Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:57:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_281223APB_FTO_411169
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-45-007-036-003/30-B
(KEWALADAR) 		1745007036NRG24271220231331847 28/12/2023 SATENDRA 1745007036WL044640 SATENDRA 00078 CNRB0004113 1000 1000 Processed 12/03/2024 663746778 SATENDRA CANARA BANK(508532)
SubTotal 1000 1000
2 MEHANDWANI MP-45-007-006-003/10-B
(DULHARI) 		1745007006NRG24281220231336873 28/12/2023 TULSHIRAM 1745007006WL044759 TULSHIRAM 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 TULSHIRAM CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-006-003/101-A
(DULHARI) 		1745007006NRG24281220231336874 28/12/2023 KASTURI BAI 1745007006WL044759 KASTURI BAI 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 KASTURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHANDWANI MP-45-007-006-003/102-A
(DULHARI) 		1745007006NRG24281220231336875 28/12/2023 FOOL SINGH 1745007006WL044759 FOOL SINGH 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 FOOLSINGH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-006-003/104-B
(DULHARI) 		1745007006NRG24281220231336877 28/12/2023 PUNESH 1745007006WL044759 PUNESH 00089 CBIN0281545 700 700 Processed 12/03/2024 663746778 PUNESH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-006-003/106-A
(DULHARI) 		1745007006NRG24281220231336878 28/12/2023 RAJAN LAL 1745007006WL044759 RAJAN LAL 00089 CBIN0281545 525 525 Processed 12/03/2024 663746778 RAJANLAL CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-006-003/107-A
(DULHARI) 		1745007006NRG24281220231336879 28/12/2023 MAHASINGH 1745007006WL044759 MAHASINGH 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 MAHASINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-006-003/110-A
(DULHARI) 		1745007006NRG24281220231336880 28/12/2023 HUPSINGH 1745007006WL044759 HUPSINGH 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 HUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHANDWANI MP-45-007-006-003/111-A
(DULHARI) 		1745007006NRG24281220231336881 28/12/2023 MITHLESH KUMAR 1745007006WL044759 MITHLESH KUMAR 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 MITHLESHKUMAR CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-006-003/112-A
(DULHARI) 		1745007006NRG24281220231336882 28/12/2023 SANTOSH 1745007006WL044759 SANTOSH 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 SANTOSH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-006-003/113-A
(DULHARI) 		1745007006NRG24281220231336883 28/12/2023 TEETO BAI 1745007006WL044759 TEETO BAI 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 TEETOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHANDWANI MP-45-007-006-003/114-A
(DULHARI) 		1745007006NRG24281220231336885 28/12/2023 GUMTIYA 1745007006WL044759 GUMTIYA 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 GUMTIYA CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-006-003/114-A
(DULHARI) 		1745007006NRG24281220231336884 28/12/2023 KHUMAN 1745007006WL044759 KHUMAN 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 KHUMAN CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-006-003/116-A
(DULHARI) 		1745007006NRG24281220231336886 28/12/2023 VIJAY 1745007006WL044759 VIJAY 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 VIJAY CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-006-003/116-B
(DULHARI) 		1745007006NRG24281220231336887 28/12/2023 HOMAN 1745007006WL044759 HOMAN 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 HOMAN CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-006-003/117-A
(DULHARI) 		1745007006NRG24281220231336888 28/12/2023 SANTOSH 1745007006WL044759 SANTOSH 00089 CBIN0281545 700 700 Processed 12/03/2024 663746778 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEHANDWANI MP-45-007-006-003/118-A
(DULHARI) 		1745007006NRG24281220231336889 28/12/2023 VISHRAM 1745007006WL044759 VISHRAM 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 VISHRAM CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-006-003/118-B
(DULHARI) 		1745007006NRG24281220231336890 28/12/2023 SULOCHANA BAI 1745007006WL044759 SULOCHANA BAI 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 SULOCHANABAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-006-003/118-C
(DULHARI) 		1745007006NRG24281220231336891 28/12/2023 Rajkumari 1745007006WL044759 Rajkumari 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 Rajkumari CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-006-003/119-A
(DULHARI) 		1745007006NRG24281220231336892 28/12/2023 CHAMRI BAI 1745007006WL044759 CHAMRI BAI 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 CHAMRIBAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-006-003/120-A
(DULHARI) 		1745007006NRG24281220231336893 28/12/2023 YASODA 1745007006WL044759 YASODA 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 YASODA CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-006-003/122-A
(DULHARI) 		1745007006NRG24281220231336895 28/12/2023 DAKEY BAI 1745007006WL044759 DAKEY BAI 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 DAKEYBAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-006-003/122-A
(DULHARI) 		1745007006NRG24281220231336894 28/12/2023 MAN SINGH 1745007006WL044759 MAN SINGH 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 MANSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-006-003/122-B
(DULHARI) 		1745007006NRG24281220231336896 28/12/2023 SUMMT SINGH 1745007006WL044759 SUMMT SINGH 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 SUMMTSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-006-003/127-A
(DULHARI) 		1745007006NRG24281220231336897 28/12/2023 KRISHNA 1745007006WL044759 KRISHNA 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 KRISHNA CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-006-003/135-A
(DULHARI) 		1745007006NRG24281220231336898 28/12/2023 SUNARIN 1745007006WL044759 SUNARIN 00089 CBIN0281545 700 700 Processed 12/03/2024 663746778 SUNARIN CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-006-003/136-A
(DULHARI) 		1745007006NRG24281220231336899 28/12/2023 SUKHLAL 1745007006WL044759 SUKHLAL 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 SUKHLAL CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-006-003/137-A
(DULHARI) 		1745007006NRG24281220231336900 28/12/2023 BASANTKUMAR 1745007006WL044759 BASANTKUMAR 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-006-003/137-A
(DULHARI) 		1745007006NRG24281220231336901 28/12/2023 GAYATRI 1745007006WL044759 GAYATRI 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 GAYATRI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-006-003/14-A
(DULHARI) 		1745007006NRG24281220231336902 28/12/2023 DASHODI BAI 1745007006WL044759 DASHODI BAI 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 DASHODIBAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-006-003/143-A
(DULHARI) 		1745007006NRG24281220231336903 28/12/2023 YASHODA BAI 1745007006WL044759 YASHODA BAI 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 YASHODABAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-006-003/144-A
(DULHARI) 		1745007006NRG24281220231336904 28/12/2023 PAHALWATI TEKAM 1745007006WL044759 PAHALWATI TEKAM 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 PAHALWATITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHANDWANI MP-45-007-006-003/2-A
(DULHARI) 		1745007006NRG24281220231336906 28/12/2023 FULWATI BAI TEKAM 1745007006WL044759 FULWATI BAI TEKAM 00089 CBIN0281545 700 700 Processed 12/03/2024 663746778 FULWATIBAITEKAM CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-006-003/21-A
(DULHARI) 		1745007006NRG24281220231336908 28/12/2023 SANTLAL 1745007006WL044759 SANTLAL 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 SANTLAL CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-006-003/24-A
(DULHARI) 		1745007006NRG24281220231336909 28/12/2023 jhamu singh 1745007006WL044759 jhamu singh 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 jhamusingh CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-006-003/28-A
(DULHARI) 		1745007006NRG24281220231336910 28/12/2023 JAYSINGH 1745007006WL044759 JAYSINGH 00089 CBIN0281545 700 700 Processed 12/03/2024 663746778 JAYSINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-006-003/35-A
(DULHARI) 		1745007006NRG24281220231336912 28/12/2023 bashnti 1745007006WL044759 bashnti 00089 CBIN0281545 700 700 Processed 12/03/2024 663746778 bashnti CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-006-003/36-A
(DULHARI) 		1745007006NRG24281220231336913 28/12/2023 ganga 1745007006WL044759 ganga 00089 CBIN0281545 700 700 Processed 12/03/2024 663746778 ganga CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-006-003/37-A
(DULHARI) 		1745007006NRG24281220231336915 28/12/2023 FULBASEA BAI 1745007006WL044759 FULBASEA BAI 00089 CBIN0281545 700 700 Processed 12/03/2024 663746778 FULBASEABAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-006-003/37-A
(DULHARI) 		1745007006NRG24281220231336914 28/12/2023 GYANI SINGH 1745007006WL044759 GYANI SINGH 00089 CBIN0281545 700 700 Processed 12/03/2024 663746778 GYANISINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-006-003/37-B
(DULHARI) 		1745007006NRG24281220231336916 28/12/2023 RAMKUMAR 1745007006WL044759 RAMKUMAR 00089 CBIN0281545 700 700 Processed 12/03/2024 663746778 RAMKUMAR CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-006-003/37-C
(DULHARI) 		1745007006NRG24281220231336917 28/12/2023 RAJKUMARI 1745007006WL044759 RAJKUMARI 00089 CBIN0281545 700 700 Processed 12/03/2024 663746778 RAJKUMARI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-006-003/38-A
(DULHARI) 		1745007006NRG24281220231336918 28/12/2023 JIVAN SINGH 1745007006WL044759 JIVAN SINGH 00089 CBIN0281545 700 700 Processed 12/03/2024 663746778 JIVANSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-006-003/39-B
(DULHARI) 		1745007006NRG24281220231336919 28/12/2023 DALVEER SINGH 1745007006WL044759 DALVEER SINGH 00089 CBIN0281545 700 700 Processed 12/03/2024 663746778 DALVEERSINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-006-003/39-C
(DULHARI) 		1745007006NRG24281220231336920 28/12/2023 SARAVAN 1745007006WL044759 SARAVAN 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 SARAVAN CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-006-003/4-A
(DULHARI) 		1745007006NRG24281220231336921 28/12/2023 FULKALI BAI 1745007006WL044759 FULKALI BAI 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 FULKALIBAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-006-003/40-A
(DULHARI) 		1745007006NRG24281220231336922 28/12/2023 RAMIYA 1745007006WL044759 RAMIYA 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 RAMIYA CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-006-003/42-A
(DULHARI) 		1745007006NRG24281220231336923 28/12/2023 DHARMI BAI 1745007006WL044759 DHARMI BAI 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 DHARMIBAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-006-003/44-A
(DULHARI) 		1745007006NRG24281220231336924 28/12/2023 RAM BAI 1745007006WL044759 RAM BAI 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 RAMBAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-006-003/49-A
(DULHARI) 		1745007006NRG24281220231336925 28/12/2023 JAGAT SINGH 1745007006WL044759 JAGAT SINGH 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 JAGATSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-006-003/52-A
(DULHARI) 		1745007006NRG24281220231336926 28/12/2023 ARJUN 1745007006WL044759 ARJUN 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 ARJUN CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-006-003/54-A
(DULHARI) 		1745007006NRG24281220231336928 28/12/2023 BHARAT SINGH 1745007006WL044759 BHARAT SINGH 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 BHARATSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-006-003/55-A
(DULHARI) 		1745007006NRG24281220231336929 28/12/2023 LAKHAN 1745007006WL044759 LAKHAN 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 LAKHAN CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-006-003/57-A
(DULHARI) 		1745007006NRG24281220231336930 28/12/2023 SUKLAL 1745007006WL044759 SUKLAL 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 SUKLAL CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-006-003/58-A
(DULHARI) 		1745007006NRG24281220231336931 28/12/2023 DROPTI BAI 1745007006WL044759 DROPTI BAI 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 DROPTIBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-006-003/58-B
(DULHARI) 		1745007006NRG24281220231336933 28/12/2023 INDERWATI 1745007006WL044759 INDERWATI 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 INDERWATI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-006-003/58-B
(DULHARI) 		1745007006NRG24281220231336932 28/12/2023 SHRIRAM 1745007006WL044759 SHRIRAM 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 SHRIRAM CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-006-003/59-A
(DULHARI) 		1745007006NRG24281220231336934 28/12/2023 ARJUNSINGH 1745007006WL044759 ARJUNSINGH 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-006-003/61-A
(DULHARI) 		1745007006NRG24281220231336936 28/12/2023 PUSIYA 1745007006WL044759 PUSIYA 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 PUSIYA CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-006-003/62-a
(DULHARI) 		1745007006NRG24281220231336938 28/12/2023 Jhamulal 1745007006WL044759 Jhamulal 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 Jhamulal CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-006-003/62-a
(DULHARI) 		1745007006NRG24281220231336937 28/12/2023 JHAMULAL 1745007006WL044759 JHAMULAL 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 JHAMULAL CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-006-003/62-B
(DULHARI) 		1745007006NRG24281220231336939 28/12/2023 GANSHLAL 1745007006WL044759 GANSHLAL 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 GANSHLAL CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-006-003/62-B
(DULHARI) 		1745007006NRG24281220231336940 28/12/2023 GUMATIYA BAI 1745007006WL044759 GUMATIYA BAI 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 GUMATIYABAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-006-003/62-C
(DULHARI) 		1745007006NRG24281220231336941 28/12/2023 IMRATLAL 1745007006WL044759 IMRATLAL 00089 CBIN0281545 175 175 Processed 12/03/2024 663746778 IMRATLAL CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-006-003/62-C
(DULHARI) 		1745007006NRG24281220231336942 28/12/2023 KISHRE BAI 1745007006WL044759 KISHRE BAI 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 KISHREBAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-006-003/64-A
(DULHARI) 		1745007006NRG24281220231336944 28/12/2023 KAMALWATI TEKAM 1745007006WL044759 KAMALWATI TEKAM 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 KAMALWATITEKAM CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-006-003/64-A
(DULHARI) 		1745007006NRG24281220231336943 28/12/2023 KHEM SINGH 1745007006WL044759 KHEM SINGH 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 KHEMSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-006-003/65-A
(DULHARI) 		1745007006NRG24281220231336945 28/12/2023 SANTOSH 1745007006WL044759 SANTOSH 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 SANTOSH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-006-003/66-A
(DULHARI) 		1745007006NRG24281220231336947 28/12/2023 BHAG SINGH 1745007006WL044759 BHAG SINGH 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 BHAGSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-006-003/66-A
(DULHARI) 		1745007006NRG24281220231336948 28/12/2023 BUDHIYA 1745007006WL044759 BUDHIYA 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 BUDHIYA CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-006-003/66-B
(DULHARI) 		1745007006NRG24281220231336949 28/12/2023 JANEAI BAI 1745007006WL044759 JANEAI BAI 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 JANEAIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEHANDWANI MP-45-007-006-003/67-A
(DULHARI) 		1745007006NRG24281220231336950 28/12/2023 keval 1745007006WL044759 keval 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 keval CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-006-003/67-B
(DULHARI) 		1745007006NRG24281220231336951 28/12/2023 PHOOLVATI 1745007006WL044759 PHOOLVATI 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 PHOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEHANDWANI MP-45-007-006-003/69-A
(DULHARI) 		1745007006NRG24281220231336952 28/12/2023 LAAMU SINGH 1745007006WL044759 LAAMU SINGH 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 LAAMUSINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-006-003/7
(DULHARI) 		1745007006NRG24281220231336953 28/12/2023 GANPAT 1745007006WL044759 GANPAT 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 GANPAT CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-006-003/70-A
(DULHARI) 		1745007006NRG24281220231336954 28/12/2023 NAAN SINGH 1745007006WL044759 NAAN SINGH 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 NAANSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-006-003/77-A
(DULHARI) 		1745007006NRG24281220231336955 28/12/2023 PHULMA 1745007006WL044759 PHULMA 00089 CBIN0281545 875 875 Rejected 12/03/2024 663746778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 MEHANDWANI MP-45-007-006-003/78-A
(DULHARI) 		1745007006NRG24281220231336956 28/12/2023 MAHE 1745007006WL044759 MAHE 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 MAHE INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHANDWANI MP-45-007-006-003/8-A
(DULHARI) 		1745007006NRG24281220231336957 28/12/2023 HIRASINGH 1745007006WL044759 HIRASINGH 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 HIRASINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-006-003/80-a
(DULHARI) 		1745007006NRG24281220231336958 28/12/2023 THAAN SINGH 1745007006WL044759 THAAN SINGH 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 THAANSINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-006-003/81-A
(DULHARI) 		1745007006NRG24281220231336959 28/12/2023 BIDDO BAI 1745007006WL044759 BIDDO BAI 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 BIDDOBAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-006-003/85-A
(DULHARI) 		1745007006NRG24281220231336960 28/12/2023 SUMER SINGH 1745007006WL044759 SUMER SINGH 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 SUMERSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-006-003/88-A
(DULHARI) 		1745007006NRG24281220231336961 28/12/2023 GOTAM 1745007006WL044759 GOTAM 00089 CBIN0281545 350 350 Processed 12/03/2024 663746778 GOTAM CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-006-003/89-B
(DULHARI) 		1745007006NRG24281220231336962 28/12/2023 MEERA 1745007006WL044759 MEERA 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 MEERA CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-006-003/9-A
(DULHARI) 		1745007006NRG24281220231336963 28/12/2023 SUNMTREE 1745007006WL044759 SUNMTREE 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 SUNMTREE CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-006-003/91-A
(DULHARI) 		1745007006NRG24281220231336965 28/12/2023 NANDU 1745007006WL044759 NANDU 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 NANDU CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-006-003/91-B
(DULHARI) 		1745007006NRG24281220231336966 28/12/2023 MANTI BAI 1745007006WL044759 MANTI BAI 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 MANTIBAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-006-003/97-A
(DULHARI) 		1745007006NRG24281220231336967 28/12/2023 KRISHNA 1745007006WL044759 KRISHNA 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 KRISHNA CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-006-003/99-A
(DULHARI) 		1745007006NRG24281220231336969 28/12/2023 HARISH SINGH 1745007006WL044759 HARISH SINGH 00089 CBIN0281545 875 875 Processed 12/03/2024 663746778 HARISHSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-015-001/102-A
(PADRIYA) 		1745007015NRG24281220231336643 28/12/2023 Fulwati 1745007015WL044750 Fulwati 00089 CBIN0281545 950 950 Processed 12/03/2024 663746778 Fulwati CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-015-001/128-A
(PADRIYA) 		1745007015NRG24281220231336644 28/12/2023 LALITA 1745007015WL044750 LALITA 00089 CBIN0281545 760 760 Processed 12/03/2024 663746778 LALITA CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-015-001/131-A
(PADRIYA) 		1745007015NRG24281220231336645 28/12/2023 PARSOTAM 1745007015WL044750 PARSOTAM 00089 CBIN0281545 950 950 Processed 12/03/2024 663746778 PARSOTAM CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-015-001/132-A
(PADRIYA) 		1745007015NRG24281220231336646 28/12/2023 Ganti 1745007015WL044750 Ganti 00089 CBIN0281545 950 950 Processed 12/03/2024 663746778 Ganti INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHANDWANI MP-45-007-015-001/135-A
(PADRIYA) 		1745007015NRG24281220231336647 28/12/2023 SEVKALI 1745007015WL044750 SEVKALI 00089 CBIN0281545 950 950 Processed 12/03/2024 663746778 SEVKALI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-015-001/136-B
(PADRIYA) 		1745007015NRG24281220231336648 28/12/2023 SAROJNI 1745007015WL044750 SAROJNI 00089 CBIN0281545 950 950 Processed 12/03/2024 663746778 SAROJNI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-015-001/139-A
(PADRIYA) 		1745007015NRG24281220231336649 28/12/2023 Bhola Singh 1745007015WL044750 Bhola Singh 00089 CBIN0281545 950 950 Processed 12/03/2024 663746778 BholaSingh CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-015-001/14-A
(PADRIYA) 		1745007015NRG24281220231336650 28/12/2023 KOSALYA BAI 1745007015WL044750 KOSALYA BAI 00089 CBIN0281545 950 950 Processed 12/03/2024 663746778 KOSALYABAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-015-001/140-A
(PADRIYA) 		1745007015NRG24281220231336651 28/12/2023 SUMMAT 1745007015WL044750 SUMMAT 00089 CBIN0281545 950 950 Processed 12/03/2024 663746778 SUMMAT CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-015-001/142-A
(PADRIYA) 		1745007015NRG24281220231336652 28/12/2023 anita 1745007015WL044750 anita 00089 CBIN0281545 950 950 Processed 12/03/2024 663746778 anita CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-015-001/143-A
(PADRIYA) 		1745007015NRG24281220231336653 28/12/2023 LALTI 1745007015WL044750 LALTI 00089 CBIN0281545 950 950 Processed 12/03/2024 663746778 LALTI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-015-001/16-B
(PADRIYA) 		1745007015NRG24281220231336654 28/12/2023 GAYATRI 1745007015WL044750 GAYATRI 00089 CBIN0281545 950 950 Processed 12/03/2024 663746778 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEHANDWANI MP-45-007-015-001/165-A
(PADRIYA) 		1745007015NRG24281220231336655 28/12/2023 buddo bai 1745007015WL044750 buddo bai 00089 CBIN0281545 950 950 Processed 12/03/2024 663746778 buddobai INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEHANDWANI MP-45-007-015-001/166-A
(PADRIYA) 		1745007015NRG24281220231336656 28/12/2023 DEVBATI 1745007015WL044750 DEVBATI 00089 CBIN0281545 950 950 Processed 12/03/2024 663746778 DEVBATI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-015-001/167-A
(PADRIYA) 		1745007015NRG24281220231336657 28/12/2023 RAGUBEER 1745007015WL044750 RAGUBEER 00089 CBIN0281545 950 950 Processed 12/03/2024 663746778 RAGUBEER CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-015-001/168-a
(PADRIYA) 		1745007015NRG24281220231336658 28/12/2023 BIMLA 1745007015WL044750 BIMLA 00089 CBIN0281545 950 950 Processed 12/03/2024 663746778 BIMLA CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-015-001/169-A
(PADRIYA) 		1745007015NRG24281220231336659 28/12/2023 RANIYA 1745007015WL044750 RANIYA 00089 CBIN0281545 950 950 Processed 12/03/2024 663746778 RANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEHANDWANI MP-45-007-015-001/174-a
(PADRIYA) 		1745007015NRG24281220231336661 28/12/2023 Urmila 1745007015WL044750 Urmila 00089 CBIN0281545 950 950 Processed 12/03/2024 663746778 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEHANDWANI MP-45-007-015-001/196-B
(PADRIYA) 		1745007015NRG24281220231336662 28/12/2023 PRAMLAL 1745007015WL044750 PRAMLAL 00089 CBIN0281545 950 950 Processed 12/03/2024 663746778 PRAMLAL CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-015-001/197-a
(PADRIYA) 		1745007015NRG24281220231336663 28/12/2023 Dujiya 1745007015WL044750 Dujiya 00089 CBIN0281545 950 950 Processed 12/03/2024 663746778 Dujiya CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-015-001/203-A
(PADRIYA) 		1745007015NRG24281220231336664 28/12/2023 HEM SINGH 1745007015WL044750 HEM SINGH 00089 CBIN0281545 950 950 Processed 12/03/2024 663746778 HEMSINGH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-015-001/205-A
(PADRIYA) 		1745007015NRG24281220231336665 28/12/2023 Ramkali 1745007015WL044750 Ramkali 00089 CBIN0281545 950 950 Processed 12/03/2024 663746778 Ramkali CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-015-001/21-A
(PADRIYA) 		1745007015NRG24281220231336666 28/12/2023 DURVEN 1745007015WL044750 DURVEN 00089 CBIN0281545 760 760 Processed 12/03/2024 663746778 DURVEN CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-015-001/218-B
(PADRIYA) 		1745007015NRG24281220231336667 28/12/2023 KOSAL 1745007015WL044750 KOSAL 00089 CBIN0281545 950 950 Processed 12/03/2024 663746778 KOSAL CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-015-001/219-A
(PADRIYA) 		1745007015NRG24281220231336668 28/12/2023 RAMA 1745007015WL044750 RAMA 00089 CBIN0281545 190 190 Processed 12/03/2024 663746778 RAMA CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-015-001/226-a
(PADRIYA) 		1745007015NRG24281220231336669 28/12/2023 RAMKALI 1745007015WL044750 RAMKALI 00089 CBIN0281545 950 950 Processed 12/03/2024 663746778 RAMKALI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-015-001/227-B
(PADRIYA) 		1745007015NRG24281220231336670 28/12/2023 ANSUIYA BAI 1745007015WL044750 ANSUIYA BAI 00089 CBIN0281545 950 950 Processed 12/03/2024 663746778 ANSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEHANDWANI MP-45-007-015-001/229-A
(PADRIYA) 		1745007015NRG24281220231336671 28/12/2023 KARAM SINGH 1745007015WL044750 KARAM SINGH 00089 CBIN0281545 950 950 Processed 12/03/2024 663746778 KARAMSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-015-001/230-A
(PADRIYA) 		1745007015NRG24281220231336673 28/12/2023 SHIVNANDAN 1745007015WL044750 SHIVNANDAN 00089 CBIN0281545 950 950 Processed 12/03/2024 663746778 SHIVNANDAN CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-015-001/230-A
(PADRIYA) 		1745007015NRG24281220231336672 28/12/2023 SHIVNANDAN 1745007015WL044750 SHIVNANDAN 00089 CBIN0281545 950 950 Processed 12/03/2024 663746778 SHIVNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEHANDWANI MP-45-007-015-001/246-a
(PADRIYA) 		1745007015NRG24281220231336674 28/12/2023 Samli 1745007015WL044750 Samli 00089 CBIN0281545 950 950 Processed 12/03/2024 663746778 Samli CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-015-001/249-A
(PADRIYA) 		1745007015NRG24281220231336675 28/12/2023 Bhupendr 1745007015WL044750 Bhupendr 00089 CBIN0281545 950 950 Processed 12/03/2024 663746778 Bhupendr CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-015-001/257-A
(PADRIYA) 		1745007015NRG24281220231336676 28/12/2023 PARWAT 1745007015WL044750 PARWAT 00089 CBIN0281545 950 950 Processed 12/03/2024 663746778 PARWAT CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-015-001/285-a
(PADRIYA) 		1745007015NRG24281220231336677 28/12/2023 JHAMIYA 1745007015WL044750 JHAMIYA 00089 CBIN0281545 950 950 Processed 12/03/2024 663746778 JHAMIYA CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-015-001/38-B
(PADRIYA) 		1745007015NRG24281220231336678 28/12/2023 PARVATI 1745007015WL044750 PARVATI 00089 CBIN0281545 950 950 Processed 12/03/2024 663746778 PARVATI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-015-001/39-A
(PADRIYA) 		1745007015NRG24281220231336679 28/12/2023 Krasna bai 1745007015WL044750 Krasna bai 00089 CBIN0281545 950 950 Processed 12/03/2024 663746778 Krasnabai CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-015-001/43-A
(PADRIYA) 		1745007015NRG24281220231336680 28/12/2023 pARvATi 1745007015WL044750 pARvATi 00089 CBIN0281545 950 950 Processed 12/03/2024 663746778 pARvATi CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-015-001/46-B
(PADRIYA) 		1745007015NRG24281220231336681 28/12/2023 PAHALBATI 1745007015WL044750 PAHALBATI 00089 CBIN0281545 950 950 Processed 12/03/2024 663746778 PAHALBATI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-015-001/48-A
(PADRIYA) 		1745007015NRG24281220231336682 28/12/2023 RANJIT 1745007015WL044750 RANJIT 00089 CBIN0281545 950 950 Processed 12/03/2024 663746778 RANJIT CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-015-001/51-A
(PADRIYA) 		1745007015NRG24281220231336683 28/12/2023 Sembai 1745007015WL044750 Sembai 00089 CBIN0281545 950 950 Processed 12/03/2024 663746778 Sembai CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-015-001/53-B
(PADRIYA) 		1745007015NRG24281220231336684 28/12/2023 Gita 1745007015WL044750 Gita 00089 CBIN0281545 950 950 Processed 12/03/2024 663746778 Gita CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-015-001/54-B
(PADRIYA) 		1745007015NRG24281220231336685 28/12/2023 Prembati 1745007015WL044750 Prembati 00089 CBIN0281545 950 950 Processed 12/03/2024 663746778 Prembati CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-015-001/69-A
(PADRIYA) 		1745007015NRG24281220231336686 28/12/2023 CHARAN 1745007015WL044750 CHARAN 00089 CBIN0281545 950 950 Processed 12/03/2024 663746778 CHARAN CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-015-001/83-B
(PADRIYA) 		1745007015NRG24281220231336687 28/12/2023 gansi bai 1745007015WL044750 gansi bai 00089 CBIN0281545 950 950 Processed 12/03/2024 663746778 gansibai INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEHANDWANI MP-45-007-017-002/10-A
(KOSAMGHAAT) 		1745007017NRG24281220231337029 28/12/2023 BISRA 1745007017WL044762 BISRA 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 BISRA CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-017-002/10-C
(KOSAMGHAAT) 		1745007017NRG24281220231337030 28/12/2023 RAM BAI 1745007017WL044762 RAM BAI 00089 CBIN0281545 800 800 Processed 12/03/2024 663746778 RAMBAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-017-002/10-D
(KOSAMGHAAT) 		1745007017NRG24281220231337031 28/12/2023 KELASH KUMAR 1745007017WL044762 KELASH KUMAR 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 KELASHKUMAR CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-017-002/101-B
(KOSAMGHAAT) 		1745007017NRG24281220231337032 28/12/2023 KALI RAM 1745007017WL044762 KALI RAM 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 KALIRAM CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-017-002/101-D
(KOSAMGHAAT) 		1745007017NRG24281220231337033 28/12/2023 RAMCHARAN 1745007017WL044762 RAMCHARAN 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 RAMCHARAN CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-017-002/102-A
(KOSAMGHAAT) 		1745007017NRG24281220231337034 28/12/2023 TITRI BAI 1745007017WL044762 TITRI BAI 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 TITRIBAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-017-002/102-B
(KOSAMGHAAT) 		1745007017NRG24281220231337035 28/12/2023 RAMRATAN 1745007017WL044762 RAMRATAN 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 RAMRATAN CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-017-002/104-A
(KOSAMGHAAT) 		1745007017NRG24281220231337036 28/12/2023 MANGLA 1745007017WL044762 MANGLA 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 MANGLA CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-017-002/105-A
(KOSAMGHAAT) 		1745007017NRG24281220231337037 28/12/2023 GEANDLAL 1745007017WL044762 GEANDLAL 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 GEANDLAL CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-017-002/105-B
(KOSAMGHAAT) 		1745007017NRG24281220231337038 28/12/2023 GANESH KUMAR 1745007017WL044762 GANESH KUMAR 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 GANESHKUMAR CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-017-002/106-A
(KOSAMGHAAT) 		1745007017NRG24281220231337039 28/12/2023 RAMPHAL 1745007017WL044762 RAMPHAL 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 RAMPHAL CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-017-002/107-A
(KOSAMGHAAT) 		1745007017NRG24281220231337040 28/12/2023 DHARAMSINGH 1745007017WL044762 DHARAMSINGH 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-017-002/108-A
(KOSAMGHAAT) 		1745007017NRG24281220231337041 28/12/2023 ANUP SINGH 1745007017WL044762 ANUP SINGH 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 ANUPSINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-017-002/109-A
(KOSAMGHAAT) 		1745007017NRG24281220231337042 28/12/2023 LALSAY 1745007017WL044762 LALSAY 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 LALSAY CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-017-002/11-B
(KOSAMGHAAT) 		1745007017NRG24281220231337043 28/12/2023 DHARMI BAI 1745007017WL044762 DHARMI BAI 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 DHARMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEHANDWANI MP-45-007-017-002/11-C
(KOSAMGHAAT) 		1745007017NRG24281220231337044 28/12/2023 TAJ LAL 1745007017WL044762 TAJ LAL 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 TAJLAL CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-017-002/110-A
(KOSAMGHAAT) 		1745007017NRG24281220231337045 28/12/2023 MAHENDAR 1745007017WL044762 MAHENDAR 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 MAHENDAR CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-017-002/111-A
(KOSAMGHAAT) 		1745007017NRG24281220231337046 28/12/2023 DUL SINGH 1745007017WL044762 DUL SINGH 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 DULSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-017-002/111-B
(KOSAMGHAAT) 		1745007017NRG24281220231337047 28/12/2023 SUDINA 1745007017WL044762 SUDINA 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 SUDINA CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-017-002/126-B
(KOSAMGHAAT) 		1745007017NRG24281220231337048 28/12/2023 Santosh singh 1745007017WL044762 Santosh singh 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 Santoshsingh CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-017-002/131-A
(KOSAMGHAAT) 		1745007017NRG24281220231337049 28/12/2023 LALI SINGH 1745007017WL044762 LALI SINGH 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 LALISINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-017-002/132-A
(KOSAMGHAAT) 		1745007017NRG24281220231337050 28/12/2023 BHAB SINGH 1745007017WL044762 BHAB SINGH 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 BHABSINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-017-002/133-A
(KOSAMGHAAT) 		1745007017NRG24281220231337051 28/12/2023 BAAL SINGH 1745007017WL044762 BAAL SINGH 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 BAALSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-017-002/135-A
(KOSAMGHAAT) 		1745007017NRG24281220231337052 28/12/2023 GOPAL SINGH 1745007017WL044762 GOPAL SINGH 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 GOPALSINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-017-002/136-A
(KOSAMGHAAT) 		1745007017NRG24281220231337053 28/12/2023 SAHABASINGH 1745007017WL044762 SAHABASINGH 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 SAHABASINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-017-002/136-B
(KOSAMGHAAT) 		1745007017NRG24281220231337054 28/12/2023 LAMEYA BAI 1745007017WL044762 LAMEYA BAI 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 LAMEYABAI CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-017-002/136-C
(KOSAMGHAAT) 		1745007017NRG24281220231337055 28/12/2023 ASHOK 1745007017WL044762 ASHOK 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 ASHOK CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-017-002/137-A
(KOSAMGHAAT) 		1745007017NRG24281220231337056 28/12/2023 TIKARAM 1745007017WL044762 TIKARAM 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 TIKARAM CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-017-002/138-A
(KOSAMGHAAT) 		1745007017NRG24281220231337057 28/12/2023 CHARAN 1745007017WL044762 CHARAN 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 CHARAN CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-017-002/139-B
(KOSAMGHAAT) 		1745007017NRG24281220231337058 28/12/2023 MOLE SINGH 1745007017WL044762 MOLE SINGH 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 MOLESINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-017-002/140-C
(KOSAMGHAAT) 		1745007017NRG24281220231337059 28/12/2023 SUKALIYA BAI 1745007017WL044762 SUKALIYA BAI 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 SUKALIYABAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-017-002/141-A
(KOSAMGHAAT) 		1745007017NRG24281220231337060 28/12/2023 PHALSINGH 1745007017WL044762 PHALSINGH 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 PHALSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-017-002/142-A
(KOSAMGHAAT) 		1745007017NRG24281220231337061 28/12/2023 DAROGA 1745007017WL044762 DAROGA 00089 CBIN0281545 200 200 Processed 12/03/2024 663746778 DAROGA CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-017-002/158-A
(KOSAMGHAAT) 		1745007017NRG24281220231337062 28/12/2023 FUNDI LAL 1745007017WL044762 FUNDI LAL 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 FUNDILAL CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-017-002/159-B
(KOSAMGHAAT) 		1745007017NRG24281220231337063 28/12/2023 VISNU SINGH 1745007017WL044762 VISNU SINGH 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 VISNUSINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-017-002/160-B
(KOSAMGHAAT) 		1745007017NRG24281220231337064 28/12/2023 INDRE LAL 1745007017WL044762 INDRE LAL 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 INDRELAL CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-017-002/161-B
(KOSAMGHAAT) 		1745007017NRG24281220231337065 28/12/2023 BRATI SINGH 1745007017WL044762 BRATI SINGH 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663746778 BRATISINGH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-017-002/164-A
(KOSAMGHAAT) 		1745007017NRG24281220231337066 28/12/2023 RAMNATH 1745007017WL044762 RAMNATH 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 RAMNATH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-017-002/164-B
(KOSAMGHAAT) 		1745007017NRG24281220231337067 28/12/2023 DILEEP KUMAR 1745007017WL044762 DILEEP KUMAR 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-017-002/164-C
(KOSAMGHAAT) 		1745007017NRG24281220231337068 28/12/2023 DEV KUMAR 1745007017WL044762 DEV KUMAR 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 DEVKUMAR CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-017-002/165-A
(KOSAMGHAAT) 		1745007017NRG24281220231337069 28/12/2023 LOKSINGH 1745007017WL044762 LOKSINGH 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 LOKSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-017-002/166-A
(KOSAMGHAAT) 		1745007017NRG24281220231337070 28/12/2023 GIRVAR 1745007017WL044762 GIRVAR 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 GIRVAR CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-017-002/166-B
(KOSAMGHAAT) 		1745007017NRG24281220231337071 28/12/2023 JAN SINGH 1745007017WL044762 JAN SINGH 00089 CBIN0281545 200 200 Processed 12/03/2024 663746778 JANSINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-017-002/167-A
(KOSAMGHAAT) 		1745007017NRG24281220231337072 28/12/2023 MAAN SINGH 1745007017WL044762 MAAN SINGH 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 MAANSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-017-002/168-A
(KOSAMGHAAT) 		1745007017NRG24281220231337073 28/12/2023 DEVSINGH 1745007017WL044762 DEVSINGH 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663746778 DEVSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-017-002/183-B
(KOSAMGHAAT) 		1745007017NRG24281220231337074 28/12/2023 DEVTI BAI 1745007017WL044762 DEVTI BAI 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 DEVTIBAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-017-002/184-A
(KOSAMGHAAT) 		1745007017NRG24281220231337075 28/12/2023 VIRAN 1745007017WL044762 VIRAN 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 VIRAN FINO PAYMENTS BANK LTD(608001)
181 MEHANDWANI MP-45-007-017-002/184-B
(KOSAMGHAAT) 		1745007017NRG24281220231337076 28/12/2023 KUNATI BAI 1745007017WL044762 KUNATI BAI 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 KUNATIBAI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-017-002/187-A
(KOSAMGHAAT) 		1745007017NRG24281220231337077 28/12/2023 SHLIKRAM 1745007017WL044762 SHLIKRAM 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 SHLIKRAM CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-017-002/187-B
(KOSAMGHAAT) 		1745007017NRG24281220231337078 28/12/2023 TULASI BAI 1745007017WL044762 TULASI BAI 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 TULASIBAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-017-002/187-D
(KOSAMGHAAT) 		1745007017NRG24281220231337079 28/12/2023 DEV SINGH 1745007017WL044762 DEV SINGH 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 DEVSINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-017-002/188-B
(KOSAMGHAAT) 		1745007017NRG24281220231337081 28/12/2023 RAMESH KUMAR 1745007017WL044762 RAMESH KUMAR 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-017-002/189-B
(KOSAMGHAAT) 		1745007017NRG24281220231337082 28/12/2023 RAJJU SINGH 1745007017WL044762 RAJJU SINGH 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-017-002/190-A
(KOSAMGHAAT) 		1745007017NRG24281220231337083 28/12/2023 NANHE LAL 1745007017WL044762 NANHE LAL 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663746778 NANHELAL CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-017-002/192-A
(KOSAMGHAAT) 		1745007017NRG24281220231337084 28/12/2023 LALJU 1745007017WL044762 LALJU 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 LALJU CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-017-002/192-B
(KOSAMGHAAT) 		1745007017NRG24281220231337085 28/12/2023 MAHA SINGH 1745007017WL044762 MAHA SINGH 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 MAHASINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-017-002/193
(KOSAMGHAAT) 		1745007017NRG24281220231337086 28/12/2023 prem singh 1745007017WL044762 prem singh 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 premsingh CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-017-002/193-A
(KOSAMGHAAT) 		1745007017NRG24281220231337087 28/12/2023 RAVI KUMAR 1745007017WL044762 RAVI KUMAR 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-017-002/194-A
(KOSAMGHAAT) 		1745007017NRG24281220231337089 28/12/2023 RAMSINGH 1745007017WL044762 RAMSINGH 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 RAMSINGH CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-017-002/217-A
(KOSAMGHAAT) 		1745007017NRG24281220231337090 28/12/2023 MALSHAY 1745007017WL044762 MALSHAY 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 MALSHAY CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-017-002/218-A
(KOSAMGHAAT) 		1745007017NRG24281220231337091 28/12/2023 RAMKUMAR 1745007017WL044762 RAMKUMAR 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 RAMKUMAR CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-017-002/236-A
(KOSAMGHAAT) 		1745007017NRG24281220231337092 28/12/2023 BHAGBANI 1745007017WL044762 BHAGBANI 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663746778 BHAGBANI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-017-002/237-A
(KOSAMGHAAT) 		1745007017NRG24281220231337093 28/12/2023 SAHAJAN 1745007017WL044762 SAHAJAN 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 SAHAJAN CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-017-002/238-A
(KOSAMGHAAT) 		1745007017NRG24281220231337094 28/12/2023 HARICHAND 1745007017WL044762 HARICHAND 00089 CBIN0281545 400 400 Processed 12/03/2024 663746778 HARICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEHANDWANI MP-45-007-017-002/24-A
(KOSAMGHAAT) 		1745007017NRG24281220231337095 28/12/2023 SOBHARAM 1745007017WL044762 SOBHARAM 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 SOBHARAM CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-017-002/25-C
(KOSAMGHAAT) 		1745007017NRG24281220231337097 28/12/2023 SOMATI BAI 1745007017WL044762 SOMATI BAI 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 SOMATIBAI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-017-002/251-A
(KOSAMGHAAT) 		1745007017NRG24281220231337098 28/12/2023 HIRALAL 1745007017WL044762 HIRALAL 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 HIRALAL CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-017-002/259-B
(KOSAMGHAAT) 		1745007017NRG24281220231337099 28/12/2023 RAMCHAND SINGH 1745007017WL044762 RAMCHAND SINGH 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 RAMCHANDSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-017-002/26-A
(KOSAMGHAAT) 		1745007017NRG24281220231337100 28/12/2023 KARAM SINGH 1745007017WL044762 KARAM SINGH 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 KARAMSINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-017-002/26-B
(KOSAMGHAAT) 		1745007017NRG24281220231337101 28/12/2023 BHAG SINGH 1745007017WL044762 BHAG SINGH 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 BHAGSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-017-002/260-A
(KOSAMGHAAT) 		1745007017NRG24281220231337102 28/12/2023 SUKALI 1745007017WL044762 SUKALI 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 SUKALI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-017-002/261-A
(KOSAMGHAAT) 		1745007017NRG24281220231337103 28/12/2023 SUMMAT 1745007017WL044762 SUMMAT 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 SUMMAT CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-017-002/267-A
(KOSAMGHAAT) 		1745007017NRG24281220231337104 28/12/2023 RAJKUMAR 1745007017WL044762 RAJKUMAR 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 RAJKUMAR CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-017-002/276-A
(KOSAMGHAAT) 		1745007017NRG24281220231337105 28/12/2023 FULBASIYA BAI 1745007017WL044762 FULBASIYA BAI 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 FULBASIYABAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-017-002/277-A
(KOSAMGHAAT) 		1745007017NRG24281220231337106 28/12/2023 BUDHSEN 1745007017WL044762 BUDHSEN 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 BUDHSEN CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-017-002/278-A
(KOSAMGHAAT) 		1745007017NRG24281220231337107 28/12/2023 HARIDEN 1745007017WL044762 HARIDEN 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 HARIDEN CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-017-002/278-B
(KOSAMGHAAT) 		1745007017NRG24281220231337108 28/12/2023 SAMPTYA BAI 1745007017WL044762 SAMPTYA BAI 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 SAMPTYABAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-017-002/279-A
(KOSAMGHAAT) 		1745007017NRG24281220231337109 28/12/2023 JAYSINGH 1745007017WL044762 JAYSINGH 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 JAYSINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-017-002/279-B
(KOSAMGHAAT) 		1745007017NRG24281220231337110 28/12/2023 SAYA RAM 1745007017WL044762 SAYA RAM 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 SAYARAM CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-017-002/280-A
(KOSAMGHAAT) 		1745007017NRG24281220231337111 28/12/2023 JETHU 1745007017WL044762 JETHU 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 JETHU CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-017-002/281-C
(KOSAMGHAAT) 		1745007017NRG24281220231337112 28/12/2023 SUMRIT LAL 1745007017WL044762 SUMRIT LAL 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 SUMRITLAL CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-017-002/282-A
(KOSAMGHAAT) 		1745007017NRG24281220231337114 28/12/2023 PREM SINGH 1745007017WL044762 PREM SINGH 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 PREMSINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-017-002/283-B
(KOSAMGHAAT) 		1745007017NRG24281220231337115 28/12/2023 SAVITRI BAI 1745007017WL044762 SAVITRI BAI 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-017-002/286-A
(KOSAMGHAAT) 		1745007017NRG24281220231337116 28/12/2023 DEVSINGH 1745007017WL044762 DEVSINGH 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 DEVSINGH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-017-002/286-B
(KOSAMGHAAT) 		1745007017NRG24281220231337117 28/12/2023 RAAMU SINGH 1745007017WL044762 RAAMU SINGH 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 RAAMUSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-017-002/29-B
(KOSAMGHAAT) 		1745007017NRG24281220231337118 28/12/2023 SEMSINGH 1745007017WL044762 SEMSINGH 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 SEMSINGH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-017-002/29-C
(KOSAMGHAAT) 		1745007017NRG24281220231337119 28/12/2023 Sampatiya Bai 1745007017WL044762 Sampatiya Bai 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 SampatiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEHANDWANI MP-45-007-017-002/292-B
(KOSAMGHAAT) 		1745007017NRG24281220231337120 28/12/2023 SARITA BAI 1745007017WL044762 SARITA BAI 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEHANDWANI MP-45-007-017-002/292-C
(KOSAMGHAAT) 		1745007017NRG24281220231337121 28/12/2023 GANGA RAM 1745007017WL044762 GANGA RAM 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 GANGARAM CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-017-002/306-A
(KOSAMGHAAT) 		1745007017NRG24281220231337126 28/12/2023 MANGAL SINGH 1745007017WL044762 MANGAL SINGH 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 MANGALSINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-017-002/309-A
(KOSAMGHAAT) 		1745007017NRG24281220231337127 28/12/2023 KUVARIYA 1745007017WL044762 KUVARIYA 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663746778 KUVARIYA CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-017-002/31-A
(KOSAMGHAAT) 		1745007017NRG24281220231337128 28/12/2023 LALRAM 1745007017WL044762 LALRAM 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 LALRAM CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-017-002/31-B
(KOSAMGHAAT) 		1745007017NRG24281220231337129 28/12/2023 Phoolsay 1745007017WL044762 Phoolsay 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 Phoolsay INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEHANDWANI MP-45-007-017-002/311-A
(KOSAMGHAAT) 		1745007017NRG24281220231337130 28/12/2023 RAJA RAM 1745007017WL044762 RAJA RAM 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 RAJARAM CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-017-002/315-A
(KOSAMGHAAT) 		1745007017NRG24281220231337131 28/12/2023 RAMBHAGAT 1745007017WL044762 RAMBHAGAT 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 RAMBHAGAT CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-017-002/316-A
(KOSAMGHAAT) 		1745007017NRG24281220231337132 28/12/2023 RAJESH SINGH 1745007017WL044762 RAJESH SINGH 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-017-002/32-A
(KOSAMGHAAT) 		1745007017NRG24281220231337133 28/12/2023 PHULWATI 1745007017WL044762 PHULWATI 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 PHULWATI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-017-002/324-A
(KOSAMGHAAT) 		1745007017NRG24281220231337134 28/12/2023 SHURAH SINGH 1745007017WL044762 SHURAH SINGH 00089 CBIN0281545 200 200 Processed 12/03/2024 663746778 SHURAHSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-017-002/33-A
(KOSAMGHAAT) 		1745007017NRG24281220231337135 28/12/2023 DHEERAT 1745007017WL044762 DHEERAT 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 DHEERAT CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-017-002/335-A
(KOSAMGHAAT) 		1745007017NRG24281220231337136 28/12/2023 CHUNRIYA BAI 1745007017WL044762 CHUNRIYA BAI 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 CHUNRIYABAI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-017-002/338-A
(KOSAMGHAAT) 		1745007017NRG24281220231337138 28/12/2023 YOGESH 1745007017WL044762 YOGESH 00089 CBIN0281545 200 200 Processed 12/03/2024 663746778 YOGESH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-017-002/339-A
(KOSAMGHAAT) 		1745007017NRG24281220231337139 28/12/2023 SULOCHNA BAI 1745007017WL044762 SULOCHNA BAI 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 SULOCHNABAI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-017-002/340-A
(KOSAMGHAAT) 		1745007017NRG24281220231337140 28/12/2023 RAML SINGH 1745007017WL044762 RAML SINGH 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 RAMLSINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-017-002/341-A
(KOSAMGHAAT) 		1745007017NRG24281220231337141 28/12/2023 HIRA SINGH 1745007017WL044762 HIRA SINGH 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 HIRASINGH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-017-002/346-B
(KOSAMGHAAT) 		1745007017NRG24281220231337143 28/12/2023 ANIL KUMAR 1745007017WL044762 ANIL KUMAR 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 ANILKUMAR CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-017-002/347-A
(KOSAMGHAAT) 		1745007017NRG24281220231337144 28/12/2023 SANT LAL 1745007017WL044762 SANT LAL 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 SANTLAL CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-017-002/35-B
(KOSAMGHAAT) 		1745007017NRG24281220231337145 28/12/2023 DULSINGH 1745007017WL044762 DULSINGH 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 DULSINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-017-002/35-C
(KOSAMGHAAT) 		1745007017NRG24281220231337146 28/12/2023 LALSAY 1745007017WL044762 LALSAY 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 LALSAY CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-017-002/35-D
(KOSAMGHAAT) 		1745007017NRG24281220231337147 28/12/2023 SANJU PRASAD 1745007017WL044762 SANJU PRASAD 00089 CBIN0281545 600 600 Processed 12/03/2024 663746778 SANJUPRASAD CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-017-002/48-A
(KOSAMGHAAT) 		1745007017NRG24281220231337148 28/12/2023 KALIRAM 1745007017WL044762 KALIRAM 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 KALIRAM CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-017-002/49-A
(KOSAMGHAAT) 		1745007017NRG24281220231337149 28/12/2023 BALARAM 1745007017WL044762 BALARAM 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 BALARAM CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-017-002/50-A
(KOSAMGHAAT) 		1745007017NRG24281220231337150 28/12/2023 SUKLA 1745007017WL044762 SUKLA 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 SUKLA CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-017-002/51-A
(KOSAMGHAAT) 		1745007017NRG24281220231337151 28/12/2023 RAMHIYA 1745007017WL044762 RAMHIYA 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 RAMHIYA CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-017-002/52-A
(KOSAMGHAAT) 		1745007017NRG24281220231337152 28/12/2023 DHARMU SINGH 1745007017WL044762 DHARMU SINGH 00089 CBIN0281545 200 200 Processed 12/03/2024 663746778 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-017-002/53-A
(KOSAMGHAAT) 		1745007017NRG24281220231337153 28/12/2023 CHOTA SINGH 1745007017WL044762 CHOTA SINGH 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 CHOTASINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-017-002/6-B
(KOSAMGHAAT) 		1745007017NRG24281220231337154 28/12/2023 HIRASINGH 1745007017WL044762 HIRASINGH 00089 CBIN0281545 800 800 Processed 12/03/2024 663746778 HIRASINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-017-002/60-A
(KOSAMGHAAT) 		1745007017NRG24281220231337155 28/12/2023 HIRA SINGH 1745007017WL044762 HIRA SINGH 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 HIRASINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-017-002/61-A
(KOSAMGHAAT) 		1745007017NRG24281220231337156 28/12/2023 RARRMO BAI 1745007017WL044762 RARRMO BAI 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 RARRMOBAI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-017-002/62-A
(KOSAMGHAAT) 		1745007017NRG24281220231337157 28/12/2023 GANESH 1745007017WL044762 GANESH 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 GANESH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-017-002/63-A
(KOSAMGHAAT) 		1745007017NRG24281220231337158 28/12/2023 PAHL BAI 1745007017WL044762 PAHL BAI 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 PAHLBAI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-017-002/67-A
(KOSAMGHAAT) 		1745007017NRG24281220231337159 28/12/2023 JAUHARSINGH 1745007017WL044762 JAUHARSINGH 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663746778 JAUHARSINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-017-002/68-A
(KOSAMGHAAT) 		1745007017NRG24281220231337160 28/12/2023 PATIRAM 1745007017WL044762 PATIRAM 00089 CBIN0281545 1200 1200 Rejected 12/03/2024 663746778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 MEHANDWANI MP-45-007-017-002/69-A
(KOSAMGHAAT) 		1745007017NRG24281220231337161 28/12/2023 Guhribai 1745007017WL044762 Guhribai 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 Guhribai CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-017-002/76-A
(KOSAMGHAAT) 		1745007017NRG24281220231337162 28/12/2023 BADDO BAI 1745007017WL044762 BADDO BAI 00089 CBIN0281545 600 600 Processed 12/03/2024 663746778 BADDOBAI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-017-002/82-A
(KOSAMGHAAT) 		1745007017NRG24281220231337163 28/12/2023 RAMESVER 1745007017WL044762 RAMESVER 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 RAMESVER CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-017-002/82-B
(KOSAMGHAAT) 		1745007017NRG24281220231337164 28/12/2023 Anil Kumar Urwey 1745007017WL044762 Anil Kumar Urwey 00089 CBIN0281545 1200 1200 Processed 12/03/2024 663746778 AnilKumarUrwey INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEHANDWANI MP-45-007-017-002/83-A
(KOSAMGHAAT) 		1745007017NRG24281220231337165 28/12/2023 AMRATI 1745007017WL044762 AMRATI 00089 CBIN0281545 1000 1000 Processed 12/03/2024 663746778 AMRATI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-036-003/71-B
(KEWALADAR) 		1745007036NRG24271220231331869 28/12/2023 Sarla Bai 1745007036WL044640 Sarla Bai 00089 CBIN0281545 800 800 Processed 12/03/2024 663746778 SarlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 257810 257810
262 MEHANDWANI MP-45-007-006-003/34-A
(DULHARI) 		1745007006NRG24281220231336911 28/12/2023 SHAMBHU LAL 1745007006WL044759 SHAMBHU LAL 00089 CBIN0282948 700 700 Processed 12/03/2024 663746778 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-017-002/188-A
(KOSAMGHAAT) 		1745007017NRG24281220231337080 28/12/2023 TILAKSINGH 1745007017WL044762 TILAKSINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663746778 TILAKSINGH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-017-002/294-B
(KOSAMGHAAT) 		1745007017NRG24281220231337122 28/12/2023 RAJENDR SINGH 1745007017WL044762 RAJENDR SINGH 00089 CBIN0282948 800 800 Processed 12/03/2024 663746778 RAJENDRSINGH BANK OF BARODA(606985)
265 MEHANDWANI MP-45-007-017-002/296-A
(KOSAMGHAAT) 		1745007017NRG24281220231337123 28/12/2023 SEVCHRAN 1745007017WL044762 SEVCHRAN 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663746778 SEVCHRAN CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-017-002/298-A
(KOSAMGHAAT) 		1745007017NRG24281220231337124 28/12/2023 BASANT LAL 1745007017WL044762 BASANT LAL 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663746778 BASANTLAL CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-017-002/299-A
(KOSAMGHAAT) 		1745007017NRG24281220231337125 28/12/2023 BHAG SINGH 1745007017WL044762 BHAG SINGH 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663746778 BHAGSINGH CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-031-003/69
(KALGITOLA) 		1745007031NRG24271220231334102 28/12/2023 kala vati 1745007031WL044697 kala vati 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663746778 kalavati UNION BANK OF INDIA(508500)
269 MEHANDWANI MP-45-007-031-003/69
(KALGITOLA) 		1745007031NRG24271220231334101 28/12/2023 MUNNA LAL 1745007031WL044697 MUNNA LAL 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663746778 MUNNALAL CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-031-003/70
(KALGITOLA) 		1745007031NRG24271220231334103 28/12/2023 RANI BAI 1745007031WL044697 RANI BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663746778 RANIBAI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-031-003/70
(KALGITOLA) 		1745007031NRG24271220231334104 28/12/2023 rani bai 1745007031WL044697 rani bai 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663746778 ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEHANDWANI MP-45-007-031-003/74
(KALGITOLA) 		1745007031NRG24271220231334106 28/12/2023 DOULAT 1745007031WL044697 DOULAT 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663746778 DOULAT CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-031-003/76
(KALGITOLA) 		1745007031NRG24271220231334107 28/12/2023 DEW LAL 1745007031WL044697 DEW LAL 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663746778 DEWLAL CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-031-003/76
(KALGITOLA) 		1745007031NRG24271220231334108 28/12/2023 mungiya bai 1745007031WL044697 mungiya bai 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663746778 mungiyabai CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-031-003/77
(KALGITOLA) 		1745007031NRG24271220231334109 28/12/2023 RAM BAI 1745007031WL044697 RAM BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663746778 RAMBAI CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-031-003/78
(KALGITOLA) 		1745007031NRG24271220231334110 28/12/2023 LACHHU LAL 1745007031WL044697 LACHHU LAL 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663746778 LACHHULAL CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-031-003/80
(KALGITOLA) 		1745007031NRG24271220231334112 28/12/2023 PEETAM LAL 1745007031WL044697 PEETAM LAL 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663746778 PEETAMLAL CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-031-003/81
(KALGITOLA) 		1745007031NRG24271220231334115 28/12/2023 santoo lal 1745007031WL044697 santoo lal 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663746778 santoolal CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-031-003/81
(KALGITOLA) 		1745007031NRG24271220231334114 28/12/2023 santoo lal 1745007031WL044697 santoo lal 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663746778 santoolal UNION BANK OF INDIA(508500)
280 MEHANDWANI MP-45-007-031-003/84
(KALGITOLA) 		1745007031NRG24271220231334117 28/12/2023 jhokko bai 1745007031WL044697 jhokko bai 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663746778 jhokkobai CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-031-003/84
(KALGITOLA) 		1745007031NRG24271220231334118 28/12/2023 jhokko bai 1745007031WL044697 jhokko bai 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663746778 jhokkobai CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-031-003/84-B
(KALGITOLA) 		1745007031NRG24271220231334119 28/12/2023 dharm 1745007031WL044697 dharm 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663746778 dharm CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-031-003/84-B
(KALGITOLA) 		1745007031NRG24271220231334120 28/12/2023 dharm 1745007031WL044697 dharm 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663746778 dharm INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEHANDWANI MP-45-007-031-003/87
(KALGITOLA) 		1745007031NRG24271220231334128 28/12/2023 LALLU LAL 1745007031WL044697 LALLU LAL 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663746778 LALLULAL CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-031-003/88
(KALGITOLA) 		1745007031NRG24271220231334132 28/12/2023 gulab vati 1745007031WL044697 gulab vati 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663746778 gulabvati UNION BANK OF INDIA(508500)
286 MEHANDWANI MP-45-007-031-003/88
(KALGITOLA) 		1745007031NRG24271220231334131 28/12/2023 JUGGU LAL 1745007031WL044697 JUGGU LAL 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663746778 JUGGULAL CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-031-003/90
(KALGITOLA) 		1745007031NRG24271220231334134 28/12/2023 CHAMRIN BAI 1745007031WL044697 CHAMRIN BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663746778 CHAMRINBAI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-031-003/91
(KALGITOLA) 		1745007031NRG24271220231334135 28/12/2023 NARESH 1745007031WL044697 NARESH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663746778 NARESH UNION BANK OF INDIA(508500)
289 MEHANDWANI MP-45-007-031-003/92
(KALGITOLA) 		1745007031NRG24271220231334136 28/12/2023 sakariya 1745007031WL044697 sakariya 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663746778 sakariya UNION BANK OF INDIA(508500)
290 MEHANDWANI MP-45-007-031-003/93
(KALGITOLA) 		1745007031NRG24271220231334138 28/12/2023 MUNNA LAL 1745007031WL044697 MUNNA LAL 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663746778 MUNNALAL CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-031-003/94
(KALGITOLA) 		1745007031NRG24271220231334139 28/12/2023 JEEWAN LALA 1745007031WL044697 JEEWAN LALA 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663746778 JEEWANLALA CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-036-003/105-B
(KEWALADAR) 		1745007036NRG24271220231331834 28/12/2023 GHANSHYAM SINGH 1745007036WL044640 GHANSHYAM SINGH 00089 CBIN0282948 800 800 Processed 12/03/2024 663746778 GHANSHYAMSINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-036-003/106-B
(KEWALADAR) 		1745007036NRG24271220231331835 28/12/2023 SHAROJ VANTI BAI 1745007036WL044640 SHAROJ VANTI BAI 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663746778 SHAROJVANTIBAI UNION BANK OF INDIA(508500)
294 MEHANDWANI MP-45-007-036-003/11
(KEWALADAR) 		1745007036NRG24271220231331836 28/12/2023 PRAHALAD 1745007036WL044640 PRAHALAD 00089 CBIN0282948 800 800 Processed 12/03/2024 663746778 PRAHALAD CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-036-003/13
(KEWALADAR) 		1745007036NRG24271220231331837 28/12/2023 MAHA SINGH 1745007036WL044640 MAHA SINGH 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663746778 MAHASINGH CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-036-003/17
(KEWALADAR) 		1745007036NRG24271220231331839 28/12/2023 SADEV SINGH 1745007036WL044640 SADEV SINGH 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663746778 SADEVSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-036-003/18
(KEWALADAR) 		1745007036NRG24271220231331840 28/12/2023 RAY SINGH 1745007036WL044640 RAY SINGH 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663746778 RAYSINGH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-036-003/19-C
(KEWALADAR) 		1745007036NRG24271220231331841 28/12/2023 GIRPAT 1745007036WL044640 GIRPAT 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663746778 GIRPAT CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-036-003/21-A
(KEWALADAR) 		1745007036NRG24271220231331842 28/12/2023 GULAB 1745007036WL044640 GULAB 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663746778 GULAB CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-036-003/22-A
(KEWALADAR) 		1745007036NRG24271220231331843 28/12/2023 AMAR SINGH 1745007036WL044640 AMAR SINGH 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663746778 AMARSINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-036-003/23
(KEWALADAR) 		1745007036NRG24271220231331844 28/12/2023 DHARAM 1745007036WL044640 DHARAM 00089 CBIN0282948 400 400 Processed 12/03/2024 663746778 DHARAM CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-036-003/27
(KEWALADAR) 		1745007036NRG24271220231331845 28/12/2023 PHULKALI 1745007036WL044640 PHULKALI 00089 CBIN0282948 800 800 Processed 12/03/2024 663746778 PHULKALI INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEHANDWANI MP-45-007-036-003/28
(KEWALADAR) 		1745007036NRG24271220231331846 28/12/2023 Muliya Bai 1745007036WL044640 Muliya Bai 00089 CBIN0282948 800 800 Processed 12/03/2024 663746778 MuliyaBai CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-036-003/31-A
(KEWALADAR) 		1745007036NRG24271220231331848 28/12/2023 ROP SINGH 1745007036WL044640 ROP SINGH 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663746778 ROPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHANDWANI MP-45-007-036-003/33-A
(KEWALADAR) 		1745007036NRG24271220231331849 28/12/2023 GARIBA 1745007036WL044640 GARIBA 00089 CBIN0282948 800 800 Processed 12/03/2024 663746778 GARIBA CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-036-003/35
(KEWALADAR) 		1745007036NRG24271220231331850 28/12/2023 KAMMI BAI 1745007036WL044640 KAMMI BAI 00089 CBIN0282948 800 800 Processed 12/03/2024 663746778 KAMMIBAI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-036-003/35
(KEWALADAR) 		1745007036NRG24271220231331851 28/12/2023 KAMMI BAI 1745007036WL044640 KAMMI BAI 00089 CBIN0282948 800 800 Processed 12/03/2024 663746778 KAMMIBAI UNION BANK OF INDIA(508500)
308 MEHANDWANI MP-45-007-036-003/43
(KEWALADAR) 		1745007036NRG24271220231331854 28/12/2023 PANCHU 1745007036WL044640 PANCHU 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663746778 PANCHU CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-036-003/49
(KEWALADAR) 		1745007036NRG24271220231331855 28/12/2023 DEVRATI 1745007036WL044640 DEVRATI 00089 CBIN0282948 800 800 Processed 12/03/2024 663746778 DEVRATI INDIA POST PAYMENTS BANK LIMITED(508528)
310 MEHANDWANI MP-45-007-036-003/5-A
(KEWALADAR) 		1745007036NRG24271220231331856 28/12/2023 CHOTELAL 1745007036WL044640 CHOTELAL 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663746778 CHOTELAL CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-036-003/50-A
(KEWALADAR) 		1745007036NRG24271220231331857 28/12/2023 SANTA SINGH 1745007036WL044640 SANTA SINGH 00089 CBIN0282948 800 800 Processed 12/03/2024 663746778 SANTASINGH CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-036-003/51-A
(KEWALADAR) 		1745007036NRG24271220231331858 28/12/2023 DARMU SINGH 1745007036WL044640 DARMU SINGH 00089 CBIN0282948 800 800 Processed 12/03/2024 663746778 DARMUSINGH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-036-003/53-A
(KEWALADAR) 		1745007036NRG24271220231331859 28/12/2023 KEHAR SINGH 1745007036WL044640 KEHAR SINGH 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663746778 KEHARSINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-036-003/55-B
(KEWALADAR) 		1745007036NRG24271220231331860 28/12/2023 BUDH SINGH 1745007036WL044640 BUDH SINGH 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663746778 BUDHSINGH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-036-003/58-B
(KEWALADAR) 		1745007036NRG24271220231331861 28/12/2023 RAMU SINGH 1745007036WL044640 RAMU SINGH 00089 CBIN0282948 200 200 Processed 12/03/2024 663746778 RAMUSINGH UNION BANK OF INDIA(508500)
316 MEHANDWANI MP-45-007-036-003/59
(KEWALADAR) 		1745007036NRG24271220231331862 28/12/2023 TILOK SINGH 1745007036WL044640 TILOK SINGH 00089 CBIN0282948 200 200 Processed 12/03/2024 663746778 TILOKSINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-036-003/62-C
(KEWALADAR) 		1745007036NRG24271220231331864 28/12/2023 MANi LAL 1745007036WL044640 MANi LAL 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663746778 MANiLAL CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-036-003/67
(KEWALADAR) 		1745007036NRG24271220231331865 28/12/2023 PHATTU SINGH 1745007036WL044640 PHATTU SINGH 00089 CBIN0282948 600 600 Processed 12/03/2024 663746778 PHATTUSINGH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-036-003/7
(KEWALADAR) 		1745007036NRG24271220231331866 28/12/2023 HIRONDIYA 1745007036WL044640 HIRONDIYA 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663746778 HIRONDIYA CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-036-003/70
(KEWALADAR) 		1745007036NRG24271220231331867 28/12/2023 KAMALI BAI 1745007036WL044640 KAMALI BAI 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663746778 KAMALIBAI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-036-003/71
(KEWALADAR) 		1745007036NRG24271220231331868 28/12/2023 GANSI BAI 1745007036WL044640 GANSI BAI 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663746778 GANSIBAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-036-003/72
(KEWALADAR) 		1745007036NRG24271220231331870 28/12/2023 SAHABA 1745007036WL044640 SAHABA 00089 CBIN0282948 800 800 Processed 12/03/2024 663746778 SAHABA CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-036-003/74-B
(KEWALADAR) 		1745007036NRG24271220231331871 28/12/2023 PUNI RAM 1745007036WL044640 PUNI RAM 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663746778 PUNIRAM CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-036-003/74-C
(KEWALADAR) 		1745007036NRG24271220231331872 28/12/2023 MOTI LAL 1745007036WL044640 MOTI LAL 00089 CBIN0282948 400 400 Processed 12/03/2024 663746778 MOTILAL CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-036-003/75
(KEWALADAR) 		1745007036NRG24271220231331873 28/12/2023 RAJJU SINGH 1745007036WL044640 RAJJU SINGH 00089 CBIN0282948 400 400 Processed 12/03/2024 663746778 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-036-003/77-A
(KEWALADAR) 		1745007036NRG24271220231331874 28/12/2023 SUKHI RAM 1745007036WL044640 SUKHI RAM 00089 CBIN0282948 600 600 Processed 12/03/2024 663746778 SUKHIRAM CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-036-003/79-C
(KEWALADAR) 		1745007036NRG24271220231331875 28/12/2023 PAHAP SINGH 1745007036WL044640 PAHAP SINGH 00089 CBIN0282948 800 800 Processed 12/03/2024 663746778 PAHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
328 MEHANDWANI MP-45-007-036-003/8-A
(KEWALADAR) 		1745007036NRG24271220231331876 28/12/2023 CHOUDHARI 1745007036WL044640 CHOUDHARI 00089 CBIN0282948 400 400 Processed 12/03/2024 663746778 CHOUDHARI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-036-003/80
(KEWALADAR) 		1745007036NRG24271220231331877 28/12/2023 GTRVAR SINGH 1745007036WL044640 GTRVAR SINGH 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663746778 GTRVARSINGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-036-003/81-A
(KEWALADAR) 		1745007036NRG24271220231331878 28/12/2023 MASNU SINGH 1745007036WL044640 MASNU SINGH 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663746778 MASNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
331 MEHANDWANI MP-45-007-036-003/84
(KEWALADAR) 		1745007036NRG24271220231331879 28/12/2023 DUMARI 1745007036WL044640 DUMARI 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663746778 DUMARI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-036-003/85-A
(KEWALADAR) 		1745007036NRG24271220231331880 28/12/2023 CHHUNDAL SINGH 1745007036WL044640 CHHUNDAL SINGH 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663746778 CHHUNDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
333 MEHANDWANI MP-45-007-036-003/86
(KEWALADAR) 		1745007036NRG24271220231331881 28/12/2023 sunder 1745007036WL044640 sunder 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663746778 sunder CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-036-003/88
(KEWALADAR) 		1745007036NRG24271220231331882 28/12/2023 DHAN SINGH 1745007036WL044640 DHAN SINGH 00089 CBIN0282948 600 600 Processed 12/03/2024 663746778 DHANSINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-036-003/89-A
(KEWALADAR) 		1745007036NRG24271220231331883 28/12/2023 FUNDRI BAI 1745007036WL044640 FUNDRI BAI 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663746778 FUNDRIBAI CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-036-003/91
(KEWALADAR) 		1745007036NRG24271220231331884 28/12/2023 RAMCHARAN 1745007036WL044640 RAMCHARAN 00089 CBIN0282948 200 200 Processed 12/03/2024 663746778 RAMCHARAN CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-036-003/92
(KEWALADAR) 		1745007036NRG24271220231331886 28/12/2023 ASHOK 1745007036WL044640 ASHOK 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663746778 ASHOK CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-036-003/93
(KEWALADAR) 		1745007036NRG24271220231331887 28/12/2023 JIYA LAL 1745007036WL044640 JIYA LAL 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663746778 JIYALAL CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-036-003/96-B
(KEWALADAR) 		1745007036NRG24271220231331888 28/12/2023 NOHAR SINGH 1745007036WL044640 NOHAR SINGH 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663746778 NOHARSINGH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-036-003/98-A
(KEWALADAR) 		1745007036NRG24271220231331889 28/12/2023 Akli Bai 1745007036WL044640 Akli Bai 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663746778 AkliBai CENTRAL BANK OF INDIA(607115)
SubTotal 74900 74900
341 MEHANDWANI MP-45-007-031-003/66-B
(KALGITOLA) 		1745007031NRG24271220231334099 28/12/2023 fundri bai 1745007031WL044697 fundri bai 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663746778 fundribai UNION BANK OF INDIA(508500)
342 MEHANDWANI MP-45-007-031-003/67
(KALGITOLA) 		1745007031NRG24271220231334100 28/12/2023 mangli bai 1745007031WL044697 mangli bai 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663746778 manglibai UNION BANK OF INDIA(508500)
343 MEHANDWANI MP-45-007-031-003/73
(KALGITOLA) 		1745007031NRG24271220231334105 28/12/2023 matiya bai 1745007031WL044697 matiya bai 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663746778 matiyabai UNION BANK OF INDIA(508500)
344 MEHANDWANI MP-45-007-031-003/78
(KALGITOLA) 		1745007031NRG24271220231334111 28/12/2023 shrivati 1745007031WL044697 shrivati 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663746778 shrivati UNION BANK OF INDIA(508500)
345 MEHANDWANI MP-45-007-031-003/80-A
(KALGITOLA) 		1745007031NRG24271220231334113 28/12/2023 chameli bai 1745007031WL044697 chameli bai 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663746778 chamelibai UNION BANK OF INDIA(508500)
346 MEHANDWANI MP-45-007-031-003/84-C
(KALGITOLA) 		1745007031NRG24271220231334121 28/12/2023 ammi bai 1745007031WL044697 ammi bai 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663746778 ammibai INDIA POST PAYMENTS BANK LIMITED(508528)
347 MEHANDWANI MP-45-007-031-003/85
(KALGITOLA) 		1745007031NRG24271220231334122 28/12/2023 sukhiya bai 1745007031WL044697 sukhiya bai 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663746778 sukhiyabai UNION BANK OF INDIA(508500)
348 MEHANDWANI MP-45-007-031-003/86
(KALGITOLA) 		1745007031NRG24271220231334125 28/12/2023 MULAIYA 1745007031WL044697 MULAIYA 00468 UBIN0542628 1000 1000 Processed 12/03/2024 663746778 MULAIYA UNION BANK OF INDIA(508500)
349 MEHANDWANI MP-45-007-031-003/86-C
(KALGITOLA) 		1745007031NRG24271220231334127 28/12/2023 HUNIYA BAI 1745007031WL044697 HUNIYA BAI 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663746778 HUNIYABAI UNION BANK OF INDIA(508500)
350 MEHANDWANI MP-45-007-031-003/86-C
(KALGITOLA) 		1745007031NRG24271220231334126 28/12/2023 KALLU 1745007031WL044697 KALLU 00468 UBIN0542628 1000 1000 Processed 12/03/2024 663746778 KALLU UNION BANK OF INDIA(508500)
351 MEHANDWANI MP-45-007-031-003/87
(KALGITOLA) 		1745007031NRG24271220231334129 28/12/2023 bismat 1745007031WL044697 bismat 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663746778 bismat INDIA POST PAYMENTS BANK LIMITED(508528)
352 MEHANDWANI MP-45-007-031-003/87-B
(KALGITOLA) 		1745007031NRG24271220231334130 28/12/2023 sumatiya 1745007031WL044697 sumatiya 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663746778 sumatiya INDIA POST PAYMENTS BANK LIMITED(508528)
353 MEHANDWANI MP-45-007-031-003/88-B
(KALGITOLA) 		1745007031NRG24271220231334133 28/12/2023 dhanesh lal 1745007031WL044697 dhanesh lal 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663746778 dhaneshlal UNION BANK OF INDIA(508500)
354 MEHANDWANI MP-45-007-031-003/92-A
(KALGITOLA) 		1745007031NRG24271220231334137 28/12/2023 savita bai 1745007031WL044697 savita bai 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663746778 savitabai STATE BANK OF INDIA(508548)
355 MEHANDWANI MP-45-007-031-003/96
(KALGITOLA) 		1745007031NRG24271220231334140 28/12/2023 bhukhiya bai 1745007031WL044697 bhukhiya bai 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663746778 bhukhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
356 MEHANDWANI MP-45-007-031-003/96-B
(KALGITOLA) 		1745007031NRG24271220231334142 28/12/2023 Bhagvati 1745007031WL044697 Bhagvati 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663746778 Bhagvati UNION BANK OF INDIA(508500)
357 MEHANDWANI MP-45-007-031-003/96-B
(KALGITOLA) 		1745007031NRG24271220231334141 28/12/2023 SUNNULAL 1745007031WL044697 SUNNULAL 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663746778 SUNNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
358 MEHANDWANI MP-45-007-036-003/1-B
(KEWALADAR) 		1745007036NRG24271220231331833 28/12/2023 PHOOL SINGH 1745007036WL044640 PHOOL SINGH 00468 UBIN0542628 600 600 Processed 12/03/2024 663746778 PHOOLSINGH UNION BANK OF INDIA(508500)
359 MEHANDWANI MP-45-007-036-003/15-B
(KEWALADAR) 		1745007036NRG24271220231331838 28/12/2023 BISTAR SINGH 1745007036WL044640 BISTAR SINGH 00468 UBIN0542628 1000 1000 Processed 12/03/2024 663746778 BISTARSINGH UNION BANK OF INDIA(508500)
360 MEHANDWANI MP-45-007-036-003/36
(KEWALADAR) 		1745007036NRG24271220231331853 28/12/2023 AHILYA BAI 1745007036WL044640 AHILYA BAI 00468 UBIN0542628 1000 1000 Processed 12/03/2024 663746778 AHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 MEHANDWANI MP-45-007-036-003/36
(KEWALADAR) 		1745007036NRG24271220231331852 28/12/2023 ANOOP SINGFH 1745007036WL044640 ANOOP SINGFH 00468 UBIN0542628 1000 1000 Processed 12/03/2024 663746778 ANOOPSINGFH CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-036-003/61-C
(KEWALADAR) 		1745007036NRG24271220231331863 28/12/2023 MAMTA BAI 1745007036WL044640 MAMTA BAI 00468 UBIN0542628 1000 1000 Processed 12/03/2024 663746778 MAMTABAI UNION BANK OF INDIA(508500)
363 MEHANDWANI MP-45-007-036-003/91-B
(KEWALADAR) 		1745007036NRG24271220231331885 28/12/2023 JANKI BAI 1745007036WL044640 JANKI BAI 00468 UBIN0542628 200 200 Processed 12/03/2024 663746778 JANKIBAI UNION BANK OF INDIA(508500)
SubTotal 24800 24800
364 MEHANDWANI MP-45-007-017-002/193-B
(KOSAMGHAAT) 		1745007017NRG24281220231337088 28/12/2023 Mahiya 1745007017WL044762 Mahiya 00688 FINO0001001 1200 1200 Processed 12/03/2024 663746778 Mahiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
365 MEHANDWANI MP-45-007-006-003/90-A
(DULHARI) 		1745007006NRG24281220231336964 28/12/2023 Dharmi Bai 1745007006WL044759 Dharmi Bai 00691 IPOS0000001 875 875 Processed 12/03/2024 663746778 DharmiBai CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-015-001/169-C
(PADRIYA) 		1745007015NRG24281220231336660 28/12/2023 BAJARANG SINGH TEKAM 1745007015WL044750 BAJARANG SINGH TEKAM 00691 IPOS0000001 950 950 Processed 12/03/2024 663746778 BAJARANGSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1825 1825
Total 361535 361535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_281223APB_FTO_411169 Canara Bank CNRB0004113 DINDORI 1000
2 MEHANDWANI MP1745007_281223APB_FTO_411169 Central Bank Of India CBIN0281545 MAHEDWANI 257810
3 MEHANDWANI MP1745007_281223APB_FTO_411169 Central Bank Of India CBIN0282948 KATHAUTHIYA 74900
4 MEHANDWANI MP1745007_281223APB_FTO_411169 Union Bank of India UBIN0542628 SAKKA 24800
5 MEHANDWANI MP1745007_281223APB_FTO_411169 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
6 MEHANDWANI MP1745007_281223APB_FTO_411169 India Post Payments Bank IPOS0000001 Dindori 875
7 MEHANDWANI MP1745007_281223APB_FTO_411169 India Post Payments Bank IPOS0000001 Mandla 950

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