Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:07:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_110124APB_FTO_427448
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-45-007-024-003/421-A
(CHAUBISA MAAL) 		1745007000NRG24110120241422027 11/01/2024 KUDHIYA BAI 1745007WL046947 KUDHIYA BAI 00045 BARB0DINDIN 1000 1000 Processed 14/03/2024 690987294 KUDHIYABAI BANK OF BARODA(606985)
SubTotal 1000 1000
2 MEHANDWANI MP-45-007-002-001/293-A
(KUTRAI MAAL) 		1745007000NRG24110120241422391 11/01/2024 JAYANTI BAI 1745007WL046955 JAYANTI BAI 00048 BKID0009434 645 645 Processed 14/03/2024 690987294 JAYANTIBAI BANK OF INDIA(508505)
SubTotal 645 645
3 MEHANDWANI MP-45-007-002-001/10-A
(KUTRAI MAAL) 		1745007000NRG24110120241422351 11/01/2024 LAKHAN SINGH 1745007WL046955 LAKHAN SINGH 00089 CBIN0281545 1075 1075 Processed 14/03/2024 690987294 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-002-001/120-A
(KUTRAI MAAL) 		1745007000NRG24110120241422352 11/01/2024 BALRAM 1745007WL046955 BALRAM 00089 CBIN0281545 1075 1075 Processed 14/03/2024 690987294 BALRAM CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-002-001/144-A
(KUTRAI MAAL) 		1745007000NRG24110120241422355 11/01/2024 DANESVAR DAS 1745007WL046955 DANESVAR DAS 00089 CBIN0281545 1075 1075 Processed 14/03/2024 690987294 DANESVARDAS STATE BANK OF INDIA(508548)
6 MEHANDWANI MP-45-007-002-001/144-A
(KUTRAI MAAL) 		1745007000NRG24110120241422356 11/01/2024 indiyabai 1745007WL046955 indiyabai 00089 CBIN0281545 1075 1075 Processed 14/03/2024 690987294 indiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHANDWANI MP-45-007-002-001/149-D
(KUTRAI MAAL) 		1745007000NRG24110120241422358 11/01/2024 DHEERAJ DAS 1745007WL046955 DHEERAJ DAS 00089 CBIN0281545 860 860 Processed 14/03/2024 690987294 DHEERAJDAS CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-002-001/152-A
(KUTRAI MAAL) 		1745007000NRG24110120241422359 11/01/2024 JAGAT SINGH 1745007WL046955 JAGAT SINGH 00089 CBIN0281545 645 645 Processed 14/03/2024 690987294 JAGATSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-002-001/153-C
(KUTRAI MAAL) 		1745007000NRG24110120241422360 11/01/2024 VIJAY KUMAR 1745007WL046955 VIJAY KUMAR 00089 CBIN0281545 1075 1075 Processed 14/03/2024 690987294 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-002-001/156-A
(KUTRAI MAAL) 		1745007000NRG24110120241422361 11/01/2024 DARMENDRA 1745007WL046955 DARMENDRA 00089 CBIN0281545 1075 1075 Processed 14/03/2024 690987294 DARMENDRA CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-002-001/157-A
(KUTRAI MAAL) 		1745007000NRG24110120241422362 11/01/2024 SAMNU SINGH 1745007WL046955 SAMNU SINGH 00089 CBIN0281545 1075 1075 Processed 14/03/2024 690987294 SAMNUSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-002-001/158-D
(KUTRAI MAAL) 		1745007000NRG24110120241422364 11/01/2024 BHADE LAL 1745007WL046955 BHADE LAL 00089 CBIN0281545 645 645 Processed 14/03/2024 690987294 BHADELAL CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-002-001/159-B
(KUTRAI MAAL) 		1745007000NRG24110120241422366 11/01/2024 GANGA RAM 1745007WL046955 GANGA RAM 00089 CBIN0281545 645 645 Processed 14/03/2024 690987294 GANGARAM CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-002-001/168-B
(KUTRAI MAAL) 		1745007000NRG24110120241422370 11/01/2024 BHARTI BAI 1745007WL046955 BHARTI BAI 00089 CBIN0281545 860 860 Processed 14/03/2024 690987294 BHARTIBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-002-001/175-A
(KUTRAI MAAL) 		1745007000NRG24110120241422371 11/01/2024 DROPTI BAI 1745007WL046955 DROPTI BAI 00089 CBIN0281545 1075 1075 Processed 14/03/2024 690987294 DROPTIBAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-002-001/177-A
(KUTRAI MAAL) 		1745007000NRG24110120241422372 11/01/2024 KATO BAI 1745007WL046955 KATO BAI 00089 CBIN0281545 860 860 Processed 14/03/2024 690987294 KATOBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-002-001/179-A
(KUTRAI MAAL) 		1745007000NRG24110120241422373 11/01/2024 KISHORI SINGH 1745007WL046955 KISHORI SINGH 00089 CBIN0281545 1075 1075 Processed 14/03/2024 690987294 KISHORISINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-002-001/192-A
(KUTRAI MAAL) 		1745007000NRG24110120241422374 11/01/2024 SIYA BAI 1745007WL046955 SIYA BAI 00089 CBIN0281545 1075 1075 Processed 14/03/2024 690987294 SIYABAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-002-001/194-A
(KUTRAI MAAL) 		1745007000NRG24110120241422375 11/01/2024 malti bai 1745007WL046955 malti bai 00089 CBIN0281545 1075 1075 Processed 14/03/2024 690987294 maltibai CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-002-001/2-B
(KUTRAI MAAL) 		1745007000NRG24110120241422377 11/01/2024 BHAG SINGH 1745007WL046955 BHAG SINGH 00089 CBIN0281545 860 860 Processed 14/03/2024 690987294 BHAGSINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-002-001/204-A
(KUTRAI MAAL) 		1745007000NRG24110120241422378 11/01/2024 SHIVRAJ SINGH 1745007WL046955 SHIVRAJ SINGH 00089 CBIN0281545 645 645 Processed 14/03/2024 690987294 SHIVRAJSINGH BANK OF BARODA(606985)
22 MEHANDWANI MP-45-007-002-001/221-A
(KUTRAI MAAL) 		1745007000NRG24110120241422382 11/01/2024 SUMANTRI BAI 1745007WL046955 SUMANTRI BAI 00089 CBIN0281545 645 645 Processed 14/03/2024 690987294 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-002-001/23-A
(KUTRAI MAAL) 		1745007000NRG24110120241422383 11/01/2024 JAGDISH SINGH 1745007WL046955 JAGDISH SINGH 00089 CBIN0281545 645 645 Processed 14/03/2024 690987294 JAGDISHSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-002-001/261-B
(KUTRAI MAAL) 		1745007000NRG24110120241422385 11/01/2024 DVARKA SINGH 1745007WL046955 DVARKA SINGH 00089 CBIN0281545 860 860 Processed 14/03/2024 690987294 DVARKASINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-002-001/269-A
(KUTRAI MAAL) 		1745007000NRG24110120241422387 11/01/2024 DURGA MARAVI 1745007WL046955 DURGA MARAVI 00089 CBIN0281545 1075 1075 Processed 14/03/2024 690987294 DURGAMARAVI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-002-001/277-A
(KUTRAI MAAL) 		1745007000NRG24110120241422389 11/01/2024 SAVITRI BAI 1745007WL046955 SAVITRI BAI 00089 CBIN0281545 645 645 Processed 14/03/2024 690987294 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-002-001/279-A
(KUTRAI MAAL) 		1745007000NRG24110120241422390 11/01/2024 KHELAN SINGH 1745007WL046955 KHELAN SINGH 00089 CBIN0281545 860 860 Processed 14/03/2024 690987294 KHELANSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-002-001/299-A
(KUTRAI MAAL) 		1745007000NRG24110120241422392 11/01/2024 SUKDEV 1745007WL046955 SUKDEV 00089 CBIN0281545 1075 1075 Processed 14/03/2024 690987294 SUKDEV CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-002-001/308-A
(KUTRAI MAAL) 		1745007000NRG24110120241422393 11/01/2024 Kuvariya Bai 1745007WL046955 Kuvariya Bai 00089 CBIN0281545 860 860 Processed 14/03/2024 690987294 KuvariyaBai CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-002-001/311-A
(KUTRAI MAAL) 		1745007000NRG24110120241422394 11/01/2024 ANSUIYA BAI 1745007WL046955 ANSUIYA BAI 00089 CBIN0281545 860 860 Processed 14/03/2024 690987294 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-002-001/313-A
(KUTRAI MAAL) 		1745007000NRG24110120241422395 11/01/2024 GYANI SINGH 1745007WL046955 GYANI SINGH 00089 CBIN0281545 1075 1075 Processed 14/03/2024 690987294 GYANISINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-002-001/315-A
(KUTRAI MAAL) 		1745007000NRG24110120241422397 11/01/2024 JHUNNI BAI 1745007WL046955 JHUNNI BAI 00089 CBIN0281545 1075 1075 Processed 14/03/2024 690987294 JHUNNIBAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-002-001/334-A
(KUTRAI MAAL) 		1745007000NRG24110120241422398 11/01/2024 SITA BAI 1745007WL046955 SITA BAI 00089 CBIN0281545 860 860 Processed 14/03/2024 690987294 SITABAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-002-001/337-A
(KUTRAI MAAL) 		1745007000NRG24110120241422401 11/01/2024 KAMAL SINGH 1745007WL046955 KAMAL SINGH 00089 CBIN0281545 1075 1075 Processed 14/03/2024 690987294 KAMALSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-002-001/43-A
(KUTRAI MAAL) 		1745007000NRG24110120241422405 11/01/2024 RAMKALI BAI 1745007WL046955 RAMKALI BAI 00089 CBIN0281545 1075 1075 Processed 14/03/2024 690987294 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-002-001/45-A
(KUTRAI MAAL) 		1745007000NRG24110120241422406 11/01/2024 MAAN SINGH 1745007WL046955 MAAN SINGH 00089 CBIN0281545 1075 1075 Processed 14/03/2024 690987294 MAANSINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-002-001/48-B
(KUTRAI MAAL) 		1745007000NRG24110120241422407 11/01/2024 BHAGRATI BAI 1745007WL046955 BHAGRATI BAI 00089 CBIN0281545 860 860 Processed 14/03/2024 690987294 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-002-001/51-A
(KUTRAI MAAL) 		1745007000NRG24110120241422408 11/01/2024 RAMLI BAI 1745007WL046955 RAMLI BAI 00089 CBIN0281545 1075 1075 Processed 14/03/2024 690987294 RAMLIBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-002-001/52-A
(KUTRAI MAAL) 		1745007000NRG24110120241422409 11/01/2024 DOLLI SINGH 1745007WL046955 DOLLI SINGH 00089 CBIN0281545 430 430 Processed 14/03/2024 690987294 DOLLISINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-002-001/58-A
(KUTRAI MAAL) 		1745007000NRG24110120241422410 11/01/2024 CHAN SINGH 1745007WL046955 CHAN SINGH 00089 CBIN0281545 1075 1075 Processed 14/03/2024 690987294 CHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHANDWANI MP-45-007-002-001/6-A
(KUTRAI MAAL) 		1745007000NRG24110120241422411 11/01/2024 GEHAN SINGH 1745007WL046955 GEHAN SINGH 00089 CBIN0281545 645 645 Processed 14/03/2024 690987294 GEHANSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-002-001/74-B
(KUTRAI MAAL) 		1745007000NRG24110120241422413 11/01/2024 SANTOSHI BAI 1745007WL046955 SANTOSHI BAI 00089 CBIN0281545 860 860 Processed 14/03/2024 690987294 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-002-001/77-A
(KUTRAI MAAL) 		1745007000NRG24110120241422414 11/01/2024 BHADU SINGH 1745007WL046955 BHADU SINGH 00089 CBIN0281545 430 430 Processed 14/03/2024 690987294 BHADUSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-002-001/81-A
(KUTRAI MAAL) 		1745007000NRG24110120241422415 11/01/2024 HALKI BAI 1745007WL046955 HALKI BAI 00089 CBIN0281545 1075 1075 Processed 14/03/2024 690987294 HALKIBAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-002-001/83-A
(KUTRAI MAAL) 		1745007000NRG24110120241422417 11/01/2024 SARASWATI BAI 1745007WL046955 SARASWATI BAI 00089 CBIN0281545 1075 1075 Processed 14/03/2024 690987294 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-002-001/83-B
(KUTRAI MAAL) 		1745007000NRG24110120241422418 11/01/2024 SANTRI BAI 1745007WL046955 SANTRI BAI 00089 CBIN0281545 1075 1075 Processed 14/03/2024 690987294 SANTRIBAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-002-001/84-A
(KUTRAI MAAL) 		1745007000NRG24110120241422419 11/01/2024 RAAMCHNDRA 1745007WL046955 RAAMCHNDRA 00089 CBIN0281545 860 860 Processed 14/03/2024 690987294 RAAMCHNDRA CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-002-001/85-B
(KUTRAI MAAL) 		1745007000NRG24110120241422421 11/01/2024 UMRAIYA SINGH 1745007WL046955 UMRAIYA SINGH 00089 CBIN0281545 860 860 Processed 14/03/2024 690987294 UMRAIYASINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-002-001/86-A
(KUTRAI MAAL) 		1745007000NRG24110120241422422 11/01/2024 SANTOSHI BAI 1745007WL046955 SANTOSHI BAI 00089 CBIN0281545 1075 1075 Processed 14/03/2024 690987294 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-002-001/89-A
(KUTRAI MAAL) 		1745007000NRG24110120241422424 11/01/2024 BAHOREE 1745007WL046955 BAHOREE 00089 CBIN0281545 1075 1075 Processed 14/03/2024 690987294 BAHOREE CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-002-001/90-B
(KUTRAI MAAL) 		1745007000NRG24110120241422425 11/01/2024 ANITA BAI 1745007WL046955 ANITA BAI 00089 CBIN0281545 860 860 Processed 14/03/2024 690987294 ANITABAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-002-001/91-A
(KUTRAI MAAL) 		1745007000NRG24110120241422426 11/01/2024 JAMUNA BAI 1745007WL046955 JAMUNA BAI 00089 CBIN0281545 1075 1075 Processed 14/03/2024 690987294 JAMUNABAI STATE BANK OF INDIA(508548)
53 MEHANDWANI MP-45-007-002-001/95-A
(KUTRAI MAAL) 		1745007000NRG24110120241422427 11/01/2024 ramcharan 1745007WL046955 ramcharan 00089 CBIN0281545 215 215 Processed 14/03/2024 690987294 ramcharan CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-002-001/95-B
(KUTRAI MAAL) 		1745007000NRG24110120241422428 11/01/2024 RAM SINGH 1745007WL046955 RAM SINGH 00089 CBIN0281545 430 430 Processed 14/03/2024 690987294 RAMSINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-002-001/96-A
(KUTRAI MAAL) 		1745007000NRG24110120241422429 11/01/2024 ROHNI 1745007WL046955 ROHNI 00089 CBIN0281545 215 215 Processed 14/03/2024 690987294 ROHNI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-004-001/10
(DOGARGHAT) 		1745007000NRG24110120241422223 11/01/2024 DHARAM SINGH 1745007WL046954 DHARAM SINGH 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-004-001/125
(DOGARGHAT) 		1745007000NRG24110120241422224 11/01/2024 SUMARANDAS 1745007WL046954 SUMARANDAS 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 SUMARANDAS CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-004-001/18
(DOGARGHAT) 		1745007000NRG24110120241422226 11/01/2024 CHIRONJA BAI 1745007WL046954 CHIRONJA BAI 00089 CBIN0281545 950 950 Processed 14/03/2024 690987294 CHIRONJABAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-004-001/18
(DOGARGHAT) 		1745007000NRG24110120241422225 11/01/2024 GANARAM 1745007WL046954 GANARAM 00089 CBIN0281545 950 950 Processed 14/03/2024 690987294 GANARAM CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-004-001/18-C
(DOGARGHAT) 		1745007000NRG24110120241422228 11/01/2024 ASHOCK 1745007WL046954 ASHOCK 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 ASHOCK CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-004-001/18-C
(DOGARGHAT) 		1745007000NRG24110120241422227 11/01/2024 Manisa bai 1745007WL046954 Manisa bai 00089 CBIN0281545 950 950 Processed 14/03/2024 690987294 Manisabai STATE BANK OF INDIA(508548)
62 MEHANDWANI MP-45-007-004-001/198-B
(DOGARGHAT) 		1745007000NRG24110120241422229 11/01/2024 HEMANLDAS 1745007WL046954 HEMANLDAS 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 HEMANLDAS CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-004-001/203
(DOGARGHAT) 		1745007000NRG24110120241422230 11/01/2024 SEVARAM 1745007WL046954 SEVARAM 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 SEVARAM CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-004-001/209-A
(DOGARGHAT) 		1745007000NRG24110120241422231 11/01/2024 Artee Bai 1745007WL046954 Artee Bai 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 ArteeBai CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-004-001/213-B
(DOGARGHAT) 		1745007000NRG24110120241422232 11/01/2024 GOVIANDPRASAD 1745007WL046954 GOVIANDPRASAD 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 GOVIANDPRASAD CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-004-001/222-A
(DOGARGHAT) 		1745007000NRG24110120241422233 11/01/2024 DEVIDNR 1745007WL046954 DEVIDNR 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 DEVIDNR CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-004-001/233-A
(DOGARGHAT) 		1745007000NRG24110120241422234 11/01/2024 AGHNU SINGH 1745007WL046954 AGHNU SINGH 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 AGHNUSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-004-001/247-A
(DOGARGHAT) 		1745007000NRG24110120241422235 11/01/2024 Nilesh Kumar 1745007WL046954 Nilesh Kumar 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 NileshKumar CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-004-001/247-C
(DOGARGHAT) 		1745007000NRG24110120241422236 11/01/2024 Santoshi Bai 1745007WL046954 Santoshi Bai 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 SantoshiBai INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEHANDWANI MP-45-007-004-001/29
(DOGARGHAT) 		1745007000NRG24110120241422238 11/01/2024 NARBAD 1745007WL046954 NARBAD 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 NARBAD CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-004-001/30
(DOGARGHAT) 		1745007000NRG24110120241422239 11/01/2024 JHAMLI BAI 1745007WL046954 JHAMLI BAI 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 JHAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEHANDWANI MP-45-007-004-001/31
(DOGARGHAT) 		1745007000NRG24110120241422240 11/01/2024 NANHELAL 1745007WL046954 NANHELAL 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 NANHELAL CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-004-001/32-B
(DOGARGHAT) 		1745007000NRG24110120241422241 11/01/2024 SUDRSN DAS 1745007WL046954 SUDRSN DAS 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 SUDRSNDAS CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-004-001/33
(DOGARGHAT) 		1745007000NRG24110120241422242 11/01/2024 MANGLI BAI 1745007WL046954 MANGLI BAI 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 MANGLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEHANDWANI MP-45-007-004-001/35
(DOGARGHAT) 		1745007000NRG24110120241422243 11/01/2024 SAVANU SINGH 1745007WL046954 SAVANU SINGH 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 SAVANUSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-004-001/44-A
(DOGARGHAT) 		1745007000NRG24110120241422244 11/01/2024 SONVATI BAI 1745007WL046954 SONVATI BAI 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 SONVATIBAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-004-001/54-B
(DOGARGHAT) 		1745007000NRG24110120241422245 11/01/2024 SUKHSEN 1745007WL046954 SUKHSEN 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 SUKHSEN CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-004-001/59-A
(DOGARGHAT) 		1745007000NRG24110120241422246 11/01/2024 PHAGNIBAI 1745007WL046954 PHAGNIBAI 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 PHAGNIBAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-004-001/61-B
(DOGARGHAT) 		1745007000NRG24110120241422247 11/01/2024 Binita maravi 1745007WL046954 Binita maravi 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 Binitamaravi CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-004-001/64-B
(DOGARGHAT) 		1745007000NRG24110120241422248 11/01/2024 SEVTEE BAI 1745007WL046954 SEVTEE BAI 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 SEVTEEBAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-004-001/70
(DOGARGHAT) 		1745007000NRG24110120241422249 11/01/2024 HIMAMT 1745007WL046954 HIMAMT 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 HIMAMT CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-004-001/71-C
(DOGARGHAT) 		1745007000NRG24110120241422250 11/01/2024 Sammo Bai 1745007WL046954 Sammo Bai 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 SammoBai CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-004-001/73-D
(DOGARGHAT) 		1745007000NRG24110120241422251 11/01/2024 Sushila maravi 1745007WL046954 Sushila maravi 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 Sushilamaravi CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-004-001/78-B
(DOGARGHAT) 		1745007000NRG24110120241422252 11/01/2024 DHARAMSINGH 1745007WL046954 DHARAMSINGH 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-004-001/88-B
(DOGARGHAT) 		1745007000NRG24110120241422253 11/01/2024 MAHALSINGH 1745007WL046954 MAHALSINGH 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 MAHALSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-004-003/1
(DOGARGHAT) 		1745007000NRG24110120241422254 11/01/2024 CHETEE BAI 1745007WL046954 CHETEE BAI 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 CHETEEBAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-004-003/10-A
(DOGARGHAT) 		1745007000NRG24110120241422255 11/01/2024 SANKAR 1745007WL046954 SANKAR 00089 CBIN0281545 950 950 Processed 14/03/2024 690987294 SANKAR CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-004-003/102-B
(DOGARGHAT) 		1745007000NRG24110120241422256 11/01/2024 DILEEP YADAV 1745007WL046954 DILEEP YADAV 00089 CBIN0281545 760 760 Processed 14/03/2024 690987294 DILEEPYADAV CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-004-003/104-A
(DOGARGHAT) 		1745007000NRG24110120241422257 11/01/2024 CHAMAR SINGH 1745007WL046954 CHAMAR SINGH 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHANDWANI MP-45-007-004-003/104-B
(DOGARGHAT) 		1745007000NRG24110120241422258 11/01/2024 HRICHND 1745007WL046954 HRICHND 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 HRICHND CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-004-003/105
(DOGARGHAT) 		1745007000NRG24110120241422067 11/01/2024 DUKHIYA BAI 1745007WL046948 DUKHIYA BAI 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-004-003/106-A
(DOGARGHAT) 		1745007000NRG24110120241422259 11/01/2024 SUKHSEN 1745007WL046954 SUKHSEN 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 SUKHSEN CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-004-003/108-A
(DOGARGHAT) 		1745007000NRG24110120241422068 11/01/2024 LAMMO BAI 1745007WL046948 LAMMO BAI 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 LAMMOBAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-004-003/113-A
(DOGARGHAT) 		1745007000NRG24110120241422260 11/01/2024 RAM SINGH 1745007WL046954 RAM SINGH 00089 CBIN0281545 950 950 Processed 14/03/2024 690987294 RAMSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-004-003/113-A
(DOGARGHAT) 		1745007000NRG24110120241422261 11/01/2024 RAM SINGH 1745007WL046954 RAM SINGH 00089 CBIN0281545 950 950 Processed 14/03/2024 690987294 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEHANDWANI MP-45-007-004-003/114-A
(DOGARGHAT) 		1745007000NRG24110120241422262 11/01/2024 GAHROO 1745007WL046954 GAHROO 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 GAHROO CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-004-003/114-A
(DOGARGHAT) 		1745007000NRG24110120241422263 11/01/2024 GAHROO 1745007WL046954 GAHROO 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 GAHROO INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHANDWANI MP-45-007-004-003/117-A
(DOGARGHAT) 		1745007000NRG24110120241422264 11/01/2024 KAMLESH 1745007WL046954 KAMLESH 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 KAMLESH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-004-003/118-A
(DOGARGHAT) 		1745007000NRG24110120241422265 11/01/2024 DHAN SINGH 1745007WL046954 DHAN SINGH 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 DHANSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-004-003/121
(DOGARGHAT) 		1745007000NRG24110120241422069 11/01/2024 FUNDI LAL 1745007WL046948 FUNDI LAL 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 FUNDILAL CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-004-003/124-A
(DOGARGHAT) 		1745007000NRG24110120241422266 11/01/2024 BASANT 1745007WL046954 BASANT 00089 CBIN0281545 950 950 Processed 14/03/2024 690987294 BASANT CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-004-003/125-A
(DOGARGHAT) 		1745007000NRG24110120241422267 11/01/2024 BALDEV 1745007WL046954 BALDEV 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 BALDEV CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-004-003/125-A
(DOGARGHAT) 		1745007000NRG24110120241422268 11/01/2024 SUKHMAT BAI MARAVI 1745007WL046954 SUKHMAT BAI MARAVI 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 SUKHMATBAIMARAVI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-004-003/127
(DOGARGHAT) 		1745007000NRG24110120241422070 11/01/2024 BHDDEE BAI 1745007WL046948 BHDDEE BAI 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 BHDDEEBAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-004-003/13-A
(DOGARGHAT) 		1745007000NRG24110120241422269 11/01/2024 DHANNA SINGH 1745007WL046954 DHANNA SINGH 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 DHANNASINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-004-003/130
(DOGARGHAT) 		1745007000NRG24110120241422270 11/01/2024 BHAGT SINGH 1745007WL046954 BHAGT SINGH 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 BHAGTSINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-004-003/131
(DOGARGHAT) 		1745007000NRG24110120241422071 11/01/2024 KISAN LAL 1745007WL046948 KISAN LAL 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 KISANLAL CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-004-003/135-A
(DOGARGHAT) 		1745007000NRG24110120241422271 11/01/2024 RAJENDRA 1745007WL046954 RAJENDRA 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 RAJENDRA CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-004-003/136
(DOGARGHAT) 		1745007000NRG24110120241422072 11/01/2024 RNGILAL 1745007WL046948 RNGILAL 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 RNGILAL CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-004-003/139-A
(DOGARGHAT) 		1745007000NRG24110120241422272 11/01/2024 SEV KUMAR YADAV 1745007WL046954 SEV KUMAR YADAV 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 SEVKUMARYADAV CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-004-003/141-A
(DOGARGHAT) 		1745007000NRG24110120241422273 11/01/2024 RAM KUMARE 1745007WL046954 RAM KUMARE 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 RAMKUMARE CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-004-003/144-B
(DOGARGHAT) 		1745007000NRG24110120241422274 11/01/2024 HAR PRSAD 1745007WL046954 HAR PRSAD 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 HARPRSAD CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-004-003/145-A
(DOGARGHAT) 		1745007000NRG24110120241422073 11/01/2024 KAMLIYA BAI 1745007WL046948 KAMLIYA BAI 00089 CBIN0281545 950 950 Processed 14/03/2024 690987294 KAMLIYABAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-004-003/146-A
(DOGARGHAT) 		1745007000NRG24110120241422275 11/01/2024 ASHOK KUMAR 1745007WL046954 ASHOK KUMAR 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-004-003/146-A
(DOGARGHAT) 		1745007000NRG24110120241422276 11/01/2024 STRUPA BAI 1745007WL046954 STRUPA BAI 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 STRUPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEHANDWANI MP-45-007-004-003/148
(DOGARGHAT) 		1745007000NRG24110120241422277 11/01/2024 SANDEEP SINGH 1745007WL046954 SANDEEP SINGH 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 SANDEEPSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-004-003/15-A
(DOGARGHAT) 		1745007000NRG24110120241422074 11/01/2024 JHUNNI LAL 1745007WL046948 JHUNNI LAL 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 JHUNNILAL CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-004-003/151-A
(DOGARGHAT) 		1745007000NRG24110120241422278 11/01/2024 SMMPTEEYA BAI 1745007WL046954 SMMPTEEYA BAI 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 SMMPTEEYABAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-004-003/152-A
(DOGARGHAT) 		1745007000NRG24110120241422279 11/01/2024 RATAN LAL 1745007WL046954 RATAN LAL 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 RATANLAL CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-004-003/153-A
(DOGARGHAT) 		1745007000NRG24110120241422280 11/01/2024 LAMMU LAL 1745007WL046954 LAMMU LAL 00089 CBIN0281545 950 950 Processed 14/03/2024 690987294 LAMMULAL CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-004-003/155-A
(DOGARGHAT) 		1745007000NRG24110120241422282 11/01/2024 NOKHE LAL 1745007WL046954 NOKHE LAL 00089 CBIN0281545 950 950 Processed 14/03/2024 690987294 NOKHELAL CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-004-003/156-A
(DOGARGHAT) 		1745007000NRG24110120241422075 11/01/2024 AMMA BAI 1745007WL046948 AMMA BAI 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 AMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHANDWANI MP-45-007-004-003/158
(DOGARGHAT) 		1745007000NRG24110120241422283 11/01/2024 GUPTA LAL 1745007WL046954 GUPTA LAL 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 GUPTALAL CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-004-003/16-A
(DOGARGHAT) 		1745007000NRG24110120241422076 11/01/2024 KHAMIYA BAI 1745007WL046948 KHAMIYA BAI 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 KHAMIYABAI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-004-003/160
(DOGARGHAT) 		1745007000NRG24110120241422284 11/01/2024 Mehedr kumar 1745007WL046954 Mehedr kumar 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 Mehedrkumar CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-004-003/160-A
(DOGARGHAT) 		1745007000NRG24110120241422285 11/01/2024 RANJEET 1745007WL046954 RANJEET 00089 CBIN0281545 950 950 Processed 14/03/2024 690987294 RANJEET PAYTM PAYMENTS BANK LTD(608032)
127 MEHANDWANI MP-45-007-004-003/162
(DOGARGHAT) 		1745007000NRG24110120241422286 11/01/2024 Dayaram 1745007WL046954 Dayaram 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 Dayaram CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-004-003/164
(DOGARGHAT) 		1745007000NRG24110120241422287 11/01/2024 Govind maravi 1745007WL046954 Govind maravi 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 Govindmaravi CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-004-003/169-A
(DOGARGHAT) 		1745007000NRG24110120241422077 11/01/2024 Sohaniya 1745007WL046948 Sohaniya 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 Sohaniya CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-004-003/17-A
(DOGARGHAT) 		1745007000NRG24110120241422078 11/01/2024 SUNTA BAI 1745007WL046948 SUNTA BAI 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 SUNTABAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-004-003/170
(DOGARGHAT) 		1745007000NRG24110120241422288 11/01/2024 Saroj kumar 1745007WL046954 Saroj kumar 00089 CBIN0281545 380 380 Processed 14/03/2024 690987294 Sarojkumar CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-004-003/171
(DOGARGHAT) 		1745007000NRG24110120241422079 11/01/2024 PAHAP SINGH MARAVI 1745007WL046948 PAHAP SINGH MARAVI 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 PAHAPSINGHMARAVI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-004-003/173-A
(DOGARGHAT) 		1745007000NRG24110120241422289 11/01/2024 RAMKALI 1745007WL046954 RAMKALI 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEHANDWANI MP-45-007-004-003/18-A
(DOGARGHAT) 		1745007000NRG24110120241422080 11/01/2024 MAGANOO SINGH 1745007WL046948 MAGANOO SINGH 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 MAGANOOSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-004-003/181
(DOGARGHAT) 		1745007000NRG24110120241422290 11/01/2024 DEVENDRA KUMAR 1745007WL046954 DEVENDRA KUMAR 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 DEVENDRAKUMAR CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-004-003/184
(DOGARGHAT) 		1745007000NRG24110120241422291 11/01/2024 FHAGIYA BAI 1745007WL046954 FHAGIYA BAI 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 FHAGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEHANDWANI MP-45-007-004-003/185-A
(DOGARGHAT) 		1745007000NRG24110120241422082 11/01/2024 Halko Bai 1745007WL046948 Halko Bai 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 HalkoBai CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-004-003/187-A
(DOGARGHAT) 		1745007000NRG24110120241422292 11/01/2024 Summat Singh 1745007WL046954 Summat Singh 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 SummatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEHANDWANI MP-45-007-004-003/188-A
(DOGARGHAT) 		1745007000NRG24110120241422293 11/01/2024 Yashwant 1745007WL046954 Yashwant 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 Yashwant CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-004-003/189
(DOGARGHAT) 		1745007000NRG24110120241422083 11/01/2024 Umashankar 1745007WL046948 Umashankar 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 Umashankar CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-004-003/19
(DOGARGHAT) 		1745007000NRG24110120241422084 11/01/2024 BISAKHU 1745007WL046948 BISAKHU 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 BISAKHU CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-004-003/195
(DOGARGHAT) 		1745007000NRG24110120241422294 11/01/2024 SEVPHAL SINGH 1745007WL046954 SEVPHAL SINGH 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 SEVPHALSINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-004-003/196
(DOGARGHAT) 		1745007000NRG24110120241422295 11/01/2024 SURENDRA ARMO 1745007WL046954 SURENDRA ARMO 00089 CBIN0281545 950 950 Processed 14/03/2024 690987294 SURENDRAARMO CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-004-003/199
(DOGARGHAT) 		1745007000NRG24110120241422296 11/01/2024 Dhanesh Kumar 1745007WL046954 Dhanesh Kumar 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 DhaneshKumar CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-004-003/2-A
(DOGARGHAT) 		1745007000NRG24110120241422298 11/01/2024 RAMESH 1745007WL046954 RAMESH 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 RAMESH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-004-003/20-A
(DOGARGHAT) 		1745007000NRG24110120241422299 11/01/2024 JAGAT SINGH 1745007WL046954 JAGAT SINGH 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 JAGATSINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-004-003/200
(DOGARGHAT) 		1745007000NRG24110120241422300 11/01/2024 ARVIND BHAVEDI 1745007WL046954 ARVIND BHAVEDI 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 ARVINDBHAVEDI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-004-003/200
(DOGARGHAT) 		1745007000NRG24110120241422301 11/01/2024 PRITI WARKADE 1745007WL046954 PRITI WARKADE 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 PRITIWARKADE CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-004-003/200-A
(DOGARGHAT) 		1745007000NRG24110120241422302 11/01/2024 HIMMAT SINGH 1745007WL046954 HIMMAT SINGH 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-004-003/21-A
(DOGARGHAT) 		1745007000NRG24110120241422303 11/01/2024 PCHLI BAI 1745007WL046954 PCHLI BAI 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 PCHLIBAI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-004-003/22-A
(DOGARGHAT) 		1745007000NRG24110120241422085 11/01/2024 DALPAT 1745007WL046948 DALPAT 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 DALPAT CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-004-003/25-A
(DOGARGHAT) 		1745007000NRG24110120241422304 11/01/2024 DEVSINGH 1745007WL046954 DEVSINGH 00089 CBIN0281545 760 760 Processed 14/03/2024 690987294 DEVSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-004-003/26-A
(DOGARGHAT) 		1745007000NRG24110120241422305 11/01/2024 TILAK SINGH 1745007WL046954 TILAK SINGH 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 TILAKSINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-004-003/27-A
(DOGARGHAT) 		1745007000NRG24110120241422306 11/01/2024 GANESH 1745007WL046954 GANESH 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 GANESH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-004-003/29-A
(DOGARGHAT) 		1745007000NRG24110120241422307 11/01/2024 GANGARAM 1745007WL046954 GANGARAM 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 GANGARAM CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-004-003/3-A
(DOGARGHAT) 		1745007000NRG24110120241422308 11/01/2024 MAHESH 1745007WL046954 MAHESH 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 MAHESH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-004-003/31-A
(DOGARGHAT) 		1745007000NRG24110120241422310 11/01/2024 SHMATIYA BAI 1745007WL046954 SHMATIYA BAI 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 SHMATIYABAI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-004-003/31-A
(DOGARGHAT) 		1745007000NRG24110120241422309 11/01/2024 VISVNAATH 1745007WL046954 VISVNAATH 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 VISVNAATH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-004-003/32-B
(DOGARGHAT) 		1745007000NRG24110120241422086 11/01/2024 SUNIL KUMAR 1745007WL046948 SUNIL KUMAR 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-004-003/33-A
(DOGARGHAT) 		1745007000NRG24110120241422311 11/01/2024 SAMPAT 1745007WL046954 SAMPAT 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 SAMPAT CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-004-003/33-B
(DOGARGHAT) 		1745007000NRG24110120241422312 11/01/2024 AJJU 1745007WL046954 AJJU 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 AJJU CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-004-003/34-B
(DOGARGHAT) 		1745007000NRG24110120241422313 11/01/2024 NRBD 1745007WL046954 NRBD 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 NRBD CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-004-003/36-A
(DOGARGHAT) 		1745007000NRG24110120241422314 11/01/2024 RAMESH 1745007WL046954 RAMESH 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 RAMESH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-004-003/36-A
(DOGARGHAT) 		1745007000NRG24110120241422315 11/01/2024 YSODA BAI 1745007WL046954 YSODA BAI 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 YSODABAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-004-003/37-A
(DOGARGHAT) 		1745007000NRG24110120241422316 11/01/2024 DROPTEE BAI 1745007WL046954 DROPTEE BAI 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 DROPTEEBAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-004-003/38-A
(DOGARGHAT) 		1745007000NRG24110120241422317 11/01/2024 MAKHAN LAL 1745007WL046954 MAKHAN LAL 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 MAKHANLAL CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-004-003/43-A
(DOGARGHAT) 		1745007000NRG24110120241422318 11/01/2024 DURGA BAI 1745007WL046954 DURGA BAI 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 DURGABAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-004-003/43-B
(DOGARGHAT) 		1745007000NRG24110120241422319 11/01/2024 SAHLI BAI 1745007WL046954 SAHLI BAI 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 SAHLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEHANDWANI MP-45-007-004-003/45-A
(DOGARGHAT) 		1745007000NRG24110120241422087 11/01/2024 BHAGAT SINGH 1745007WL046948 BHAGAT SINGH 00089 CBIN0281545 760 760 Processed 14/03/2024 690987294 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-004-003/46-B
(DOGARGHAT) 		1745007000NRG24110120241422320 11/01/2024 GEETA BAI 1745007WL046954 GEETA BAI 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 GEETABAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-004-003/48-A
(DOGARGHAT) 		1745007000NRG24110120241422321 11/01/2024 DEV SINGH 1745007WL046954 DEV SINGH 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 DEVSINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-004-003/48-A
(DOGARGHAT) 		1745007000NRG24110120241422322 11/01/2024 Sembai 1745007WL046954 Sembai 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 Sembai INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEHANDWANI MP-45-007-004-003/49-A
(DOGARGHAT) 		1745007000NRG24110120241422323 11/01/2024 gngiya bai 1745007WL046954 gngiya bai 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 gngiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEHANDWANI MP-45-007-004-003/55-A
(DOGARGHAT) 		1745007000NRG24110120241422324 11/01/2024 SEM SINGH 1745007WL046954 SEM SINGH 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 SEMSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-004-003/57-A
(DOGARGHAT) 		1745007000NRG24110120241422325 11/01/2024 GULAB 1745007WL046954 GULAB 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 GULAB CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-004-003/59-A
(DOGARGHAT) 		1745007000NRG24110120241422326 11/01/2024 JAWAHAR 1745007WL046954 JAWAHAR 00089 CBIN0281545 950 950 Processed 14/03/2024 690987294 JAWAHAR CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-004-003/60-A
(DOGARGHAT) 		1745007000NRG24110120241422327 11/01/2024 HEEROO 1745007WL046954 HEEROO 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 HEEROO CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-004-003/61-A
(DOGARGHAT) 		1745007000NRG24110120241422328 11/01/2024 NANHE LAL 1745007WL046954 NANHE LAL 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 NANHELAL CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-004-003/61-A
(DOGARGHAT) 		1745007000NRG24110120241422329 11/01/2024 NANHE LAL 1745007WL046954 NANHE LAL 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 NANHELAL CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-004-003/62-A
(DOGARGHAT) 		1745007000NRG24110120241422330 11/01/2024 RUP SINGH 1745007WL046954 RUP SINGH 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 RUPSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-004-003/63-A
(DOGARGHAT) 		1745007000NRG24110120241422332 11/01/2024 FUL BAI 1745007WL046954 FUL BAI 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 FULBAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEHANDWANI MP-45-007-004-003/63-A
(DOGARGHAT) 		1745007000NRG24110120241422331 11/01/2024 GARBHOO 1745007WL046954 GARBHOO 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 GARBHOO CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-004-003/64-A
(DOGARGHAT) 		1745007000NRG24110120241422088 11/01/2024 DURPAL 1745007WL046948 DURPAL 00089 CBIN0281545 950 950 Processed 14/03/2024 690987294 DURPAL CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-004-003/66-A
(DOGARGHAT) 		1745007000NRG24110120241422333 11/01/2024 LALJOO 1745007WL046954 LALJOO 00089 CBIN0281545 950 950 Processed 14/03/2024 690987294 LALJOO CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-004-003/67-A
(DOGARGHAT) 		1745007000NRG24110120241422089 11/01/2024 HANNU SINGH 1745007WL046948 HANNU SINGH 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 HANNUSINGH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-004-003/67-B
(DOGARGHAT) 		1745007000NRG24110120241422090 11/01/2024 BISRTI BAI 1745007WL046948 BISRTI BAI 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 BISRTIBAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-004-003/7-A
(DOGARGHAT) 		1745007000NRG24110120241422334 11/01/2024 LAKHAN LAL 1745007WL046954 LAKHAN LAL 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 LAKHANLAL CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-004-003/7-A
(DOGARGHAT) 		1745007000NRG24110120241422335 11/01/2024 LAKHAN LAL 1745007WL046954 LAKHAN LAL 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 LAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEHANDWANI MP-45-007-004-003/70-A
(DOGARGHAT) 		1745007000NRG24110120241422091 11/01/2024 SAMBHU 1745007WL046948 SAMBHU 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 SAMBHU CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-004-003/71-B
(DOGARGHAT) 		1745007000NRG24110120241422092 11/01/2024 CHOHAN 1745007WL046948 CHOHAN 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 CHOHAN CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-004-003/72-A
(DOGARGHAT) 		1745007000NRG24110120241422336 11/01/2024 RAMSINGH 1745007WL046954 RAMSINGH 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 RAMSINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-004-003/76-A
(DOGARGHAT) 		1745007000NRG24110120241422337 11/01/2024 GULJAR 1745007WL046954 GULJAR 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 GULJAR CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-004-003/77-A
(DOGARGHAT) 		1745007000NRG24110120241422338 11/01/2024 HANSE BAI 1745007WL046954 HANSE BAI 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 HANSEBAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-004-003/81-A
(DOGARGHAT) 		1745007000NRG24110120241422339 11/01/2024 janti bai 1745007WL046954 janti bai 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 jantibai CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-004-003/83-A
(DOGARGHAT) 		1745007000NRG24110120241422340 11/01/2024 GYARSI BAI 1745007WL046954 GYARSI BAI 00089 CBIN0281545 950 950 Processed 14/03/2024 690987294 GYARSIBAI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-004-003/84-A
(DOGARGHAT) 		1745007000NRG24110120241422341 11/01/2024 SUKARAT SINGH 1745007WL046954 SUKARAT SINGH 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 SUKARATSINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-004-003/84-A
(DOGARGHAT) 		1745007000NRG24110120241422342 11/01/2024 SUKARAT SINGH 1745007WL046954 SUKARAT SINGH 00089 CBIN0281545 190 190 Processed 14/03/2024 690987294 SUKARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEHANDWANI MP-45-007-004-003/85-A
(DOGARGHAT) 		1745007000NRG24110120241422343 11/01/2024 BHAJAN LAL 1745007WL046954 BHAJAN LAL 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 BHAJANLAL CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-004-003/85-A
(DOGARGHAT) 		1745007000NRG24110120241422344 11/01/2024 BHAJAN LAL 1745007WL046954 BHAJAN LAL 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 BHAJANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEHANDWANI MP-45-007-004-003/85-B
(DOGARGHAT) 		1745007000NRG24110120241422345 11/01/2024 RAMPRASAD 1745007WL046954 RAMPRASAD 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 RAMPRASAD CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-004-003/89-A
(DOGARGHAT) 		1745007000NRG24110120241422346 11/01/2024 OMKAR 1745007WL046954 OMKAR 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEHANDWANI MP-45-007-004-003/90-A
(DOGARGHAT) 		1745007000NRG24110120241422347 11/01/2024 DEENA 1745007WL046954 DEENA 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 DEENA CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-004-003/91-A
(DOGARGHAT) 		1745007000NRG24110120241422348 11/01/2024 IMRAT 1745007WL046954 IMRAT 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 IMRAT CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-004-003/94-A
(DOGARGHAT) 		1745007000NRG24110120241422349 11/01/2024 MUNNA 1745007WL046954 MUNNA 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 MUNNA CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-004-003/95-A
(DOGARGHAT) 		1745007000NRG24110120241422350 11/01/2024 LIKHAREE 1745007WL046954 LIKHAREE 00089 CBIN0281545 950 950 Processed 14/03/2024 690987294 LIKHAREE CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-004-003/98-B
(DOGARGHAT) 		1745007000NRG24110120241422094 11/01/2024 ANJANI 1745007WL046948 ANJANI 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 ANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEHANDWANI MP-45-007-004-003/98-B
(DOGARGHAT) 		1745007000NRG24110120241422093 11/01/2024 SHIVKUMAR 1745007WL046948 SHIVKUMAR 00089 CBIN0281545 1140 1140 Processed 14/03/2024 690987294 SHIVKUMAR STATE BANK OF INDIA(508548)
208 MEHANDWANI MP-45-007-014-001/156
(SARAS DOLI) 		1745007000NRG24110120241422566 11/01/2024 DURGESH 1745007WL046958 DURGESH 00089 CBIN0281545 1020 1020 Processed 14/03/2024 690987294 DURGESH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-014-001/253-B
(SARAS DOLI) 		1745007000NRG24110120241422567 11/01/2024 RAMLAKHAN SHAU 1745007WL046958 RAMLAKHAN SHAU 00089 CBIN0281545 1020 1020 Processed 14/03/2024 690987294 RAMLAKHANSHAU CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-014-001/261
(SARAS DOLI) 		1745007000NRG24110120241422568 11/01/2024 Rohit Sahu 1745007WL046958 Rohit Sahu 00089 CBIN0281545 1020 1020 Processed 14/03/2024 690987294 RohitSahu CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-014-001/34
(SARAS DOLI) 		1745007000NRG24110120241422569 11/01/2024 SAMPAT LAL 1745007WL046958 SAMPAT LAL 00089 CBIN0281545 1020 1020 Processed 14/03/2024 690987294 SAMPATLAL CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-014-001/40
(SARAS DOLI) 		1745007000NRG24110120241422570 11/01/2024 NAND KUMAR 1745007WL046958 NAND KUMAR 00089 CBIN0281545 1020 1020 Processed 14/03/2024 690987294 NANDKUMAR CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-014-001/461
(SARAS DOLI) 		1745007000NRG24110120241422571 11/01/2024 BASHANT LAL 1745007WL046958 BASHANT LAL 00089 CBIN0281545 1020 1020 Processed 14/03/2024 690987294 BASHANTLAL CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-014-001/49
(SARAS DOLI) 		1745007000NRG24110120241422572 11/01/2024 BAJARI 1745007WL046958 BAJARI 00089 CBIN0281545 1020 1020 Processed 14/03/2024 690987294 BAJARI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-014-001/585-B
(SARAS DOLI) 		1745007000NRG24110120241422573 11/01/2024 Annil chakrwati 1745007WL046958 Annil chakrwati 00089 CBIN0281545 1020 1020 Processed 14/03/2024 690987294 Annilchakrwati CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-021-001/122-A
(MANERI REYAT) 		1745007021NRG24110120241421892 11/01/2024 MATTUSINGH 1745007021WL046946 MATTUSINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 MATTUSINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-021-001/122-B
(MANERI REYAT) 		1745007021NRG24110120241421893 11/01/2024 RAMES SINGH 1745007021WL046946 RAMES SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 RAMESSINGH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-021-001/135-C
(MANERI REYAT) 		1745007021NRG24110120241421894 11/01/2024 KALA BAI 1745007021WL046946 KALA BAI 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 KALABAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-021-001/144-C
(MANERI REYAT) 		1745007021NRG24110120241421895 11/01/2024 CHAMMAN 1745007021WL046946 CHAMMAN 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 CHAMMAN CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-021-001/144-D
(MANERI REYAT) 		1745007021NRG24110120241421896 11/01/2024 LAKHAN SINGH 1745007021WL046946 LAKHAN SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-021-001/145-A
(MANERI REYAT) 		1745007021NRG24110120241421897 11/01/2024 SEVA RAM 1745007021WL046946 SEVA RAM 00089 CBIN0281545 824 824 Processed 14/03/2024 690987294 SEVARAM CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-021-001/145-B
(MANERI REYAT) 		1745007021NRG24110120241421898 11/01/2024 BHADDU SINGH 1745007021WL046946 BHADDU SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 BHADDUSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-021-001/145-C
(MANERI REYAT) 		1745007021NRG24110120241421899 11/01/2024 DAREP SINGH 1745007021WL046946 DAREP SINGH 00089 CBIN0281545 824 824 Processed 14/03/2024 690987294 DAREPSINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-021-001/148-D
(MANERI REYAT) 		1745007021NRG24110120241421900 11/01/2024 SADDU SINGH 1745007021WL046946 SADDU SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 SADDUSINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-021-001/157-C
(MANERI REYAT) 		1745007021NRG24110120241421901 11/01/2024 DEV LAL 1745007021WL046946 DEV LAL 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 DEVLAL CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-021-001/161-B
(MANERI REYAT) 		1745007021NRG24110120241421902 11/01/2024 CHAMRA SINGH 1745007021WL046946 CHAMRA SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-021-001/162-B
(MANERI REYAT) 		1745007021NRG24110120241421903 11/01/2024 SUKVARIYA BAI 1745007021WL046946 SUKVARIYA BAI 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-021-001/162-C
(MANERI REYAT) 		1745007021NRG24110120241421904 11/01/2024 SUNEETA BAI 1745007021WL046946 SUNEETA BAI 00089 CBIN0281545 412 412 Processed 14/03/2024 690987294 SUNEETABAI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-021-001/173-A
(MANERI REYAT) 		1745007021NRG24110120241421905 11/01/2024 NANHE LAL 1745007021WL046946 NANHE LAL 00089 CBIN0281545 824 824 Processed 14/03/2024 690987294 NANHELAL CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-021-001/173-C
(MANERI REYAT) 		1745007021NRG24110120241421906 11/01/2024 PAHAL SINGH 1745007021WL046946 PAHAL SINGH 00089 CBIN0281545 824 824 Processed 14/03/2024 690987294 PAHALSINGH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-021-001/173-D
(MANERI REYAT) 		1745007021NRG24110120241421907 11/01/2024 RAMESH SINGH 1745007021WL046946 RAMESH SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-021-001/186-A
(MANERI REYAT) 		1745007021NRG24110120241421908 11/01/2024 JAAN SINGH 1745007021WL046946 JAAN SINGH 00089 CBIN0281545 824 824 Processed 14/03/2024 690987294 JAANSINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-021-001/188-A
(MANERI REYAT) 		1745007021NRG24110120241421909 11/01/2024 SUVITA BAI 1745007021WL046946 SUVITA BAI 00089 CBIN0281545 206 206 Processed 14/03/2024 690987294 SUVITABAI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-021-001/189-A
(MANERI REYAT) 		1745007021NRG24110120241421910 11/01/2024 GUNDLO BAI 1745007021WL046946 GUNDLO BAI 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 GUNDLOBAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-021-001/189-D
(MANERI REYAT) 		1745007021NRG24110120241421911 11/01/2024 RAMSVRUP 1745007021WL046946 RAMSVRUP 00089 CBIN0281545 824 824 Processed 14/03/2024 690987294 RAMSVRUP INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEHANDWANI MP-45-007-021-001/191-A
(MANERI REYAT) 		1745007021NRG24110120241421912 11/01/2024 GIRVER 1745007021WL046946 GIRVER 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 GIRVER CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-021-001/192-A
(MANERI REYAT) 		1745007021NRG24110120241421913 11/01/2024 DHANIYA BAI 1745007021WL046946 DHANIYA BAI 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 DHANIYABAI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-021-001/193-A
(MANERI REYAT) 		1745007021NRG24110120241421914 11/01/2024 GAYADEEN 1745007021WL046946 GAYADEEN 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 GAYADEEN CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-021-001/193-C
(MANERI REYAT) 		1745007021NRG24110120241421915 11/01/2024 SUMANTRA 1745007021WL046946 SUMANTRA 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 SUMANTRA CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-021-001/194-B
(MANERI REYAT) 		1745007021NRG24110120241421916 11/01/2024 BUDHIYA BAI 1745007021WL046946 BUDHIYA BAI 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-021-001/198-A
(MANERI REYAT) 		1745007021NRG24110120241421917 11/01/2024 BALJU SINGH 1745007021WL046946 BALJU SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 BALJUSINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-021-001/198-A
(MANERI REYAT) 		1745007021NRG24110120241421918 11/01/2024 SUKKAL BAI 1745007021WL046946 SUKKAL BAI 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 SUKKALBAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-021-001/199-A
(MANERI REYAT) 		1745007021NRG24110120241421920 11/01/2024 SANTRA BAI 1745007021WL046946 SANTRA BAI 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 SANTRABAI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-021-001/199-A
(MANERI REYAT) 		1745007021NRG24110120241421919 11/01/2024 SUNDAR SINGH 1745007021WL046946 SUNDAR SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-021-001/206-C
(MANERI REYAT) 		1745007021NRG24110120241421921 11/01/2024 SONIYA BAI 1745007021WL046946 SONIYA BAI 00089 CBIN0281545 412 412 Processed 14/03/2024 690987294 SONIYABAI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-021-001/208-A
(MANERI REYAT) 		1745007021NRG24110120241421922 11/01/2024 DROPTI BAI 1745007021WL046946 DROPTI BAI 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 DROPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEHANDWANI MP-45-007-021-001/209-A
(MANERI REYAT) 		1745007021NRG24110120241421923 11/01/2024 RAMAI SINGH 1745007021WL046946 RAMAI SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 RAMAISINGH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-021-001/211-B
(MANERI REYAT) 		1745007021NRG24110120241421924 11/01/2024 MEERA BAI 1745007021WL046946 MEERA BAI 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 MEERABAI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-021-001/211-C
(MANERI REYAT) 		1745007021NRG24110120241421925 11/01/2024 SUPRIT SINGH 1745007021WL046946 SUPRIT SINGH 00089 CBIN0281545 412 412 Processed 14/03/2024 690987294 SUPRITSINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-021-001/220-D
(MANERI REYAT) 		1745007021NRG24110120241421926 11/01/2024 Indra bai 1745007021WL046946 Indra bai 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 Indrabai CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-021-001/221-C
(MANERI REYAT) 		1745007021NRG24110120241421927 11/01/2024 KALA BAI 1745007021WL046946 KALA BAI 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 KALABAI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-021-001/230-A
(MANERI REYAT) 		1745007021NRG24110120241421928 11/01/2024 SHER SINGH 1745007021WL046946 SHER SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHANDWANI MP-45-007-021-001/230-B
(MANERI REYAT) 		1745007021NRG24110120241421929 11/01/2024 ENDRA SINGH 1745007021WL046946 ENDRA SINGH 00089 CBIN0281545 618 618 Processed 14/03/2024 690987294 ENDRASINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-021-001/231-A
(MANERI REYAT) 		1745007021NRG24110120241421930 11/01/2024 BACHAN SINGH 1745007021WL046946 BACHAN SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 BACHANSINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-021-001/235-A
(MANERI REYAT) 		1745007021NRG24110120241421931 11/01/2024 BUNDA BAI 1745007021WL046946 BUNDA BAI 00089 CBIN0281545 824 824 Processed 14/03/2024 690987294 BUNDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 MEHANDWANI MP-45-007-021-001/235-D
(MANERI REYAT) 		1745007021NRG24110120241421932 11/01/2024 SAROJ BAI 1745007021WL046946 SAROJ BAI 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 SAROJBAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-021-001/239-A
(MANERI REYAT) 		1745007021NRG24110120241421933 11/01/2024 KEHAR SINGH 1745007021WL046946 KEHAR SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 KEHARSINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-021-001/239-B
(MANERI REYAT) 		1745007021NRG24110120241421934 11/01/2024 GUDDI BAI 1745007021WL046946 GUDDI BAI 00089 CBIN0281545 824 824 Processed 14/03/2024 690987294 GUDDIBAI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-021-001/255-D
(MANERI REYAT) 		1745007021NRG24110120241421936 11/01/2024 DUJIYA 1745007021WL046946 DUJIYA 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 DUJIYA CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-021-001/255-D
(MANERI REYAT) 		1745007021NRG24110120241421935 11/01/2024 SHANKAR SINGH 1745007021WL046946 SHANKAR SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-021-001/65-A
(MANERI REYAT) 		1745007021NRG24110120241421937 11/01/2024 HEERA SINGH 1745007021WL046946 HEERA SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 HEERASINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-021-001/73-C
(MANERI REYAT) 		1745007021NRG24110120241421938 11/01/2024 CHANDAR SINGH 1745007021WL046946 CHANDAR SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 CHANDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEHANDWANI MP-45-007-021-001/74-C
(MANERI REYAT) 		1745007021NRG24110120241421939 11/01/2024 TEERATSINGH 1745007021WL046946 TEERATSINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 TEERATSINGH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-021-001/82-B
(MANERI REYAT) 		1745007021NRG24110120241421940 11/01/2024 DOOB SINGH 1745007021WL046946 DOOB SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 DOOBSINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-021-001/87-A
(MANERI REYAT) 		1745007021NRG24110120241421941 11/01/2024 SAHJAN 1745007021WL046946 SAHJAN 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 SAHJAN CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-021-001/87-A
(MANERI REYAT) 		1745007021NRG24110120241421942 11/01/2024 SAHJAN 1745007021WL046946 SAHJAN 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 SAHJAN CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-021-003/1-A
(MANERI REYAT) 		1745007021NRG24110120241421611 11/01/2024 AMARTI 1745007021WL046944 AMARTI 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 AMARTI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-021-003/1-C
(MANERI REYAT) 		1745007021NRG24110120241421612 11/01/2024 KALABAI 1745007021WL046944 KALABAI 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 KALABAI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-021-003/10-B
(MANERI REYAT) 		1745007021NRG24110120241421613 11/01/2024 MAN SINGH 1745007021WL046944 MAN SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 MANSINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-021-003/11-A
(MANERI REYAT) 		1745007021NRG24110120241421614 11/01/2024 HIRIYA BAI 1745007021WL046944 HIRIYA BAI 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 HIRIYABAI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-021-003/11-B
(MANERI REYAT) 		1745007021NRG24110120241421615 11/01/2024 KAILASH SINGH 1745007021WL046944 KAILASH SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 KAILASHSINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-021-003/12-A
(MANERI REYAT) 		1745007021NRG24110120241421616 11/01/2024 SANTAR SINGH 1745007021WL046944 SANTAR SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 SANTARSINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-021-003/15-C
(MANERI REYAT) 		1745007021NRG24110120241421617 11/01/2024 DOMAN SINGH 1745007021WL046944 DOMAN SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 DOMANSINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-021-003/15-C
(MANERI REYAT) 		1745007021NRG24110120241421618 11/01/2024 PUNAM 1745007021WL046944 PUNAM 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 PUNAM INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEHANDWANI MP-45-007-021-003/15-D
(MANERI REYAT) 		1745007021NRG24110120241421619 11/01/2024 BHAJAN SINGH 1745007021WL046944 BHAJAN SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 BHAJANSINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-021-003/15-D
(MANERI REYAT) 		1745007021NRG24110120241421620 11/01/2024 BHAJAN SINGH 1745007021WL046944 BHAJAN SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 BHAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEHANDWANI MP-45-007-021-003/17-A
(MANERI REYAT) 		1745007021NRG24110120241421621 11/01/2024 ROOPSINGH 1745007021WL046944 ROOPSINGH 00089 CBIN0281545 618 618 Processed 14/03/2024 690987294 ROOPSINGH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-021-003/18-A
(MANERI REYAT) 		1745007021NRG24110120241421622 11/01/2024 MATADEEN 1745007021WL046944 MATADEEN 00089 CBIN0281545 824 824 Processed 14/03/2024 690987294 MATADEEN CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-021-003/2-B
(MANERI REYAT) 		1745007021NRG24110120241421623 11/01/2024 ASHMI BAI 1745007021WL046944 ASHMI BAI 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 ASHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEHANDWANI MP-45-007-021-003/20-A
(MANERI REYAT) 		1745007021NRG24110120241421624 11/01/2024 MAHESH 1745007021WL046944 MAHESH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEHANDWANI MP-45-007-021-003/21-A
(MANERI REYAT) 		1745007021NRG24110120241421625 11/01/2024 GULAB SINGH 1745007021WL046944 GULAB SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 GULABSINGH CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-021-003/22-A
(MANERI REYAT) 		1745007021NRG24110120241421626 11/01/2024 GULAB SINGH 1745007021WL046944 GULAB SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 GULABSINGH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-021-003/23-B
(MANERI REYAT) 		1745007021NRG24110120241421627 11/01/2024 SARS VATI 1745007021WL046944 SARS VATI 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 SARSVATI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-021-003/23-D
(MANERI REYAT) 		1745007021NRG24110120241421628 11/01/2024 CHANDRAVATI 1745007021WL046944 CHANDRAVATI 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-021-003/3
(MANERI REYAT) 		1745007021NRG24110120241421631 11/01/2024 LALIYA BAI 1745007021WL046944 LALIYA BAI 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 LALIYABAI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-021-003/30-B
(MANERI REYAT) 		1745007021NRG24110120241421633 11/01/2024 BHADDOBAI 1745007021WL046944 BHADDOBAI 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 BHADDOBAI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-021-003/30-B
(MANERI REYAT) 		1745007021NRG24110120241421632 11/01/2024 RAMFAL 1745007021WL046944 RAMFAL 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 RAMFAL CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-021-003/30-D
(MANERI REYAT) 		1745007021NRG24110120241421634 11/01/2024 DHOOPSINGH 1745007021WL046944 DHOOPSINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 DHOOPSINGH FINO PAYMENTS BANK LTD(608001)
289 MEHANDWANI MP-45-007-021-003/31-A
(MANERI REYAT) 		1745007021NRG24110120241421635 11/01/2024 Roop singh 1745007021WL046944 Roop singh 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 Roopsingh CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-021-003/31-A
(MANERI REYAT) 		1745007021NRG24110120241421636 11/01/2024 Roop singh 1745007021WL046944 Roop singh 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 Roopsingh CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-021-003/32-B
(MANERI REYAT) 		1745007021NRG24110120241421637 11/01/2024 Geetabai 1745007021WL046944 Geetabai 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEHANDWANI MP-45-007-021-003/33-A
(MANERI REYAT) 		1745007021NRG24110120241421638 11/01/2024 RAMSAHAN 1745007021WL046944 RAMSAHAN 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 RAMSAHAN CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-021-003/33-B
(MANERI REYAT) 		1745007021NRG24110120241421639 11/01/2024 MAHASINGH 1745007021WL046944 MAHASINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 MAHASINGH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-021-003/34-A
(MANERI REYAT) 		1745007021NRG24110120241421640 11/01/2024 ARJUN SINGH 1745007021WL046944 ARJUN SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-021-003/35-A
(MANERI REYAT) 		1745007021NRG24110120241421641 11/01/2024 ENDRA BAI 1745007021WL046944 ENDRA BAI 00089 CBIN0281545 618 618 Processed 14/03/2024 690987294 ENDRABAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-021-003/37-B
(MANERI REYAT) 		1745007021NRG24110120241421643 11/01/2024 AJMER SINGH 1745007021WL046944 AJMER SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 AJMERSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-021-003/37-C
(MANERI REYAT) 		1745007021NRG24110120241421644 11/01/2024 GOKAL 1745007021WL046944 GOKAL 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 GOKAL CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-021-003/38-A
(MANERI REYAT) 		1745007021NRG24110120241421645 11/01/2024 DUMARI SINGH 1745007021WL046944 DUMARI SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 DUMARISINGH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-021-003/39-A
(MANERI REYAT) 		1745007021NRG24110120241421646 11/01/2024 DEVI SINGH 1745007021WL046944 DEVI SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 DEVISINGH CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-021-003/39-A
(MANERI REYAT) 		1745007021NRG24110120241421647 11/01/2024 DEVI SINGH 1745007021WL046944 DEVI SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 DEVISINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-021-003/41-B
(MANERI REYAT) 		1745007021NRG24110120241421648 11/01/2024 PREM SINGH 1745007021WL046944 PREM SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 PREMSINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-021-003/42-A
(MANERI REYAT) 		1745007021NRG24110120241421649 11/01/2024 BALRAM 1745007021WL046944 BALRAM 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 BALRAM CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-021-003/42-A
(MANERI REYAT) 		1745007021NRG24110120241421650 11/01/2024 LEELA BAI 1745007021WL046944 LEELA BAI 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEHANDWANI MP-45-007-021-003/44-D
(MANERI REYAT) 		1745007021NRG24110120241421652 11/01/2024 ENDRA BAI 1745007021WL046944 ENDRA BAI 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 ENDRABAI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-021-003/44-D
(MANERI REYAT) 		1745007021NRG24110120241421651 11/01/2024 MANOHAR SINGH 1745007021WL046944 MANOHAR SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-021-003/45-C
(MANERI REYAT) 		1745007021NRG24110120241421653 11/01/2024 KASHIRAM 1745007021WL046944 KASHIRAM 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 KASHIRAM CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-021-003/45-C
(MANERI REYAT) 		1745007021NRG24110120241421654 11/01/2024 RAMBAI 1745007021WL046944 RAMBAI 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 MEHANDWANI MP-45-007-021-003/46-B
(MANERI REYAT) 		1745007021NRG24110120241421655 11/01/2024 RATANSINGH 1745007021WL046944 RATANSINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 RATANSINGH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-021-003/46-B
(MANERI REYAT) 		1745007021NRG24110120241421656 11/01/2024 SUMANTRABAI 1745007021WL046944 SUMANTRABAI 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-021-003/5-A
(MANERI REYAT) 		1745007021NRG24110120241421657 11/01/2024 LAMU SINGH 1745007021WL046944 LAMU SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 LAMUSINGH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-021-003/5-C
(MANERI REYAT) 		1745007021NRG24110120241421658 11/01/2024 SAMHAR SINGH 1745007021WL046944 SAMHAR SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-021-003/5-D
(MANERI REYAT) 		1745007021NRG24110120241421660 11/01/2024 KUNTEE BAI 1745007021WL046944 KUNTEE BAI 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 KUNTEEBAI CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-021-003/5-D
(MANERI REYAT) 		1745007021NRG24110120241421659 11/01/2024 LACHMAN SINGH 1745007021WL046944 LACHMAN SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 LACHMANSINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-021-003/50-A
(MANERI REYAT) 		1745007021NRG24110120241421661 11/01/2024 ANOOP SINGH 1745007021WL046944 ANOOP SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-021-003/51-A
(MANERI REYAT) 		1745007021NRG24110120241421662 11/01/2024 FULIYA BAI 1745007021WL046944 FULIYA BAI 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 FULIYABAI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-021-003/52-A
(MANERI REYAT) 		1745007021NRG24110120241421663 11/01/2024 AASMI BAI 1745007021WL046944 AASMI BAI 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 AASMIBAI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-021-003/52-B
(MANERI REYAT) 		1745007021NRG24110120241421664 11/01/2024 CHARAN SINGH 1745007021WL046944 CHARAN SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 CHARANSINGH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-021-003/53-D
(MANERI REYAT) 		1745007021NRG24110120241421665 11/01/2024 BIRIYA BAI 1745007021WL046944 BIRIYA BAI 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 BIRIYABAI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-021-003/54-D
(MANERI REYAT) 		1745007021NRG24110120241421666 11/01/2024 SANKAR SINGH 1745007021WL046944 SANKAR SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 SANKARSINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-021-003/59-A
(MANERI REYAT) 		1745007021NRG24110120241421669 11/01/2024 SEVARAM 1745007021WL046944 SEVARAM 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 SEVARAM CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-021-003/6-A
(MANERI REYAT) 		1745007021NRG24110120241421670 11/01/2024 GOVIND 1745007021WL046944 GOVIND 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 GOVIND CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-021-003/6-A
(MANERI REYAT) 		1745007021NRG24110120241421671 11/01/2024 GOVIND 1745007021WL046944 GOVIND 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEHANDWANI MP-45-007-021-003/6-B
(MANERI REYAT) 		1745007021NRG24110120241421672 11/01/2024 AJAB SINGH 1745007021WL046944 AJAB SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 AJABSINGH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-021-003/61-A
(MANERI REYAT) 		1745007021NRG24110120241421673 11/01/2024 BHADAIYA SINGH 1745007021WL046944 BHADAIYA SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 BHADAIYASINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-021-003/61-B
(MANERI REYAT) 		1745007021NRG24110120241421675 11/01/2024 AMSIYA BAI 1745007021WL046944 AMSIYA BAI 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 AMSIYABAI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-021-003/61-B
(MANERI REYAT) 		1745007021NRG24110120241421674 11/01/2024 SON SINGH 1745007021WL046944 SON SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 SONSINGH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-021-003/64-A
(MANERI REYAT) 		1745007021NRG24110120241421676 11/01/2024 NANDU 1745007021WL046944 NANDU 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 NANDU CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-021-003/64-B
(MANERI REYAT) 		1745007021NRG24110120241421677 11/01/2024 ROSNI BAI 1745007021WL046944 ROSNI BAI 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 ROSNIBAI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-021-003/65-A
(MANERI REYAT) 		1745007021NRG24110120241421678 11/01/2024 BUDHSEN 1745007021WL046944 BUDHSEN 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 BUDHSEN CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-021-003/65-D
(MANERI REYAT) 		1745007021NRG24110120241421679 11/01/2024 DINESH KUMAR 1745007021WL046944 DINESH KUMAR 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-021-003/66-A
(MANERI REYAT) 		1745007021NRG24110120241421680 11/01/2024 Parwati bai 1745007021WL046944 Parwati bai 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 Parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
332 MEHANDWANI MP-45-007-021-003/67-A
(MANERI REYAT) 		1745007021NRG24110120241421681 11/01/2024 CHAIN SINGH 1745007021WL046944 CHAIN SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 CHAINSINGH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-021-003/70-B
(MANERI REYAT) 		1745007021NRG24110120241421682 11/01/2024 GADESH SINGH 1745007021WL046944 GADESH SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 GADESHSINGH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-021-003/71-C
(MANERI REYAT) 		1745007021NRG24110120241421683 11/01/2024 UMESH SINGH 1745007021WL046944 UMESH SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 UMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
335 MEHANDWANI MP-45-007-021-003/72-A
(MANERI REYAT) 		1745007021NRG24110120241421684 11/01/2024 MOHAN SINGH 1745007021WL046944 MOHAN SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 MOHANSINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-021-003/72-B
(MANERI REYAT) 		1745007021NRG24110120241421686 11/01/2024 FUL BAI 1745007021WL046944 FUL BAI 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 FULBAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEHANDWANI MP-45-007-021-003/72-B
(MANERI REYAT) 		1745007021NRG24110120241421685 11/01/2024 RAJEND SINGH 1745007021WL046944 RAJEND SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 RAJENDSINGH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-021-003/73-A
(MANERI REYAT) 		1745007021NRG24110120241421687 11/01/2024 FAGUA SINGH 1745007021WL046944 FAGUA SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 FAGUASINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-021-003/74-A
(MANERI REYAT) 		1745007021NRG24110120241421689 11/01/2024 DUROPTI BAI 1745007021WL046944 DUROPTI BAI 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 DUROPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 MEHANDWANI MP-45-007-021-003/74-A
(MANERI REYAT) 		1745007021NRG24110120241421688 11/01/2024 KANAIYA SINGH 1745007021WL046944 KANAIYA SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 KANAIYASINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-021-003/78-A
(MANERI REYAT) 		1745007021NRG24110120241421690 11/01/2024 MALTHU 1745007021WL046944 MALTHU 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 MALTHU CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-021-003/78-A
(MANERI REYAT) 		1745007021NRG24110120241421691 11/01/2024 PREM BAI 1745007021WL046944 PREM BAI 00089 CBIN0281545 824 824 Processed 14/03/2024 690987294 PREMBAI CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-021-003/79-A
(MANERI REYAT) 		1745007021NRG24110120241421692 11/01/2024 HEERASINGH 1745007021WL046944 HEERASINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 HEERASINGH CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-021-003/8
(MANERI REYAT) 		1745007021NRG24110120241421693 11/01/2024 SADAIYA 1745007021WL046944 SADAIYA 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 SADAIYA CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-021-003/8-B
(MANERI REYAT) 		1745007021NRG24110120241421694 11/01/2024 BISAMHAR SHIGH 1745007021WL046944 BISAMHAR SHIGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 BISAMHARSHIGH CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-021-003/80-A
(MANERI REYAT) 		1745007021NRG24110120241421697 11/01/2024 PAN BAI 1745007021WL046944 PAN BAI 00089 CBIN0281545 824 824 Processed 14/03/2024 690987294 PANBAI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-021-003/80-A
(MANERI REYAT) 		1745007021NRG24110120241421696 11/01/2024 SUMRATSINGH 1745007021WL046944 SUMRATSINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 SUMRATSINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-021-003/81-A
(MANERI REYAT) 		1745007021NRG24110120241421698 11/01/2024 FOOL BAI 1745007021WL046944 FOOL BAI 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 FOOLBAI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-021-003/82-B
(MANERI REYAT) 		1745007021NRG24110120241421699 11/01/2024 RUKMADI BAI 1745007021WL046944 RUKMADI BAI 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 RUKMADIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 MEHANDWANI MP-45-007-021-003/84-A
(MANERI REYAT) 		1745007021NRG24110120241421700 11/01/2024 CHAMRA 1745007021WL046944 CHAMRA 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 CHAMRA CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-021-003/84-A
(MANERI REYAT) 		1745007021NRG24110120241421701 11/01/2024 CHAMRA 1745007021WL046944 CHAMRA 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 CHAMRA CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-021-003/84-B
(MANERI REYAT) 		1745007021NRG24110120241421702 11/01/2024 SANTOSH SINGH 1745007021WL046944 SANTOSH SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 SANTOSHSINGH FINO PAYMENTS BANK LTD(608001)
353 MEHANDWANI MP-45-007-021-003/87-A
(MANERI REYAT) 		1745007021NRG24110120241421703 11/01/2024 DASHONDA BAI 1745007021WL046944 DASHONDA BAI 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 DASHONDABAI CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-021-003/87-C
(MANERI REYAT) 		1745007021NRG24110120241421704 11/01/2024 NARESH 1745007021WL046944 NARESH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
355 MEHANDWANI MP-45-007-021-003/88-A
(MANERI REYAT) 		1745007021NRG24110120241421705 11/01/2024 JAGDEESH 1745007021WL046944 JAGDEESH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 JAGDEESH CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-021-003/88-D
(MANERI REYAT) 		1745007021NRG24110120241421706 11/01/2024 SAROJ BAI 1745007021WL046944 SAROJ BAI 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 SAROJBAI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-021-003/9-A
(MANERI REYAT) 		1745007021NRG24110120241421707 11/01/2024 DOMANIYA 1745007021WL046944 DOMANIYA 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 DOMANIYA CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-021-003/9-C
(MANERI REYAT) 		1745007021NRG24110120241421708 11/01/2024 JAYANTI BAI 1745007021WL046944 JAYANTI BAI 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-021-003/90-A
(MANERI REYAT) 		1745007021NRG24110120241421709 11/01/2024 MADAN SINGH 1745007021WL046944 MADAN SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 MADANSINGH FINO PAYMENTS BANK LTD(608001)
360 MEHANDWANI MP-45-007-021-003/91-C
(MANERI REYAT) 		1745007021NRG24110120241421711 11/01/2024 SAMMO BAI 1745007021WL046944 SAMMO BAI 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 SAMMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 MEHANDWANI MP-45-007-021-003/92-B
(MANERI REYAT) 		1745007021NRG24110120241421712 11/01/2024 AJAB SINGH 1745007021WL046944 AJAB SINGH 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 AJABSINGH CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-021-003/96
(MANERI REYAT) 		1745007021NRG24110120241421713 11/01/2024 LAL BAI 1745007021WL046944 LAL BAI 00089 CBIN0281545 1030 1030 Processed 14/03/2024 690987294 LALBAI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-023-002/109-A
(KANHARI) 		1745007023NRG24110120241421226 11/01/2024 NANDA 1745007023WL046931 NANDA 00089 CBIN0281545 200 200 Processed 14/03/2024 690987294 NANDA CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-023-002/109-B
(KANHARI) 		1745007023NRG24110120241421227 11/01/2024 shivratan 1745007023WL046931 shivratan 00089 CBIN0281545 1200 1200 Processed 14/03/2024 690987294 shivratan CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-023-002/125-B
(KANHARI) 		1745007023NRG24110120241421228 11/01/2024 Matte Singh Barman 1745007023WL046931 Matte Singh Barman 00089 CBIN0281545 200 200 Processed 14/03/2024 690987294 MatteSinghBarman CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-023-002/127-A
(KANHARI) 		1745007023NRG24110120241421229 11/01/2024 BALKARAN 1745007023WL046931 BALKARAN 00089 CBIN0281545 200 200 Processed 14/03/2024 690987294 BALKARAN CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-023-002/131-B
(KANHARI) 		1745007023NRG24110120241421230 11/01/2024 Sant Lal 1745007023WL046931 Sant Lal 00089 CBIN0281545 1200 1200 Processed 14/03/2024 690987294 SantLal CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-023-002/135-D
(KANHARI) 		1745007023NRG24110120241421231 11/01/2024 Budram 1745007023WL046931 Budram 00089 CBIN0281545 200 200 Processed 14/03/2024 690987294 Budram CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-023-002/153-D
(KANHARI) 		1745007023NRG24110120241421232 11/01/2024 SANGITA BAI 1745007023WL046931 SANGITA BAI 00089 CBIN0281545 1000 1000 Processed 14/03/2024 690987294 SANGITABAI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-024-003/51-C
(CHAUBISA MAAL) 		1745007000NRG24110120241422036 11/01/2024 Peetam 1745007WL046947 Peetam 00089 CBIN0281545 1000 1000 Processed 14/03/2024 690987294 Peetam INDIA POST PAYMENTS BANK LIMITED(508528)
371 MEHANDWANI MP-45-007-024-003/84-B
(CHAUBISA MAAL) 		1745007000NRG24110120241422055 11/01/2024 MOHAN SINGH 1745007WL046947 MOHAN SINGH 00089 CBIN0281545 1200 1200 Processed 14/03/2024 690987294 MOHANSINGH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-027-001/260-B
(KHRAGWARA) 		1745007027NRG24110120241420373 11/01/2024 DHARAMVATI MARAVI 1745007027WL046911 DHARAMVATI MARAVI 00089 CBIN0281545 208 208 Processed 14/03/2024 690987294 DHARAMVATIMARAVI CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-041-001/67-C
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422140 11/01/2024 naresh 1745007WL046951 naresh 00089 CBIN0281545 816 816 Processed 14/03/2024 690987294 naresh FINO PAYMENTS BANK LTD(608001)
374 MEHANDWANI MP-45-007-041-003/169-C
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422156 11/01/2024 sahjan singh 1745007WL046951 sahjan singh 00089 CBIN0281545 1020 1020 Processed 14/03/2024 690987294 sahjansingh CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-041-003/24-B
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422174 11/01/2024 damarasingh 1745007WL046951 damarasingh 00089 CBIN0281545 1020 1020 Processed 14/03/2024 690987294 damarasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 376924 376924
376 MEHANDWANI MP-45-007-024-001/130-B
(CHAUBISA MAAL) 		1745007000NRG24110120241421943 11/01/2024 PRIYANKA BAI 1745007WL046947 PRIYANKA BAI 00089 CBIN0281918 1000 1000 Processed 14/03/2024 690987294 PRIYANKABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
377 MEHANDWANI MP-45-007-002-001/159-C
(KUTRAI MAAL) 		1745007000NRG24110120241422367 11/01/2024 HARI SINGH 1745007WL046955 HARI SINGH 00089 CBIN0282015 430 430 Processed 14/03/2024 690987294 HARISINGH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-002-001/166-A
(KUTRAI MAAL) 		1745007000NRG24110120241422368 11/01/2024 PRAKASH SINGH 1745007WL046955 PRAKASH SINGH 00089 CBIN0282015 1075 1075 Processed 14/03/2024 690987294 PRAKASHSINGH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-002-001/211-A
(KUTRAI MAAL) 		1745007000NRG24110120241422380 11/01/2024 REETU BAI 1745007WL046955 REETU BAI 00089 CBIN0282015 1075 1075 Processed 14/03/2024 690987294 REETUBAI CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-002-001/39-A
(KUTRAI MAAL) 		1745007000NRG24110120241422404 11/01/2024 SOM BAI 1745007WL046955 SOM BAI 00089 CBIN0282015 860 860 Processed 14/03/2024 690987294 SOMBAI CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-002-001/82-A
(KUTRAI MAAL) 		1745007000NRG24110120241422416 11/01/2024 AAMNI BAI 1745007WL046955 AAMNI BAI 00089 CBIN0282015 430 430 Processed 14/03/2024 690987294 AAMNIBAI CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-021-003/25-A
(MANERI REYAT) 		1745007021NRG24110120241421629 11/01/2024 GULBASIYA 1745007021WL046944 GULBASIYA 00089 CBIN0282015 1030 1030 Processed 14/03/2024 690987294 GULBASIYA CENTRAL BANK OF INDIA(607115)
SubTotal 4900 4900
383 MEHANDWANI MP-45-007-004-001/252-A
(DOGARGHAT) 		1745007000NRG24110120241422237 11/01/2024 Ajay kumar 1745007WL046954 Ajay kumar 00089 CBIN0282948 1140 1140 Processed 14/03/2024 690987294 Ajaykumar CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-024-001/185-B
(CHAUBISA MAAL) 		1745007000NRG24110120241421944 11/01/2024 SOHANIYA 1745007WL046947 SOHANIYA 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 SOHANIYA CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-024-001/212-C
(CHAUBISA MAAL) 		1745007000NRG24110120241421945 11/01/2024 BHARATI 1745007WL046947 BHARATI 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 BHARATI INDIAN BANK(607105)
386 MEHANDWANI MP-45-007-024-001/213-A
(CHAUBISA MAAL) 		1745007000NRG24110120241421946 11/01/2024 DUMARI 1745007WL046947 DUMARI 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 DUMARI CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-024-001/91-B
(CHAUBISA MAAL) 		1745007000NRG24110120241421947 11/01/2024 SUSIL 1745007WL046947 SUSIL 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 SUSIL CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-024-003/102-A
(CHAUBISA MAAL) 		1745007000NRG24110120241421948 11/01/2024 JAMADER 1745007WL046947 JAMADER 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 JAMADER CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-024-003/11-C
(CHAUBISA MAAL) 		1745007000NRG24110120241421949 11/01/2024 JAI PAl 1745007WL046947 JAI PAl 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 JAIPAl CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-024-003/11-D
(CHAUBISA MAAL) 		1745007000NRG24110120241421950 11/01/2024 GULAB 1745007WL046947 GULAB 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 GULAB CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-024-003/115-A
(CHAUBISA MAAL) 		1745007000NRG24110120241421951 11/01/2024 MOHAN 1745007WL046947 MOHAN 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 MOHAN CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-024-003/116-a
(CHAUBISA MAAL) 		1745007000NRG24110120241421952 11/01/2024 koplal 1745007WL046947 koplal 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 koplal UNION BANK OF INDIA(508500)
393 MEHANDWANI MP-45-007-024-003/118-A
(CHAUBISA MAAL) 		1745007000NRG24110120241421953 11/01/2024 LOKE SINGH 1745007WL046947 LOKE SINGH 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 LOKESINGH CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-024-003/119-B
(CHAUBISA MAAL) 		1745007000NRG24110120241421954 11/01/2024 VEER SINGH 1745007WL046947 VEER SINGH 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 VEERSINGH CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-024-003/119-C
(CHAUBISA MAAL) 		1745007000NRG24110120241421955 11/01/2024 RAMSINGH 1745007WL046947 RAMSINGH 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 RAMSINGH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-024-003/12-a
(CHAUBISA MAAL) 		1745007000NRG24110120241421956 11/01/2024 SAYAM LAL 1745007WL046947 SAYAM LAL 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 SAYAMLAL CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-024-003/122-A
(CHAUBISA MAAL) 		1745007000NRG24110120241421958 11/01/2024 RAMU 1745007WL046947 RAMU 00089 CBIN0282948 800 800 Processed 14/03/2024 690987294 RAMU CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-024-003/123-A
(CHAUBISA MAAL) 		1745007000NRG24110120241421959 11/01/2024 IDEN SINGH 1745007WL046947 IDEN SINGH 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 IDENSINGH CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-024-003/124-A
(CHAUBISA MAAL) 		1745007000NRG24110120241421961 11/01/2024 SEMLAL 1745007WL046947 SEMLAL 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 SEMLAL CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-024-003/125-B
(CHAUBISA MAAL) 		1745007000NRG24110120241421963 11/01/2024 MUKESH 1745007WL046947 MUKESH 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 MUKESH CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-024-003/127-A
(CHAUBISA MAAL) 		1745007000NRG24110120241421964 11/01/2024 RAMKRAPAL 1745007WL046947 RAMKRAPAL 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 RAMKRAPAL CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-024-003/129-B
(CHAUBISA MAAL) 		1745007000NRG24110120241421965 11/01/2024 ENDIYA 1745007WL046947 ENDIYA 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 ENDIYA UNION BANK OF INDIA(508500)
403 MEHANDWANI MP-45-007-024-003/130-B
(CHAUBISA MAAL) 		1745007000NRG24110120241421966 11/01/2024 GANGA SINGH 1745007WL046947 GANGA SINGH 00089 CBIN0282948 400 400 Processed 14/03/2024 690987294 GANGASINGH CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-024-003/134-A
(CHAUBISA MAAL) 		1745007000NRG24110120241421967 11/01/2024 MAANSAY 1745007WL046947 MAANSAY 00089 CBIN0282948 1000 1000 Processed 14/03/2024 690987294 MAANSAY CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-024-003/135-A
(CHAUBISA MAAL) 		1745007000NRG24110120241421968 11/01/2024 DUMARA 1745007WL046947 DUMARA 00089 CBIN0282948 600 600 Processed 14/03/2024 690987294 DUMARA CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-024-003/136-B
(CHAUBISA MAAL) 		1745007000NRG24110120241421969 11/01/2024 CHAMU SINGH 1745007WL046947 CHAMU SINGH 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 CHAMUSINGH CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-024-003/137-A
(CHAUBISA MAAL) 		1745007000NRG24110120241421970 11/01/2024 JAMADAR 1745007WL046947 JAMADAR 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 JAMADAR CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-024-003/137-C
(CHAUBISA MAAL) 		1745007000NRG24110120241421971 11/01/2024 SUNDAR SINGH 1745007WL046947 SUNDAR SINGH 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 SUNDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
409 MEHANDWANI MP-45-007-024-003/142-A
(CHAUBISA MAAL) 		1745007000NRG24110120241421972 11/01/2024 MATHE SINGH 1745007WL046947 MATHE SINGH 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 MATHESINGH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-024-003/144-C
(CHAUBISA MAAL) 		1745007000NRG24110120241421974 11/01/2024 SIGHAE 1745007WL046947 SIGHAE 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 SIGHAE UNION BANK OF INDIA(508500)
411 MEHANDWANI MP-45-007-024-003/148-A
(CHAUBISA MAAL) 		1745007000NRG24110120241421976 11/01/2024 OMKAR 1745007WL046947 OMKAR 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 OMKAR CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-024-003/148-A
(CHAUBISA MAAL) 		1745007000NRG24110120241421975 11/01/2024 OMKAR 1745007WL046947 OMKAR 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 OMKAR CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-024-003/148-C
(CHAUBISA MAAL) 		1745007000NRG24110120241421977 11/01/2024 LAKHAN 1745007WL046947 LAKHAN 00089 CBIN0282948 1000 1000 Processed 14/03/2024 690987294 LAKHAN CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-024-003/15-B
(CHAUBISA MAAL) 		1745007000NRG24110120241421978 11/01/2024 Bhagrati Bai 1745007WL046947 Bhagrati Bai 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 BhagratiBai CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-024-003/150-A
(CHAUBISA MAAL) 		1745007000NRG24110120241421979 11/01/2024 PAHARI 1745007WL046947 PAHARI 00089 CBIN0282948 1000 1000 Processed 14/03/2024 690987294 PAHARI CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-024-003/151-A
(CHAUBISA MAAL) 		1745007000NRG24110120241421980 11/01/2024 GHAYANI 1745007WL046947 GHAYANI 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 GHAYANI CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-024-003/152-A
(CHAUBISA MAAL) 		1745007000NRG24110120241421981 11/01/2024 Ramfal 1745007WL046947 Ramfal 00089 CBIN0282948 1000 1000 Processed 14/03/2024 690987294 Ramfal CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-024-003/152-B
(CHAUBISA MAAL) 		1745007000NRG24110120241421982 11/01/2024 BISAHU 1745007WL046947 BISAHU 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 BISAHU CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-024-003/159-A
(CHAUBISA MAAL) 		1745007000NRG24110120241421983 11/01/2024 FAGNU 1745007WL046947 FAGNU 00089 CBIN0282948 1000 1000 Processed 14/03/2024 690987294 FAGNU CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-024-003/161-A
(CHAUBISA MAAL) 		1745007000NRG24110120241421984 11/01/2024 MANOJ 1745007WL046947 MANOJ 00089 CBIN0282948 1000 1000 Processed 14/03/2024 690987294 MANOJ UNION BANK OF INDIA(508500)
421 MEHANDWANI MP-45-007-024-003/165-A
(CHAUBISA MAAL) 		1745007000NRG24110120241421985 11/01/2024 rammlbai 1745007WL046947 rammlbai 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 rammlbai CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-024-003/165-B
(CHAUBISA MAAL) 		1745007000NRG24110120241421986 11/01/2024 BUDH RAM 1745007WL046947 BUDH RAM 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 BUDHRAM CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-024-003/17-A
(CHAUBISA MAAL) 		1745007000NRG24110120241421987 11/01/2024 RAMESVER 1745007WL046947 RAMESVER 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 RAMESVER CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-024-003/18-A
(CHAUBISA MAAL) 		1745007000NRG24110120241421989 11/01/2024 RAMESH 1745007WL046947 RAMESH 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 RAMESH CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-024-003/18-B
(CHAUBISA MAAL) 		1745007000NRG24110120241421990 11/01/2024 MANGAL 1745007WL046947 MANGAL 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 MANGAL UNION BANK OF INDIA(508500)
426 MEHANDWANI MP-45-007-024-003/19-A
(CHAUBISA MAAL) 		1745007000NRG24110120241421991 11/01/2024 DHAN SINGH 1745007WL046947 DHAN SINGH 00089 CBIN0282948 800 800 Processed 14/03/2024 690987294 DHANSINGH CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-024-003/20-A
(CHAUBISA MAAL) 		1745007000NRG24110120241421992 11/01/2024 DHARAM 1745007WL046947 DHARAM 00089 CBIN0282948 1000 1000 Processed 14/03/2024 690987294 DHARAM CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-024-003/21-A
(CHAUBISA MAAL) 		1745007000NRG24110120241421993 11/01/2024 FULBAS BAI 1745007WL046947 FULBAS BAI 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 FULBASBAI CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-024-003/22-B
(CHAUBISA MAAL) 		1745007000NRG24110120241421994 11/01/2024 CHATER SING 1745007WL046947 CHATER SING 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 CHATERSING CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-024-003/225-C
(CHAUBISA MAAL) 		1745007000NRG24110120241421995 11/01/2024 GYA BATI 1745007WL046947 GYA BATI 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 GYABATI CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-024-003/243-A
(CHAUBISA MAAL) 		1745007000NRG24110120241421996 11/01/2024 DHARMI 1745007WL046947 DHARMI 00089 CBIN0282948 1000 1000 Processed 14/03/2024 690987294 DHARMI CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-024-003/25-A
(CHAUBISA MAAL) 		1745007000NRG24110120241421997 11/01/2024 MANIK LAL 1745007WL046947 MANIK LAL 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 MANIKLAL CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-024-003/325-A
(CHAUBISA MAAL) 		1745007000NRG24110120241421999 11/01/2024 LAKHAN 1745007WL046947 LAKHAN 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 LAKHAN CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-024-003/325-A
(CHAUBISA MAAL) 		1745007000NRG24110120241422000 11/01/2024 LAKHAN 1745007WL046947 LAKHAN 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
435 MEHANDWANI MP-45-007-024-003/326-B
(CHAUBISA MAAL) 		1745007000NRG24110120241422001 11/01/2024 Amarbati 1745007WL046947 Amarbati 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 Amarbati CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-024-003/331-A
(CHAUBISA MAAL) 		1745007000NRG24110120241422002 11/01/2024 CHARAN SINGH 1745007WL046947 CHARAN SINGH 00089 CBIN0282948 400 400 Processed 14/03/2024 690987294 CHARANSINGH CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-024-003/338-A
(CHAUBISA MAAL) 		1745007000NRG24110120241422003 11/01/2024 KISHAN 1745007WL046947 KISHAN 00089 CBIN0282948 1000 1000 Processed 14/03/2024 690987294 KISHAN CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-024-003/340-A
(CHAUBISA MAAL) 		1745007000NRG24110120241422004 11/01/2024 KASTUR 1745007WL046947 KASTUR 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 KASTUR INDIA POST PAYMENTS BANK LIMITED(508528)
439 MEHANDWANI MP-45-007-024-003/340-B
(CHAUBISA MAAL) 		1745007000NRG24110120241422005 11/01/2024 BEERAN 1745007WL046947 BEERAN 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 BEERAN CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-024-003/343-C
(CHAUBISA MAAL) 		1745007000NRG24110120241422006 11/01/2024 Dharma 1745007WL046947 Dharma 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 Dharma UNION BANK OF INDIA(508500)
441 MEHANDWANI MP-45-007-024-003/346-A
(CHAUBISA MAAL) 		1745007000NRG24110120241422007 11/01/2024 MANOHER 1745007WL046947 MANOHER 00089 CBIN0282948 600 600 Processed 14/03/2024 690987294 MANOHER UNION BANK OF INDIA(508500)
442 MEHANDWANI MP-45-007-024-003/347-A
(CHAUBISA MAAL) 		1745007000NRG24110120241422008 11/01/2024 DURPLAL 1745007WL046947 DURPLAL 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 DURPLAL CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-024-003/349
(CHAUBISA MAAL) 		1745007000NRG24110120241422009 11/01/2024 RAMPRASAD 1745007WL046947 RAMPRASAD 00089 CBIN0282948 1000 1000 Processed 14/03/2024 690987294 RAMPRASAD CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-024-003/35-A
(CHAUBISA MAAL) 		1745007000NRG24110120241422010 11/01/2024 MOHAN 1745007WL046947 MOHAN 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 MOHAN CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-024-003/350
(CHAUBISA MAAL) 		1745007000NRG24110120241422011 11/01/2024 ANUP 1745007WL046947 ANUP 00089 CBIN0282948 800 800 Processed 14/03/2024 690987294 ANUP INDIA POST PAYMENTS BANK LIMITED(508528)
446 MEHANDWANI MP-45-007-024-003/351-A
(CHAUBISA MAAL) 		1745007000NRG24110120241422013 11/01/2024 SAHMEN 1745007WL046947 SAHMEN 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 SAHMEN BANK OF BARODA(606985)
447 MEHANDWANI MP-45-007-024-003/351-A
(CHAUBISA MAAL) 		1745007000NRG24110120241422012 11/01/2024 SAHMEN 1745007WL046947 SAHMEN 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 SAHMEN FINO PAYMENTS BANK LTD(608001)
448 MEHANDWANI MP-45-007-024-003/352-A
(CHAUBISA MAAL) 		1745007000NRG24110120241422014 11/01/2024 BUDHASEN 1745007WL046947 BUDHASEN 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 BUDHASEN CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-024-003/353-A
(CHAUBISA MAAL) 		1745007000NRG24110120241422015 11/01/2024 JANGEE 1745007WL046947 JANGEE 00089 CBIN0282948 1000 1000 Processed 14/03/2024 690987294 JANGEE CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-024-003/355-A
(CHAUBISA MAAL) 		1745007000NRG24110120241422016 11/01/2024 DHARAM SINGH 1745007WL046947 DHARAM SINGH 00089 CBIN0282948 800 800 Processed 14/03/2024 690987294 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-024-003/356-A
(CHAUBISA MAAL) 		1745007000NRG24110120241422017 11/01/2024 Ravanu 1745007WL046947 Ravanu 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 Ravanu CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-024-003/358-A
(CHAUBISA MAAL) 		1745007000NRG24110120241422018 11/01/2024 SHUKKAL BAI 1745007WL046947 SHUKKAL BAI 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 SHUKKALBAI CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-024-003/359-A
(CHAUBISA MAAL) 		1745007000NRG24110120241422019 11/01/2024 KOMAL 1745007WL046947 KOMAL 00089 CBIN0282948 200 200 Processed 14/03/2024 690987294 KOMAL CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-024-003/40-A
(CHAUBISA MAAL) 		1745007000NRG24110120241422022 11/01/2024 FUJAMA BAI 1745007WL046947 FUJAMA BAI 00089 CBIN0282948 1000 1000 Processed 14/03/2024 690987294 FUJAMABAI CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-024-003/41-A
(CHAUBISA MAAL) 		1745007000NRG24110120241422023 11/01/2024 GIRVER 1745007WL046947 GIRVER 00089 CBIN0282948 400 400 Processed 14/03/2024 690987294 GIRVER CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-024-003/41-C
(CHAUBISA MAAL) 		1745007000NRG24110120241422025 11/01/2024 subelal 1745007WL046947 subelal 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 subelal CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-024-003/420-A
(CHAUBISA MAAL) 		1745007000NRG24110120241422026 11/01/2024 LALTI BAI 1745007WL046947 LALTI BAI 00089 CBIN0282948 1000 1000 Processed 14/03/2024 690987294 LALTIBAI CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-024-003/421-B
(CHAUBISA MAAL) 		1745007000NRG24110120241422028 11/01/2024 KUMHAR SINGH 1745007WL046947 KUMHAR SINGH 00089 CBIN0282948 600 600 Processed 14/03/2024 690987294 KUMHARSINGH CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-024-003/45-A
(CHAUBISA MAAL) 		1745007000NRG24110120241422029 11/01/2024 TILKU 1745007WL046947 TILKU 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 TILKU CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-024-003/468-C
(CHAUBISA MAAL) 		1745007000NRG24110120241422031 11/01/2024 MANIRAM 1745007WL046947 MANIRAM 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 MANIRAM BANK OF BARODA(606985)
461 MEHANDWANI MP-45-007-024-003/47-A
(CHAUBISA MAAL) 		1745007000NRG24110120241422032 11/01/2024 JAGDEESH 1745007WL046947 JAGDEESH 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 JAGDEESH CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-024-003/472-A
(CHAUBISA MAAL) 		1745007000NRG24110120241422033 11/01/2024 Jhunko Bai 1745007WL046947 Jhunko Bai 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 JhunkoBai FINO PAYMENTS BANK LTD(608001)
463 MEHANDWANI MP-45-007-024-003/5-B
(CHAUBISA MAAL) 		1745007000NRG24110120241422034 11/01/2024 MAHESH 1745007WL046947 MAHESH 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 MAHESH CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-024-003/5-C
(CHAUBISA MAAL) 		1745007000NRG24110120241422035 11/01/2024 phool bai 1745007WL046947 phool bai 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 phoolbai CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-024-003/56-A
(CHAUBISA MAAL) 		1745007000NRG24110120241422037 11/01/2024 ISVARI DEEN 1745007WL046947 ISVARI DEEN 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 ISVARIDEEN CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-024-003/58-D
(CHAUBISA MAAL) 		1745007000NRG24110120241422039 11/01/2024 KUSUWATI 1745007WL046947 KUSUWATI 00089 CBIN0282948 1000 1000 Processed 14/03/2024 690987294 KUSUWATI CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-024-003/64-A
(CHAUBISA MAAL) 		1745007000NRG24110120241422040 11/01/2024 BUDSEN 1745007WL046947 BUDSEN 00089 CBIN0282948 800 800 Processed 14/03/2024 690987294 BUDSEN CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-024-003/64-A
(CHAUBISA MAAL) 		1745007000NRG24110120241422041 11/01/2024 seva singh 1745007WL046947 seva singh 00089 CBIN0282948 1000 1000 Processed 14/03/2024 690987294 sevasingh CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-024-003/65-C
(CHAUBISA MAAL) 		1745007000NRG24110120241422042 11/01/2024 DALPAT 1745007WL046947 DALPAT 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 DALPAT CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-024-003/67-A
(CHAUBISA MAAL) 		1745007000NRG24110120241422043 11/01/2024 CHARAN 1745007WL046947 CHARAN 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 CHARAN CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-024-003/7-C
(CHAUBISA MAAL) 		1745007000NRG24110120241422044 11/01/2024 TITARU 1745007WL046947 TITARU 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 TITARU CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-024-003/71-A
(CHAUBISA MAAL) 		1745007000NRG24110120241422045 11/01/2024 RAMBAI 1745007WL046947 RAMBAI 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 RAMBAI CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-024-003/73-a
(CHAUBISA MAAL) 		1745007000NRG24110120241422046 11/01/2024 DASiya 1745007WL046947 DASiya 00089 CBIN0282948 400 400 Processed 14/03/2024 690987294 DASiya BANK OF BARODA(606985)
474 MEHANDWANI MP-45-007-024-003/74-A
(CHAUBISA MAAL) 		1745007000NRG24110120241422047 11/01/2024 Bajjobai 1745007WL046947 Bajjobai 00089 CBIN0282948 1000 1000 Processed 14/03/2024 690987294 Bajjobai CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-024-003/74-B
(CHAUBISA MAAL) 		1745007000NRG24110120241422048 11/01/2024 CHANDRA 1745007WL046947 CHANDRA 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 CHANDRA CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-024-003/75-C
(CHAUBISA MAAL) 		1745007000NRG24110120241422050 11/01/2024 HANUMAT 1745007WL046947 HANUMAT 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 HANUMAT CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-024-003/82-A
(CHAUBISA MAAL) 		1745007000NRG24110120241422051 11/01/2024 KUVER SINGH 1745007WL046947 KUVER SINGH 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 KUVERSINGH CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-024-003/83-A
(CHAUBISA MAAL) 		1745007000NRG24110120241422052 11/01/2024 CHAMMU SINGH 1745007WL046947 CHAMMU SINGH 00089 CBIN0282948 1000 1000 Processed 14/03/2024 690987294 CHAMMUSINGH CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-024-003/84-A
(CHAUBISA MAAL) 		1745007000NRG24110120241422054 11/01/2024 MAAHU SINGH 1745007WL046947 MAAHU SINGH 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 MAAHUSINGH CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-024-003/85-A
(CHAUBISA MAAL) 		1745007000NRG24110120241422056 11/01/2024 JAY SINGH 1745007WL046947 JAY SINGH 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 JAYSINGH CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-024-003/87-A
(CHAUBISA MAAL) 		1745007000NRG24110120241422057 11/01/2024 RAMNATH 1745007WL046947 RAMNATH 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 RAMNATH FINO PAYMENTS BANK LTD(608001)
482 MEHANDWANI MP-45-007-024-003/89-A
(CHAUBISA MAAL) 		1745007000NRG24110120241422058 11/01/2024 GENDA 1745007WL046947 GENDA 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 GENDA CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-024-003/90-A
(CHAUBISA MAAL) 		1745007000NRG24110120241422059 11/01/2024 JIYA LAL 1745007WL046947 JIYA LAL 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 JIYALAL CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-024-003/90-B
(CHAUBISA MAAL) 		1745007000NRG24110120241422060 11/01/2024 CHHATRA 1745007WL046947 CHHATRA 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 CHHATRA CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-024-003/92-A
(CHAUBISA MAAL) 		1745007000NRG24110120241422061 11/01/2024 SONSAY 1745007WL046947 SONSAY 00089 CBIN0282948 1000 1000 Processed 14/03/2024 690987294 SONSAY CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-024-003/93-B
(CHAUBISA MAAL) 		1745007000NRG24110120241422062 11/01/2024 LIKHARI 1745007WL046947 LIKHARI 00089 CBIN0282948 800 800 Processed 14/03/2024 690987294 LIKHARI CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-024-003/94-D
(CHAUBISA MAAL) 		1745007000NRG24110120241422063 11/01/2024 budhu singh 1745007WL046947 budhu singh 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 budhusingh CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-024-003/95-A
(CHAUBISA MAAL) 		1745007000NRG24110120241422064 11/01/2024 MANGAL SINGH 1745007WL046947 MANGAL SINGH 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 MANGALSINGH CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-024-003/95-C
(CHAUBISA MAAL) 		1745007000NRG24110120241422065 11/01/2024 KARAMITVA 1745007WL046947 KARAMITVA 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 KARAMITVA CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-024-003/98-A
(CHAUBISA MAAL) 		1745007000NRG24110120241422066 11/01/2024 RAMKUMAR 1745007WL046947 RAMKUMAR 00089 CBIN0282948 1200 1200 Processed 14/03/2024 690987294 RAMKUMAR CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-027-001/113-A
(KHRAGWARA) 		1745007027NRG24110120241420358 11/01/2024 PRATAP SINGH 1745007027WL046911 PRATAP SINGH 00089 CBIN0282948 624 624 Processed 14/03/2024 690987294 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-027-001/131-A
(KHRAGWARA) 		1745007027NRG24110120241420359 11/01/2024 CHAMMU SINGH 1745007027WL046911 CHAMMU SINGH 00089 CBIN0282948 832 832 Processed 14/03/2024 690987294 CHAMMUSINGH CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-027-001/161-A
(KHRAGWARA) 		1745007027NRG24110120241420360 11/01/2024 RATAN 1745007027WL046911 RATAN 00089 CBIN0282948 1248 1248 Processed 14/03/2024 690987294 RATAN CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-027-001/19-A
(KHRAGWARA) 		1745007027NRG24110120241420361 11/01/2024 SADDOO 1745007027WL046911 SADDOO 00089 CBIN0282948 416 416 Processed 14/03/2024 690987294 SADDOO CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-027-001/19-C
(KHRAGWARA) 		1745007027NRG24110120241420362 11/01/2024 NAIYA BAY 1745007027WL046911 NAIYA BAY 00089 CBIN0282948 1040 1040 Processed 14/03/2024 690987294 NAIYABAY INDIA POST PAYMENTS BANK LIMITED(508528)
496 MEHANDWANI MP-45-007-027-001/193-A
(KHRAGWARA) 		1745007027NRG24110120241420363 11/01/2024 MATIYA BAI 1745007027WL046911 MATIYA BAI 00089 CBIN0282948 832 832 Processed 14/03/2024 690987294 MATIYABAI CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-027-001/196-A
(KHRAGWARA) 		1745007027NRG24110120241420364 11/01/2024 LAKHAN SINGH 1745007027WL046911 LAKHAN SINGH 00089 CBIN0282948 1248 1248 Processed 14/03/2024 690987294 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-027-001/207-A
(KHRAGWARA) 		1745007027NRG24110120241420365 11/01/2024 LIKHAR 1745007027WL046911 LIKHAR 00089 CBIN0282948 1040 1040 Processed 14/03/2024 690987294 LIKHAR CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-027-001/210-A
(KHRAGWARA) 		1745007027NRG24110120241420366 11/01/2024 ROSHNI BAI 1745007027WL046911 ROSHNI BAI 00089 CBIN0282948 1248 1248 Processed 14/03/2024 690987294 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-027-001/247-B
(KHRAGWARA) 		1745007027NRG24110120241420370 11/01/2024 mangal singh paraste 1745007027WL046911 mangal singh paraste 00089 CBIN0282948 832 832 Processed 14/03/2024 690987294 mangalsinghparaste CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-027-001/259-A
(KHRAGWARA) 		1745007027NRG24110120241420372 11/01/2024 MANKI BAI 1745007027WL046911 MANKI BAI 00089 CBIN0282948 208 208 Processed 14/03/2024 690987294 MANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
502 MEHANDWANI MP-45-007-027-001/267-A
(KHRAGWARA) 		1745007027NRG24110120241420374 11/01/2024 CHAMPA BAI 1745007027WL046911 CHAMPA BAI 00089 CBIN0282948 1248 1248 Processed 14/03/2024 690987294 CHAMPABAI CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-027-001/267-B
(KHRAGWARA) 		1745007027NRG24110120241420375 11/01/2024 Sangeeta bai 1745007027WL046911 Sangeeta bai 00089 CBIN0282948 1248 1248 Processed 14/03/2024 690987294 Sangeetabai CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-027-001/27-B
(KHRAGWARA) 		1745007027NRG24110120241420376 11/01/2024 LAMIYA BAI 1745007027WL046911 LAMIYA BAI 00089 CBIN0282948 832 832 Processed 14/03/2024 690987294 LAMIYABAI CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-027-001/397-B
(KHRAGWARA) 		1745007027NRG24110120241420378 11/01/2024 AKLYA BAI 1745007027WL046911 AKLYA BAI 00089 CBIN0282948 1040 1040 Processed 14/03/2024 690987294 AKLYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
506 MEHANDWANI MP-45-007-027-001/41-A
(KHRAGWARA) 		1745007027NRG24110120241420379 11/01/2024 SADHURAM 1745007027WL046911 SADHURAM 00089 CBIN0282948 416 416 Processed 14/03/2024 690987294 SADHURAM CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-027-001/68-C
(KHRAGWARA) 		1745007027NRG24110120241420382 11/01/2024 KUSHUM 1745007027WL046911 KUSHUM 00089 CBIN0282948 832 832 Processed 14/03/2024 690987294 KUSHUM CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-027-001/7-C
(KHRAGWARA) 		1745007027NRG24110120241420383 11/01/2024 PAHAL SINGH 1745007027WL046911 PAHAL SINGH 00089 CBIN0282948 1040 1040 Processed 14/03/2024 690987294 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
509 MEHANDWANI MP-45-007-027-001/86-A
(KHRAGWARA) 		1745007027NRG24110120241420384 11/01/2024 BUDHU 1745007027WL046911 BUDHU 00089 CBIN0282948 1248 1248 Processed 14/03/2024 690987294 BUDHU CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-027-001/88-A
(KHRAGWARA) 		1745007027NRG24110120241420385 11/01/2024 DEV SINGH 1745007027WL046911 DEV SINGH 00089 CBIN0282948 1248 1248 Processed 14/03/2024 690987294 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
511 MEHANDWANI MP-45-007-041-001/1-A
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422118 11/01/2024 RAMKUMAR 1745007WL046951 RAMKUMAR 00089 CBIN0282948 1020 1020 Processed 14/03/2024 690987294 RAMKUMAR CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-041-001/12-A
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422119 11/01/2024 LALLASINGH 1745007WL046951 LALLASINGH 00089 CBIN0282948 1224 1224 Processed 14/03/2024 690987294 LALLASINGH CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-041-001/130-A
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422120 11/01/2024 FOOLSHAY 1745007WL046951 FOOLSHAY 00089 CBIN0282948 1020 1020 Processed 14/03/2024 690987294 FOOLSHAY BANK OF BARODA(606985)
514 MEHANDWANI MP-45-007-041-001/131-A
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422121 11/01/2024 SHONSINGH 1745007WL046951 SHONSINGH 00089 CBIN0282948 1224 1224 Processed 14/03/2024 690987294 SHONSINGH CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-041-001/14-A
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422122 11/01/2024 RAMPHAL SINGH 1745007WL046951 RAMPHAL SINGH 00089 CBIN0282948 1224 1224 Processed 14/03/2024 690987294 RAMPHALSINGH CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-041-001/14-B
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422123 11/01/2024 dashrath 1745007WL046951 dashrath 00089 CBIN0282948 1020 1020 Processed 14/03/2024 690987294 dashrath UNION BANK OF INDIA(508500)
517 MEHANDWANI MP-45-007-041-001/144-B
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422124 11/01/2024 PAHALVATI BAI 1745007WL046951 PAHALVATI BAI 00089 CBIN0282948 1224 1224 Processed 14/03/2024 690987294 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-041-001/153-A
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422125 11/01/2024 BANSA BAI 1745007WL046951 BANSA BAI 00089 CBIN0282948 1224 1224 Processed 14/03/2024 690987294 BANSABAI CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-041-001/159-B
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422126 11/01/2024 HULKAR SINGH 1745007WL046951 HULKAR SINGH 00089 CBIN0282948 612 612 Processed 14/03/2024 690987294 HULKARSINGH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-041-001/161-A
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422127 11/01/2024 CHOEDHAR SINGH 1745007WL046951 CHOEDHAR SINGH 00089 CBIN0282948 1224 1224 Processed 14/03/2024 690987294 CHOEDHARSINGH CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-041-001/170-A
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422128 11/01/2024 PREETAM SINGH 1745007WL046951 PREETAM SINGH 00089 CBIN0282948 1224 1224 Processed 14/03/2024 690987294 PREETAMSINGH CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-041-001/183-A
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422129 11/01/2024 JAGDEESH 1745007WL046951 JAGDEESH 00089 CBIN0282948 1224 1224 Processed 14/03/2024 690987294 JAGDEESH CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-041-001/184-B
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422130 11/01/2024 NANHELAL 1745007WL046951 NANHELAL 00089 CBIN0282948 1224 1224 Processed 14/03/2024 690987294 NANHELAL CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-041-001/205-B
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422131 11/01/2024 Laxman 1745007WL046951 Laxman 00089 CBIN0282948 1224 1224 Processed 14/03/2024 690987294 Laxman CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-041-001/212-A
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422132 11/01/2024 chein 1745007WL046951 chein 00089 CBIN0282948 1224 1224 Processed 14/03/2024 690987294 chein CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-041-001/237-A
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422133 11/01/2024 PAPPOO SINGH 1745007WL046951 PAPPOO SINGH 00089 CBIN0282948 1224 1224 Processed 14/03/2024 690987294 PAPPOOSINGH CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-041-001/247-A
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422134 11/01/2024 JAGAT LAL 1745007WL046951 JAGAT LAL 00089 CBIN0282948 1224 1224 Processed 14/03/2024 690987294 JAGATLAL CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-041-001/248-A
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422135 11/01/2024 MAHENDR SINGH 1745007WL046951 MAHENDR SINGH 00089 CBIN0282948 1224 1224 Rejected 14/03/2024 690987294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 MEHANDWANI MP-45-007-041-001/29-A
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422137 11/01/2024 RAMLAL 1745007WL046951 RAMLAL 00089 CBIN0282948 1224 1224 Processed 14/03/2024 690987294 RAMLAL CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-041-001/30-A
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422138 11/01/2024 AMARSHAY 1745007WL046951 AMARSHAY 00089 CBIN0282948 816 816 Processed 14/03/2024 690987294 AMARSHAY CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-041-001/66-A
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422139 11/01/2024 DEVA SINGH 1745007WL046951 DEVA SINGH 00089 CBIN0282948 816 816 Processed 14/03/2024 690987294 DEVASINGH CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-041-001/80-C
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422141 11/01/2024 FULACIYA 1745007WL046951 FULACIYA 00089 CBIN0282948 816 816 Processed 14/03/2024 690987294 FULACIYA CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-041-001/86-A
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422142 11/01/2024 CHARN SINGH 1745007WL046951 CHARN SINGH 00089 CBIN0282948 816 816 Processed 14/03/2024 690987294 CHARNSINGH CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-041-001/87-A
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422143 11/01/2024 MANIYA BAI 1745007WL046951 MANIYA BAI 00089 CBIN0282948 816 816 Processed 14/03/2024 690987294 MANIYABAI CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-041-003/108
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422144 11/01/2024 RAMCHARN 1745007WL046951 RAMCHARN 00089 CBIN0282948 408 408 Processed 14/03/2024 690987294 RAMCHARN CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-041-003/112
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422145 11/01/2024 MANGAL SINGH 1745007WL046951 MANGAL SINGH 00089 CBIN0282948 204 204 Processed 14/03/2024 690987294 MANGALSINGH CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-041-003/13
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422146 11/01/2024 DEEPAK SINGH 1745007WL046951 DEEPAK SINGH 00089 CBIN0282948 1020 1020 Processed 14/03/2024 690987294 DEEPAKSINGH CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-041-003/133
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422147 11/01/2024 JHAMNA SINGH 1745007WL046951 JHAMNA SINGH 00089 CBIN0282948 1020 1020 Processed 14/03/2024 690987294 JHAMNASINGH CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-041-003/134-B
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422148 11/01/2024 sumesh 1745007WL046951 sumesh 00089 CBIN0282948 816 816 Processed 14/03/2024 690987294 sumesh INDIA POST PAYMENTS BANK LIMITED(508528)
540 MEHANDWANI MP-45-007-041-003/136
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422149 11/01/2024 RADHA BAI 1745007WL046951 RADHA BAI 00089 CBIN0282948 612 612 Processed 14/03/2024 690987294 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
541 MEHANDWANI MP-45-007-041-003/143
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422150 11/01/2024 RAMPRASAD 1745007WL046951 RAMPRASAD 00089 CBIN0282948 816 816 Processed 14/03/2024 690987294 RAMPRASAD CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-041-003/144-A
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422151 11/01/2024 NARBAD 1745007WL046951 NARBAD 00089 CBIN0282948 816 816 Processed 14/03/2024 690987294 NARBAD CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-041-003/145
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422152 11/01/2024 SHARVAN SINGH 1745007WL046951 SHARVAN SINGH 00089 CBIN0282948 408 408 Processed 14/03/2024 690987294 SHARVANSINGH CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-041-003/159
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422153 11/01/2024 SHIYA BAI 1745007WL046951 SHIYA BAI 00089 CBIN0282948 408 408 Processed 14/03/2024 690987294 SHIYABAI STATE BANK OF INDIA(508548)
545 MEHANDWANI MP-45-007-041-003/164
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422154 11/01/2024 DIVAL SINGH 1745007WL046951 DIVAL SINGH 00089 CBIN0282948 1020 1020 Processed 14/03/2024 690987294 DIVALSINGH CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-041-003/169
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422155 11/01/2024 GEND SINGH 1745007WL046951 GEND SINGH 00089 CBIN0282948 1020 1020 Processed 14/03/2024 690987294 GENDSINGH CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-041-003/176
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422157 11/01/2024 JANNEE BAI 1745007WL046951 JANNEE BAI 00089 CBIN0282948 1020 1020 Processed 14/03/2024 690987294 JANNEEBAI CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-041-003/179
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422158 11/01/2024 RAMESVAR SINGH 1745007WL046951 RAMESVAR SINGH 00089 CBIN0282948 1020 1020 Processed 14/03/2024 690987294 RAMESVARSINGH CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-041-003/183
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422159 11/01/2024 SHIVAKA BAI 1745007WL046951 SHIVAKA BAI 00089 CBIN0282948 1020 1020 Processed 14/03/2024 690987294 SHIVAKABAI CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-041-003/188
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422160 11/01/2024 BHAG SINGH 1745007WL046951 BHAG SINGH 00089 CBIN0282948 612 612 Processed 14/03/2024 690987294 BHAGSINGH STATE BANK OF INDIA(508548)
551 MEHANDWANI MP-45-007-041-003/19-B
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422161 11/01/2024 OMKAR 1745007WL046951 OMKAR 00089 CBIN0282948 1020 1020 Processed 14/03/2024 690987294 OMKAR CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-041-003/190
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422162 11/01/2024 MAHU 1745007WL046951 MAHU 00089 CBIN0282948 408 408 Processed 14/03/2024 690987294 MAHU CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-041-003/190-B
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422163 11/01/2024 PEETAM 1745007WL046951 PEETAM 00089 CBIN0282948 1020 1020 Processed 14/03/2024 690987294 PEETAM INDIA POST PAYMENTS BANK LIMITED(508528)
554 MEHANDWANI MP-45-007-041-003/198-A
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422164 11/01/2024 raghunath 1745007WL046951 raghunath 00089 CBIN0282948 816 816 Processed 14/03/2024 690987294 raghunath CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-041-003/20
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422165 11/01/2024 LAMOO SINGH 1745007WL046951 LAMOO SINGH 00089 CBIN0282948 1020 1020 Processed 14/03/2024 690987294 LAMOOSINGH CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-041-003/20-B
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422166 11/01/2024 AVADHES SINGH 1745007WL046951 AVADHES SINGH 00089 CBIN0282948 816 816 Processed 14/03/2024 690987294 AVADHESSINGH CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-041-003/201-A
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422167 11/01/2024 manglu singh 1745007WL046951 manglu singh 00089 CBIN0282948 612 612 Processed 14/03/2024 690987294 manglusingh CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-041-003/202-A
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422168 11/01/2024 basant 1745007WL046951 basant 00089 CBIN0282948 408 408 Processed 14/03/2024 690987294 basant CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-041-003/21
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422169 11/01/2024 BHANVAR SINGH 1745007WL046951 BHANVAR SINGH 00089 CBIN0282948 816 816 Processed 14/03/2024 690987294 BHANVARSINGH CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-041-003/213-A
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422170 11/01/2024 Samli Bai 1745007WL046951 Samli Bai 00089 CBIN0282948 1020 1020 Processed 14/03/2024 690987294 SamliBai INDIA POST PAYMENTS BANK LIMITED(508528)
561 MEHANDWANI MP-45-007-041-003/215-A
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422171 11/01/2024 Deepchand 1745007WL046951 Deepchand 00089 CBIN0282948 204 204 Processed 14/03/2024 690987294 Deepchand INDIAN BANK(607105)
562 MEHANDWANI MP-45-007-041-003/216-A
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422172 11/01/2024 MUKESH Maravi 1745007WL046951 MUKESH Maravi 00089 CBIN0282948 612 612 Processed 14/03/2024 690987294 MUKESHMaravi CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-041-003/23
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422173 11/01/2024 KAVLA SINGH 1745007WL046951 KAVLA SINGH 00089 CBIN0282948 1020 1020 Processed 14/03/2024 690987294 KAVLASINGH CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-041-003/26
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422175 11/01/2024 RAGHUNATH 1745007WL046951 RAGHUNATH 00089 CBIN0282948 1020 1020 Processed 14/03/2024 690987294 RAGHUNATH CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-041-003/41-C
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422176 11/01/2024 anand singh 1745007WL046951 anand singh 00089 CBIN0282948 816 816 Processed 14/03/2024 690987294 anandsingh INDIA POST PAYMENTS BANK LIMITED(508528)
566 MEHANDWANI MP-45-007-041-003/5-B
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422177 11/01/2024 INDRELAL 1745007WL046951 INDRELAL 00089 CBIN0282948 1020 1020 Processed 14/03/2024 690987294 INDRELAL CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-041-003/55
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422178 11/01/2024 CHAMRA SINGH 1745007WL046951 CHAMRA SINGH 00089 CBIN0282948 612 612 Processed 14/03/2024 690987294 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-041-003/77-A
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422179 11/01/2024 RAJU 1745007WL046951 RAJU 00089 CBIN0282948 612 612 Processed 14/03/2024 690987294 RAJU CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-041-003/83
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422180 11/01/2024 ramlalsingh 1745007WL046951 ramlalsingh 00089 CBIN0282948 612 612 Processed 14/03/2024 690987294 ramlalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 189096 189096
570 MEHANDWANI MP-45-007-021-003/35-C
(MANERI REYAT) 		1745007021NRG24110120241421642 11/01/2024 AGHNI BAI 1745007021WL046944 AGHNI BAI 00415 SBIN0002893 1030 1030 Processed 14/03/2024 690987294 AGHNIBAI CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-021-003/58-A
(MANERI REYAT) 		1745007021NRG24110120241421668 11/01/2024 LAXMAN SINGH 1745007021WL046944 LAXMAN SINGH 00415 SBIN0002893 1030 1030 Processed 14/03/2024 690987294 LAXMANSINGH STATE BANK OF INDIA(508548)
572 MEHANDWANI MP-45-007-021-003/8-D
(MANERI REYAT) 		1745007021NRG24110120241421695 11/01/2024 SAMLIYA BAI 1745007021WL046944 SAMLIYA BAI 00415 SBIN0002893 1030 1030 Processed 14/03/2024 690987294 SAMLIYABAI STATE BANK OF INDIA(508548)
SubTotal 3090 3090
573 MEHANDWANI MP-45-007-002-001/167-A
(KUTRAI MAAL) 		1745007000NRG24110120241422369 11/01/2024 LAXMAN SINGH 1745007WL046955 LAXMAN SINGH 00415 SBIN0004641 215 215 Processed 14/03/2024 690987294 LAXMANSINGH STATE BANK OF INDIA(508548)
574 MEHANDWANI MP-45-007-002-001/197-A
(KUTRAI MAAL) 		1745007000NRG24110120241422376 11/01/2024 DURGA BAI 1745007WL046955 DURGA BAI 00415 SBIN0004641 860 860 Processed 14/03/2024 690987294 DURGABAI STATE BANK OF INDIA(508548)
SubTotal 1075 1075
575 MEHANDWANI MP-45-007-002-001/204-A
(KUTRAI MAAL) 		1745007000NRG24110120241422379 11/01/2024 FAGNI BAI 1745007WL046955 FAGNI BAI 00415 SBIN0007717 430 430 Processed 14/03/2024 690987294 FAGNIBAI STATE BANK OF INDIA(508548)
SubTotal 430 430
576 MEHANDWANI MP-45-007-002-001/271-B
(KUTRAI MAAL) 		1745007000NRG24110120241422388 11/01/2024 ANITA 1745007WL046955 ANITA 00415 SBIN0012270 1075 1075 Processed 14/03/2024 690987294 ANITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1075 1075
577 MEHANDWANI MP-45-007-024-003/121-D
(CHAUBISA MAAL) 		1745007000NRG24110120241421957 11/01/2024 sakhur singh 1745007WL046947 sakhur singh 00468 UBIN0542628 1200 1200 Processed 14/03/2024 690987294 sakhursingh UNION BANK OF INDIA(508500)
578 MEHANDWANI MP-45-007-024-003/123-D
(CHAUBISA MAAL) 		1745007000NRG24110120241421960 11/01/2024 JANKI BAI 1745007WL046947 JANKI BAI 00468 UBIN0542628 1200 1200 Processed 14/03/2024 690987294 JANKIBAI UNION BANK OF INDIA(508500)
579 MEHANDWANI MP-45-007-024-003/124-B
(CHAUBISA MAAL) 		1745007000NRG24110120241421962 11/01/2024 BHANVATI 1745007WL046947 BHANVATI 00468 UBIN0542628 800 800 Processed 14/03/2024 690987294 BHANVATI UNION BANK OF INDIA(508500)
580 MEHANDWANI MP-45-007-024-003/142-B
(CHAUBISA MAAL) 		1745007000NRG24110120241421973 11/01/2024 MATU SINGH 1745007WL046947 MATU SINGH 00468 UBIN0542628 1200 1200 Processed 14/03/2024 690987294 MATUSINGH CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-024-003/17-D
(CHAUBISA MAAL) 		1745007000NRG24110120241421988 11/01/2024 shankhvati 1745007WL046947 shankhvati 00468 UBIN0542628 600 600 Processed 14/03/2024 690987294 shankhvati UNION BANK OF INDIA(508500)
582 MEHANDWANI MP-45-007-024-003/28-B
(CHAUBISA MAAL) 		1745007000NRG24110120241421998 11/01/2024 shivwati 1745007WL046947 shivwati 00468 UBIN0542628 1200 1200 Processed 14/03/2024 690987294 shivwati UNION BANK OF INDIA(508500)
583 MEHANDWANI MP-45-007-024-003/363-A
(CHAUBISA MAAL) 		1745007000NRG24110120241422020 11/01/2024 SALIKRAM 1745007WL046947 SALIKRAM 00468 UBIN0542628 1200 1200 Processed 14/03/2024 690987294 SALIKRAM UNION BANK OF INDIA(508500)
584 MEHANDWANI MP-45-007-024-003/39-A
(CHAUBISA MAAL) 		1745007000NRG24110120241422021 11/01/2024 RATN BAI 1745007WL046947 RATN BAI 00468 UBIN0542628 1200 1200 Processed 14/03/2024 690987294 RATNBAI UNION BANK OF INDIA(508500)
585 MEHANDWANI MP-45-007-024-003/41-B
(CHAUBISA MAAL) 		1745007000NRG24110120241422024 11/01/2024 dubelal 1745007WL046947 dubelal 00468 UBIN0542628 1200 1200 Processed 14/03/2024 690987294 dubelal UNION BANK OF INDIA(508500)
586 MEHANDWANI MP-45-007-024-003/468
(CHAUBISA MAAL) 		1745007000NRG24110120241422030 11/01/2024 JEETU 1745007WL046947 JEETU 00468 UBIN0542628 1200 1200 Processed 14/03/2024 690987294 JEETU BANK OF BARODA(606985)
587 MEHANDWANI MP-45-007-024-003/56-B
(CHAUBISA MAAL) 		1745007000NRG24110120241422038 11/01/2024 LALU SINGH 1745007WL046947 LALU SINGH 00468 UBIN0542628 1000 1000 Processed 14/03/2024 690987294 LALUSINGH UNION BANK OF INDIA(508500)
588 MEHANDWANI MP-45-007-024-003/74-B
(CHAUBISA MAAL) 		1745007000NRG24110120241422049 11/01/2024 SEVA SINGH 1745007WL046947 SEVA SINGH 00468 UBIN0542628 1200 1200 Processed 14/03/2024 690987294 SEVASINGH UNION BANK OF INDIA(508500)
589 MEHANDWANI MP-45-007-024-003/83-B
(CHAUBISA MAAL) 		1745007000NRG24110120241422053 11/01/2024 Hraday Singh 1745007WL046947 Hraday Singh 00468 UBIN0542628 800 800 Processed 14/03/2024 690987294 HradaySingh UNION BANK OF INDIA(508500)
590 MEHANDWANI MP-45-007-027-001/222-B
(KHRAGWARA) 		1745007027NRG24110120241420367 11/01/2024 Pahalvati 1745007027WL046911 Pahalvati 00468 UBIN0542628 832 832 Processed 14/03/2024 690987294 Pahalvati CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-027-001/234-D
(KHRAGWARA) 		1745007027NRG24110120241420368 11/01/2024 SANTI BAI DHURWEY 1745007027WL046911 SANTI BAI DHURWEY 00468 UBIN0542628 1248 1248 Processed 14/03/2024 690987294 SANTIBAIDHURWEY UNION BANK OF INDIA(508500)
592 MEHANDWANI MP-45-007-027-001/243-B
(KHRAGWARA) 		1745007027NRG24110120241420369 11/01/2024 RAJENDRA KUMAR AHIRWAR 1745007027WL046911 RAJENDRA KUMAR AHIRWAR 00468 UBIN0542628 832 832 Processed 14/03/2024 690987294 RAJENDRAKUMARAHIRWAR CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-027-001/249-C
(KHRAGWARA) 		1745007027NRG24110120241420371 11/01/2024 SHYAM VATI 1745007027WL046911 SHYAM VATI 00468 UBIN0542628 208 208 Processed 14/03/2024 690987294 SHYAMVATI UNION BANK OF INDIA(508500)
594 MEHANDWANI MP-45-007-027-001/46-C
(KHRAGWARA) 		1745007027NRG24110120241420380 11/01/2024 urmila 1745007027WL046911 urmila 00468 UBIN0542628 1248 1248 Processed 14/03/2024 690987294 urmila UNION BANK OF INDIA(508500)
595 MEHANDWANI MP-45-007-027-001/61-B
(KHRAGWARA) 		1745007027NRG24110120241420381 11/01/2024 MEERA 1745007027WL046911 MEERA 00468 UBIN0542628 1040 1040 Processed 14/03/2024 690987294 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
596 MEHANDWANI MP-45-007-027-001/91-B
(KHRAGWARA) 		1745007027NRG24110120241420386 11/01/2024 RAKESH 1745007027WL046911 RAKESH 00468 UBIN0542628 1248 1248 Processed 14/03/2024 690987294 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
597 MEHANDWANI MP-45-007-041-001/271-A
(KHAMHARIYA MAAL) 		1745007000NRG24110120241422136 11/01/2024 ashok 1745007WL046951 ashok 00468 UBIN0542628 1224 1224 Processed 14/03/2024 690987294 ashok UNION BANK OF INDIA(508500)
SubTotal 21880 21880
598 MEHANDWANI MP-45-007-002-001/60-C
(KUTRAI MAAL) 		1745007000NRG24110120241422412 11/01/2024 preeti paraste 1745007WL046955 preeti paraste 00688 FINO0001001 1075 1075 Processed 14/03/2024 690987294 preetiparaste FINO PAYMENTS BANK LTD(608001)
599 MEHANDWANI MP-45-007-021-003/25-B
(MANERI REYAT) 		1745007021NRG24110120241421630 11/01/2024 LAXMI BAI 1745007021WL046944 LAXMI BAI 00688 FINO0001001 1030 1030 Processed 14/03/2024 690987294 LAXMIBAI CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-021-003/55-C
(MANERI REYAT) 		1745007021NRG24110120241421667 11/01/2024 SUKAR SINGH 1745007021WL046944 SUKAR SINGH 00688 FINO0001001 824 824 Processed 14/03/2024 690987294 SUKARSINGH CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-021-003/90-C
(MANERI REYAT) 		1745007021NRG24110120241421710 11/01/2024 NENVATI 1745007021WL046944 NENVATI 00688 FINO0001001 1030 1030 Processed 14/03/2024 690987294 NENVATI CENTRAL BANK OF INDIA(607115)
SubTotal 3959 3959
602 MEHANDWANI MP-45-007-002-001/135-A
(KUTRAI MAAL) 		1745007000NRG24110120241422353 11/01/2024 PHULJHAR BAI 1745007WL046955 PHULJHAR BAI 00691 IPOS0000001 860 860 Processed 14/03/2024 690987294 PHULJHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
603 MEHANDWANI MP-45-007-002-001/135-B
(KUTRAI MAAL) 		1745007000NRG24110120241422354 11/01/2024 LAKHAN 1745007WL046955 LAKHAN 00691 IPOS0000001 645 645 Processed 14/03/2024 690987294 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
604 MEHANDWANI MP-45-007-002-001/146-A
(KUTRAI MAAL) 		1745007000NRG24110120241422357 11/01/2024 BAISAKHI BAI 1745007WL046955 BAISAKHI BAI 00691 IPOS0000001 1075 1075 Processed 14/03/2024 690987294 BAISAKHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
605 MEHANDWANI MP-45-007-002-001/157-B
(KUTRAI MAAL) 		1745007000NRG24110120241422363 11/01/2024 MANOJ SINGH 1745007WL046955 MANOJ SINGH 00691 IPOS0000001 1075 1075 Processed 14/03/2024 690987294 MANOJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
606 MEHANDWANI MP-45-007-002-001/159-A
(KUTRAI MAAL) 		1745007000NRG24110120241422365 11/01/2024 PHOOLMAT BAI 1745007WL046955 PHOOLMAT BAI 00691 IPOS0000001 860 860 Processed 14/03/2024 690987294 PHOOLMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
607 MEHANDWANI MP-45-007-002-001/212-A
(KUTRAI MAAL) 		1745007000NRG24110120241422381 11/01/2024 BUDHIYA BAI 1745007WL046955 BUDHIYA BAI 00691 IPOS0000001 860 860 Processed 14/03/2024 690987294 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
608 MEHANDWANI MP-45-007-002-001/25-A
(KUTRAI MAAL) 		1745007000NRG24110120241422384 11/01/2024 GUPTA SINGH 1745007WL046955 GUPTA SINGH 00691 IPOS0000001 1075 1075 Processed 14/03/2024 690987294 GUPTASINGH CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-002-001/262-A
(KUTRAI MAAL) 		1745007000NRG24110120241422386 11/01/2024 girja bai 1745007WL046955 girja bai 00691 IPOS0000001 1075 1075 Processed 14/03/2024 690987294 girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
610 MEHANDWANI MP-45-007-002-001/313-B
(KUTRAI MAAL) 		1745007000NRG24110120241422396 11/01/2024 RAM CHARAN 1745007WL046955 RAM CHARAN 00691 IPOS0000001 1075 1075 Processed 14/03/2024 690987294 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
611 MEHANDWANI MP-45-007-002-001/335-A
(KUTRAI MAAL) 		1745007000NRG24110120241422399 11/01/2024 gulbasiya bai 1745007WL046955 gulbasiya bai 00691 IPOS0000001 1075 1075 Processed 14/03/2024 690987294 gulbasiyabai CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-002-001/336-A
(KUTRAI MAAL) 		1745007000NRG24110120241422400 11/01/2024 GEETA BAI 1745007WL046955 GEETA BAI 00691 IPOS0000001 645 645 Processed 14/03/2024 690987294 GEETABAI CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-002-001/345-A
(KUTRAI MAAL) 		1745007000NRG24110120241422402 11/01/2024 MAHIYA BAI 1745007WL046955 MAHIYA BAI 00691 IPOS0000001 1075 1075 Processed 14/03/2024 690987294 MAHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
614 MEHANDWANI MP-45-007-002-001/38-B
(KUTRAI MAAL) 		1745007000NRG24110120241422403 11/01/2024 AJUDHIYA BAI 1745007WL046955 AJUDHIYA BAI 00691 IPOS0000001 860 860 Processed 14/03/2024 690987294 AJUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
615 MEHANDWANI MP-45-007-002-001/85-A
(KUTRAI MAAL) 		1745007000NRG24110120241422420 11/01/2024 DEVKI BAI 1745007WL046955 DEVKI BAI 00691 IPOS0000001 430 430 Processed 14/03/2024 690987294 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
616 MEHANDWANI MP-45-007-002-001/88-A
(KUTRAI MAAL) 		1745007000NRG24110120241422423 11/01/2024 RAM BAI 1745007WL046955 RAM BAI 00691 IPOS0000001 1075 1075 Processed 14/03/2024 690987294 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
617 MEHANDWANI MP-45-007-004-003/154-A
(DOGARGHAT) 		1745007000NRG24110120241422281 11/01/2024 shani bai 1745007WL046954 shani bai 00691 IPOS0000001 1140 1140 Processed 14/03/2024 690987294 shanibai INDIA POST PAYMENTS BANK LIMITED(508528)
618 MEHANDWANI MP-45-007-004-003/182
(DOGARGHAT) 		1745007000NRG24110120241422081 11/01/2024 BHAGCHAND 1745007WL046948 BHAGCHAND 00691 IPOS0000001 950 950 Processed 14/03/2024 690987294 BHAGCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
619 MEHANDWANI MP-45-007-004-003/199
(DOGARGHAT) 		1745007000NRG24110120241422297 11/01/2024 Subhadra Bai 1745007WL046954 Subhadra Bai 00691 IPOS0000001 1140 1140 Processed 14/03/2024 690987294 SubhadraBai CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-027-001/389-A
(KHRAGWARA) 		1745007027NRG24110120241420377 11/01/2024 Dropti 1745007027WL046911 Dropti 00691 IPOS0000001 832 832 Processed 14/03/2024 690987294 Dropti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17822 17822
Total 622896 622896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_110124APB_FTO_427448 Bank of Baroda BARB0DINDIN DINDORI 1000
2 MEHANDWANI MP1745007_110124APB_FTO_427448 Bank of India BKID0009434 Shahpura 645
3 MEHANDWANI MP1745007_110124APB_FTO_427448 Central Bank Of India CBIN0281545 MAHEDWANI 376924
4 MEHANDWANI MP1745007_110124APB_FTO_427448 Central Bank Of India CBIN0281918 CHABI 1000
5 MEHANDWANI MP1745007_110124APB_FTO_427448 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 4900
6 MEHANDWANI MP1745007_110124APB_FTO_427448 Central Bank Of India CBIN0282948 KATHAUTHIYA 189096
7 MEHANDWANI MP1745007_110124APB_FTO_427448 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3090
8 MEHANDWANI MP1745007_110124APB_FTO_427448 State Bank of India SBIN0004641 NIWAS 1075
9 MEHANDWANI MP1745007_110124APB_FTO_427448 State Bank of India SBIN0007717 CHOURAI 430
10 MEHANDWANI MP1745007_110124APB_FTO_427448 State Bank of India SBIN0012270 GWARIGHAT 1075
11 MEHANDWANI MP1745007_110124APB_FTO_427448 Union Bank of India UBIN0542628 SAKKA 21880
12 MEHANDWANI MP1745007_110124APB_FTO_427448 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3959
13 MEHANDWANI MP1745007_110124APB_FTO_427448 India Post Payments Bank IPOS0000001 Dindori 3875
14 MEHANDWANI MP1745007_110124APB_FTO_427448 India Post Payments Bank IPOS0000001 Mandla 13947

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