(PAYALI) 		1745007000NRG24210320241778858 21/03/2024 LAXMAN SINGH 1745007WL058289 LAXMAN SINGH 00089 CBIN0281545 1000 1000 Processed 24/04/2024 473714281 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-042-002/82-A
(PAYALI) 		1745007000NRG24210320241778859 21/03/2024 SAMARU 1745007WL058289 SAMARU 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 SAMARU CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-042-002/82-B
(PAYALI) 		1745007000NRG24210320241778860 21/03/2024 Teerath 1745007WL058289 Teerath 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 Teerath CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-042-002/87-B
(PAYALI) 		1745007000NRG24210320241778861 21/03/2024 KAVAL SINGH 1745007WL058289 KAVAL SINGH 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 KAVALSINGH CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-042-002/92-A
(PAYALI) 		1745007000NRG24210320241778862 21/03/2024 Mukesh 1745007WL058289 Mukesh 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
441 MEHANDWANI MP-45-007-042-002/94-A
(PAYALI) 		1745007000NRG24210320241778863 21/03/2024 Buddo bai 1745007WL058289 Buddo bai 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 Buddobai CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-042-002/94-B
(PAYALI) 		1745007000NRG24210320241778864 21/03/2024 Pahal singh 1745007WL058289 Pahal singh 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 Pahalsingh CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-042-002/95-A
(PAYALI) 		1745007000NRG24210320241778865 21/03/2024 PIRMA 1745007WL058289 PIRMA 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 PIRMA CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-042-002/95-B
(PAYALI) 		1745007000NRG24210320241778866 21/03/2024 Sonbati 1745007WL058289 Sonbati 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 Sonbati CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-042-002/96
(PAYALI) 		1745007000NRG24210320241778867 21/03/2024 KALYAN 1745007WL058289 KALYAN 00089 CBIN0281545 800 800 Processed 24/04/2024 473714281 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
446 MEHANDWANI MP-45-007-042-002/97-A
(PAYALI) 		1745007000NRG24210320241778869 21/03/2024 SAMNA 1745007WL058289 SAMNA 00089 CBIN0281545 1200 1200 Processed 24/04/2024 473714281 SAMNA CENTRAL BANK OF INDIA(607115)
SubTotal 456999 456999
447 MEHANDWANI MP-45-007-012-001/202-B
(BARAI) 		1745007012NRG24210320241778686 21/03/2024 rukmani 1745007012WL058278 rukmani 00089 CBIN0281549 1010 1010 Processed 24/04/2024 473714281 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1010 1010
448 MEHANDWANI MP-45-007-028-003/192-A
(BHODASAAJ MAAL) 		1745007028NRG24210320241777351 21/03/2024 reshma 1745007028WL058196 reshma 00089 CBIN0281918 1000 1000 Processed 24/04/2024 473714281 reshma CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
449 MEHANDWANI MP-45-007-001-001/240-C
(BILGADA) 		1745007000NRG24210320241778757 21/03/2024 Murali Dhar 1745007WL058287 Murali Dhar 00089 CBIN0282015 1120 1120 Processed 24/04/2024 473714281 MuraliDhar CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-001-001/99-A
(BILGADA) 		1745007000NRG24210320241778780 21/03/2024 SONBAI 1745007WL058287 SONBAI 00089 CBIN0282015 1120 1120 Processed 24/04/2024 473714281 SONBAI CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-001-002/111-C
(BILGADA) 		1745007044NRG24210320241777236 21/03/2024 MEENA 1745007044WL058189 MEENA 00089 CBIN0282015 210 210 Processed 24/04/2024 473714281 MEENA BANK OF INDIA(508505)
452 MEHANDWANI MP-45-007-001-002/199
(BILGADA) 		1745007044NRG24210320241777238 21/03/2024 RAJESH 1745007044WL058189 RAJESH 00089 CBIN0282015 210 210 Processed 24/04/2024 473714281 RAJESH CENTRAL BANK OF INDIA(607115)
SubTotal 2660 2660
453 MEHANDWANI MP-45-007-004-004/49
(DOGARGHAT) 		1745007004NRG24210320241778622 21/03/2024 SURENDR 1745007004WL058276 SURENDR 00089 CBIN0282948 630 630 Processed 24/04/2024 473714281 SURENDR CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-006-001/562-A
(DULHARI) 		1745007000NRG24210320241778943 21/03/2024 REVTI KUSHARAM 1745007WL058290 REVTI KUSHARAM 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 REVTIKUSHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
455 MEHANDWANI MP-45-007-012-001/111-B
(BARAI) 		1745007012NRG24210320241778550 21/03/2024 hiravati bai 1745007012WL058272 hiravati bai 00089 CBIN0282948 1414 1414 Processed 24/04/2024 473714281 hiravatibai INDIA POST PAYMENTS BANK LIMITED(508528)
456 MEHANDWANI MP-45-007-012-001/112-B
(BARAI) 		1745007012NRG24210320241778551 21/03/2024 anusuiya bai 1745007012WL058272 anusuiya bai 00089 CBIN0282948 1414 1414 Processed 24/04/2024 473714281 anusuiyabai CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-012-001/113-B
(BARAI) 		1745007012NRG24210320241778681 21/03/2024 BHURIBAI 1745007012WL058278 BHURIBAI 00089 CBIN0282948 1212 1212 Processed 24/04/2024 473714281 BHURIBAI CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-012-001/122-A
(BARAI) 		1745007012NRG24210320241778562 21/03/2024 tiko 1745007012WL058275 tiko 00089 CBIN0282948 1290 1290 Processed 24/04/2024 473714281 tiko INDIA POST PAYMENTS BANK LIMITED(508528)
459 MEHANDWANI MP-45-007-012-001/128-A
(BARAI) 		1745007012NRG24210320241778563 21/03/2024 ramu singh 1745007012WL058275 ramu singh 00089 CBIN0282948 645 645 Processed 24/04/2024 473714281 ramusingh CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-012-001/13-A
(BARAI) 		1745007012NRG24210320241778660 21/03/2024 RAMESH DAS 1745007012WL058277 RAMESH DAS 00089 CBIN0282948 1414 1414 Processed 24/04/2024 473714281 RAMESHDAS CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-012-001/136-B
(BARAI) 		1745007012NRG24210320241778682 21/03/2024 santosh 1745007012WL058278 santosh 00089 CBIN0282948 1414 1414 Processed 24/04/2024 473714281 santosh CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-012-001/137-A
(BARAI) 		1745007012NRG24210320241778564 21/03/2024 Manoj Kumar Dhurwey 1745007012WL058275 Manoj Kumar Dhurwey 00089 CBIN0282948 1290 1290 Processed 24/04/2024 473714281 ManojKumarDhurwey CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-012-001/14-A
(BARAI) 		1745007012NRG24210320241778661 21/03/2024 SURESH DAS 1745007012WL058277 SURESH DAS 00089 CBIN0282948 1212 1212 Processed 24/04/2024 473714281 SURESHDAS FINO PAYMENTS BANK LTD(608001)
464 MEHANDWANI MP-45-007-012-001/141-B
(BARAI) 		1745007012NRG24210320241778565 21/03/2024 suneeta 1745007012WL058275 suneeta 00089 CBIN0282948 1290 1290 Processed 24/04/2024 473714281 suneeta CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-012-001/142-A
(BARAI) 		1745007012NRG24210320241778683 21/03/2024 charan singh 1745007012WL058278 charan singh 00089 CBIN0282948 1212 1212 Processed 24/04/2024 473714281 charansingh CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-012-001/15-A
(BARAI) 		1745007012NRG24210320241778662 21/03/2024 indrevati 1745007012WL058277 indrevati 00089 CBIN0282948 1414 1414 Processed 24/04/2024 473714281 indrevati CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-012-001/151-D
(BARAI) 		1745007012NRG24210320241778663 21/03/2024 MUKESH KUMAR 1745007012WL058277 MUKESH KUMAR 00089 CBIN0282948 1212 1212 Processed 24/04/2024 473714281 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-012-001/153-A
(BARAI) 		1745007012NRG24210320241778664 21/03/2024 raj kumari 1745007012WL058277 raj kumari 00089 CBIN0282948 1414 1414 Processed 24/04/2024 473714281 rajkumari CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-012-001/153-A
(BARAI) 		1745007012NRG24210320241778552 21/03/2024 Shiv kumar 1745007012WL058272 Shiv kumar 00089 CBIN0282948 1414 1414 Processed 24/04/2024 473714281 Shivkumar FINO PAYMENTS BANK LTD(608001)
470 MEHANDWANI MP-45-007-012-001/156-A
(BARAI) 		1745007012NRG24210320241778684 21/03/2024 heera singh 1745007012WL058278 heera singh 00089 CBIN0282948 202 202 Processed 24/04/2024 473714281 heerasingh CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-012-001/157-A
(BARAI) 		1745007012NRG24210320241778566 21/03/2024 Ajeet Singh 1745007012WL058275 Ajeet Singh 00089 CBIN0282948 1290 1290 Processed 24/04/2024 473714281 AjeetSingh CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-012-001/159-A
(BARAI) 		1745007012NRG24210320241778567 21/03/2024 SAMPATIYA BAI 1745007012WL058275 SAMPATIYA BAI 00089 CBIN0282948 215 215 Processed 24/04/2024 473714281 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-012-001/16-A
(BARAI) 		1745007012NRG24210320241778665 21/03/2024 Dhaniya Bai 1745007012WL058277 Dhaniya Bai 00089 CBIN0282948 1414 1414 Processed 24/04/2024 473714281 DhaniyaBai CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-012-001/165-B
(BARAI) 		1745007012NRG24210320241778568 21/03/2024 Jamni bai 1745007012WL058275 Jamni bai 00089 CBIN0282948 860 860 Processed 24/04/2024 473714281 Jamnibai INDIA POST PAYMENTS BANK LIMITED(508528)
475 MEHANDWANI MP-45-007-012-001/174-A
(BARAI) 		1745007012NRG24210320241778553 21/03/2024 Sonkali Baghel 1745007012WL058272 Sonkali Baghel 00089 CBIN0282948 1414 1414 Processed 24/04/2024 473714281 SonkaliBaghel CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-012-001/175-B
(BARAI) 		1745007012NRG24210320241778685 21/03/2024 Ramkali 1745007012WL058278 Ramkali 00089 CBIN0282948 404 404 Processed 24/04/2024 473714281 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
477 MEHANDWANI MP-45-007-012-001/179-B
(BARAI) 		1745007012NRG24210320241778569 21/03/2024 Tijiya bai 1745007012WL058275 Tijiya bai 00089 CBIN0282948 430 430 Processed 24/04/2024 473714281 Tijiyabai CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-012-001/189-C
(BARAI) 		1745007012NRG24210320241778571 21/03/2024 Hari Lal 1745007012WL058275 Hari Lal 00089 CBIN0282948 215 215 Processed 24/04/2024 473714281 HariLal FINO PAYMENTS BANK LTD(608001)
479 MEHANDWANI MP-45-007-012-001/189-C
(BARAI) 		1745007012NRG24210320241778572 21/03/2024 Seema 1745007012WL058275 Seema 00089 CBIN0282948 860 860 Processed 24/04/2024 473714281 Seema CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-012-001/191-B
(BARAI) 		1745007012NRG24210320241778666 21/03/2024 KUMARI BAI 1745007012WL058277 KUMARI BAI 00089 CBIN0282948 606 606 Processed 24/04/2024 473714281 KUMARIBAI CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-012-001/193-B
(BARAI) 		1745007012NRG24210320241778667 21/03/2024 Premvati 1745007012WL058277 Premvati 00089 CBIN0282948 404 404 Processed 24/04/2024 473714281 Premvati UNION BANK OF INDIA(508500)
482 MEHANDWANI MP-45-007-012-001/203-A
(BARAI) 		1745007012NRG24210320241778687 21/03/2024 GALLO BAI 1745007012WL058278 GALLO BAI 00089 CBIN0282948 1414 1414 Processed 24/04/2024 473714281 GALLOBAI CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-012-001/203-A
(BARAI) 		1745007012NRG24210320241778688 21/03/2024 GALLO BAI 1745007012WL058278 GALLO BAI 00089 CBIN0282948 1212 1212 Processed 24/04/2024 473714281 GALLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
484 MEHANDWANI MP-45-007-012-001/205-B
(BARAI) 		1745007012NRG24210320241778573 21/03/2024 Manti Bai 1745007012WL058275 Manti Bai 00089 CBIN0282948 1290 1290 Processed 24/04/2024 473714281 MantiBai FINO PAYMENTS BANK LTD(608001)
485 MEHANDWANI MP-45-007-012-001/206-B
(BARAI) 		1745007012NRG24210320241778574 21/03/2024 Halke Ram 1745007012WL058275 Halke Ram 00089 CBIN0282948 645 645 Processed 24/04/2024 473714281 HalkeRam INDIA POST PAYMENTS BANK LIMITED(508528)
486 MEHANDWANI MP-45-007-012-001/213-A
(BARAI) 		1745007012NRG24210320241778575 21/03/2024 KAMAL SINGH 1745007012WL058275 KAMAL SINGH 00089 CBIN0282948 1505 1505 Processed 24/04/2024 473714281 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
487 MEHANDWANI MP-45-007-012-001/217-A
(BARAI) 		1745007012NRG24210320241778668 21/03/2024 MANGALVATI 1745007012WL058277 MANGALVATI 00089 CBIN0282948 404 404 Processed 24/04/2024 473714281 MANGALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
488 MEHANDWANI MP-45-007-012-001/219-B
(BARAI) 		1745007012NRG24210320241778669 21/03/2024 Sandip 1745007012WL058277 Sandip 00089 CBIN0282948 1414 1414 Processed 24/04/2024 473714281 Sandip CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-012-001/22-B
(BARAI) 		1745007012NRG24210320241778576 21/03/2024 subhadri 1745007012WL058275 subhadri 00089 CBIN0282948 430 430 Processed 24/04/2024 473714281 subhadri CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-012-001/221-A
(BARAI) 		1745007012NRG24210320241778689 21/03/2024 CHEATER SINGH 1745007012WL058278 CHEATER SINGH 00089 CBIN0282948 1414 1414 Processed 24/04/2024 473714281 CHEATERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
491 MEHANDWANI MP-45-007-012-001/223-B
(BARAI) 		1745007012NRG24210320241778577 21/03/2024 urmila 1745007012WL058275 urmila 00089 CBIN0282948 645 645 Processed 24/04/2024 473714281 urmila CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-012-001/230-C
(BARAI) 		1745007012NRG24210320241778578 21/03/2024 Kalarin Bai 1745007012WL058275 Kalarin Bai 00089 CBIN0282948 1505 1505 Processed 24/04/2024 473714281 KalarinBai INDIA POST PAYMENTS BANK LIMITED(508528)
493 MEHANDWANI MP-45-007-012-001/234-A
(BARAI) 		1745007012NRG24210320241778670 21/03/2024 ramothi bai 1745007012WL058277 ramothi bai 00089 CBIN0282948 1010 1010 Processed 24/04/2024 473714281 ramothibai CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-012-001/234-C
(BARAI) 		1745007012NRG24210320241778671 21/03/2024 Sevan 1745007012WL058277 Sevan 00089 CBIN0282948 202 202 Processed 24/04/2024 473714281 Sevan CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-012-001/238-C
(BARAI) 		1745007012NRG24210320241778579 21/03/2024 Ramsay 1745007012WL058275 Ramsay 00089 CBIN0282948 1290 1290 Processed 24/04/2024 473714281 Ramsay CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-012-001/243-B
(BARAI) 		1745007012NRG24210320241778672 21/03/2024 Sandeepa 1745007012WL058277 Sandeepa 00089 CBIN0282948 1212 1212 Processed 24/04/2024 473714281 Sandeepa CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-012-001/251-B
(BARAI) 		1745007012NRG24210320241778580 21/03/2024 Gyan 1745007012WL058275 Gyan 00089 CBIN0282948 1075 1075 Processed 24/04/2024 473714281 Gyan CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-012-001/253-A
(BARAI) 		1745007012NRG24210320241778673 21/03/2024 BIRANVATI 1745007012WL058277 BIRANVATI 00089 CBIN0282948 1212 1212 Processed 24/04/2024 473714281 BIRANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
499 MEHANDWANI MP-45-007-012-001/262-B
(BARAI) 		1745007012NRG24210320241778581 21/03/2024 CHOTI BAI 1745007012WL058275 CHOTI BAI 00089 CBIN0282948 1075 1075 Processed 24/04/2024 473714281 CHOTIBAI CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-012-001/269-D
(BARAI) 		1745007012NRG24210320241778690 21/03/2024 LEKHSINGH 1745007012WL058278 LEKHSINGH 00089 CBIN0282948 606 606 Processed 24/04/2024 473714281 LEKHSINGH CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-012-001/274-B
(BARAI) 		1745007012NRG24210320241778691 21/03/2024 PRHALAD 1745007012WL058278 PRHALAD 00089 CBIN0282948 606 606 Processed 24/04/2024 473714281 PRHALAD INDIA POST PAYMENTS BANK LIMITED(508528)
502 MEHANDWANI MP-45-007-012-001/275-A
(BARAI) 		1745007012NRG24210320241778692 21/03/2024 NARBAD 1745007012WL058278 NARBAD 00089 CBIN0282948 606 606 Processed 24/04/2024 473714281 NARBAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
503 MEHANDWANI MP-45-007-012-001/275-A
(BARAI) 		1745007012NRG24210320241778693 21/03/2024 NARBADSINGH 1745007012WL058278 NARBADSINGH 00089 CBIN0282948 606 606 Processed 24/04/2024 473714281 NARBADSINGH CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-012-001/278-A
(BARAI) 		1745007012NRG24210320241778555 21/03/2024 JAGDEESH 1745007012WL058272 JAGDEESH 00089 CBIN0282948 1414 1414 Processed 24/04/2024 473714281 JAGDEESH CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-012-001/279-A
(BARAI) 		1745007012NRG24210320241778556 21/03/2024 rajkumar 1745007012WL058272 rajkumar 00089 CBIN0282948 404 404 Processed 24/04/2024 473714281 rajkumar CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-012-001/29-A
(BARAI) 		1745007012NRG24210320241778557 21/03/2024 santosh kumar 1745007012WL058272 santosh kumar 00089 CBIN0282948 1212 1212 Processed 24/04/2024 473714281 santoshkumar CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-012-001/296-B
(BARAI) 		1745007012NRG24210320241778582 21/03/2024 phulchand 1745007012WL058275 phulchand 00089 CBIN0282948 430 430 Processed 24/04/2024 473714281 phulchand INDIA POST PAYMENTS BANK LIMITED(508528)
508 MEHANDWANI MP-45-007-012-001/303-A
(BARAI) 		1745007012NRG24210320241778675 21/03/2024 mangal das 1745007012WL058277 mangal das 00089 CBIN0282948 1414 1414 Processed 24/04/2024 473714281 mangaldas BANK OF INDIA(508505)
509 MEHANDWANI MP-45-007-012-001/307-A
(BARAI) 		1745007012NRG24210320241778558 21/03/2024 Dileep 1745007012WL058272 Dileep 00089 CBIN0282948 1414 1414 Processed 24/04/2024 473714281 Dileep CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-012-001/32-A
(BARAI) 		1745007012NRG24210320241778677 21/03/2024 shyamdas 1745007012WL058277 shyamdas 00089 CBIN0282948 404 404 Processed 24/04/2024 473714281 shyamdas CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-012-001/32-B
(BARAI) 		1745007012NRG24210320241778678 21/03/2024 Fool das 1745007012WL058277 Fool das 00089 CBIN0282948 1414 1414 Processed 24/04/2024 473714281 Fooldas CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-012-001/43-A
(BARAI) 		1745007012NRG24210320241778679 21/03/2024 buddhi lal 1745007012WL058277 buddhi lal 00089 CBIN0282948 1010 1010 Processed 24/04/2024 473714281 buddhilal CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-012-001/43-C
(BARAI) 		1745007012NRG24210320241778559 21/03/2024 Surmila 1745007012WL058272 Surmila 00089 CBIN0282948 202 202 Rejected 24/04/2024 473714281 Aadhaar Number not Mapped to Account Number
514 MEHANDWANI MP-45-007-012-001/56-B
(BARAI) 		1745007012NRG24210320241778697 21/03/2024 HARIWATI BAI 1745007012WL058278 HARIWATI BAI 00089 CBIN0282948 1414 1414 Processed 24/04/2024 473714281 HARIWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
515 MEHANDWANI MP-45-007-012-001/73-C
(BARAI) 		1745007012NRG24210320241778583 21/03/2024 Gyanvati Bai 1745007012WL058275 Gyanvati Bai 00089 CBIN0282948 1290 1290 Processed 24/04/2024 473714281 GyanvatiBai CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-012-001/76-A
(BARAI) 		1745007012NRG24210320241778584 21/03/2024 mahadev 1745007012WL058275 mahadev 00089 CBIN0282948 1505 1505 Processed 24/04/2024 473714281 mahadev CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-012-001/8-B
(BARAI) 		1745007012NRG24210320241778741 21/03/2024 Buddha Singh 1745007012WL058286 Buddha Singh 00089 CBIN0282948 221 221 Processed 24/04/2024 473714281 BuddhaSingh CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-012-001/85-A
(BARAI) 		1745007012NRG24210320241778585 21/03/2024 chandresh 1745007012WL058275 chandresh 00089 CBIN0282948 645 645 Processed 24/04/2024 473714281 chandresh CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-012-001/91-A
(BARAI) 		1745007012NRG24210320241778680 21/03/2024 ASHOK DAS 1745007012WL058277 ASHOK DAS 00089 CBIN0282948 1010 1010 Processed 24/04/2024 473714281 ASHOKDAS CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-012-001/96-A
(BARAI) 		1745007012NRG24210320241778586 21/03/2024 laxmi bai 1745007012WL058275 laxmi bai 00089 CBIN0282948 215 215 Processed 24/04/2024 473714281 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
521 MEHANDWANI MP-45-007-014-001/226-B
(SARAS DOLI) 		1745007014NRG24210320241776901 21/03/2024 Parashottam Lal 1745007014WL058176 Parashottam Lal 00089 CBIN0282948 1026 1026 Processed 24/04/2024 473714281 ParashottamLal CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-014-001/328-B
(SARAS DOLI) 		1745007014NRG24210320241776913 21/03/2024 Chaya Sahu 1745007014WL058176 Chaya Sahu 00089 CBIN0282948 1026 1026 Processed 24/04/2024 473714281 ChayaSahu CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-028-003/112-B
(BHODASAAJ MAAL) 		1745007028NRG24210320241777348 21/03/2024 BRAJKUMARI 1745007028WL058196 BRAJKUMARI 00089 CBIN0282948 400 400 Processed 24/04/2024 473714281 BRAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
524 MEHANDWANI MP-45-007-028-003/157-A
(BHODASAAJ MAAL) 		1745007028NRG24210320241777349 21/03/2024 JAMNA BAI 1745007028WL058196 JAMNA BAI 00089 CBIN0282948 400 400 Processed 24/04/2024 473714281 JAMNABAI CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-028-003/182-A
(BHODASAAJ MAAL) 		1745007028NRG24210320241777350 21/03/2024 DHANESHWARI 1745007028WL058196 DHANESHWARI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 DHANESHWARI CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-029-003/102-A
(UMARIA REYAT) 		1745007029NRG24210320241777048 21/03/2024 JHUNNI 1745007029WL058187 JHUNNI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 JHUNNI CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-029-003/108-A
(UMARIA REYAT) 		1745007029NRG24210320241777049 21/03/2024 GULLU SINGH 1745007029WL058187 GULLU SINGH 00089 CBIN0282948 1000 1000 Processed 24/04/2024 473714281 GULLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
528 MEHANDWANI MP-45-007-029-003/109-A
(UMARIA REYAT) 		1745007029NRG24210320241777050 21/03/2024 SUKAL SINGH 1745007029WL058187 SUKAL SINGH 00089 CBIN0282948 1000 1000 Processed 24/04/2024 473714281 SUKALSINGH CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-029-003/112-B
(UMARIA REYAT) 		1745007029NRG24210320241777051 21/03/2024 MANGLI SINGH 1745007029WL058187 MANGLI SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 MANGLISINGH CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-029-003/116-B
(UMARIA REYAT) 		1745007029NRG24210320241777052 21/03/2024 MEERA BAI 1745007029WL058187 MEERA BAI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 MEERABAI CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-029-003/117-A
(UMARIA REYAT) 		1745007029NRG24210320241777053 21/03/2024 MATADEN 1745007029WL058187 MATADEN 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 MATADEN CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-029-003/117-B
(UMARIA REYAT) 		1745007029NRG24210320241777054 21/03/2024 makhan singh 1745007029WL058187 makhan singh 00089 CBIN0282948 1000 1000 Processed 24/04/2024 473714281 makhansingh CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-029-003/118-A
(UMARIA REYAT) 		1745007029NRG24210320241777055 21/03/2024 SUNVA 1745007029WL058187 SUNVA 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 SUNVA CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-029-003/119-A
(UMARIA REYAT) 		1745007029NRG24210320241777056 21/03/2024 BISARTI BAI 1745007029WL058187 BISARTI BAI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 BISARTIBAI CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-029-003/120-A
(UMARIA REYAT) 		1745007029NRG24210320241777057 21/03/2024 MAHLI BAI 1745007029WL058187 MAHLI BAI 00089 CBIN0282948 800 800 Processed 24/04/2024 473714281 MAHLIBAI CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-029-003/122-A
(UMARIA REYAT) 		1745007029NRG24210320241777058 21/03/2024 CHARANSINGH 1745007029WL058187 CHARANSINGH 00089 CBIN0282948 1000 1000 Processed 24/04/2024 473714281 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
537 MEHANDWANI MP-45-007-029-003/122-B
(UMARIA REYAT) 		1745007029NRG24210320241777059 21/03/2024 anil kumar 1745007029WL058187 anil kumar 00089 CBIN0282948 800 800 Processed 24/04/2024 473714281 anilkumar UNION BANK OF INDIA(508500)
538 MEHANDWANI MP-45-007-029-003/134-A
(UMARIA REYAT) 		1745007029NRG24210320241777060 21/03/2024 SAKRU SINGH 1745007029WL058187 SAKRU SINGH 00089 CBIN0282948 1000 1000 Processed 24/04/2024 473714281 SAKRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
539 MEHANDWANI MP-45-007-029-003/147-A
(UMARIA REYAT) 		1745007029NRG24210320241777061 21/03/2024 GOPAL 1745007029WL058187 GOPAL 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 GOPAL CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-029-003/147-B
(UMARIA REYAT) 		1745007029NRG24210320241777062 21/03/2024 dewendra 1745007029WL058187 dewendra 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 dewendra CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-029-003/148-A
(UMARIA REYAT) 		1745007029NRG24210320241777063 21/03/2024 PAHEAL SINGH 1745007029WL058187 PAHEAL SINGH 00089 CBIN0282948 1000 1000 Processed 24/04/2024 473714281 PAHEALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
542 MEHANDWANI MP-45-007-029-003/149-A
(UMARIA REYAT) 		1745007029NRG24210320241777064 21/03/2024 GANI LAL 1745007029WL058187 GANI LAL 00089 CBIN0282948 400 400 Processed 24/04/2024 473714281 GANILAL CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-029-003/152-A
(UMARIA REYAT) 		1745007029NRG24210320241777065 21/03/2024 KATRU 1745007029WL058187 KATRU 00089 CBIN0282948 1000 1000 Processed 24/04/2024 473714281 KATRU CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-029-003/157-A
(UMARIA REYAT) 		1745007029NRG24210320241777066 21/03/2024 JATHIYA BAI 1745007029WL058187 JATHIYA BAI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 JATHIYABAI CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-029-003/158-A
(UMARIA REYAT) 		1745007029NRG24210320241777067 21/03/2024 CHIDDI 1745007029WL058187 CHIDDI 00089 CBIN0282948 1000 1000 Processed 24/04/2024 473714281 CHIDDI CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-029-003/16-A
(UMARIA REYAT) 		1745007029NRG24210320241777068 21/03/2024 MATU SINGH 1745007029WL058187 MATU SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 MATUSINGH CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-029-003/161-A
(UMARIA REYAT) 		1745007029NRG24210320241777069 21/03/2024 RAJJAN SINGH 1745007029WL058187 RAJJAN SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 RAJJANSINGH CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-029-003/164-A
(UMARIA REYAT) 		1745007029NRG24210320241777070 21/03/2024 SAHAJAN 1745007029WL058187 SAHAJAN 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 SAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
549 MEHANDWANI MP-45-007-029-003/166-B
(UMARIA REYAT) 		1745007029NRG24210320241777071 21/03/2024 Sunita bai 1745007029WL058187 Sunita bai 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 Sunitabai CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-029-003/167-A
(UMARIA REYAT) 		1745007029NRG24210320241777072 21/03/2024 GANPAT SINGH 1745007029WL058187 GANPAT SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 GANPATSINGH CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-029-003/169-A
(UMARIA REYAT) 		1745007029NRG24210320241777073 21/03/2024 JAY SINGH 1745007029WL058187 JAY SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 JAYSINGH CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-029-003/172-C
(UMARIA REYAT) 		1745007029NRG24210320241777074 21/03/2024 Nean singh 1745007029WL058187 Nean singh 00089 CBIN0282948 1000 1000 Processed 24/04/2024 473714281 Neansingh CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-029-003/185-A
(UMARIA REYAT) 		1745007029NRG24210320241777075 21/03/2024 HOBE LAL 1745007029WL058187 HOBE LAL 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 HOBELAL CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-029-003/189-A
(UMARIA REYAT) 		1745007029NRG24210320241777076 21/03/2024 PACHLU 1745007029WL058187 PACHLU 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 PACHLU CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-029-003/190-A
(UMARIA REYAT) 		1745007029NRG24210320241777078 21/03/2024 MOHIT SINGH 1745007029WL058187 MOHIT SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 MOHITSINGH CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-029-003/191-A
(UMARIA REYAT) 		1745007029NRG24210320241777079 21/03/2024 LALLUSINGH 1745007029WL058187 LALLUSINGH 00089 CBIN0282948 800 800 Processed 24/04/2024 473714281 LALLUSINGH CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-029-003/192-C
(UMARIA REYAT) 		1745007029NRG24210320241777080 21/03/2024 Sukwatti 1745007029WL058187 Sukwatti 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 Sukwatti CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-029-003/193-A
(UMARIA REYAT) 		1745007029NRG24210320241777081 21/03/2024 RAMSINGH 1745007029WL058187 RAMSINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 RAMSINGH CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-029-003/194-B
(UMARIA REYAT) 		1745007029NRG24210320241777082 21/03/2024 sighay 1745007029WL058187 sighay 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 sighay CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-029-003/194-C
(UMARIA REYAT) 		1745007029NRG24210320241777083 21/03/2024 maghy singh 1745007029WL058187 maghy singh 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 maghysingh INDIA POST PAYMENTS BANK LIMITED(508528)
561 MEHANDWANI MP-45-007-029-003/195-A
(UMARIA REYAT) 		1745007029NRG24210320241777085 21/03/2024 BUDHDHUSINGH 1745007029WL058187 BUDHDHUSINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 BUDHDHUSINGH CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-029-003/200-A
(UMARIA REYAT) 		1745007029NRG24210320241777087 21/03/2024 PAYARELAL 1745007029WL058187 PAYARELAL 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 PAYARELAL CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-029-003/209-A
(UMARIA REYAT) 		1745007029NRG24210320241777088 21/03/2024 RAVAN SINGH 1745007029WL058187 RAVAN SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 RAVANSINGH CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-029-003/209-B
(UMARIA REYAT) 		1745007029NRG24210320241777089 21/03/2024 RAJU SINGH 1745007029WL058187 RAJU SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 RAJUSINGH CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-029-003/21-A
(UMARIA REYAT) 		1745007029NRG24210320241777090 21/03/2024 Matiya Bai 1745007029WL058187 Matiya Bai 00089 CBIN0282948 1000 1000 Processed 24/04/2024 473714281 MatiyaBai CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-029-003/211-A
(UMARIA REYAT) 		1745007029NRG24210320241777091 21/03/2024 BAJRO BAI 1745007029WL058187 BAJRO BAI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 BAJROBAI CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-029-003/212-A
(UMARIA REYAT) 		1745007029NRG24210320241777092 21/03/2024 CHATTER SINGH 1745007029WL058187 CHATTER SINGH 00089 CBIN0282948 1000 1000 Processed 24/04/2024 473714281 CHATTERSINGH CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-029-003/213-A
(UMARIA REYAT) 		1745007029NRG24210320241777093 21/03/2024 NANHE SINGH 1745007029WL058187 NANHE SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 NANHESINGH CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-029-003/216-A
(UMARIA REYAT) 		1745007029NRG24210320241777094 21/03/2024 SUNDO 1745007029WL058187 SUNDO 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 SUNDO INDIA POST PAYMENTS BANK LIMITED(508528)
570 MEHANDWANI MP-45-007-029-003/217-A
(UMARIA REYAT) 		1745007029NRG24210320241777096 21/03/2024 VISHNU 1745007029WL058187 VISHNU 00089 CBIN0282948 1000 1000 Processed 24/04/2024 473714281 VISHNU CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-029-003/221-A
(UMARIA REYAT) 		1745007029NRG24210320241777097 21/03/2024 BIRSINGH 1745007029WL058187 BIRSINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 BIRSINGH CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-029-003/224-A
(UMARIA REYAT) 		1745007029NRG24210320241777098 21/03/2024 GANGA SINGH 1745007029WL058187 GANGA SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 GANGASINGH CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-029-003/228-A
(UMARIA REYAT) 		1745007029NRG24210320241777099 21/03/2024 NANHU SINGH 1745007029WL058187 NANHU SINGH 00089 CBIN0282948 800 800 Processed 24/04/2024 473714281 NANHUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
574 MEHANDWANI MP-45-007-029-003/25-A
(UMARIA REYAT) 		1745007029NRG24210320241777100 21/03/2024 KEMA LAL 1745007029WL058187 KEMA LAL 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 KEMALAL CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-029-003/27-A
(UMARIA REYAT) 		1745007029NRG24210320241777101 21/03/2024 BARE LAL 1745007029WL058187 BARE LAL 00089 CBIN0282948 1000 1000 Processed 24/04/2024 473714281 BARELAL CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-029-003/28-A
(UMARIA REYAT) 		1745007029NRG24210320241777102 21/03/2024 somti bai 1745007029WL058187 somti bai 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 somtibai CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-029-003/4-A
(UMARIA REYAT) 		1745007029NRG24210320241777103 21/03/2024 PUSIYA BAI 1745007029WL058187 PUSIYA BAI 00089 CBIN0282948 400 400 Processed 24/04/2024 473714281 PUSIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
578 MEHANDWANI MP-45-007-029-003/41-A
(UMARIA REYAT) 		1745007029NRG24210320241777104 21/03/2024 JAGATI BAI 1745007029WL058187 JAGATI BAI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 JAGATIBAI CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-029-003/42-A
(UMARIA REYAT) 		1745007029NRG24210320241777105 21/03/2024 ram bai 1745007029WL058187 ram bai 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 rambai CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-029-003/44-A
(UMARIA REYAT) 		1745007029NRG24210320241777106 21/03/2024 INDRE SINGH 1745007029WL058187 INDRE SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 INDRESINGH CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-029-003/45-A
(UMARIA REYAT) 		1745007029NRG24210320241777107 21/03/2024 MAHAY BAI 1745007029WL058187 MAHAY BAI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 MAHAYBAI CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-029-003/51-A
(UMARIA REYAT) 		1745007029NRG24210320241777108 21/03/2024 DARSAN 1745007029WL058187 DARSAN 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 DARSAN CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-029-003/6-A
(UMARIA REYAT) 		1745007029NRG24210320241777110 21/03/2024 RAMWATIBAI 1745007029WL058187 RAMWATIBAI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-029-003/61-A
(UMARIA REYAT) 		1745007029NRG24210320241777111 21/03/2024 RATAN SINGH 1745007029WL058187 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 RATANSINGH CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-029-003/62-A
(UMARIA REYAT) 		1745007029NRG24210320241777112 21/03/2024 HUBI LAL 1745007029WL058187 HUBI LAL 00089 CBIN0282948 400 400 Processed 24/04/2024 473714281 HUBILAL CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-029-003/63-A
(UMARIA REYAT) 		1745007029NRG24210320241777113 21/03/2024 RAM DYAL 1745007029WL058187 RAM DYAL 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 RAMDYAL CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-029-003/65-A
(UMARIA REYAT) 		1745007029NRG24210320241777114 21/03/2024 DHARMUSINGH 1745007029WL058187 DHARMUSINGH 00089 CBIN0282948 1000 1000 Processed 24/04/2024 473714281 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-029-003/67-B
(UMARIA REYAT) 		1745007029NRG24210320241777115 21/03/2024 NAVLUSINGH 1745007029WL058187 NAVLUSINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 NAVLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
589 MEHANDWANI MP-45-007-029-003/7-A
(UMARIA REYAT) 		1745007029NRG24210320241777116 21/03/2024 CHANDAR 1745007029WL058187 CHANDAR 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 CHANDAR CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-029-003/73-A
(UMARIA REYAT) 		1745007029NRG24210320241777117 21/03/2024 SURESHSINGH 1745007029WL058187 SURESHSINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 SURESHSINGH CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-029-003/82-A
(UMARIA REYAT) 		1745007029NRG24210320241777119 21/03/2024 CHANDARSINGH 1745007029WL058187 CHANDARSINGH 00089 CBIN0282948 1000 1000 Processed 24/04/2024 473714281 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-029-003/86-A
(UMARIA REYAT) 		1745007029NRG24210320241777120 21/03/2024 RAMSINGH 1745007029WL058187 RAMSINGH 00089 CBIN0282948 800 800 Processed 24/04/2024 473714281 RAMSINGH CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-029-003/87-B
(UMARIA REYAT) 		1745007029NRG24210320241777121 21/03/2024 OMVATI BAI 1745007029WL058187 OMVATI BAI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 OMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
594 MEHANDWANI MP-45-007-029-003/88-B
(UMARIA REYAT) 		1745007029NRG24210320241777122 21/03/2024 RAAMU LAL 1745007029WL058187 RAAMU LAL 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 RAAMULAL CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-029-003/89-A
(UMARIA REYAT) 		1745007029NRG24210320241777123 21/03/2024 JAMNA 1745007029WL058187 JAMNA 00089 CBIN0282948 1000 1000 Processed 24/04/2024 473714281 JAMNA CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-029-003/89-B
(UMARIA REYAT) 		1745007029NRG24210320241777124 21/03/2024 RMBAAI 1745007029WL058187 RMBAAI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 RMBAAI CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-029-003/90-A
(UMARIA REYAT) 		1745007029NRG24210320241777125 21/03/2024 SOBHARAM 1745007029WL058187 SOBHARAM 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 SOBHARAM CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-029-003/91-A
(UMARIA REYAT) 		1745007029NRG24210320241777126 21/03/2024 INDEAR SINGH 1745007029WL058187 INDEAR SINGH 00089 CBIN0282948 600 600 Processed 24/04/2024 473714281 INDEARSINGH CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-029-003/91-B
(UMARIA REYAT) 		1745007029NRG24210320241777127 21/03/2024 Manohar singh 1745007029WL058187 Manohar singh 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 Manoharsingh CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-029-003/93-A
(UMARIA REYAT) 		1745007029NRG24210320241777128 21/03/2024 SEHADEV 1745007029WL058187 SEHADEV 00089 CBIN0282948 400 400 Processed 24/04/2024 473714281 SEHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
601 MEHANDWANI MP-45-007-029-003/98-C
(UMARIA REYAT) 		1745007029NRG24210320241777129 21/03/2024 lal singh 1745007029WL058187 lal singh 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 lalsingh CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-029-004/233-A
(UMARIA REYAT) 		1745007029NRG24210320241777130 21/03/2024 SAYAM BAI 1745007029WL058187 SAYAM BAI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 SAYAMBAI CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-029-004/235-A
(UMARIA REYAT) 		1745007029NRG24210320241777131 21/03/2024 NAVAJI 1745007029WL058187 NAVAJI 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 NAVAJI CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-031-001/110-A
(KALGITOLA) 		1745007031NRG24210320241777244 21/03/2024 SONYA BAI 1745007031WL058190 SONYA BAI 00089 CBIN0282948 800 800 Processed 24/04/2024 473714281 SONYABAI CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-031-001/115-A
(KALGITOLA) 		1745007031NRG24210320241777245 21/03/2024 LEELA BAI 1745007031WL058190 LEELA BAI 00089 CBIN0282948 1000 1000 Processed 24/04/2024 473714281 LEELABAI CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-031-001/128-A
(KALGITOLA) 		1745007031NRG24210320241777257 21/03/2024 FATTU SINGH 1745007031WL058191 FATTU SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 FATTUSINGH CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-031-001/143-A
(KALGITOLA) 		1745007031NRG24210320241777258 21/03/2024 GOKAL SINGH 1745007031WL058191 GOKAL SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 GOKALSINGH CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-031-001/291-B
(KALGITOLA) 		1745007031NRG24210320241777262 21/03/2024 GEETA 1745007031WL058191 GEETA 00089 CBIN0282948 800 800 Processed 24/04/2024 473714281 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
609 MEHANDWANI MP-45-007-031-001/297-A
(KALGITOLA) 		1745007031NRG24210320241777246 21/03/2024 indra bai 1745007031WL058190 indra bai 00089 CBIN0282948 400 400 Processed 24/04/2024 473714281 indrabai CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-031-001/300-A
(KALGITOLA) 		1745007031NRG24210320241777247 21/03/2024 TALA SINGH 1745007031WL058190 TALA SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 TALASINGH CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-031-001/346-A
(KALGITOLA) 		1745007031NRG24210320241777252 21/03/2024 MATU SINGH 1745007031WL058190 MATU SINGH 00089 CBIN0282948 600 600 Processed 24/04/2024 473714281 MATUSINGH CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-031-001/351-A
(KALGITOLA) 		1745007031NRG24210320241777264 21/03/2024 dharaqm singh 1745007031WL058191 dharaqm singh 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 dharaqmsingh CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-031-001/353-A
(KALGITOLA) 		1745007031NRG24210320241777253 21/03/2024 CHAMRU SINGH 1745007031WL058190 CHAMRU SINGH 00089 CBIN0282948 1200 1200 Processed 24/04/2024 473714281 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-031-001/387-A
(KALGITOLA) 		1745007031NRG24210320241777266 21/03/2024 MAHATO SINGH 1745007031WL058191 MAHATO SINGH 00089 CBIN0282948 600 600 Processed 24/04/2024 473714281 MAHATOSINGH CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-031-001/65-A
(KALGITOLA) 		1745007031NRG24210320241777255 21/03/2024 harideen 1745007031WL058190 harideen 00089 CBIN0282948 1000 1000 Processed 24/04/2024 473714281 harideen CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-031-001/75-A
(KALGITOLA) 		1745007031NRG24210320241777256 21/03/2024 SUKARTI BAI 1745007031WL058190 SUKARTI BAI 00089 CBIN0282948 1000 1000 Processed 24/04/2024 473714281 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-034-001/130-A
(HARTOL VANGRAM) 		1745007000NRG24210320241778998 21/03/2024 GOMA 1745007WL058292 GOMA 00089 CBIN0282948 1326 1326 Processed 24/04/2024 473714281 GOMA CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-034-001/164-A
(HARTOL VANGRAM) 		1745007000NRG24210320241779001 21/03/2024 FUNDI 1745007WL058292 FUNDI 00089 CBIN0282948 1326 1326 Processed 24/04/2024 473714281 FUNDI UNION BANK OF INDIA(508500)
619 MEHANDWANI MP-45-007-034-001/164-A
(HARTOL VANGRAM) 		1745007000NRG24210320241779000 21/03/2024 FUNDI 1745007WL058292 FUNDI 00089 CBIN0282948 1326 1326 Processed 24/04/2024 473714281 FUNDI CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-034-001/164-A
(HARTOL VANGRAM) 		1745007000NRG24210320241778999 21/03/2024 FUNDI 1745007WL058292 FUNDI 00089 CBIN0282948 1326 1326 Processed 24/04/2024 473714281 FUNDI CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-034-001/164-B
(HARTOL VANGRAM) 		1745007000NRG24210320241779003 21/03/2024 RAM SINGH 1745007WL058292 RAM SINGH 00089 CBIN0282948 1326 1326 Processed 24/04/2024 473714281 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
622 MEHANDWANI MP-45-007-034-001/164-B
(HARTOL VANGRAM) 		1745007000NRG24210320241779002 21/03/2024 RAM SINGH 1745007WL058292 RAM SINGH 00089 CBIN0282948 1326 1326 Processed 24/04/2024 473714281 RAMSINGH CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-034-001/17-A
(HARTOL VANGRAM) 		1745007000NRG24210320241779009 21/03/2024 FOOL SINGH 1745007WL058293 FOOL SINGH 00089 CBIN0282948 1326 1326 Processed 24/04/2024 473714281 FOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
624 MEHANDWANI MP-45-007-034-001/192-A
(HARTOL VANGRAM) 		1745007000NRG24210320241779005 21/03/2024 BALI SINGH 1745007WL058292 BALI SINGH 00089 CBIN0282948 1326 1326 Processed 24/04/2024 473714281 BALISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
625 MEHANDWANI MP-45-007-034-001/192-A
(HARTOL VANGRAM) 		1745007000NRG24210320241779004 21/03/2024 BALI SINGH 1745007WL058292 BALI SINGH 00089 CBIN0282948 1326 1326 Processed 24/04/2024 473714281 BALISINGH CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-034-001/193-A
(HARTOL VANGRAM) 		1745007000NRG24210320241779006 21/03/2024 PARSU 1745007WL058292 PARSU 00089 CBIN0282948 1326 1326 Processed 24/04/2024 473714281 PARSU CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-034-001/3-B
(HARTOL VANGRAM) 		1745007000NRG24210320241779012 21/03/2024 SONA BAI BILTHORIYA 1745007WL058293 SONA BAI BILTHORIYA 00089 CBIN0282948 1326 1326 Processed 24/04/2024 473714281 SONABAIBILTHORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
628 MEHANDWANI MP-45-007-034-001/4-A
(HARTOL VANGRAM) 		1745007000NRG24210320241779015 21/03/2024 AKKAL 1745007WL058293 AKKAL 00089 CBIN0282948 1326 1326 Processed 24/04/2024 473714281 AKKAL UNION BANK OF INDIA(508500)
629 MEHANDWANI MP-45-007-034-001/4-A
(HARTOL VANGRAM) 		1745007000NRG24210320241779014 21/03/2024 AKKAL 1745007WL058293 AKKAL 00089 CBIN0282948 1326 1326 Processed 24/04/2024 473714281 AKKAL CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-034-001/4-A
(HARTOL VANGRAM) 		1745007000NRG24210320241779013 21/03/2024 AKKAL 1745007WL058293 AKKAL 00089 CBIN0282948 1326 1326 Processed 24/04/2024 473714281 AKKAL CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-034-001/84-B
(HARTOL VANGRAM) 		1745007000NRG24210320241779020 21/03/2024 MAHENDRA KUMAR 1745007WL058294 MAHENDRA KUMAR 00089 CBIN0282948 1326 1326 Processed 24/04/2024 473714281 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-034-001/84-B
(HARTOL VANGRAM) 		1745007000NRG24210320241779021 21/03/2024 SAVITA BAI 1745007WL058294 SAVITA BAI 00089 CBIN0282948 1326 1326 Processed 24/04/2024 473714281 SAVITABAI CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-034-001/85-A
(HARTOL VANGRAM) 		1745007000NRG24210320241779016 21/03/2024 GUHARU 1745007WL058293 GUHARU 00089 CBIN0282948 1326 1326 Processed 24/04/2024 473714281 GUHARU CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-034-001/85-B
(HARTOL VANGRAM) 		1745007000NRG24210320241779008 21/03/2024 JAGDEESH 1745007WL058292 JAGDEESH 00089 CBIN0282948 1326 1326 Processed 24/04/2024 473714281 JAGDEESH CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-034-001/85-B
(HARTOL VANGRAM) 		1745007000NRG24210320241779007 21/03/2024 JAGDEESH 1745007WL058292 JAGDEESH 00089 CBIN0282948 1326 1326 Processed 24/04/2024 473714281 JAGDEESH CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-034-001/86-A
(HARTOL VANGRAM) 		1745007000NRG24210320241779018 21/03/2024 CHAITEE 1745007WL058293 CHAITEE 00089 CBIN0282948 1326 1326 Processed 24/04/2024 473714281 CHAITEE CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-040-002/104-B
(PATRITOLA MAAL) 		1745007040NRG24210320241776834 21/03/2024 Rajeshvari 1745007040WL058173 Rajeshvari 00089 CBIN0282948 1176 1176 Processed 24/04/2024 473714281 Rajeshvari INDIA POST PAYMENTS BANK LIMITED(508528)
638 MEHANDWANI MP-45-007-040-002/37-A
(PATRITOLA MAAL) 		1745007040NRG24210320241776835 21/03/2024 CHAITIBAI 1745007040WL058173 CHAITIBAI 00089 CBIN0282948 588 588 Processed 24/04/2024 473714281 CHAITIBAI CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-040-002/48-C
(PATRITOLA MAAL) 		1745007040NRG24210320241776836 21/03/2024 DHARMOO 1745007040WL058173 DHARMOO 00089 CBIN0282948 1176 1176 Processed 24/04/2024 473714281 DHARMOO INDIA POST PAYMENTS BANK LIMITED(508528)
640 MEHANDWANI MP-45-007-040-003/117-D
(PATRITOLA MAAL) 		1745007040NRG24210320241776842 21/03/2024 BALIRAM 1745007040WL058174 BALIRAM 00089 CBIN0282948 920 920 Processed 24/04/2024 473714281 BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
641 MEHANDWANI MP-45-007-040-003/123-A
(PATRITOLA MAAL) 		1745007040NRG24210320241776843 21/03/2024 DHARAMSAY 1745007040WL058174 DHARAMSAY 00089 CBIN0282948 736 736 Processed 24/04/2024 473714281 DHARAMSAY INDIA POST PAYMENTS BANK LIMITED(508528)
642 MEHANDWANI MP-45-007-040-003/14-B
(PATRITOLA MAAL) 		1745007040NRG24210320241776844 21/03/2024 SANTLAL 1745007040WL058174 SANTLAL 00089 CBIN0282948 184 184 Processed 24/04/2024 473714281 SANTLAL CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-040-003/150
(PATRITOLA MAAL) 		1745007040NRG24210320241776846 21/03/2024 JAY SINGH 1745007040WL058174 JAY SINGH 00089 CBIN0282948 184 184 Processed 24/04/2024 473714281 JAYSINGH STATE BANK OF INDIA(508548)
644 MEHANDWANI MP-45-007-040-003/152
(PATRITOLA MAAL) 		1745007040NRG24210320241776847 21/03/2024 FUNDILAL 1745007040WL058174 FUNDILAL 00089 CBIN0282948 184 184 Processed 24/04/2024 473714281 FUNDILAL CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-040-003/154
(PATRITOLA MAAL) 		1745007040NRG24210320241776849 21/03/2024 Kamalbati 1745007040WL058174 Kamalbati 00089 CBIN0282948 552 552 Processed 24/04/2024 473714281 Kamalbati CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-040-003/156
(PATRITOLA MAAL) 		1745007040NRG24210320241776850 21/03/2024 RAMKALI 1745007040WL058174 RAMKALI 00089 CBIN0282948 368 368 Processed 24/04/2024 473714281 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
647 MEHANDWANI MP-45-007-040-003/19-C
(PATRITOLA MAAL) 		1745007040NRG24210320241776853 21/03/2024 KARAM SINGH 1745007040WL058174 KARAM SINGH 00089 CBIN0282948 368 368 Processed 24/04/2024 473714281 KARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
648 MEHANDWANI MP-45-007-040-003/29-B
(PATRITOLA MAAL) 		1745007040NRG24210320241776856 21/03/2024 Suresh 1745007040WL058174 Suresh 00089 CBIN0282948 1104 1104 Processed 24/04/2024 473714281 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
649 MEHANDWANI MP-45-007-040-003/31-B
(PATRITOLA MAAL) 		1745007040NRG24210320241776857 21/03/2024 NAVAL SINGH 1745007040WL058174 NAVAL SINGH 00089 CBIN0282948 184 184 Processed 24/04/2024 473714281 NAVALSINGH CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-040-003/4-A
(PATRITOLA MAAL) 		1745007040NRG24210320241776858 21/03/2024 HARI LAL 1745007040WL058174 HARI LAL 00089 CBIN0282948 920 920 Processed 24/04/2024 473714281 HARILAL CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-040-003/42-A
(PATRITOLA MAAL) 		1745007040NRG24210320241776859 21/03/2024 DEVLAL 1745007040WL058174 DEVLAL 00089 CBIN0282948 184 184 Processed 24/04/2024 473714281 DEVLAL CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-040-003/49-A
(PATRITOLA MAAL) 		1745007040NRG24210320241776862 21/03/2024 HIRVA SINGH 1745007040WL058174 HIRVA SINGH 00089 CBIN0282948 368 368 Processed 24/04/2024 473714281 HIRVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
653 MEHANDWANI MP-45-007-040-003/50-B
(PATRITOLA MAAL) 		1745007040NRG24210320241776863 21/03/2024 bhaduva singh 1745007040WL058174 bhaduva singh 00089 CBIN0282948 184 184 Processed 24/04/2024 473714281 bhaduvasingh CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-040-003/51-A
(PATRITOLA MAAL) 		1745007040NRG24210320241776864 21/03/2024 MANGAL SINGH 1745007040WL058174 MANGAL SINGH 00089 CBIN0282948 552 552 Processed 24/04/2024 473714281 MANGALSINGH CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-040-003/52-A
(PATRITOLA MAAL) 		1745007040NRG24210320241776865 21/03/2024 SHOBHARAM 1745007040WL058174 SHOBHARAM 00089 CBIN0282948 184 184 Processed 24/04/2024 473714281 SHOBHARAM CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-040-003/59-A
(PATRITOLA MAAL) 		1745007040NRG24210320241776868 21/03/2024 DROPA SINGH 1745007040WL058174 DROPA SINGH 00089 CBIN0282948 920 920 Processed 24/04/2024 473714281 DROPASINGH CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-040-003/68-A
(PATRITOLA MAAL) 		1745007040NRG24210320241776870 21/03/2024 DHARAM SINGH 1745007040WL058174 DHARAM SINGH 00089 CBIN0282948 368 368 Processed 24/04/2024 473714281 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-040-003/79-A
(PATRITOLA MAAL) 		1745007040NRG24210320241776871 21/03/2024 AMARAT 1745007040WL058174 AMARAT 00089 CBIN0282948 552 552 Processed 24/04/2024 473714281 AMARAT INDIA POST PAYMENTS BANK LIMITED(508528)
659 MEHANDWANI MP-45-007-040-003/84-B
(PATRITOLA MAAL) 		1745007040NRG24210320241776872 21/03/2024 Pancham Singh Maravi 1745007040WL058174 Pancham Singh Maravi 00089 CBIN0282948 184 184 Processed 24/04/2024 473714281 PanchamSinghMaravi CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-040-003/87-B
(PATRITOLA MAAL) 		1745007040NRG24210320241776873 21/03/2024 LALOO 1745007040WL058174 LALOO 00089 CBIN0282948 184 184 Processed 24/04/2024 473714281 LALOO CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-040-003/94-A
(PATRITOLA MAAL) 		1745007040NRG24210320241776876 21/03/2024 KALARIN BAI 1745007040WL058174 KALARIN BAI 00089 CBIN0282948 1104 1104 Processed 24/04/2024 473714281 KALARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
662 MEHANDWANI MP-45-007-043-001/104-A
(JHARGUDA) 		1745007043NRG24200320241776644 21/03/2024 GUHARA 1745007043WL058159 GUHARA 00089 CBIN0282948 1547 1547 Processed 24/04/2024 473714281 GUHARA CENTRAL BANK OF INDIA(607115)
SubTotal 208748 208748
663 MEHANDWANI MP-45-007-001-001/97-A
(BILGADA) 		1745007000NRG24210320241778778 21/03/2024 Agarvati 1745007WL058287 Agarvati 00089 CBIN0283015 1120 1120 Processed 24/04/2024 473714281 Agarvati CENTRAL BANK OF INDIA(607115)
SubTotal 1120 1120
664 MEHANDWANI MP-45-007-001-001/261-B
(BILGADA) 		1745007000NRG24210320241778759 21/03/2024 Pooja Paraste 1745007WL058287 Pooja Paraste 00415 SBIN0002893 960 960 Processed 24/04/2024 473714281 PoojaParaste STATE BANK OF INDIA(508548)
665 MEHANDWANI MP-45-007-038-002/124-C
(SARANGPUR) 		1745007000NRG24210320241778967 21/03/2024 Om Bai 1745007WL058291 Om Bai 00415 SBIN0002893 1200 1200 Processed 24/04/2024 473714281 OmBai CENTRAL BANK OF INDIA(607115)
SubTotal 2160 2160
666 MEHANDWANI MP-45-007-001-001/400-A
(BILGADA) 		1745007000NRG24210320241778773 21/03/2024 devendra singh 1745007WL058287 devendra singh 00415 SBIN0004641 160 160 Processed 24/04/2024 473714281 devendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
667 MEHANDWANI MP-45-007-004-004/44
(DOGARGHAT) 		1745007004NRG24210320241778617 21/03/2024 Chain Singh 1745007004WL058276 Chain Singh 00415 SBIN0004641 1260 1260 Processed 24/04/2024 473714281 ChainSingh STATE BANK OF INDIA(508548)
SubTotal 1420 1420
668 MEHANDWANI MP-45-007-031-001/355-A
(KALGITOLA) 		1745007031NRG24210320241777265 21/03/2024 bhagwat kusram 1745007031WL058191 bhagwat kusram 00415 SBIN0030452 1200 1200 Processed 24/04/2024 473714281 bhagwatkusram UNION BANK OF INDIA(508500)
SubTotal 1200 1200
669 MEHANDWANI MP-45-007-012-001/34-C
(BARAI) 		1745007012NRG24210320241778695 21/03/2024 NIRANJAN SINGH 1745007012WL058278 NIRANJAN SINGH 00468 UBIN0542628 1414 1414 Processed 24/04/2024 473714281 NIRANJANSINGH CANARA BANK(508532)
670 MEHANDWANI MP-45-007-031-001/102-A
(KALGITOLA) 		1745007031NRG24210320241777243 21/03/2024 phuli bai 1745007031WL058190 phuli bai 00468 UBIN0542628 1200 1200 Processed 24/04/2024 473714281 phulibai UNION BANK OF INDIA(508500)
671 MEHANDWANI MP-45-007-031-001/144-B
(KALGITOLA) 		1745007031NRG24210320241777259 21/03/2024 SADARAAM 1745007031WL058191 SADARAAM 00468 UBIN0542628 1000 1000 Processed 24/04/2024 473714281 SADARAAM UNION BANK OF INDIA(508500)
672 MEHANDWANI MP-45-007-031-001/283-B
(KALGITOLA) 		1745007031NRG24210320241777260 21/03/2024 Hironda bai 1745007031WL058191 Hironda bai 00468 UBIN0542628 400 400 Processed 24/04/2024 473714281 Hirondabai UNION BANK OF INDIA(508500)
673 MEHANDWANI MP-45-007-031-001/286-B
(KALGITOLA) 		1745007031NRG24210320241777261 21/03/2024 ansuiya 1745007031WL058191 ansuiya 00468 UBIN0542628 800 800 Processed 24/04/2024 473714281 ansuiya UNION BANK OF INDIA(508500)
674 MEHANDWANI MP-45-007-031-001/294-A
(KALGITOLA) 		1745007031NRG24210320241777263 21/03/2024 REEKA RAM 1745007031WL058191 REEKA RAM 00468 UBIN0542628 1000 1000 Processed 24/04/2024 473714281 REEKARAM UNION BANK OF INDIA(508500)
675 MEHANDWANI MP-45-007-031-001/318-A
(KALGITOLA) 		1745007031NRG24210320241777248 21/03/2024 foolkali 1745007031WL058190 foolkali 00468 UBIN0542628 1000 1000 Processed 24/04/2024 473714281 foolkali CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-031-001/318-B
(KALGITOLA) 		1745007031NRG24210320241777249 21/03/2024 maya bati uikey 1745007031WL058190 maya bati uikey 00468 UBIN0542628 1200 1200 Processed 24/04/2024 473714281 mayabatiuikey UNION BANK OF INDIA(508500)
677 MEHANDWANI MP-45-007-031-001/340-C
(KALGITOLA) 		1745007031NRG24210320241777250 21/03/2024 lamu singh 1745007031WL058190 lamu singh 00468 UBIN0542628 1000 1000 Processed 24/04/2024 473714281 lamusingh UNION BANK OF INDIA(508500)
678 MEHANDWANI MP-45-007-031-001/341-A
(KALGITOLA) 		1745007031NRG24210320241777251 21/03/2024 YOGESH 1745007031WL058190 YOGESH 00468 UBIN0542628 1000 1000 Rejected 24/04/2024 473714281 A/c Blocked or Frozen
679 MEHANDWANI MP-45-007-031-001/377-A
(KALGITOLA) 		1745007031NRG24210320241777254 21/03/2024 gomti bai 1745007031WL058190 gomti bai 00468 UBIN0542628 1200 1200 Processed 24/04/2024 473714281 gomtibai UNION BANK OF INDIA(508500)
680 MEHANDWANI MP-45-007-031-001/78-A
(KALGITOLA) 		1745007031NRG24210320241777267 21/03/2024 HOMBATI 1745007031WL058191 HOMBATI 00468 UBIN0542628 1000 1000 Processed 24/04/2024 473714281 HOMBATI CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-031-001/84-D
(KALGITOLA) 		1745007031NRG24210320241777268 21/03/2024 shivkumar 1745007031WL058191 shivkumar 00468 UBIN0542628 1000 1000 Processed 24/04/2024 473714281 shivkumar UNION BANK OF INDIA(508500)
682 MEHANDWANI MP-45-007-031-001/94-C
(KALGITOLA) 		1745007031NRG24210320241777269 21/03/2024 kamal singh 1745007031WL058191 kamal singh 00468 UBIN0542628 1200 1200 Processed 24/04/2024 473714281 kamalsingh UNION BANK OF INDIA(508500)
683 MEHANDWANI MP-45-007-034-001/84-B
(HARTOL VANGRAM) 		1745007000NRG24210320241779019 21/03/2024 LAKHAN SINGH DHURWEY 1745007WL058294 LAKHAN SINGH DHURWEY 00468 UBIN0542628 1326 1326 Processed 24/04/2024 473714281 LAKHANSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-034-001/85-C
(HARTOL VANGRAM) 		1745007000NRG24210320241779017 21/03/2024 BRAJESH DHURWEY 1745007WL058293 BRAJESH DHURWEY 00468 UBIN0542628 1326 1326 Processed 24/04/2024 473714281 BRAJESHDHURWEY UNION BANK OF INDIA(508500)
685 MEHANDWANI MP-45-007-042-002/171-B
(PAYALI) 		1745007000NRG24210320241778814 21/03/2024 Heerawati Neti 1745007WL058289 Heerawati Neti 00468 UBIN0542628 1200 1200 Processed 24/04/2024 473714281 HeerawatiNeti CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-043-001/104-B
(JHARGUDA) 		1745007043NRG24200320241776645 21/03/2024 Amar singh 1745007043WL058159 Amar singh 00468 UBIN0542628 1547 1547 Processed 24/04/2024 473714281 Amarsingh UNION BANK OF INDIA(508500)
SubTotal 19813 19813
687 MEHANDWANI MP-45-007-042-002/96-B
(PAYALI) 		1745007000NRG24210320241778868 21/03/2024 Khem Singh 1745007WL058289 Khem Singh 00468 UBIN0559482 1000 1000 Processed 24/04/2024 473714281 KhemSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
688 MEHANDWANI MP-45-007-029-003/550-A
(UMARIA REYAT) 		1745007029NRG24210320241777109 21/03/2024 Pardesi 1745007029WL058187 Pardesi 00688 FINO0001001 1200 1200 Processed 24/04/2024 473714281 Pardesi CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
689 MEHANDWANI MP-45-007-042-002/16-D
(PAYALI) 		1745007000NRG24210320241778810 21/03/2024 Budhwariya 1745007WL058289 Budhwariya 00688 FINO0001446 1200 1200 Processed 24/04/2024 473714281 Budhwariya FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
690 MEHANDWANI MP-45-007-001-001/239-B
(BILGADA) 		1745007000NRG24210320241778756 21/03/2024 veernarayan 1745007WL058287 veernarayan 00691 IPOS0000001 1120 1120 Processed 24/04/2024 473714281 veernarayan STATE BANK OF INDIA(508548)
691 MEHANDWANI MP-45-007-001-001/289-B
(BILGADA) 		1745007000NRG24210320241778763 21/03/2024 styaprakash 1745007WL058287 styaprakash 00691 IPOS0000001 1120 1120 Processed 24/04/2024 473714281 styaprakash CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-001-001/346-A
(BILGADA) 		1745007000NRG24210320241778770 21/03/2024 SAVITA BAI 1745007WL058287 SAVITA BAI 00691 IPOS0000001 160 160 Processed 24/04/2024 473714281 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
693 MEHANDWANI MP-45-007-001-001/407-A
(BILGADA) 		1745007000NRG24210320241778774 21/03/2024 ROSHNI BAI 1745007WL058287 ROSHNI BAI 00691 IPOS0000001 800 800 Processed 24/04/2024 473714281 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-006-001/134-B
(DULHARI) 		1745007000NRG24210320241778879 21/03/2024 UMESH KUMAR MARAVI 1745007WL058290 UMESH KUMAR MARAVI 00691 IPOS0000001 1200 1200 Processed 24/04/2024 473714281 UMESHKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
695 MEHANDWANI MP-45-007-012-001/181-C
(BARAI) 		1745007012NRG24210320241778570 21/03/2024 CHHOTE LAL 1745007012WL058275 CHHOTE LAL 00691 IPOS0000001 1290 1290 Processed 24/04/2024 473714281 CHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
696 MEHANDWANI MP-45-007-012-001/19-A
(BARAI) 		1745007012NRG24210320241778554 21/03/2024 Rangeena 1745007012WL058272 Rangeena 00691 IPOS0000001 1414 1414 Processed 24/04/2024 473714281 Rangeena INDIA POST PAYMENTS BANK LIMITED(508528)
697 MEHANDWANI MP-45-007-012-001/34-B
(BARAI) 		1745007012NRG24210320241778694 21/03/2024 Pradeep 1745007012WL058278 Pradeep 00691 IPOS0000001 1414 1414 Processed 24/04/2024 473714281 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
698 MEHANDWANI MP-45-007-012-001/34-C
(BARAI) 		1745007012NRG24210320241778696 21/03/2024 Anjni Bai 1745007012WL058278 Anjni Bai 00691 IPOS0000001 1414 1414 Processed 24/04/2024 473714281 AnjniBai INDIA POST PAYMENTS BANK LIMITED(508528)
699 MEHANDWANI MP-45-007-014-001/455-C
(SARAS DOLI) 		1745007014NRG24210320241776945 21/03/2024 Santosh Sahu 1745007014WL058176 Santosh Sahu 00691 IPOS0000001 1026 1026 Processed 24/04/2024 473714281 SantoshSahu CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-014-001/611-C
(SARAS DOLI) 		1745007014NRG24210320241776965 21/03/2024 Santosh Kumar 1745007014WL058176 Santosh Kumar 00691 IPOS0000001 1026 1026 Processed 24/04/2024 473714281 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
701 MEHANDWANI MP-45-007-014-001/92-B
(SARAS DOLI) 		1745007014NRG24210320241776991 21/03/2024 Neha Sahu 1745007014WL058176 Neha Sahu 00691 IPOS0000001 1026 1026 Processed 24/04/2024 473714281 NehaSahu CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-029-003/194-D
(UMARIA REYAT) 		1745007029NRG24210320241777084 21/03/2024 Gita Bai 1745007029WL058187 Gita Bai 00691 IPOS0000001 1200 1200 Processed 24/04/2024 473714281 GitaBai CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-034-001/179-B
(HARTOL VANGRAM) 		1745007000NRG24210320241779011 21/03/2024 chandrawati 1745007WL058293 chandrawati 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473714281 chandrawati INDIA POST PAYMENTS BANK LIMITED(508528)
704 MEHANDWANI MP-45-007-034-001/179-B
(HARTOL VANGRAM) 		1745007000NRG24210320241779010 21/03/2024 chandrawati 1745007WL058293 chandrawati 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473714281 chandrawati BANK OF BARODA(606985)
705 MEHANDWANI MP-45-007-038-002/113-C
(SARANGPUR) 		1745007000NRG24210320241778957 21/03/2024 Dhanesh Paraste 1745007WL058291 Dhanesh Paraste 00691 IPOS0000001 1200 1200 Processed 24/04/2024 473714281 DhaneshParaste CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-038-002/114-C
(SARANGPUR) 		1745007000NRG24210320241778958 21/03/2024 BALSINGH 1745007WL058291 BALSINGH 00691 IPOS0000001 1200 1200 Processed 24/04/2024 473714281 BALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
707 MEHANDWANI MP-45-007-040-003/67-C
(PATRITOLA MAAL) 		1745007040NRG24210320241776869 21/03/2024 Bajari 1745007040WL058174 Bajari 00691 IPOS0000001 184 184 Processed 24/04/2024 473714281 Bajari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19446 19446
708 MEHANDWANI MP-45-007-004-004/79
(DOGARGHAT) 		1745007004NRG24210320241778651 21/03/2024 Sanjay Masram 1745007004WL058276 Sanjay Masram 00697 BKID0NAMRGB 1260 1260 Processed 24/04/2024 473714281 SanjayMasram CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
Total 724965 724965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_210324APB_FTO_512379 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3315
2 MEHANDWANI MP1745007_210324APB_FTO_512379 Central Bank Of India CBIN0281038 MANDLA 1414
3 MEHANDWANI MP1745007_210324APB_FTO_512379 Central Bank Of India CBIN0281545 MAHEDWANI 456999
4 MEHANDWANI MP1745007_210324APB_FTO_512379 Central Bank Of India CBIN0281549 MOHGAON 1010
5 MEHANDWANI MP1745007_210324APB_FTO_512379 Central Bank Of India CBIN0281918 CHABI 1000
6 MEHANDWANI MP1745007_210324APB_FTO_512379 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2660
7 MEHANDWANI MP1745007_210324APB_FTO_512379 Central Bank Of India CBIN0282948 BARAI 6027
8 MEHANDWANI MP1745007_210324APB_FTO_512379 Central Bank Of India CBIN0282948 KATHAUTHIYA 202721
9 MEHANDWANI MP1745007_210324APB_FTO_512379 Central Bank Of India CBIN0283015 DINDORI 1120
10 MEHANDWANI MP1745007_210324APB_FTO_512379 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2160
11 MEHANDWANI MP1745007_210324APB_FTO_512379 State Bank of India SBIN0004641 NIWAS 1420
12 MEHANDWANI MP1745007_210324APB_FTO_512379 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1200
13 MEHANDWANI MP1745007_210324APB_FTO_512379 Union Bank of India UBIN0542628 SAKKA 19813
14 MEHANDWANI MP1745007_210324APB_FTO_512379 Union Bank of India UBIN0559482 DINDORI 1000
15 MEHANDWANI MP1745007_210324APB_FTO_512379 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
16 MEHANDWANI MP1745007_210324APB_FTO_512379 Fino Payments Bank Ltd FINO0001446 MP RO 1200
17 MEHANDWANI MP1745007_210324APB_FTO_512379 India Post Payments Bank IPOS0000001 Dindori 8926
18 MEHANDWANI MP1745007_210324APB_FTO_512379 India Post Payments Bank IPOS0000001 Mandla 10520
19 MEHANDWANI MP1745007_210324APB_FTO_512379 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWAS 1260

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