Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:50:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_010224APB_FTO_449565
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-45-007-024-001/183-C
(CHAUBISA MAAL) 		1745007024NRG24310120241555553 01/02/2024 johla 1745007024WL050249 johla 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004998249 johla FINO PAYMENTS BANK LTD(608001)
2 MEHANDWANI MP-45-007-037-001/156-A
(MASSORGUGHARI) 		1745007037NRG24010220241556717 01/02/2024 Ramo Bai 1745007037WL050290 Ramo Bai 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004998249 RamoBai UNION BANK OF INDIA(508500)
SubTotal 2400 2400
3 MEHANDWANI MP-45-007-035-005/74-A
(BULDAMAAL) 		1745007035NRG24310120241553100 01/02/2024 SUKHARU SINGH 1745007035WL050192 SUKHARU SINGH 00045 BARB0MANDLA 804 804 Processed 26/03/2024 004998249 SUKHARUSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 804 804
4 MEHANDWANI MP-45-007-020-001/77-B
(PIPRIYA) 		1745007020NRG24010220241556525 01/02/2024 GUHIYA BAI 1745007020WL050286 GUHIYA BAI 00048 BKID0009434 1980 1980 Processed 26/03/2024 004998249 GUHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
5 MEHANDWANI MP-45-007-020-001/146-A
(PIPRIYA) 		1745007020NRG24010220241556501 01/02/2024 LAMMU SINGH BHAWEDI 1745007020WL050286 LAMMU SINGH BHAWEDI 00051 MAHB0000788 880 880 Processed 26/03/2024 004998249 LAMMUSINGHBHAWEDI CENTRAL BANK OF INDIA(607115)
SubTotal 880 880
6 MEHANDWANI MP-45-007-004-001/120-C
(DOGARGHAT) 		1745007000NRG24010220241556963 01/02/2024 Leela Bai 1745007WL050297 Leela Bai 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 LeelaBai CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-004-001/120-C
(DOGARGHAT) 		1745007000NRG24010220241556962 01/02/2024 Vinod Kumar 1745007WL050297 Vinod Kumar 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 VinodKumar STATE BANK OF INDIA(508548)
8 MEHANDWANI MP-45-007-004-001/120-D
(DOGARGHAT) 		1745007000NRG24010220241556964 01/02/2024 Uday Singh 1745007WL050297 Uday Singh 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 UdaySingh FINO PAYMENTS BANK LTD(608001)
9 MEHANDWANI MP-45-007-004-001/18
(DOGARGHAT) 		1745007000NRG24010220241556966 01/02/2024 CHIRONJA BAI 1745007WL050297 CHIRONJA BAI 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 CHIRONJABAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-004-001/18
(DOGARGHAT) 		1745007000NRG24010220241556965 01/02/2024 GANARAM 1745007WL050297 GANARAM 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 GANARAM CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-004-001/8-B
(DOGARGHAT) 		1745007000NRG24010220241556967 01/02/2024 DevSingh 1745007WL050297 DevSingh 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 DevSingh CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-004-003/1
(DOGARGHAT) 		1745007000NRG24010220241556968 01/02/2024 CHETEE BAI 1745007WL050297 CHETEE BAI 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 CHETEEBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-004-003/10-A
(DOGARGHAT) 		1745007000NRG24010220241556969 01/02/2024 SANKAR 1745007WL050297 SANKAR 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 SANKAR CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-004-003/104-A
(DOGARGHAT) 		1745007000NRG24010220241556970 01/02/2024 CHAMAR SINGH 1745007WL050297 CHAMAR SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEHANDWANI MP-45-007-004-003/104-B
(DOGARGHAT) 		1745007000NRG24010220241556971 01/02/2024 HRICHND 1745007WL050297 HRICHND 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 HRICHND CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-004-003/105
(DOGARGHAT) 		1745007000NRG24010220241556972 01/02/2024 DUKHIYA BAI 1745007WL050297 DUKHIYA BAI 00089 CBIN0281545 760 760 Processed 26/03/2024 004998249 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-004-003/108-A
(DOGARGHAT) 		1745007000NRG24010220241556973 01/02/2024 LAMMO BAI 1745007WL050297 LAMMO BAI 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 LAMMOBAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-004-003/113-A
(DOGARGHAT) 		1745007000NRG24010220241556975 01/02/2024 RAM SINGH 1745007WL050297 RAM SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHANDWANI MP-45-007-004-003/113-A
(DOGARGHAT) 		1745007000NRG24010220241556974 01/02/2024 RAM SINGH 1745007WL050297 RAM SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 RAMSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-004-003/114-A
(DOGARGHAT) 		1745007000NRG24010220241556977 01/02/2024 GAHROO 1745007WL050297 GAHROO 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 GAHROO INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHANDWANI MP-45-007-004-003/114-A
(DOGARGHAT) 		1745007000NRG24010220241556976 01/02/2024 GAHROO 1745007WL050297 GAHROO 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 GAHROO CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-004-003/117-A
(DOGARGHAT) 		1745007000NRG24010220241556978 01/02/2024 KAMLESH 1745007WL050297 KAMLESH 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 KAMLESH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-004-003/121
(DOGARGHAT) 		1745007000NRG24010220241556979 01/02/2024 FUNDI LAL 1745007WL050297 FUNDI LAL 00089 CBIN0281545 570 570 Processed 26/03/2024 004998249 FUNDILAL CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-004-003/122
(DOGARGHAT) 		1745007000NRG24010220241556980 01/02/2024 GURU SINGH 1745007WL050297 GURU SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 GURUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEHANDWANI MP-45-007-004-003/124-A
(DOGARGHAT) 		1745007000NRG24010220241556981 01/02/2024 BASANT 1745007WL050297 BASANT 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 BASANT CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-004-003/125-A
(DOGARGHAT) 		1745007000NRG24010220241556982 01/02/2024 BALDEV 1745007WL050297 BALDEV 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 BALDEV CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-004-003/125-A
(DOGARGHAT) 		1745007000NRG24010220241556983 01/02/2024 SUKHMAT BAI MARAVI 1745007WL050297 SUKHMAT BAI MARAVI 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 SUKHMATBAIMARAVI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-004-003/126
(DOGARGHAT) 		1745007000NRG24010220241556984 01/02/2024 JAGAT SINH 1745007WL050297 JAGAT SINH 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 JAGATSINH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-004-003/127
(DOGARGHAT) 		1745007000NRG24010220241556985 01/02/2024 BHDDEE BAI 1745007WL050297 BHDDEE BAI 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 BHDDEEBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-004-003/129
(DOGARGHAT) 		1745007000NRG24010220241556986 01/02/2024 FOOLCHAND 1745007WL050297 FOOLCHAND 00089 CBIN0281545 760 760 Processed 26/03/2024 004998249 FOOLCHAND CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-004-003/130
(DOGARGHAT) 		1745007000NRG24010220241556987 01/02/2024 BHAGT SINGH 1745007WL050297 BHAGT SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 BHAGTSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-004-003/131
(DOGARGHAT) 		1745007000NRG24010220241556988 01/02/2024 KISAN LAL 1745007WL050297 KISAN LAL 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 KISANLAL CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-004-003/133
(DOGARGHAT) 		1745007000NRG24010220241556989 01/02/2024 ANOOP SINGH 1745007WL050297 ANOOP SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-004-003/136
(DOGARGHAT) 		1745007000NRG24010220241556991 01/02/2024 RNGILAL 1745007WL050297 RNGILAL 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 RNGILAL CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-004-003/138-A
(DOGARGHAT) 		1745007000NRG24010220241556993 01/02/2024 CHEN SINGH 1745007WL050297 CHEN SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 CHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHANDWANI MP-45-007-004-003/138-A
(DOGARGHAT) 		1745007000NRG24010220241556992 01/02/2024 CHEN SINGH 1745007WL050297 CHEN SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 CHENSINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-004-003/145-A
(DOGARGHAT) 		1745007000NRG24010220241556994 01/02/2024 KAMLIYA BAI 1745007WL050297 KAMLIYA BAI 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 KAMLIYABAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-004-003/146-A
(DOGARGHAT) 		1745007000NRG24010220241556995 01/02/2024 STRUPA BAI 1745007WL050297 STRUPA BAI 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 STRUPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHANDWANI MP-45-007-004-003/15-A
(DOGARGHAT) 		1745007000NRG24010220241556996 01/02/2024 JHUNNI LAL 1745007WL050297 JHUNNI LAL 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 JHUNNILAL CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-004-003/156-A
(DOGARGHAT) 		1745007000NRG24010220241556997 01/02/2024 AMMA BAI 1745007WL050297 AMMA BAI 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 AMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHANDWANI MP-45-007-004-003/159
(DOGARGHAT) 		1745007000NRG24010220241556998 01/02/2024 RAJU SINGH 1745007WL050297 RAJU SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 RAJUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
42 MEHANDWANI MP-45-007-004-003/16-A
(DOGARGHAT) 		1745007000NRG24010220241557000 01/02/2024 KHAMIYA BAI 1745007WL050297 KHAMIYA BAI 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 KHAMIYABAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-004-003/164
(DOGARGHAT) 		1745007000NRG24010220241557001 01/02/2024 Govind maravi 1745007WL050297 Govind maravi 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 Govindmaravi CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-004-003/169-A
(DOGARGHAT) 		1745007000NRG24010220241557002 01/02/2024 Sohaniya 1745007WL050297 Sohaniya 00089 CBIN0281545 760 760 Processed 26/03/2024 004998249 Sohaniya CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-004-003/17-A
(DOGARGHAT) 		1745007000NRG24010220241557003 01/02/2024 SUNTA BAI 1745007WL050297 SUNTA BAI 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 SUNTABAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-004-003/171
(DOGARGHAT) 		1745007000NRG24010220241557004 01/02/2024 PAHAP SINGH MARAVI 1745007WL050297 PAHAP SINGH MARAVI 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 PAHAPSINGHMARAVI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-004-003/173-A
(DOGARGHAT) 		1745007000NRG24010220241557005 01/02/2024 RAMKALI 1745007WL050297 RAMKALI 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEHANDWANI MP-45-007-004-003/18-A
(DOGARGHAT) 		1745007000NRG24010220241557006 01/02/2024 MAGANOO SINGH 1745007WL050297 MAGANOO SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 MAGANOOSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-004-003/184
(DOGARGHAT) 		1745007000NRG24010220241557008 01/02/2024 FHAGIYA BAI 1745007WL050297 FHAGIYA BAI 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 FHAGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEHANDWANI MP-45-007-004-003/185-A
(DOGARGHAT) 		1745007000NRG24010220241557009 01/02/2024 Halko Bai 1745007WL050297 Halko Bai 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 HalkoBai CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-004-003/187-A
(DOGARGHAT) 		1745007000NRG24010220241557010 01/02/2024 Summat Singh 1745007WL050297 Summat Singh 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 SummatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHANDWANI MP-45-007-004-003/188-A
(DOGARGHAT) 		1745007000NRG24010220241557011 01/02/2024 Yashwant 1745007WL050297 Yashwant 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 Yashwant CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-004-003/189
(DOGARGHAT) 		1745007000NRG24010220241557012 01/02/2024 Umashankar 1745007WL050297 Umashankar 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 Umashankar CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-004-003/19
(DOGARGHAT) 		1745007000NRG24010220241557014 01/02/2024 BISAKHU 1745007WL050297 BISAKHU 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 BISAKHU CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-004-003/19
(DOGARGHAT) 		1745007000NRG24010220241557013 01/02/2024 BISAKHU 1745007WL050297 BISAKHU 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 BISAKHU CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-004-003/198-A
(DOGARGHAT) 		1745007000NRG24010220241557016 01/02/2024 BABLI 1745007WL050297 BABLI 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHANDWANI MP-45-007-004-003/198-A
(DOGARGHAT) 		1745007000NRG24010220241557015 01/02/2024 RAMCHARAN 1745007WL050297 RAMCHARAN 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 RAMCHARAN CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-004-003/200
(DOGARGHAT) 		1745007000NRG24010220241557017 01/02/2024 ARVIND BHAVEDI 1745007WL050297 ARVIND BHAVEDI 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 ARVINDBHAVEDI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-004-003/200-A
(DOGARGHAT) 		1745007000NRG24010220241557018 01/02/2024 Arti 1745007WL050297 Arti 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 Arti CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-004-003/22-A
(DOGARGHAT) 		1745007000NRG24010220241557019 01/02/2024 DALPAT 1745007WL050297 DALPAT 00089 CBIN0281545 760 760 Processed 26/03/2024 004998249 DALPAT CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-004-003/23-A
(DOGARGHAT) 		1745007000NRG24010220241557020 01/02/2024 DEWATEE BAI 1745007WL050297 DEWATEE BAI 00089 CBIN0281545 760 760 Processed 26/03/2024 004998249 DEWATEEBAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-004-003/25-A
(DOGARGHAT) 		1745007000NRG24010220241557021 01/02/2024 DEVSINGH 1745007WL050297 DEVSINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 DEVSINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-004-003/25-A
(DOGARGHAT) 		1745007000NRG24010220241557022 01/02/2024 DEVSINGH 1745007WL050297 DEVSINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 DEVSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-004-003/27-A
(DOGARGHAT) 		1745007000NRG24010220241557023 01/02/2024 GANESH 1745007WL050297 GANESH 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 GANESH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-004-003/27-A
(DOGARGHAT) 		1745007000NRG24010220241557024 01/02/2024 GANESH 1745007WL050297 GANESH 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEHANDWANI MP-45-007-004-003/31-A
(DOGARGHAT) 		1745007000NRG24010220241557026 01/02/2024 SHMATIYA BAI 1745007WL050297 SHMATIYA BAI 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 SHMATIYABAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-004-003/31-A
(DOGARGHAT) 		1745007000NRG24010220241557025 01/02/2024 VISVNAATH 1745007WL050297 VISVNAATH 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 VISVNAATH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-004-003/32-A
(DOGARGHAT) 		1745007000NRG24010220241557027 01/02/2024 MANGAL SINGH 1745007WL050297 MANGAL SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 MANGALSINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-004-003/32-B
(DOGARGHAT) 		1745007000NRG24010220241557029 01/02/2024 GANSI BAI 1745007WL050297 GANSI BAI 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 GANSIBAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-004-003/32-B
(DOGARGHAT) 		1745007000NRG24010220241557028 01/02/2024 SUNIL KUMAR 1745007WL050297 SUNIL KUMAR 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-004-003/33-A
(DOGARGHAT) 		1745007000NRG24010220241557030 01/02/2024 SAMPAT 1745007WL050297 SAMPAT 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 SAMPAT CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-004-003/33-B
(DOGARGHAT) 		1745007000NRG24010220241557031 01/02/2024 AJJU 1745007WL050297 AJJU 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 AJJU CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-004-003/33-B
(DOGARGHAT) 		1745007000NRG24010220241557032 01/02/2024 JANKI BAI 1745007WL050297 JANKI BAI 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEHANDWANI MP-45-007-004-003/34-B
(DOGARGHAT) 		1745007000NRG24010220241557033 01/02/2024 NRBD 1745007WL050297 NRBD 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 NRBD CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-004-003/34-B
(DOGARGHAT) 		1745007000NRG24010220241557034 01/02/2024 NRBD 1745007WL050297 NRBD 00089 CBIN0281545 760 760 Processed 26/03/2024 004998249 NRBD CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-004-003/43-A
(DOGARGHAT) 		1745007000NRG24010220241557035 01/02/2024 DURGA BAI 1745007WL050297 DURGA BAI 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 DURGABAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-004-003/43-B
(DOGARGHAT) 		1745007000NRG24010220241557036 01/02/2024 SAHLI BAI 1745007WL050297 SAHLI BAI 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 SAHLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHANDWANI MP-45-007-004-003/46-B
(DOGARGHAT) 		1745007000NRG24010220241557038 01/02/2024 AJAB SINGH 1745007WL050297 AJAB SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 AJABSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-004-003/46-B
(DOGARGHAT) 		1745007000NRG24010220241557037 01/02/2024 GEETA BAI 1745007WL050297 GEETA BAI 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 GEETABAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-004-003/53-A
(DOGARGHAT) 		1745007000NRG24010220241557039 01/02/2024 subhiya bai 1745007WL050297 subhiya bai 00089 CBIN0281545 760 760 Processed 26/03/2024 004998249 subhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEHANDWANI MP-45-007-004-003/53-B
(DOGARGHAT) 		1745007000NRG24010220241557040 01/02/2024 BALCHAND 1745007WL050297 BALCHAND 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 BALCHAND CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-004-003/55-A
(DOGARGHAT) 		1745007000NRG24010220241557042 01/02/2024 FULCHHARIYA BAI 1745007WL050297 FULCHHARIYA BAI 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 FULCHHARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEHANDWANI MP-45-007-004-003/55-A
(DOGARGHAT) 		1745007000NRG24010220241557041 01/02/2024 SEM SINGH 1745007WL050297 SEM SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 SEMSINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-004-003/61-A
(DOGARGHAT) 		1745007000NRG24010220241557043 01/02/2024 NANHE LAL 1745007WL050297 NANHE LAL 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 NANHELAL CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-004-003/61-A
(DOGARGHAT) 		1745007000NRG24010220241557044 01/02/2024 NANHE LAL 1745007WL050297 NANHE LAL 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 NANHELAL CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-004-003/67-A
(DOGARGHAT) 		1745007000NRG24010220241557045 01/02/2024 HANNU SINGH 1745007WL050297 HANNU SINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 HANNUSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-004-003/67-B
(DOGARGHAT) 		1745007000NRG24010220241557046 01/02/2024 BISRTI BAI 1745007WL050297 BISRTI BAI 00089 CBIN0281545 760 760 Processed 26/03/2024 004998249 BISRTIBAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-004-003/7-A
(DOGARGHAT) 		1745007000NRG24010220241557047 01/02/2024 LAKHAN LAL 1745007WL050297 LAKHAN LAL 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 LAKHANLAL CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-004-003/7-A
(DOGARGHAT) 		1745007000NRG24010220241557048 01/02/2024 LAKHAN LAL 1745007WL050297 LAKHAN LAL 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 LAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHANDWANI MP-45-007-004-003/70-A
(DOGARGHAT) 		1745007000NRG24010220241557049 01/02/2024 SAMBHU 1745007WL050297 SAMBHU 00089 CBIN0281545 760 760 Processed 26/03/2024 004998249 SAMBHU CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-004-003/71-B
(DOGARGHAT) 		1745007000NRG24010220241557050 01/02/2024 CHOHAN 1745007WL050297 CHOHAN 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 CHOHAN CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-004-003/71-B
(DOGARGHAT) 		1745007000NRG24010220241557051 01/02/2024 Jagoti 1745007WL050297 Jagoti 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 Jagoti INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEHANDWANI MP-45-007-004-003/72-A
(DOGARGHAT) 		1745007000NRG24010220241557052 01/02/2024 RAMSINGH 1745007WL050297 RAMSINGH 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 RAMSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-004-003/82-A
(DOGARGHAT) 		1745007000NRG24010220241557053 01/02/2024 DUMAREE 1745007WL050297 DUMAREE 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 DUMAREE CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-004-003/89-A
(DOGARGHAT) 		1745007000NRG24010220241557054 01/02/2024 OMKAR 1745007WL050297 OMKAR 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 OMKAR CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-004-003/90-A
(DOGARGHAT) 		1745007000NRG24010220241557055 01/02/2024 DEENA 1745007WL050297 DEENA 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 DEENA CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-004-003/98
(DOGARGHAT) 		1745007000NRG24010220241557056 01/02/2024 SURESH 1745007WL050297 SURESH 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 SURESH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-004-003/98-B
(DOGARGHAT) 		1745007000NRG24010220241557057 01/02/2024 SHIVKUMAR 1745007WL050297 SHIVKUMAR 00089 CBIN0281545 950 950 Processed 26/03/2024 004998249 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHANDWANI MP-45-007-009-001/307-B
(GHMNI) 		1745007000NRG24010220241557097 01/02/2024 Mahesh Kumar Kushram 1745007WL050298 Mahesh Kumar Kushram 00089 CBIN0281545 1248 1248 Processed 26/03/2024 004998249 MaheshKumarKushram INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEHANDWANI MP-45-007-020-001/117-B
(PIPRIYA) 		1745007020NRG24010220241556494 01/02/2024 CHARRI BAI MARAVI 1745007020WL050286 CHARRI BAI MARAVI 00089 CBIN0281545 2420 2420 Processed 26/03/2024 004998249 CHARRIBAIMARAVI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-020-001/119-D
(PIPRIYA) 		1745007020NRG24010220241556495 01/02/2024 MAMTA PARASTE 1745007020WL050286 MAMTA PARASTE 00089 CBIN0281545 2420 2420 Processed 26/03/2024 004998249 MAMTAPARASTE CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-020-001/127-C
(PIPRIYA) 		1745007020NRG24010220241556497 01/02/2024 Sanju Singh 1745007020WL050286 Sanju Singh 00089 CBIN0281545 1760 1760 Processed 26/03/2024 004998249 SanjuSingh FINO PAYMENTS BANK LTD(608001)
103 MEHANDWANI MP-45-007-020-001/127-D
(PIPRIYA) 		1745007020NRG24010220241556498 01/02/2024 Jathiya bai 1745007020WL050286 Jathiya bai 00089 CBIN0281545 220 220 Processed 26/03/2024 004998249 Jathiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEHANDWANI MP-45-007-020-001/128-B
(PIPRIYA) 		1745007020NRG24010220241556499 01/02/2024 BHADDHE SINGH 1745007020WL050286 BHADDHE SINGH 00089 CBIN0281545 220 220 Processed 26/03/2024 004998249 BHADDHESINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-020-001/159-B
(PIPRIYA) 		1745007020NRG24010220241556502 01/02/2024 ATEESH LAL 1745007020WL050286 ATEESH LAL 00089 CBIN0281545 1540 1540 Processed 26/03/2024 004998249 ATEESHLAL CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-020-001/168-A
(PIPRIYA) 		1745007020NRG24010220241556503 01/02/2024 KAMAL SINGH 1745007020WL050286 KAMAL SINGH 00089 CBIN0281545 220 220 Processed 26/03/2024 004998249 KAMALSINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-020-001/173-B
(PIPRIYA) 		1745007020NRG24010220241556505 01/02/2024 AJAY SINGH UDDEY 1745007020WL050286 AJAY SINGH UDDEY 00089 CBIN0281545 880 880 Processed 26/03/2024 004998249 AJAYSINGHUDDEY CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-020-001/181-C
(PIPRIYA) 		1745007020NRG24010220241556507 01/02/2024 HARI SINGH 1745007020WL050286 HARI SINGH 00089 CBIN0281545 2200 2200 Processed 26/03/2024 004998249 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEHANDWANI MP-45-007-020-001/197-D
(PIPRIYA) 		1745007020NRG24010220241556508 01/02/2024 SHANTI BAI 1745007020WL050286 SHANTI BAI 00089 CBIN0281545 1320 1320 Processed 26/03/2024 004998249 SHANTIBAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-020-001/202-A
(PIPRIYA) 		1745007020NRG24010220241556509 01/02/2024 DEVEEDIN 1745007020WL050286 DEVEEDIN 00089 CBIN0281545 1320 1320 Processed 26/03/2024 004998249 DEVEEDIN CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-020-001/204-A
(PIPRIYA) 		1745007020NRG24010220241556510 01/02/2024 KANDHAI SINGH 1745007020WL050286 KANDHAI SINGH 00089 CBIN0281545 660 660 Processed 26/03/2024 004998249 KANDHAISINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-020-001/204-A
(PIPRIYA) 		1745007020NRG24010220241556511 01/02/2024 SOM BAI 1745007020WL050286 SOM BAI 00089 CBIN0281545 440 440 Processed 26/03/2024 004998249 SOMBAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-020-001/21-A
(PIPRIYA) 		1745007020NRG24010220241556512 01/02/2024 MANOHAR SINGH 1745007020WL050286 MANOHAR SINGH 00089 CBIN0281545 220 220 Processed 26/03/2024 004998249 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-020-001/236-A
(PIPRIYA) 		1745007020NRG24010220241556513 01/02/2024 BHAGWATI MARAVI 1745007020WL050286 BHAGWATI MARAVI 00089 CBIN0281545 880 880 Processed 26/03/2024 004998249 BHAGWATIMARAVI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-020-001/29-A
(PIPRIYA) 		1745007020NRG24010220241556515 01/02/2024 TULSI RAM 1745007020WL050286 TULSI RAM 00089 CBIN0281545 1320 1320 Processed 26/03/2024 004998249 TULSIRAM CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-020-001/32-C
(PIPRIYA) 		1745007020NRG24010220241556516 01/02/2024 KAILASH DAS 1745007020WL050286 KAILASH DAS 00089 CBIN0281545 220 220 Processed 26/03/2024 004998249 KAILASHDAS CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-020-001/34-A
(PIPRIYA) 		1745007020NRG24010220241556517 01/02/2024 PHULJHAR BAI 1745007020WL050286 PHULJHAR BAI 00089 CBIN0281545 220 220 Processed 26/03/2024 004998249 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-020-001/43-D
(PIPRIYA) 		1745007020NRG24010220241556518 01/02/2024 PRAKASH MARAVI 1745007020WL050286 PRAKASH MARAVI 00089 CBIN0281545 220 220 Processed 26/03/2024 004998249 PRAKASHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEHANDWANI MP-45-007-020-001/45-C
(PIPRIYA) 		1745007020NRG24010220241556519 01/02/2024 RAJKUMAR 1745007020WL050286 RAJKUMAR 00089 CBIN0281545 660 660 Processed 26/03/2024 004998249 RAJKUMAR CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-020-001/46-A
(PIPRIYA) 		1745007020NRG24010220241556520 01/02/2024 GAREEBA 1745007020WL050286 GAREEBA 00089 CBIN0281545 1980 1980 Processed 26/03/2024 004998249 GAREEBA CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-020-001/53-A
(PIPRIYA) 		1745007020NRG24010220241556521 01/02/2024 CHARAN SINGH 1745007020WL050286 CHARAN SINGH 00089 CBIN0281545 220 220 Processed 26/03/2024 004998249 CHARANSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-020-001/53-A
(PIPRIYA) 		1745007020NRG24010220241556522 01/02/2024 SUSILA BAI 1745007020WL050286 SUSILA BAI 00089 CBIN0281545 660 660 Processed 26/03/2024 004998249 SUSILABAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-020-001/56-A
(PIPRIYA) 		1745007020NRG24010220241556523 01/02/2024 DEVVATI BAI PENDRAM 1745007020WL050286 DEVVATI BAI PENDRAM 00089 CBIN0281545 1760 1760 Processed 26/03/2024 004998249 DEVVATIBAIPENDRAM CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-020-001/7-A
(PIPRIYA) 		1745007020NRG24010220241556524 01/02/2024 Om bai 1745007020WL050286 Om bai 00089 CBIN0281545 1980 1980 Processed 26/03/2024 004998249 Ombai CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-020-001/85-A
(PIPRIYA) 		1745007020NRG24010220241556526 01/02/2024 SAMPAT SINGH 1745007020WL050286 SAMPAT SINGH 00089 CBIN0281545 1980 1980 Processed 26/03/2024 004998249 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-020-001/85-B
(PIPRIYA) 		1745007020NRG24010220241556527 01/02/2024 Bela Bai 1745007020WL050286 Bela Bai 00089 CBIN0281545 1100 1100 Processed 26/03/2024 004998249 BelaBai CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-020-001/90-A
(PIPRIYA) 		1745007020NRG24010220241556528 01/02/2024 LAMIYA BAI 1745007020WL050286 LAMIYA BAI 00089 CBIN0281545 220 220 Processed 26/03/2024 004998249 LAMIYABAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-020-002/111-A
(PIPRIYA) 		1745007020NRG24010220241556529 01/02/2024 PARVATI 1745007020WL050286 PARVATI 00089 CBIN0281545 2200 2200 Processed 26/03/2024 004998249 PARVATI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-020-002/136-B
(PIPRIYA) 		1745007020NRG24010220241556530 01/02/2024 FULCHAND 1745007020WL050286 FULCHAND 00089 CBIN0281545 220 220 Processed 26/03/2024 004998249 FULCHAND CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-020-002/75-A
(PIPRIYA) 		1745007020NRG24010220241556531 01/02/2024 MATTU 1745007020WL050286 MATTU 00089 CBIN0281545 220 220 Processed 26/03/2024 004998249 MATTU CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-020-003/10-A
(PIPRIYA) 		1745007020NRG24010220241556532 01/02/2024 SAMRATIYA BAI 1745007020WL050286 SAMRATIYA BAI 00089 CBIN0281545 1980 1980 Processed 26/03/2024 004998249 SAMRATIYABAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-020-003/101-C
(PIPRIYA) 		1745007020NRG24010220241556533 01/02/2024 Jansingh 1745007020WL050286 Jansingh 00089 CBIN0281545 1320 1320 Processed 26/03/2024 004998249 Jansingh CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-020-003/103-A
(PIPRIYA) 		1745007020NRG24010220241556534 01/02/2024 BARATI SINGH 1745007020WL050286 BARATI SINGH 00089 CBIN0281545 1760 1760 Processed 26/03/2024 004998249 BARATISINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-020-003/104-B
(PIPRIYA) 		1745007020NRG24010220241556536 01/02/2024 ARJUN SINGH 1745007020WL050286 ARJUN SINGH 00089 CBIN0281545 1760 1760 Processed 26/03/2024 004998249 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-020-003/105-A
(PIPRIYA) 		1745007020NRG24010220241556537 01/02/2024 Kalla Bai Warkade 1745007020WL050286 Kalla Bai Warkade 00089 CBIN0281545 880 880 Processed 26/03/2024 004998249 KallaBaiWarkade CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-020-003/105-C
(PIPRIYA) 		1745007020NRG24010220241556538 01/02/2024 Girja Bai 1745007020WL050286 Girja Bai 00089 CBIN0281545 1760 1760 Processed 26/03/2024 004998249 GirjaBai CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-020-003/109-C
(PIPRIYA) 		1745007020NRG24010220241556539 01/02/2024 TIWARI 1745007020WL050286 TIWARI 00089 CBIN0281545 1760 1760 Processed 26/03/2024 004998249 TIWARI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-020-003/112-B
(PIPRIYA) 		1745007020NRG24010220241556540 01/02/2024 PHULVATI 1745007020WL050286 PHULVATI 00089 CBIN0281545 1980 1980 Processed 26/03/2024 004998249 PHULVATI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-020-003/114-A
(PIPRIYA) 		1745007020NRG24010220241556541 01/02/2024 HANUMATIYA BAI 1745007020WL050286 HANUMATIYA BAI 00089 CBIN0281545 2420 2420 Processed 26/03/2024 004998249 HANUMATIYABAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-020-003/116-A
(PIPRIYA) 		1745007020NRG24010220241556542 01/02/2024 SATANI BAI 1745007020WL050286 SATANI BAI 00089 CBIN0281545 1760 1760 Processed 26/03/2024 004998249 SATANIBAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-020-003/12-B
(PIPRIYA) 		1745007020NRG24010220241556543 01/02/2024 Surti bai 1745007020WL050286 Surti bai 00089 CBIN0281545 660 660 Processed 26/03/2024 004998249 Surtibai INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEHANDWANI MP-45-007-020-003/122-A
(PIPRIYA) 		1745007020NRG24010220241556544 01/02/2024 RAMSAWARUP 1745007020WL050286 RAMSAWARUP 00089 CBIN0281545 1100 1100 Processed 26/03/2024 004998249 RAMSAWARUP CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-020-003/13-A
(PIPRIYA) 		1745007020NRG24010220241556546 01/02/2024 TITRI BAI VARKADE 1745007020WL050286 TITRI BAI VARKADE 00089 CBIN0281545 1760 1760 Processed 26/03/2024 004998249 TITRIBAIVARKADE CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-020-003/13-C
(PIPRIYA) 		1745007020NRG24010220241556547 01/02/2024 MOHAN SINGH 1745007020WL050286 MOHAN SINGH 00089 CBIN0281545 880 880 Processed 26/03/2024 004998249 MOHANSINGH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-020-003/137-A
(PIPRIYA) 		1745007020NRG24010220241556551 01/02/2024 HARI CHAND 1745007020WL050286 HARI CHAND 00089 CBIN0281545 660 660 Processed 26/03/2024 004998249 HARICHAND CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-020-003/139-A
(PIPRIYA) 		1745007020NRG24010220241556552 01/02/2024 SAHAMATIYA BAI 1745007020WL050286 SAHAMATIYA BAI 00089 CBIN0281545 1540 1540 Processed 26/03/2024 004998249 SAHAMATIYABAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-020-003/14-A
(PIPRIYA) 		1745007020NRG24010220241556553 01/02/2024 VISHNOO SINGH 1745007020WL050286 VISHNOO SINGH 00089 CBIN0281545 1980 1980 Processed 26/03/2024 004998249 VISHNOOSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-020-003/143-A
(PIPRIYA) 		1745007020NRG24010220241556554 01/02/2024 MIHI LAL 1745007020WL050286 MIHI LAL 00089 CBIN0281545 660 660 Processed 26/03/2024 004998249 MIHILAL CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-020-003/143-B
(PIPRIYA) 		1745007020NRG24010220241556555 01/02/2024 RAMAIYA SINGH 1745007020WL050286 RAMAIYA SINGH 00089 CBIN0281545 1540 1540 Processed 26/03/2024 004998249 RAMAIYASINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-020-003/144-B
(PIPRIYA) 		1745007020NRG24010220241556556 01/02/2024 DHAN SINGH 1745007020WL050286 DHAN SINGH 00089 CBIN0281545 1540 1540 Processed 26/03/2024 004998249 DHANSINGH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-020-003/144-C
(PIPRIYA) 		1745007020NRG24010220241556557 01/02/2024 KAMLESH 1745007020WL050286 KAMLESH 00089 CBIN0281545 1320 1320 Processed 26/03/2024 004998249 KAMLESH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-020-003/150-B
(PIPRIYA) 		1745007020NRG24010220241556558 01/02/2024 AJAB BAI 1745007020WL050286 AJAB BAI 00089 CBIN0281545 440 440 Processed 26/03/2024 004998249 AJABBAI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-020-003/152-A
(PIPRIYA) 		1745007020NRG24010220241556559 01/02/2024 BALDEW SINGH 1745007020WL050286 BALDEW SINGH 00089 CBIN0281545 220 220 Processed 26/03/2024 004998249 BALDEWSINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-020-003/153-D
(PIPRIYA) 		1745007020NRG24010220241556560 01/02/2024 DWARKASINGH WARKADE 1745007020WL050286 DWARKASINGH WARKADE 00089 CBIN0281545 1100 1100 Processed 26/03/2024 004998249 DWARKASINGHWARKADE CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-020-003/157-D
(PIPRIYA) 		1745007020NRG24010220241556561 01/02/2024 Nan bai 1745007020WL050286 Nan bai 00089 CBIN0281545 1100 1100 Processed 26/03/2024 004998249 Nanbai CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-020-003/160-B
(PIPRIYA) 		1745007020NRG24010220241556562 01/02/2024 SURENDRA 1745007020WL050286 SURENDRA 00089 CBIN0281545 880 880 Processed 26/03/2024 004998249 SURENDRA CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-020-003/161-A
(PIPRIYA) 		1745007020NRG24010220241556564 01/02/2024 GULBASIYA MARAVI 1745007020WL050286 GULBASIYA MARAVI 00089 CBIN0281545 660 660 Processed 26/03/2024 004998249 GULBASIYAMARAVI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-020-003/167-B
(PIPRIYA) 		1745007020NRG24010220241556566 01/02/2024 SAYAM SINGH 1745007020WL050286 SAYAM SINGH 00089 CBIN0281545 2200 2200 Processed 26/03/2024 004998249 SAYAMSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-020-003/167-D
(PIPRIYA) 		1745007020NRG24010220241556567 01/02/2024 Kehar Singh Varkade 1745007020WL050286 Kehar Singh Varkade 00089 CBIN0281545 660 660 Processed 26/03/2024 004998249 KeharSinghVarkade CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-020-003/17-B
(PIPRIYA) 		1745007020NRG24010220241556568 01/02/2024 MAHENDRA PARASTE 1745007020WL050286 MAHENDRA PARASTE 00089 CBIN0281545 1760 1760 Processed 26/03/2024 004998249 MAHENDRAPARASTE CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-020-003/180-A
(PIPRIYA) 		1745007020NRG24010220241556569 01/02/2024 MANSINGH 1745007020WL050286 MANSINGH 00089 CBIN0281545 2200 2200 Processed 26/03/2024 004998249 MANSINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-020-003/192-C
(PIPRIYA) 		1745007020NRG24010220241556570 01/02/2024 CHANDAN SINGH 1745007020WL050286 CHANDAN SINGH 00089 CBIN0281545 1760 1760 Processed 26/03/2024 004998249 CHANDANSINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-020-003/193-A
(PIPRIYA) 		1745007020NRG24010220241556571 01/02/2024 GANESHSINGH 1745007020WL050286 GANESHSINGH 00089 CBIN0281545 2420 2420 Processed 26/03/2024 004998249 GANESHSINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-020-003/194-A
(PIPRIYA) 		1745007020NRG24010220241556572 01/02/2024 PARMI BAI 1745007020WL050286 PARMI BAI 00089 CBIN0281545 220 220 Processed 26/03/2024 004998249 PARMIBAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-020-003/21-A
(PIPRIYA) 		1745007020NRG24010220241556573 01/02/2024 RAGHUVEER 1745007020WL050286 RAGHUVEER 00089 CBIN0281545 220 220 Processed 26/03/2024 004998249 RAGHUVEER CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-020-003/211-D
(PIPRIYA) 		1745007020NRG24010220241556574 01/02/2024 ANUSUIYA BAI WARKADE 1745007020WL050286 ANUSUIYA BAI WARKADE 00089 CBIN0281545 2420 2420 Processed 26/03/2024 004998249 ANUSUIYABAIWARKADE CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-020-003/221-D
(PIPRIYA) 		1745007020NRG24010220241556575 01/02/2024 DEW SINGH 1745007020WL050286 DEW SINGH 00089 CBIN0281545 1540 1540 Processed 26/03/2024 004998249 DEWSINGH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-020-003/228-D
(PIPRIYA) 		1745007020NRG24010220241556576 01/02/2024 SOBHRAM MASRAM 1745007020WL050286 SOBHRAM MASRAM 00089 CBIN0281545 220 220 Processed 26/03/2024 004998249 SOBHRAMMASRAM CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-020-003/23-A
(PIPRIYA) 		1745007020NRG24010220241556577 01/02/2024 Hem Singh 1745007020WL050286 Hem Singh 00089 CBIN0281545 660 660 Processed 26/03/2024 004998249 HemSingh CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-020-003/23-C
(PIPRIYA) 		1745007020NRG24010220241556578 01/02/2024 CHANDAR SINGH 1745007020WL050286 CHANDAR SINGH 00089 CBIN0281545 1980 1980 Processed 26/03/2024 004998249 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-020-003/32-B
(PIPRIYA) 		1745007020NRG24010220241556579 01/02/2024 Laxman Singh 1745007020WL050286 Laxman Singh 00089 CBIN0281545 660 660 Processed 26/03/2024 004998249 LaxmanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEHANDWANI MP-45-007-020-003/33-B
(PIPRIYA) 		1745007020NRG24010220241556580 01/02/2024 PARA BAI 1745007020WL050286 PARA BAI 00089 CBIN0281545 660 660 Processed 26/03/2024 004998249 PARABAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-020-003/39-D
(PIPRIYA) 		1745007020NRG24010220241556582 01/02/2024 MAIKI BAI 1745007020WL050286 MAIKI BAI 00089 CBIN0281545 1540 1540 Processed 26/03/2024 004998249 MAIKIBAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-020-003/40-A
(PIPRIYA) 		1745007020NRG24010220241556583 01/02/2024 Rajkumar Markam 1745007020WL050286 Rajkumar Markam 00089 CBIN0281545 1320 1320 Processed 26/03/2024 004998249 RajkumarMarkam CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-020-003/41-A
(PIPRIYA) 		1745007020NRG24010220241556584 01/02/2024 MAYA BAI 1745007020WL050286 MAYA BAI 00089 CBIN0281545 1540 1540 Processed 26/03/2024 004998249 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEHANDWANI MP-45-007-020-003/43-A
(PIPRIYA) 		1745007020NRG24010220241556585 01/02/2024 PHAGNU SINGH 1745007020WL050286 PHAGNU SINGH 00089 CBIN0281545 1100 1100 Processed 26/03/2024 004998249 PHAGNUSINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-020-003/49-A
(PIPRIYA) 		1745007020NRG24010220241556586 01/02/2024 PARVATI WARKADE 1745007020WL050286 PARVATI WARKADE 00089 CBIN0281545 1540 1540 Processed 26/03/2024 004998249 PARVATIWARKADE CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-020-003/5-A
(PIPRIYA) 		1745007020NRG24010220241556588 01/02/2024 GANGA RAM 1745007020WL050286 GANGA RAM 00089 CBIN0281545 1980 1980 Processed 26/03/2024 004998249 GANGARAM CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-020-003/51-A
(PIPRIYA) 		1745007020NRG24010220241556589 01/02/2024 KANDHI SINGH 1745007020WL050286 KANDHI SINGH 00089 CBIN0281545 880 880 Processed 26/03/2024 004998249 KANDHISINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-020-003/51-D
(PIPRIYA) 		1745007020NRG24010220241556590 01/02/2024 PREM SINGH 1745007020WL050286 PREM SINGH 00089 CBIN0281545 660 660 Processed 26/03/2024 004998249 PREMSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-020-003/60-D
(PIPRIYA) 		1745007020NRG24010220241556591 01/02/2024 BHOG LAL MARKAM 1745007020WL050286 BHOG LAL MARKAM 00089 CBIN0281545 880 880 Processed 26/03/2024 004998249 BHOGLALMARKAM CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-020-003/61-B
(PIPRIYA) 		1745007020NRG24010220241556592 01/02/2024 BHAGWAT SINGH 1745007020WL050286 BHAGWAT SINGH 00089 CBIN0281545 220 220 Processed 26/03/2024 004998249 BHAGWATSINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-020-003/67-C
(PIPRIYA) 		1745007020NRG24010220241556593 01/02/2024 Kunti warkade 1745007020WL050286 Kunti warkade 00089 CBIN0281545 2640 2640 Processed 26/03/2024 004998249 Kuntiwarkade CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-020-003/68-C
(PIPRIYA) 		1745007020NRG24010220241556594 01/02/2024 JALEB SINGH 1745007020WL050286 JALEB SINGH 00089 CBIN0281545 880 880 Processed 26/03/2024 004998249 JALEBSINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-020-003/68-D
(PIPRIYA) 		1745007020NRG24010220241556595 01/02/2024 RATAN SINGH WARKADE 1745007020WL050286 RATAN SINGH WARKADE 00089 CBIN0281545 2640 2640 Processed 26/03/2024 004998249 RATANSINGHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEHANDWANI MP-45-007-020-003/76-B
(PIPRIYA) 		1745007020NRG24010220241556596 01/02/2024 KAMAL SINGH 1745007020WL050286 KAMAL SINGH 00089 CBIN0281545 1760 1760 Processed 26/03/2024 004998249 KAMALSINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-020-003/77-B
(PIPRIYA) 		1745007020NRG24010220241556597 01/02/2024 SAMNA 1745007020WL050286 SAMNA 00089 CBIN0281545 1540 1540 Processed 26/03/2024 004998249 SAMNA CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-020-003/78-B
(PIPRIYA) 		1745007020NRG24010220241556598 01/02/2024 Kirasu Singh 1745007020WL050286 Kirasu Singh 00089 CBIN0281545 1320 1320 Processed 26/03/2024 004998249 KirasuSingh CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-020-003/82-A
(PIPRIYA) 		1745007020NRG24010220241556600 01/02/2024 RAMKUMAR 1745007020WL050286 RAMKUMAR 00089 CBIN0281545 2200 2200 Processed 26/03/2024 004998249 RAMKUMAR CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-020-003/86-C
(PIPRIYA) 		1745007020NRG24010220241556602 01/02/2024 BADDO BAI WARKADE 1745007020WL050286 BADDO BAI WARKADE 00089 CBIN0281545 2420 2420 Processed 26/03/2024 004998249 BADDOBAIWARKADE CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-020-003/86-D
(PIPRIYA) 		1745007020NRG24010220241556603 01/02/2024 CHANDAR SINGH BARKADE 1745007020WL050286 CHANDAR SINGH BARKADE 00089 CBIN0281545 1980 1980 Processed 26/03/2024 004998249 CHANDARSINGHBARKADE CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-020-003/88-A
(PIPRIYA) 		1745007020NRG24010220241556604 01/02/2024 PAHAP SINGH 1745007020WL050286 PAHAP SINGH 00089 CBIN0281545 1100 1100 Processed 26/03/2024 004998249 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-020-003/91-A
(PIPRIYA) 		1745007020NRG24010220241556605 01/02/2024 Nansi Bai 1745007020WL050286 Nansi Bai 00089 CBIN0281545 440 440 Processed 26/03/2024 004998249 NansiBai CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-020-003/91-C
(PIPRIYA) 		1745007020NRG24010220241556606 01/02/2024 OMKAR UDDHE 1745007020WL050286 OMKAR UDDHE 00089 CBIN0281545 880 880 Processed 26/03/2024 004998249 OMKARUDDHE CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-020-003/94-A
(PIPRIYA) 		1745007020NRG24010220241556607 01/02/2024 SUKRAT 1745007020WL050286 SUKRAT 00089 CBIN0281545 660 660 Processed 26/03/2024 004998249 SUKRAT CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-020-003/97-A
(PIPRIYA) 		1745007020NRG24010220241556608 01/02/2024 AMMA SINGH 1745007020WL050286 AMMA SINGH 00089 CBIN0281545 440 440 Processed 26/03/2024 004998249 AMMASINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-020-003/98-D
(PIPRIYA) 		1745007020NRG24010220241556609 01/02/2024 Sivkumar 1745007020WL050286 Sivkumar 00089 CBIN0281545 1320 1320 Processed 26/03/2024 004998249 Sivkumar CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-024-003/132-C
(CHAUBISA MAAL) 		1745007024NRG24310120241555586 01/02/2024 SON SINGH 1745007024WL050250 SON SINGH 00089 CBIN0281545 600 600 Processed 26/03/2024 004998249 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEHANDWANI MP-45-007-035-005/72-A
(BULDAMAAL) 		1745007035NRG24310120241553099 01/02/2024 HEMLATA 1745007035WL050192 HEMLATA 00089 CBIN0281545 1005 1005 Processed 26/03/2024 004998249 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEHANDWANI MP-45-007-043-003/41-D
(JHARGUDA) 		1745007043NRG24310120241555770 01/02/2024 Aghanee 1745007043WL050256 Aghanee 00089 CBIN0281545 1254 1254 Processed 26/03/2024 004998249 Aghanee INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEHANDWANI MP-45-007-043-003/42-B
(JHARGUDA) 		1745007043NRG24310120241555772 01/02/2024 Poonam Vishwkarma 1745007043WL050256 Poonam Vishwkarma 00089 CBIN0281545 1254 1254 Processed 26/03/2024 004998249 PoonamVishwkarma CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-043-003/43-A
(JHARGUDA) 		1745007043NRG24310120241555773 01/02/2024 SUMLEE BAI 1745007043WL050256 SUMLEE BAI 00089 CBIN0281545 1045 1045 Processed 26/03/2024 004998249 SUMLEEBAI UNION BANK OF INDIA(508500)
203 MEHANDWANI MP-45-007-043-003/45-B
(JHARGUDA) 		1745007043NRG24310120241555774 01/02/2024 MUKESH 1745007043WL050256 MUKESH 00089 CBIN0281545 1045 1045 Processed 26/03/2024 004998249 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEHANDWANI MP-45-007-043-003/56-A
(JHARGUDA) 		1745007043NRG24310120241555780 01/02/2024 KARTIKRAM 1745007043WL050256 KARTIKRAM 00089 CBIN0281545 1045 1045 Processed 26/03/2024 004998249 KARTIKRAM BANK OF BARODA(606985)
205 MEHANDWANI MP-45-007-043-003/56-B
(JHARGUDA) 		1745007043NRG24310120241555781 01/02/2024 KALIRAM 1745007043WL050256 KALIRAM 00089 CBIN0281545 1254 1254 Processed 26/03/2024 004998249 KALIRAM CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-043-003/63-A
(JHARGUDA) 		1745007043NRG24310120241555790 01/02/2024 DHARMMI BAI 1745007043WL050256 DHARMMI BAI 00089 CBIN0281545 1254 1254 Processed 26/03/2024 004998249 DHARMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEHANDWANI MP-45-007-043-003/64-B
(JHARGUDA) 		1745007043NRG24310120241555792 01/02/2024 LALITA 1745007043WL050256 LALITA 00089 CBIN0281545 1254 1254 Processed 26/03/2024 004998249 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEHANDWANI MP-45-007-043-003/79-A
(JHARGUDA) 		1745007043NRG24310120241555801 01/02/2024 MANSAY 1745007043WL050256 MANSAY 00089 CBIN0281545 836 836 Processed 26/03/2024 004998249 MANSAY UNION BANK OF INDIA(508500)
SubTotal 220134 220134
209 MEHANDWANI MP-45-007-037-001/117-C
(MASSORGUGHARI) 		1745007037NRG24010220241556741 01/02/2024 Umesh Kumar 1745007037WL050292 Umesh Kumar 00089 CBIN0281918 1200 1200 Processed 26/03/2024 004998249 UmeshKumar CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-037-001/142-B
(MASSORGUGHARI) 		1745007037NRG24010220241556745 01/02/2024 Sateesh Kumar 1745007037WL050292 Sateesh Kumar 00089 CBIN0281918 1200 1200 Processed 26/03/2024 004998249 SateeshKumar CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-037-001/18-A
(MASSORGUGHARI) 		1745007037NRG24010220241556754 01/02/2024 BHAGVATI 1745007037WL050292 BHAGVATI 00089 CBIN0281918 200 200 Processed 26/03/2024 004998249 BHAGVATI CENTRAL BANK OF INDIA(607115)
SubTotal 2600 2600
212 MEHANDWANI MP-45-007-020-001/124-C
(PIPRIYA) 		1745007020NRG24010220241556496 01/02/2024 Goura Bai 1745007020WL050286 Goura Bai 00089 CBIN0282015 1760 1760 Processed 26/03/2024 004998249 GouraBai CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-020-003/160-C
(PIPRIYA) 		1745007020NRG24010220241556563 01/02/2024 Lokman 1745007020WL050286 Lokman 00089 CBIN0282015 660 660 Processed 26/03/2024 004998249 Lokman CENTRAL BANK OF INDIA(607115)
SubTotal 2420 2420
214 MEHANDWANI MP-45-007-004-003/133
(DOGARGHAT) 		1745007000NRG24010220241556990 01/02/2024 ANUP SINGH 1745007WL050297 ANUP SINGH 00089 CBIN0282948 760 760 Processed 26/03/2024 004998249 ANUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEHANDWANI MP-45-007-009-001/100
(GHMNI) 		1745007000NRG24010220241557058 01/02/2024 Phoolsay Markam 1745007WL050298 Phoolsay Markam 00089 CBIN0282948 1248 1248 Processed 26/03/2024 004998249 PhoolsayMarkam CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-009-001/101-C
(GHMNI) 		1745007000NRG24010220241557059 01/02/2024 Rameshwari 1745007WL050298 Rameshwari 00089 CBIN0282948 1248 1248 Processed 26/03/2024 004998249 Rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEHANDWANI MP-45-007-009-001/105-A
(GHMNI) 		1745007000NRG24010220241557060 01/02/2024 BUDHIYA BAI 1745007WL050298 BUDHIYA BAI 00089 CBIN0282948 624 624 Processed 26/03/2024 004998249 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEHANDWANI MP-45-007-009-001/106-A
(GHMNI) 		1745007000NRG24010220241557061 01/02/2024 GANGIYA BAI 1745007WL050298 GANGIYA BAI 00089 CBIN0282948 1248 1248 Processed 26/03/2024 004998249 GANGIYABAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-009-001/123
(GHMNI) 		1745007000NRG24010220241557062 01/02/2024 Dal singh 1745007WL050298 Dal singh 00089 CBIN0282948 1248 1248 Processed 26/03/2024 004998249 Dalsingh CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-009-001/136-A
(GHMNI) 		1745007000NRG24010220241557063 01/02/2024 Phool Chand Markam 1745007WL050298 Phool Chand Markam 00089 CBIN0282948 624 624 Processed 26/03/2024 004998249 PhoolChandMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEHANDWANI MP-45-007-009-001/139-A
(GHMNI) 		1745007000NRG24010220241557064 01/02/2024 KAMAL 1745007WL050298 KAMAL 00089 CBIN0282948 1248 1248 Processed 26/03/2024 004998249 KAMAL CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-009-001/139-A
(GHMNI) 		1745007000NRG24010220241557065 01/02/2024 Shammo Bai 1745007WL050298 Shammo Bai 00089 CBIN0282948 1248 1248 Processed 26/03/2024 004998249 ShammoBai CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-009-001/140
(GHMNI) 		1745007000NRG24010220241557066 01/02/2024 Brahaspati Bai 1745007WL050298 Brahaspati Bai 00089 CBIN0282948 208 208 Processed 26/03/2024 004998249 BrahaspatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEHANDWANI MP-45-007-009-001/141-B
(GHMNI) 		1745007000NRG24010220241557067 01/02/2024 Laxmi Bai 1745007WL050298 Laxmi Bai 00089 CBIN0282948 1040 1040 Processed 26/03/2024 004998249 LaxmiBai CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-009-001/143-A
(GHMNI) 		1745007000NRG24010220241557068 01/02/2024 Pahal Singh 1745007WL050298 Pahal Singh 00089 CBIN0282948 1248 1248 Processed 26/03/2024 004998249 PahalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEHANDWANI MP-45-007-009-001/144-A
(GHMNI) 		1745007000NRG24010220241557069 01/02/2024 PAHAL SINGH 1745007WL050298 PAHAL SINGH 00089 CBIN0282948 1248 1248 Processed 26/03/2024 004998249 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEHANDWANI MP-45-007-009-001/146-B
(GHMNI) 		1745007000NRG24010220241557070 01/02/2024 Indra Singh 1745007WL050298 Indra Singh 00089 CBIN0282948 1248 1248 Processed 26/03/2024 004998249 IndraSingh CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-009-001/190-A
(GHMNI) 		1745007000NRG24010220241557071 01/02/2024 PRATAP SINGH 1745007WL050298 PRATAP SINGH 00089 CBIN0282948 208 208 Processed 26/03/2024 004998249 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHANDWANI MP-45-007-009-001/195-A
(GHMNI) 		1745007000NRG24010220241557072 01/02/2024 BIRSINGH 1745007WL050298 BIRSINGH 00089 CBIN0282948 1248 1248 Processed 26/03/2024 004998249 BIRSINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-009-001/196-B
(GHMNI) 		1745007000NRG24010220241557073 01/02/2024 Bhagat singh 1745007WL050298 Bhagat singh 00089 CBIN0282948 208 208 Processed 26/03/2024 004998249 Bhagatsingh CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-009-001/199-B
(GHMNI) 		1745007000NRG24010220241557074 01/02/2024 AMARTIYA BAI 1745007WL050298 AMARTIYA BAI 00089 CBIN0282948 208 208 Processed 26/03/2024 004998249 AMARTIYABAI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-009-001/200-A
(GHMNI) 		1745007000NRG24010220241557075 01/02/2024 Gomati Bai 1745007WL050298 Gomati Bai 00089 CBIN0282948 624 624 Processed 26/03/2024 004998249 GomatiBai CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-009-001/21-A
(GHMNI) 		1745007000NRG24010220241557076 01/02/2024 SARVAN SINGH 1745007WL050298 SARVAN SINGH 00089 CBIN0282948 624 624 Processed 26/03/2024 004998249 SARVANSINGH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-009-001/226-B
(GHMNI) 		1745007000NRG24010220241557077 01/02/2024 hemlata bai 1745007WL050298 hemlata bai 00089 CBIN0282948 1248 1248 Processed 26/03/2024 004998249 hemlatabai CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-009-001/236-B
(GHMNI) 		1745007000NRG24010220241557078 01/02/2024 Geeta Bai Saiyam 1745007WL050298 Geeta Bai Saiyam 00089 CBIN0282948 1248 1248 Processed 26/03/2024 004998249 GeetaBaiSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEHANDWANI MP-45-007-009-001/247-A
(GHMNI) 		1745007000NRG24010220241557081 01/02/2024 Hariwati bai 1745007WL050298 Hariwati bai 00089 CBIN0282948 1248 1248 Processed 26/03/2024 004998249 Hariwatibai CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-009-001/252-A
(GHMNI) 		1745007000NRG24010220241557082 01/02/2024 Jhagare Bai 1745007WL050298 Jhagare Bai 00089 CBIN0282948 1248 1248 Processed 26/03/2024 004998249 JhagareBai CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-009-001/253-A
(GHMNI) 		1745007000NRG24010220241557083 01/02/2024 DHARAM SINGH 1745007WL050298 DHARAM SINGH 00089 CBIN0282948 832 832 Processed 26/03/2024 004998249 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-009-001/258-A
(GHMNI) 		1745007000NRG24010220241557084 01/02/2024 Halki Bai 1745007WL050298 Halki Bai 00089 CBIN0282948 1248 1248 Processed 26/03/2024 004998249 HalkiBai CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-009-001/260-A
(GHMNI) 		1745007000NRG24010220241557085 01/02/2024 Lamiya Bai 1745007WL050298 Lamiya Bai 00089 CBIN0282948 1248 1248 Processed 26/03/2024 004998249 LamiyaBai CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-009-001/27-A
(GHMNI) 		1745007000NRG24010220241557086 01/02/2024 SUNDILAL 1745007WL050298 SUNDILAL 00089 CBIN0282948 1248 1248 Processed 26/03/2024 004998249 SUNDILAL CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-009-001/276-A
(GHMNI) 		1745007000NRG24010220241557087 01/02/2024 Shravan Kumar Yadav 1745007WL050298 Shravan Kumar Yadav 00089 CBIN0282948 624 624 Processed 26/03/2024 004998249 ShravanKumarYadav CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-009-001/277-A
(GHMNI) 		1745007000NRG24010220241557088 01/02/2024 Devbati Bai 1745007WL050298 Devbati Bai 00089 CBIN0282948 832 832 Processed 26/03/2024 004998249 DevbatiBai CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-009-001/292-B
(GHMNI) 		1745007000NRG24010220241557089 01/02/2024 Pahalwati bai 1745007WL050298 Pahalwati bai 00089 CBIN0282948 1248 1248 Processed 26/03/2024 004998249 Pahalwatibai CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-009-001/294-A
(GHMNI) 		1745007000NRG24010220241557090 01/02/2024 Sonkali Bai 1745007WL050298 Sonkali Bai 00089 CBIN0282948 1248 1248 Processed 26/03/2024 004998249 SonkaliBai CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-009-001/296-A
(GHMNI) 		1745007000NRG24010220241557091 01/02/2024 Faggo Bai 1745007WL050298 Faggo Bai 00089 CBIN0282948 1248 1248 Processed 26/03/2024 004998249 FaggoBai CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-009-001/304-A
(GHMNI) 		1745007000NRG24010220241557093 01/02/2024 BAAL SINGH 1745007WL050298 BAAL SINGH 00089 CBIN0282948 1040 1040 Processed 26/03/2024 004998249 BAALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEHANDWANI MP-45-007-009-001/305-B
(GHMNI) 		1745007000NRG24010220241557094 01/02/2024 MAHADEV SINGH 1745007WL050298 MAHADEV SINGH 00089 CBIN0282948 624 624 Processed 26/03/2024 004998249 MAHADEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEHANDWANI MP-45-007-009-001/306-A
(GHMNI) 		1745007000NRG24010220241557095 01/02/2024 Rajesh Kumar 1745007WL050298 Rajesh Kumar 00089 CBIN0282948 208 208 Processed 26/03/2024 004998249 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEHANDWANI MP-45-007-009-001/307-A
(GHMNI) 		1745007000NRG24010220241557096 01/02/2024 PREM LAL 1745007WL050298 PREM LAL 00089 CBIN0282948 624 624 Processed 26/03/2024 004998249 PREMLAL CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-009-001/313-B
(GHMNI) 		1745007000NRG24010220241557098 01/02/2024 Lalita Dhurwey 1745007WL050298 Lalita Dhurwey 00089 CBIN0282948 1248 1248 Processed 26/03/2024 004998249 LalitaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEHANDWANI MP-45-007-009-001/316-A
(GHMNI) 		1745007000NRG24010220241557099 01/02/2024 SHER SINGH 1745007WL050298 SHER SINGH 00089 CBIN0282948 416 416 Processed 26/03/2024 004998249 SHERSINGH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-009-001/319-A
(GHMNI) 		1745007000NRG24010220241557100 01/02/2024 BHAGCHAND 1745007WL050298 BHAGCHAND 00089 CBIN0282948 1248 1248 Processed 26/03/2024 004998249 BHAGCHAND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
254 MEHANDWANI MP-45-007-009-001/35-A
(GHMNI) 		1745007000NRG24010220241557101 01/02/2024 PIYARVATI 1745007WL050298 PIYARVATI 00089 CBIN0282948 1248 1248 Processed 26/03/2024 004998249 PIYARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEHANDWANI MP-45-007-009-001/40-A
(GHMNI) 		1745007000NRG24010220241557102 01/02/2024 SURAJ SINGH 1745007WL050298 SURAJ SINGH 00089 CBIN0282948 1248 1248 Processed 26/03/2024 004998249 SURAJSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-009-001/72-A
(GHMNI) 		1745007000NRG24010220241557103 01/02/2024 SUNDER 1745007WL050298 SUNDER 00089 CBIN0282948 1248 1248 Processed 26/03/2024 004998249 SUNDER CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-009-001/77-A
(GHMNI) 		1745007000NRG24010220241557104 01/02/2024 Bhaddu Singh 1745007WL050298 Bhaddu Singh 00089 CBIN0282948 1248 1248 Processed 26/03/2024 004998249 BhadduSingh CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-009-001/78-B
(GHMNI) 		1745007000NRG24010220241557105 01/02/2024 RATAN SINGH 1745007WL050298 RATAN SINGH 00089 CBIN0282948 1248 1248 Processed 26/03/2024 004998249 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEHANDWANI MP-45-007-009-001/79-A
(GHMNI) 		1745007000NRG24010220241557106 01/02/2024 SEMLAL 1745007WL050298 SEMLAL 00089 CBIN0282948 832 832 Processed 26/03/2024 004998249 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEHANDWANI MP-45-007-009-001/79-B
(GHMNI) 		1745007000NRG24010220241557108 01/02/2024 Suhadri Bai 1745007WL050298 Suhadri Bai 00089 CBIN0282948 1248 1248 Processed 26/03/2024 004998249 SuhadriBai INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEHANDWANI MP-45-007-009-001/79-B
(GHMNI) 		1745007000NRG24010220241557107 01/02/2024 Suhadri Bai 1745007WL050298 Suhadri Bai 00089 CBIN0282948 1248 1248 Processed 26/03/2024 004998249 SuhadriBai PUNJAB NATIONAL BANK(508568)
262 MEHANDWANI MP-45-007-009-001/80-A
(GHMNI) 		1745007000NRG24010220241557109 01/02/2024 PANCHAM 1745007WL050298 PANCHAM 00089 CBIN0282948 208 208 Processed 26/03/2024 004998249 PANCHAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
263 MEHANDWANI MP-45-007-009-001/82-A
(GHMNI) 		1745007000NRG24010220241557110 01/02/2024 BARELAL 1745007WL050298 BARELAL 00089 CBIN0282948 1248 1248 Processed 26/03/2024 004998249 BARELAL CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-009-001/9-D
(GHMNI) 		1745007000NRG24010220241557111 01/02/2024 Shrivati Bai 1745007WL050298 Shrivati Bai 00089 CBIN0282948 1248 1248 Processed 26/03/2024 004998249 ShrivatiBai CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-009-001/94-A
(GHMNI) 		1745007000NRG24010220241557112 01/02/2024 MAN SINGH 1745007WL050298 MAN SINGH 00089 CBIN0282948 1248 1248 Processed 26/03/2024 004998249 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEHANDWANI MP-45-007-009-001/95-A
(GHMNI) 		1745007000NRG24010220241557113 01/02/2024 Kallo bai 1745007WL050298 Kallo bai 00089 CBIN0282948 1248 1248 Processed 26/03/2024 004998249 Kallobai CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-009-001/96-A
(GHMNI) 		1745007000NRG24010220241557114 01/02/2024 DHARAM SINGH 1745007WL050298 DHARAM SINGH 00089 CBIN0282948 1248 1248 Processed 26/03/2024 004998249 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-009-001/97-A
(GHMNI) 		1745007000NRG24010220241557115 01/02/2024 Kali Bai 1745007WL050298 Kali Bai 00089 CBIN0282948 1248 1248 Processed 26/03/2024 004998249 KaliBai CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-009-001/98-A
(GHMNI) 		1745007000NRG24010220241557116 01/02/2024 Sammal Bai 1745007WL050298 Sammal Bai 00089 CBIN0282948 1248 1248 Processed 26/03/2024 004998249 SammalBai CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-011-001/100-A
(PARAPANI) 		1745007011NRG24010220241556428 01/02/2024 BIRANGIYA BAI 1745007011WL050282 BIRANGIYA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 BIRANGIYABAI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-011-001/106-A
(PARAPANI) 		1745007011NRG24010220241556406 01/02/2024 GEETA BAI 1745007011WL050281 GEETA BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004998249 GEETABAI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-011-001/114-A
(PARAPANI) 		1745007011NRG24010220241556429 01/02/2024 JHAMIYA BAI 1745007011WL050282 JHAMIYA BAI 00089 CBIN0282948 800 800 Processed 26/03/2024 004998249 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-011-001/129-A
(PARAPANI) 		1745007011NRG24010220241556407 01/02/2024 SHYAMWATI 1745007011WL050281 SHYAMWATI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 SHYAMWATI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-011-001/133-A
(PARAPANI) 		1745007011NRG24010220241556408 01/02/2024 JAIMATI 1745007011WL050281 JAIMATI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 JAIMATI INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEHANDWANI MP-45-007-011-001/134-A
(PARAPANI) 		1745007011NRG24010220241556430 01/02/2024 SONWATI BAI 1745007011WL050282 SONWATI BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004998249 SONWATIBAI CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-011-001/139-A
(PARAPANI) 		1745007011NRG24010220241556431 01/02/2024 MEERA BAI 1745007011WL050282 MEERA BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004998249 MEERABAI CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-011-001/143-A
(PARAPANI) 		1745007011NRG24010220241556409 01/02/2024 MITHLESH 1745007011WL050281 MITHLESH 00089 CBIN0282948 800 800 Processed 26/03/2024 004998249 MITHLESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
278 MEHANDWANI MP-45-007-011-001/154-A
(PARAPANI) 		1745007011NRG24010220241556480 01/02/2024 PREMSINGH 1745007011WL050285 PREMSINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004998249 PREMSINGH FINO PAYMENTS BANK LTD(608001)
279 MEHANDWANI MP-45-007-011-001/156-A
(PARAPANI) 		1745007011NRG24010220241556481 01/02/2024 SUKALWATI 1745007011WL050285 SUKALWATI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004998249 SUKALWATI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-011-001/162-A
(PARAPANI) 		1745007011NRG24010220241556411 01/02/2024 SHIVWATI 1745007011WL050281 SHIVWATI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 SHIVWATI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-011-001/167-A
(PARAPANI) 		1745007011NRG24010220241556482 01/02/2024 premwati bai 1745007011WL050285 premwati bai 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004998249 premwatibai CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-011-001/185-A
(PARAPANI) 		1745007011NRG24010220241556413 01/02/2024 SAMPAT 1745007011WL050281 SAMPAT 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 SAMPAT CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-011-001/188-A
(PARAPANI) 		1745007011NRG24010220241556414 01/02/2024 DUMARI 1745007011WL050281 DUMARI 00089 CBIN0282948 200 200 Processed 26/03/2024 004998249 DUMARI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-011-001/19-B
(PARAPANI) 		1745007011NRG24010220241556432 01/02/2024 RUKMA BAI YADAV 1745007011WL050282 RUKMA BAI YADAV 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 RUKMABAIYADAV CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-011-001/190-B
(PARAPANI) 		1745007011NRG24010220241556433 01/02/2024 SANKAR SINGH 1745007011WL050282 SANKAR SINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 004998249 SANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEHANDWANI MP-45-007-011-001/191-A
(PARAPANI) 		1745007011NRG24010220241556415 01/02/2024 LAMO SINGH 1745007011WL050281 LAMO SINGH 00089 CBIN0282948 800 800 Processed 26/03/2024 004998249 LAMOSINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-011-001/191-A
(PARAPANI) 		1745007011NRG24010220241556416 01/02/2024 THAGIYA BAI 1745007011WL050281 THAGIYA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 THAGIYABAI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-011-001/194-A
(PARAPANI) 		1745007011NRG24010220241556417 01/02/2024 SAMMO BAI 1745007011WL050281 SAMMO BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 SAMMOBAI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-011-001/202-A
(PARAPANI) 		1745007011NRG24010220241556435 01/02/2024 SANTI BAI 1745007011WL050282 SANTI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 SANTIBAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-011-001/207-A
(PARAPANI) 		1745007011NRG24010220241556436 01/02/2024 KIRAN 1745007011WL050282 KIRAN 00089 CBIN0282948 400 400 Processed 26/03/2024 004998249 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEHANDWANI MP-45-007-011-001/214-C
(PARAPANI) 		1745007011NRG24010220241556437 01/02/2024 HARISHCHANDRA 1745007011WL050282 HARISHCHANDRA 00089 CBIN0282948 400 400 Processed 26/03/2024 004998249 HARISHCHANDRA CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-011-001/217-A
(PARAPANI) 		1745007011NRG24010220241556438 01/02/2024 GEETA BAI 1745007011WL050282 GEETA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 GEETABAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-011-001/219-B
(PARAPANI) 		1745007011NRG24010220241556484 01/02/2024 HANSI BAI 1745007011WL050285 HANSI BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004998249 HANSIBAI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-011-001/223-B
(PARAPANI) 		1745007011NRG24010220241556485 01/02/2024 KUSHAMLATA 1745007011WL050285 KUSHAMLATA 00089 CBIN0282948 200 200 Processed 26/03/2024 004998249 KUSHAMLATA CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-011-001/225-A
(PARAPANI) 		1745007011NRG24010220241556439 01/02/2024 NANI BAI 1745007011WL050282 NANI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 NANIBAI STATE BANK OF INDIA(508548)
296 MEHANDWANI MP-45-007-011-001/228-C
(PARAPANI) 		1745007011NRG24010220241556441 01/02/2024 TANESH SHAH 1745007011WL050282 TANESH SHAH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 TANESHSHAH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-011-001/230-A
(PARAPANI) 		1745007011NRG24010220241556418 01/02/2024 LILASINGH 1745007011WL050281 LILASINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 LILASINGH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-011-001/237-A
(PARAPANI) 		1745007011NRG24010220241556419 01/02/2024 JAYANTI BAI 1745007011WL050281 JAYANTI BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-011-001/238-A
(PARAPANI) 		1745007011NRG24010220241556487 01/02/2024 Tiranjna Dhurwey 1745007011WL050285 Tiranjna Dhurwey 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004998249 TiranjnaDhurwey CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-011-001/243-B
(PARAPANI) 		1745007011NRG24010220241556420 01/02/2024 AKANCHA BAI 1745007011WL050281 AKANCHA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 AKANCHABAI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-011-001/247-A
(PARAPANI) 		1745007011NRG24010220241556488 01/02/2024 KUSHUM BAI 1745007011WL050285 KUSHUM BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004998249 KUSHUMBAI FINO PAYMENTS BANK LTD(608001)
302 MEHANDWANI MP-45-007-011-001/265
(PARAPANI) 		1745007011NRG24010220241556489 01/02/2024 RAMESH KUMAR DHURWEY 1745007011WL050285 RAMESH KUMAR DHURWEY 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004998249 RAMESHKUMARDHURWEY FINO PAYMENTS BANK LTD(608001)
303 MEHANDWANI MP-45-007-011-001/28-A
(PARAPANI) 		1745007011NRG24010220241556421 01/02/2024 FOOL SINGH 1745007011WL050281 FOOL SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 FOOLSINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-011-001/28-A
(PARAPANI) 		1745007011NRG24010220241556422 01/02/2024 GANGAWATI 1745007011WL050281 GANGAWATI 00089 CBIN0282948 600 600 Processed 26/03/2024 004998249 GANGAWATI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-011-001/37-A
(PARAPANI) 		1745007011NRG24010220241556491 01/02/2024 BHAGE BAI 1745007011WL050285 BHAGE BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004998249 BHAGEBAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-011-001/40-A
(PARAPANI) 		1745007011NRG24010220241556442 01/02/2024 MOHBATI BAI 1745007011WL050282 MOHBATI BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004998249 MOHBATIBAI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-011-001/43-A
(PARAPANI) 		1745007011NRG24010220241556423 01/02/2024 INDRAMANI 1745007011WL050281 INDRAMANI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004998249 INDRAMANI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-011-001/47-A
(PARAPANI) 		1745007011NRG24010220241556424 01/02/2024 GULBEE BAI 1745007011WL050281 GULBEE BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004998249 GULBEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 MEHANDWANI MP-45-007-011-001/48-A
(PARAPANI) 		1745007011NRG24010220241556443 01/02/2024 SANTEE BAI 1745007011WL050282 SANTEE BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004998249 SANTEEBAI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-011-001/5-B
(PARAPANI) 		1745007011NRG24010220241556425 01/02/2024 JANGAL SINGH 1745007011WL050281 JANGAL SINGH 00089 CBIN0282948 200 200 Processed 26/03/2024 004998249 JANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEHANDWANI MP-45-007-011-001/50-A
(PARAPANI) 		1745007011NRG24010220241556444 01/02/2024 CHANDAR SINGH 1745007011WL050282 CHANDAR SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-011-001/51-A
(PARAPANI) 		1745007011NRG24010220241556445 01/02/2024 ANEETA 1745007011WL050282 ANEETA 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 ANEETA CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-011-001/53-B
(PARAPANI) 		1745007011NRG24010220241556446 01/02/2024 BHAGWAT 1745007011WL050282 BHAGWAT 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 BHAGWAT CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-011-001/60-A
(PARAPANI) 		1745007011NRG24010220241556427 01/02/2024 KAMALWATI 1745007011WL050281 KAMALWATI 00089 CBIN0282948 600 600 Processed 26/03/2024 004998249 KAMALWATI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-011-001/60-A
(PARAPANI) 		1745007011NRG24010220241556426 01/02/2024 PANA SINGH 1745007011WL050281 PANA SINGH 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004998249 PANASINGH CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-011-001/88-A
(PARAPANI) 		1745007011NRG24010220241556492 01/02/2024 SURJOTIN BAI 1745007011WL050285 SURJOTIN BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004998249 SURJOTINBAI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-011-001/89-A
(PARAPANI) 		1745007011NRG24010220241556448 01/02/2024 KOSALYA BAI 1745007011WL050282 KOSALYA BAI 00089 CBIN0282948 800 800 Processed 26/03/2024 004998249 KOSALYABAI CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-011-001/99-A
(PARAPANI) 		1745007011NRG24010220241556493 01/02/2024 PHULWATI 1745007011WL050285 PHULWATI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004998249 PHULWATI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-020-003/164-D
(PIPRIYA) 		1745007020NRG24010220241556565 01/02/2024 Surendre dhurve 1745007020WL050286 Surendre dhurve 00089 CBIN0282948 1540 1540 Processed 26/03/2024 004998249 Surendredhurve CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-024-001/101-A
(CHAUBISA MAAL) 		1745007024NRG24310120241555543 01/02/2024 ANOOP 1745007024WL050249 ANOOP 00089 CBIN0282948 200 200 Processed 26/03/2024 004998249 ANOOP CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-024-001/104-A
(CHAUBISA MAAL) 		1745007024NRG24310120241555544 01/02/2024 KAMAL SINGH 1745007024WL050249 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 KAMALSINGH CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-024-001/104-A
(CHAUBISA MAAL) 		1745007024NRG24310120241555545 01/02/2024 KAMAL SINGH 1745007024WL050249 KAMAL SINGH 00089 CBIN0282948 200 200 Processed 26/03/2024 004998249 KAMALSINGH UNION BANK OF INDIA(508500)
323 MEHANDWANI MP-45-007-024-001/145-C
(CHAUBISA MAAL) 		1745007024NRG24310120241555546 01/02/2024 KISHAN LAL 1745007024WL050249 KISHAN LAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 KISHANLAL FINO PAYMENTS BANK LTD(608001)
324 MEHANDWANI MP-45-007-024-001/145-C
(CHAUBISA MAAL) 		1745007024NRG24310120241555547 01/02/2024 KISHAN LAL 1745007024WL050249 KISHAN LAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 KISHANLAL CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-024-001/168-A
(CHAUBISA MAAL) 		1745007024NRG24310120241555548 01/02/2024 SATNARAYAN 1745007024WL050249 SATNARAYAN 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 SATNARAYAN UNION BANK OF INDIA(508500)
326 MEHANDWANI MP-45-007-024-001/183-A
(CHAUBISA MAAL) 		1745007024NRG24310120241555550 01/02/2024 MADEN 1745007024WL050249 MADEN 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 MADEN CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-024-001/183-A
(CHAUBISA MAAL) 		1745007024NRG24310120241555551 01/02/2024 munni 1745007024WL050249 munni 00089 CBIN0282948 800 800 Processed 26/03/2024 004998249 munni CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-024-001/183-C
(CHAUBISA MAAL) 		1745007024NRG24310120241555552 01/02/2024 JAGDEESH 1745007024WL050249 JAGDEESH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 JAGDEESH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-024-001/222-B
(CHAUBISA MAAL) 		1745007024NRG24310120241555554 01/02/2024 FUNDARI 1745007024WL050249 FUNDARI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 FUNDARI CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-024-001/231-C
(CHAUBISA MAAL) 		1745007024NRG24310120241555555 01/02/2024 RAVI LAL 1745007024WL050249 RAVI LAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 RAVILAL CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-024-001/232-B
(CHAUBISA MAAL) 		1745007024NRG24310120241555557 01/02/2024 LALTA PRASAD 1745007024WL050249 LALTA PRASAD 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 LALTAPRASAD CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-024-001/236-B
(CHAUBISA MAAL) 		1745007024NRG24310120241555559 01/02/2024 MANOHER 1745007024WL050249 MANOHER 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 MANOHER CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-024-001/236-B
(CHAUBISA MAAL) 		1745007024NRG24310120241555560 01/02/2024 MANOHER 1745007024WL050249 MANOHER 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 MANOHER UNION BANK OF INDIA(508500)
334 MEHANDWANI MP-45-007-024-001/241-C
(CHAUBISA MAAL) 		1745007024NRG24310120241555562 01/02/2024 rajkumari 1745007024WL050249 rajkumari 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 rajkumari CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-024-001/241-C
(CHAUBISA MAAL) 		1745007024NRG24310120241555561 01/02/2024 RAMMILAN 1745007024WL050249 RAMMILAN 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 RAMMILAN CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-024-001/250-A
(CHAUBISA MAAL) 		1745007024NRG24310120241555563 01/02/2024 JAWAHER 1745007024WL050249 JAWAHER 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 JAWAHER CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-024-001/250-A
(CHAUBISA MAAL) 		1745007024NRG24310120241555564 01/02/2024 MANHGI 1745007024WL050249 MANHGI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 MANHGI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-024-001/250-B
(CHAUBISA MAAL) 		1745007024NRG24310120241555565 01/02/2024 JATAN 1745007024WL050249 JATAN 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 JATAN CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-024-001/250-D
(CHAUBISA MAAL) 		1745007024NRG24310120241555568 01/02/2024 ANARKALI 1745007024WL050249 ANARKALI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 ANARKALI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-024-001/250-D
(CHAUBISA MAAL) 		1745007024NRG24310120241555567 01/02/2024 RAMDEEN 1745007024WL050249 RAMDEEN 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 RAMDEEN BANK OF BARODA(606985)
341 MEHANDWANI MP-45-007-024-001/255-B
(CHAUBISA MAAL) 		1745007024NRG24310120241555570 01/02/2024 Sharda Bai 1745007024WL050249 Sharda Bai 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 ShardaBai UNION BANK OF INDIA(508500)
342 MEHANDWANI MP-45-007-024-001/268-A
(CHAUBISA MAAL) 		1745007024NRG24310120241555572 01/02/2024 KEHAR 1745007024WL050249 KEHAR 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 KEHAR CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-024-001/268-A
(CHAUBISA MAAL) 		1745007024NRG24310120241555573 01/02/2024 KEHAR 1745007024WL050249 KEHAR 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 KEHAR BANK OF BARODA(606985)
344 MEHANDWANI MP-45-007-024-001/293-B
(CHAUBISA MAAL) 		1745007024NRG24310120241555574 01/02/2024 RAMKISAN 1745007024WL050249 RAMKISAN 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 RAMKISAN CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-024-001/293-B
(CHAUBISA MAAL) 		1745007024NRG24310120241555575 01/02/2024 RAMKISAN 1745007024WL050249 RAMKISAN 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 RAMKISAN UNION BANK OF INDIA(508500)
346 MEHANDWANI MP-45-007-024-001/315-A
(CHAUBISA MAAL) 		1745007024NRG24310120241555576 01/02/2024 CHAMPA BAI 1745007024WL050249 CHAMPA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 CHAMPABAI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-024-001/360-A
(CHAUBISA MAAL) 		1745007024NRG24310120241555577 01/02/2024 MOTHI 1745007024WL050249 MOTHI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 MOTHI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-024-001/367-A
(CHAUBISA MAAL) 		1745007024NRG24310120241555579 01/02/2024 INDRE KUMAR 1745007024WL050249 INDRE KUMAR 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 INDREKUMAR CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-024-001/367-B
(CHAUBISA MAAL) 		1745007024NRG24310120241555580 01/02/2024 LAAMU 1745007024WL050249 LAAMU 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 LAAMU CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-024-001/368-C
(CHAUBISA MAAL) 		1745007024NRG24310120241555581 01/02/2024 KANCHAN 1745007024WL050249 KANCHAN 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 KANCHAN CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-024-001/394-A
(CHAUBISA MAAL) 		1745007024NRG24310120241555582 01/02/2024 JAYCHAND 1745007024WL050249 JAYCHAND 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 JAYCHAND CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-024-003/106-A
(CHAUBISA MAAL) 		1745007024NRG24310120241555585 01/02/2024 MEDA SINGH 1745007024WL050250 MEDA SINGH 00089 CBIN0282948 800 800 Processed 26/03/2024 004998249 MEDASINGH CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-024-003/23-A
(CHAUBISA MAAL) 		1745007024NRG24310120241555587 01/02/2024 VISVNATH 1745007024WL050250 VISVNATH 00089 CBIN0282948 400 400 Processed 26/03/2024 004998249 VISVNATH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-024-003/333-a
(CHAUBISA MAAL) 		1745007024NRG24310120241555589 01/02/2024 KUMHAR 1745007024WL050250 KUMHAR 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004998249 KUMHAR CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-024-003/333-a
(CHAUBISA MAAL) 		1745007024NRG24310120241555590 01/02/2024 KUMHAR 1745007024WL050250 KUMHAR 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004998249 KUMHAR UNION BANK OF INDIA(508500)
356 MEHANDWANI MP-45-007-024-003/62-B
(CHAUBISA MAAL) 		1745007024NRG24310120241555591 01/02/2024 BHAGLA 1745007024WL050250 BHAGLA 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004998249 BHAGLA CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-024-003/68-B
(CHAUBISA MAAL) 		1745007024NRG24310120241555592 01/02/2024 dhannobai 1745007024WL050250 dhannobai 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004998249 dhannobai CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-025-002/104-C
(RADHOPUR) 		1745007025NRG24310120241556066 01/02/2024 AVDHESH 1745007025WL050267 AVDHESH 00089 CBIN0282948 400 400 Processed 26/03/2024 004998249 AVDHESH CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-025-002/109-A
(RADHOPUR) 		1745007025NRG24310120241556067 01/02/2024 RUKMANI 1745007025WL050267 RUKMANI 00089 CBIN0282948 400 400 Processed 26/03/2024 004998249 RUKMANI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-025-002/19-A
(RADHOPUR) 		1745007025NRG24310120241556068 01/02/2024 DASHRATH SINGH 1745007025WL050267 DASHRATH SINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 004998249 DASHRATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
361 MEHANDWANI MP-45-007-025-002/31-A
(RADHOPUR) 		1745007025NRG24310120241556069 01/02/2024 RAMAIYA SINGH 1745007025WL050267 RAMAIYA SINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 004998249 RAMAIYASINGH CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-025-002/33-A
(RADHOPUR) 		1745007025NRG24310120241556071 01/02/2024 SUMATIYA BAI 1745007025WL050267 SUMATIYA BAI 00089 CBIN0282948 600 600 Processed 26/03/2024 004998249 SUMATIYABAI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-025-002/53-B
(RADHOPUR) 		1745007025NRG24310120241556072 01/02/2024 SUNGDHA 1745007025WL050267 SUNGDHA 00089 CBIN0282948 600 600 Processed 26/03/2024 004998249 SUNGDHA CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-025-002/61-A
(RADHOPUR) 		1745007025NRG24310120241556073 01/02/2024 INDRABHAN 1745007025WL050267 INDRABHAN 00089 CBIN0282948 200 200 Processed 26/03/2024 004998249 INDRABHAN CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-025-002/61-B
(RADHOPUR) 		1745007025NRG24310120241556074 01/02/2024 Amar Singh 1745007025WL050267 Amar Singh 00089 CBIN0282948 200 200 Processed 26/03/2024 004998249 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
366 MEHANDWANI MP-45-007-025-002/64-A
(RADHOPUR) 		1745007025NRG24310120241556075 01/02/2024 LEELABAI 1745007025WL050267 LEELABAI 00089 CBIN0282948 600 600 Processed 26/03/2024 004998249 LEELABAI CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-025-002/65-A
(RADHOPUR) 		1745007025NRG24310120241556076 01/02/2024 LAHRU SINGH 1745007025WL050267 LAHRU SINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 004998249 LAHRUSINGH CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-025-002/66-A
(RADHOPUR) 		1745007025NRG24310120241556077 01/02/2024 LOKSHAY SINGH 1745007025WL050267 LOKSHAY SINGH 00089 CBIN0282948 400 400 Processed 26/03/2024 004998249 LOKSHAYSINGH CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-025-002/73-A
(RADHOPUR) 		1745007025NRG24310120241556080 01/02/2024 KEHAR SINGH 1745007025WL050267 KEHAR SINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 004998249 KEHARSINGH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-025-002/8-A
(RADHOPUR) 		1745007025NRG24310120241556082 01/02/2024 RAMA SINGH 1745007025WL050267 RAMA SINGH 00089 CBIN0282948 200 200 Processed 26/03/2024 004998249 RAMASINGH CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-025-002/83-A
(RADHOPUR) 		1745007025NRG24310120241556083 01/02/2024 Nawal singh 1745007025WL050267 Nawal singh 00089 CBIN0282948 200 200 Processed 26/03/2024 004998249 Nawalsingh CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-025-002/99-A
(RADHOPUR) 		1745007025NRG24310120241556085 01/02/2024 MUKESH 1745007025WL050267 MUKESH 00089 CBIN0282948 400 400 Processed 26/03/2024 004998249 MUKESH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-029-003/201-A
(UMARIA REYAT) 		1745007000NRG24010220241556839 01/02/2024 HARI SINGH 1745007WL050295 HARI SINGH 00089 CBIN0282948 1140 1140 Processed 26/03/2024 004998249 HARISINGH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-029-003/274-A
(UMARIA REYAT) 		1745007000NRG24010220241556840 01/02/2024 Badan Bai 1745007WL050295 Badan Bai 00089 CBIN0282948 950 950 Processed 26/03/2024 004998249 BadanBai INDIA POST PAYMENTS BANK LIMITED(508528)
375 MEHANDWANI MP-45-007-029-003/28-A
(UMARIA REYAT) 		1745007000NRG24010220241556841 01/02/2024 JEEVAN LAL 1745007WL050295 JEEVAN LAL 00089 CBIN0282948 570 570 Processed 26/03/2024 004998249 JEEVANLAL CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-029-003/31-B
(UMARIA REYAT) 		1745007000NRG24010220241556843 01/02/2024 moh batti 1745007WL050295 moh batti 00089 CBIN0282948 950 950 Processed 26/03/2024 004998249 mohbatti CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-029-003/33-A
(UMARIA REYAT) 		1745007000NRG24010220241556844 01/02/2024 karam singh 1745007WL050295 karam singh 00089 CBIN0282948 950 950 Processed 26/03/2024 004998249 karamsingh CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-029-003/39-A
(UMARIA REYAT) 		1745007000NRG24010220241556845 01/02/2024 NANSHAY 1745007WL050295 NANSHAY 00089 CBIN0282948 950 950 Processed 26/03/2024 004998249 NANSHAY CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-029-003/42-A
(UMARIA REYAT) 		1745007000NRG24010220241556846 01/02/2024 NAWAJI 1745007WL050295 NAWAJI 00089 CBIN0282948 760 760 Processed 26/03/2024 004998249 NAWAJI CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-029-003/44-A
(UMARIA REYAT) 		1745007000NRG24010220241556847 01/02/2024 INDRE SINGH 1745007WL050295 INDRE SINGH 00089 CBIN0282948 760 760 Processed 26/03/2024 004998249 INDRESINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-029-003/45-A
(UMARIA REYAT) 		1745007000NRG24010220241556848 01/02/2024 MAHAY BAI 1745007WL050295 MAHAY BAI 00089 CBIN0282948 760 760 Processed 26/03/2024 004998249 MAHAYBAI CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-029-004/235-A
(UMARIA REYAT) 		1745007000NRG24010220241556849 01/02/2024 NAVAJI LAL 1745007WL050295 NAVAJI LAL 00089 CBIN0282948 950 950 Processed 26/03/2024 004998249 NAVAJILAL CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-032-001/100-A
(KHAJARWARA) 		1745007000NRG24310120241554922 01/02/2024 HAJARI 1745007WL050234 HAJARI 00089 CBIN0282948 1206 1206 Processed 26/03/2024 004998249 HAJARI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-032-001/101-A
(KHAJARWARA) 		1745007000NRG24310120241554923 01/02/2024 Pahalvati 1745007WL050234 Pahalvati 00089 CBIN0282948 1005 1005 Processed 26/03/2024 004998249 Pahalvati CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-032-001/153-B
(KHAJARWARA) 		1745007000NRG24310120241554926 01/02/2024 MUKESHWARI 1745007WL050234 MUKESHWARI 00089 CBIN0282948 603 603 Processed 26/03/2024 004998249 MUKESHWARI CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-032-001/160-B
(KHAJARWARA) 		1745007000NRG24310120241554928 01/02/2024 bhagrati bai 1745007WL050234 bhagrati bai 00089 CBIN0282948 603 603 Processed 26/03/2024 004998249 bhagratibai CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-032-001/160-B
(KHAJARWARA) 		1745007000NRG24310120241554927 01/02/2024 PRAHLAD 1745007WL050234 PRAHLAD 00089 CBIN0282948 603 603 Processed 26/03/2024 004998249 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
388 MEHANDWANI MP-45-007-032-001/161-C
(KHAJARWARA) 		1745007000NRG24310120241554929 01/02/2024 Amarwati 1745007WL050234 Amarwati 00089 CBIN0282948 1206 1206 Processed 26/03/2024 004998249 Amarwati INDIA POST PAYMENTS BANK LIMITED(508528)
389 MEHANDWANI MP-45-007-032-001/162-A
(KHAJARWARA) 		1745007000NRG24310120241554931 01/02/2024 Biharee 1745007WL050234 Biharee 00089 CBIN0282948 804 804 Processed 26/03/2024 004998249 Biharee CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-032-001/162-A
(KHAJARWARA) 		1745007000NRG24310120241554930 01/02/2024 HAME SINGH 1745007WL050234 HAME SINGH 00089 CBIN0282948 804 804 Processed 26/03/2024 004998249 HAMESINGH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-032-001/163-A
(KHAJARWARA) 		1745007000NRG24310120241554932 01/02/2024 CHEETA BAI 1745007WL050234 CHEETA BAI 00089 CBIN0282948 1206 1206 Processed 26/03/2024 004998249 CHEETABAI CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-032-001/164-B
(KHAJARWARA) 		1745007000NRG24310120241554933 01/02/2024 RAMAI SINGH 1745007WL050234 RAMAI SINGH 00089 CBIN0282948 1206 1206 Processed 26/03/2024 004998249 RAMAISINGH CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-032-001/165-B
(KHAJARWARA) 		1745007000NRG24310120241554934 01/02/2024 NANNEE BAI 1745007WL050234 NANNEE BAI 00089 CBIN0282948 1206 1206 Processed 26/03/2024 004998249 NANNEEBAI CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-032-001/168-C
(KHAJARWARA) 		1745007000NRG24310120241554935 01/02/2024 khamiya bai 1745007WL050234 khamiya bai 00089 CBIN0282948 1005 1005 Processed 26/03/2024 004998249 khamiyabai CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-032-001/174-A
(KHAJARWARA) 		1745007000NRG24310120241554936 01/02/2024 PREM SINGH 1745007WL050234 PREM SINGH 00089 CBIN0282948 1206 1206 Processed 26/03/2024 004998249 PREMSINGH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-032-001/175-A
(KHAJARWARA) 		1745007000NRG24310120241554937 01/02/2024 GULAB 1745007WL050234 GULAB 00089 CBIN0282948 1206 1206 Processed 26/03/2024 004998249 GULAB CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-032-001/199-A
(KHAJARWARA) 		1745007000NRG24310120241554938 01/02/2024 BHAGU LAL 1745007WL050234 BHAGU LAL 00089 CBIN0282948 1206 1206 Processed 26/03/2024 004998249 BHAGULAL CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-032-001/200-A
(KHAJARWARA) 		1745007000NRG24310120241554939 01/02/2024 basnti bai 1745007WL050234 basnti bai 00089 CBIN0282948 1005 1005 Processed 26/03/2024 004998249 basntibai CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-032-001/208-A
(KHAJARWARA) 		1745007000NRG24310120241554940 01/02/2024 kashtooriya bai 1745007WL050234 kashtooriya bai 00089 CBIN0282948 804 804 Processed 26/03/2024 004998249 kashtooriyabai CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-032-001/208-B
(KHAJARWARA) 		1745007000NRG24310120241554941 01/02/2024 Manju Lata 1745007WL050234 Manju Lata 00089 CBIN0282948 1206 1206 Processed 26/03/2024 004998249 ManjuLata CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-032-001/209-A
(KHAJARWARA) 		1745007000NRG24310120241554942 01/02/2024 HEERO BAI 1745007WL050234 HEERO BAI 00089 CBIN0282948 1206 1206 Processed 26/03/2024 004998249 HEEROBAI CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-032-001/213-A
(KHAJARWARA) 		1745007000NRG24310120241554943 01/02/2024 LAMAN SINGH 1745007WL050234 LAMAN SINGH 00089 CBIN0282948 1206 1206 Processed 26/03/2024 004998249 LAMANSINGH CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-032-001/213-A
(KHAJARWARA) 		1745007000NRG24310120241554944 01/02/2024 virendra 1745007WL050234 virendra 00089 CBIN0282948 1206 1206 Processed 26/03/2024 004998249 virendra CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-032-001/214-A
(KHAJARWARA) 		1745007000NRG24310120241554945 01/02/2024 jamni bai 1745007WL050234 jamni bai 00089 CBIN0282948 1206 1206 Processed 26/03/2024 004998249 jamnibai CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-032-001/215-B
(KHAJARWARA) 		1745007000NRG24310120241554946 01/02/2024 MAHARAM 1745007WL050234 MAHARAM 00089 CBIN0282948 1206 1206 Processed 26/03/2024 004998249 MAHARAM CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-032-001/218-A
(KHAJARWARA) 		1745007000NRG24310120241554947 01/02/2024 VEERSINGH 1745007WL050234 VEERSINGH 00089 CBIN0282948 1206 1206 Processed 26/03/2024 004998249 VEERSINGH CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-032-001/219-A
(KHAJARWARA) 		1745007000NRG24310120241554948 01/02/2024 chotu bai 1745007WL050234 chotu bai 00089 CBIN0282948 1206 1206 Processed 26/03/2024 004998249 chotubai CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-032-001/222-A
(KHAJARWARA) 		1745007000NRG24310120241554949 01/02/2024 SUKHMAN BAI 1745007WL050234 SUKHMAN BAI 00089 CBIN0282948 1005 1005 Processed 26/03/2024 004998249 SUKHMANBAI CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-032-001/223-B
(KHAJARWARA) 		1745007000NRG24310120241554950 01/02/2024 Sakuntala 1745007WL050234 Sakuntala 00089 CBIN0282948 1005 1005 Processed 26/03/2024 004998249 Sakuntala CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-032-001/233-A
(KHAJARWARA) 		1745007000NRG24310120241554951 01/02/2024 DEVSINGH 1745007WL050234 DEVSINGH 00089 CBIN0282948 201 201 Processed 26/03/2024 004998249 DEVSINGH CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-032-001/233-A
(KHAJARWARA) 		1745007000NRG24310120241554952 01/02/2024 RAMPYARI 1745007WL050234 RAMPYARI 00089 CBIN0282948 1005 1005 Processed 26/03/2024 004998249 RAMPYARI CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-032-001/235-A
(KHAJARWARA) 		1745007000NRG24310120241554953 01/02/2024 kala bai 1745007WL050234 kala bai 00089 CBIN0282948 603 603 Processed 26/03/2024 004998249 kalabai CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-032-001/246-A
(KHAJARWARA) 		1745007000NRG24310120241554954 01/02/2024 TULSIRAM 1745007WL050234 TULSIRAM 00089 CBIN0282948 1005 1005 Processed 26/03/2024 004998249 TULSIRAM CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-032-001/259-C
(KHAJARWARA) 		1745007000NRG24310120241554955 01/02/2024 SUMANTRI BA I 1745007WL050234 SUMANTRI BA I 00089 CBIN0282948 1005 1005 Processed 26/03/2024 004998249 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-032-001/260-A
(KHAJARWARA) 		1745007000NRG24310120241554957 01/02/2024 narbadiya bai 1745007WL050234 narbadiya bai 00089 CBIN0282948 804 804 Processed 26/03/2024 004998249 narbadiyabai CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-032-001/260-A
(KHAJARWARA) 		1745007000NRG24310120241554956 01/02/2024 SURESH 1745007WL050234 SURESH 00089 CBIN0282948 804 804 Processed 26/03/2024 004998249 SURESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
417 MEHANDWANI MP-45-007-032-001/260-B
(KHAJARWARA) 		1745007000NRG24310120241554958 01/02/2024 premwati 1745007WL050234 premwati 00089 CBIN0282948 1005 1005 Processed 26/03/2024 004998249 premwati CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-032-001/262-A
(KHAJARWARA) 		1745007000NRG24310120241554959 01/02/2024 maniya bai 1745007WL050234 maniya bai 00089 CBIN0282948 1206 1206 Processed 26/03/2024 004998249 maniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
419 MEHANDWANI MP-45-007-032-001/298-A
(KHAJARWARA) 		1745007000NRG24310120241554960 01/02/2024 Ramwati 1745007WL050234 Ramwati 00089 CBIN0282948 1206 1206 Processed 26/03/2024 004998249 Ramwati CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-032-001/303-A
(KHAJARWARA) 		1745007000NRG24310120241554961 01/02/2024 KEHEAR SINGH 1745007WL050234 KEHEAR SINGH 00089 CBIN0282948 1206 1206 Processed 26/03/2024 004998249 KEHEARSINGH CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-032-001/309-A
(KHAJARWARA) 		1745007000NRG24310120241554962 01/02/2024 SHYAM WATI 1745007WL050234 SHYAM WATI 00089 CBIN0282948 1206 1206 Processed 26/03/2024 004998249 SHYAMWATI CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-032-001/316-A
(KHAJARWARA) 		1745007000NRG24310120241554963 01/02/2024 HARIVATI 1745007WL050234 HARIVATI 00089 CBIN0282948 1206 1206 Processed 26/03/2024 004998249 HARIVATI CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-032-001/65-A
(KHAJARWARA) 		1745007000NRG24310120241554964 01/02/2024 KUWAR 1745007WL050234 KUWAR 00089 CBIN0282948 1206 1206 Processed 26/03/2024 004998249 KUWAR CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-032-001/66-A
(KHAJARWARA) 		1745007000NRG24310120241554965 01/02/2024 sukalwatu 1745007WL050234 sukalwatu 00089 CBIN0282948 1206 1206 Processed 26/03/2024 004998249 sukalwatu CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-032-001/68-A
(KHAJARWARA) 		1745007000NRG24310120241554966 01/02/2024 FOOLWATI 1745007WL050234 FOOLWATI 00089 CBIN0282948 1206 1206 Processed 26/03/2024 004998249 FOOLWATI CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-032-001/96-B
(KHAJARWARA) 		1745007000NRG24310120241554967 01/02/2024 DUMAR 1745007WL050234 DUMAR 00089 CBIN0282948 1206 1206 Processed 26/03/2024 004998249 DUMAR CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-032-001/96-B
(KHAJARWARA) 		1745007000NRG24310120241554968 01/02/2024 Johan lal 1745007WL050234 Johan lal 00089 CBIN0282948 1206 1206 Processed 26/03/2024 004998249 Johanlal CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-032-001/96-C
(KHAJARWARA) 		1745007000NRG24310120241554969 01/02/2024 SEVKALI 1745007WL050234 SEVKALI 00089 CBIN0282948 1206 1206 Processed 26/03/2024 004998249 SEVKALI CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-033-001/108-A
(SUKHLODI) 		1745007000NRG24310120241553179 01/02/2024 sukkar bai 1745007WL050196 sukkar bai 00089 CBIN0282948 1272 1272 Processed 26/03/2024 004998249 sukkarbai CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-033-001/113-A
(SUKHLODI) 		1745007000NRG24310120241553181 01/02/2024 Indrawati Maravi 1745007WL050196 Indrawati Maravi 00089 CBIN0282948 1272 1272 Processed 26/03/2024 004998249 IndrawatiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
431 MEHANDWANI MP-45-007-033-001/114-B
(SUKHLODI) 		1745007000NRG24310120241553182 01/02/2024 SHOBHARAM 1745007WL050196 SHOBHARAM 00089 CBIN0282948 1272 1272 Processed 26/03/2024 004998249 SHOBHARAM CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-033-001/131-A
(SUKHLODI) 		1745007000NRG24310120241553183 01/02/2024 varma 1745007WL050196 varma 00089 CBIN0282948 1272 1272 Processed 26/03/2024 004998249 varma CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-033-001/132-A
(SUKHLODI) 		1745007000NRG24310120241553184 01/02/2024 GIRVAR 1745007WL050196 GIRVAR 00089 CBIN0282948 1272 1272 Processed 26/03/2024 004998249 GIRVAR CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-033-001/133-A
(SUKHLODI) 		1745007000NRG24310120241553185 01/02/2024 PACHLU 1745007WL050196 PACHLU 00089 CBIN0282948 848 848 Processed 26/03/2024 004998249 PACHLU CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-033-001/136-A
(SUKHLODI) 		1745007000NRG24310120241553187 01/02/2024 SURTI BAI 1745007WL050196 SURTI BAI 00089 CBIN0282948 1272 1272 Processed 26/03/2024 004998249 SURTIBAI CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-033-001/154-A
(SUKHLODI) 		1745007000NRG24310120241553188 01/02/2024 SUMRIN 1745007WL050196 SUMRIN 00089 CBIN0282948 1060 1060 Processed 26/03/2024 004998249 SUMRIN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
437 MEHANDWANI MP-45-007-033-001/207-A
(SUKHLODI) 		1745007000NRG24310120241553189 01/02/2024 DASRATH 1745007WL050196 DASRATH 00089 CBIN0282948 1272 1272 Processed 26/03/2024 004998249 DASRATH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-033-001/215-A
(SUKHLODI) 		1745007000NRG24310120241553191 01/02/2024 SUKALI SINGH 1745007WL050196 SUKALI SINGH 00089 CBIN0282948 1060 1060 Processed 26/03/2024 004998249 SUKALISINGH CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-033-001/236-B
(SUKHLODI) 		1745007000NRG24310120241553193 01/02/2024 Naval singh kushram 1745007WL050196 Naval singh kushram 00089 CBIN0282948 1272 1272 Processed 26/03/2024 004998249 Navalsinghkushram INDIA POST PAYMENTS BANK LIMITED(508528)
440 MEHANDWANI MP-45-007-033-001/238-A
(SUKHLODI) 		1745007000NRG24310120241553194 01/02/2024 MAAN SINGH 1745007WL050196 MAAN SINGH 00089 CBIN0282948 1272 1272 Processed 26/03/2024 004998249 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
441 MEHANDWANI MP-45-007-033-001/243-A
(SUKHLODI) 		1745007000NRG24310120241553195 01/02/2024 brahaspatiya bai 1745007WL050196 brahaspatiya bai 00089 CBIN0282948 1272 1272 Processed 26/03/2024 004998249 brahaspatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
442 MEHANDWANI MP-45-007-033-001/244-A
(SUKHLODI) 		1745007000NRG24310120241553197 01/02/2024 MAYARAM 1745007WL050196 MAYARAM 00089 CBIN0282948 1272 1272 Processed 26/03/2024 004998249 MAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
443 MEHANDWANI MP-45-007-033-001/246-A
(SUKHLODI) 		1745007000NRG24310120241553198 01/02/2024 MATUA 1745007WL050196 MATUA 00089 CBIN0282948 1060 1060 Processed 26/03/2024 004998249 MATUA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
444 MEHANDWANI MP-45-007-033-001/249-A
(SUKHLODI) 		1745007000NRG24310120241553199 01/02/2024 RAM PRAKASH 1745007WL050196 RAM PRAKASH 00089 CBIN0282948 1272 1272 Processed 26/03/2024 004998249 RAMPRAKASH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-033-001/250-A
(SUKHLODI) 		1745007000NRG24310120241553200 01/02/2024 UJIYAAR 1745007WL050196 UJIYAAR 00089 CBIN0282948 1272 1272 Processed 26/03/2024 004998249 UJIYAAR CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-033-001/252-A
(SUKHLODI) 		1745007000NRG24310120241553201 01/02/2024 SUMRIT 1745007WL050196 SUMRIT 00089 CBIN0282948 1272 1272 Processed 26/03/2024 004998249 SUMRIT CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-033-001/253-A
(SUKHLODI) 		1745007000NRG24310120241553202 01/02/2024 CHAMR SINGH 1745007WL050196 CHAMR SINGH 00089 CBIN0282948 1272 1272 Processed 26/03/2024 004998249 CHAMRSINGH CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-033-001/254-A
(SUKHLODI) 		1745007000NRG24310120241553203 01/02/2024 PUSPA BAI 1745007WL050196 PUSPA BAI 00089 CBIN0282948 1060 1060 Processed 26/03/2024 004998249 PUSPABAI CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-033-001/255-A
(SUKHLODI) 		1745007000NRG24310120241553204 01/02/2024 GOVIND 1745007WL050196 GOVIND 00089 CBIN0282948 1272 1272 Processed 26/03/2024 004998249 GOVIND CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-033-001/256-A
(SUKHLODI) 		1745007000NRG24310120241553205 01/02/2024 NANHE SINGH 1745007WL050196 NANHE SINGH 00089 CBIN0282948 1272 1272 Processed 26/03/2024 004998249 NANHESINGH CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-033-001/257-A
(SUKHLODI) 		1745007000NRG24310120241553208 01/02/2024 chandravati bai 1745007WL050196 chandravati bai 00089 CBIN0282948 1272 1272 Processed 26/03/2024 004998249 chandravatibai CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-033-001/258-A
(SUKHLODI) 		1745007000NRG24310120241553209 01/02/2024 SHANKAR 1745007WL050196 SHANKAR 00089 CBIN0282948 1272 1272 Processed 26/03/2024 004998249 SHANKAR CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-033-001/260-A
(SUKHLODI) 		1745007000NRG24310120241553210 01/02/2024 JEHAR 1745007WL050196 JEHAR 00089 CBIN0282948 1272 1272 Processed 26/03/2024 004998249 JEHAR CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-033-001/264-A
(SUKHLODI) 		1745007000NRG24310120241553211 01/02/2024 GANSO BAI 1745007WL050196 GANSO BAI 00089 CBIN0282948 1060 1060 Processed 26/03/2024 004998249 GANSOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
455 MEHANDWANI MP-45-007-033-001/265-A
(SUKHLODI) 		1745007000NRG24310120241553212 01/02/2024 SIYA BAI 1745007WL050196 SIYA BAI 00089 CBIN0282948 1060 1060 Processed 26/03/2024 004998249 SIYABAI CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-033-001/266-A
(SUKHLODI) 		1745007000NRG24310120241553213 01/02/2024 SEVA SINGH 1745007WL050196 SEVA SINGH 00089 CBIN0282948 1060 1060 Processed 26/03/2024 004998249 SEVASINGH CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-033-001/267-A
(SUKHLODI) 		1745007000NRG24310120241553214 01/02/2024 LAMANA SINGH 1745007WL050196 LAMANA SINGH 00089 CBIN0282948 1272 1272 Processed 26/03/2024 004998249 LAMANASINGH CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-033-001/271-A
(SUKHLODI) 		1745007000NRG24310120241553215 01/02/2024 MANIRAM 1745007WL050196 MANIRAM 00089 CBIN0282948 1272 1272 Processed 26/03/2024 004998249 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
459 MEHANDWANI MP-45-007-033-001/271-B
(SUKHLODI) 		1745007000NRG24310120241553216 01/02/2024 SANJAY 1745007WL050196 SANJAY 00089 CBIN0282948 1272 1272 Processed 26/03/2024 004998249 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
460 MEHANDWANI MP-45-007-033-001/272-A
(SUKHLODI) 		1745007000NRG24310120241553217 01/02/2024 chndrvati bai 1745007WL050196 chndrvati bai 00089 CBIN0282948 848 848 Processed 26/03/2024 004998249 chndrvatibai CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-033-001/275-A
(SUKHLODI) 		1745007000NRG24310120241553218 01/02/2024 HULLE SINGH 1745007WL050196 HULLE SINGH 00089 CBIN0282948 1272 1272 Processed 26/03/2024 004998249 HULLESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
462 MEHANDWANI MP-45-007-033-001/277-A
(SUKHLODI) 		1745007000NRG24310120241553219 01/02/2024 PAHAL SINGH 1745007WL050196 PAHAL SINGH 00089 CBIN0282948 1272 1272 Processed 26/03/2024 004998249 PAHALSINGH CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-033-001/277-B
(SUKHLODI) 		1745007000NRG24310120241553220 01/02/2024 Budhiya Bai 1745007WL050196 Budhiya Bai 00089 CBIN0282948 1272 1272 Processed 26/03/2024 004998249 BudhiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
464 MEHANDWANI MP-45-007-033-001/283-A
(SUKHLODI) 		1745007000NRG24310120241553221 01/02/2024 jagat singh 1745007WL050196 jagat singh 00089 CBIN0282948 1272 1272 Processed 26/03/2024 004998249 jagatsingh CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-033-001/287-A
(SUKHLODI) 		1745007000NRG24310120241553222 01/02/2024 sukrti bai 1745007WL050196 sukrti bai 00089 CBIN0282948 1272 1272 Processed 26/03/2024 004998249 sukrtibai INDIA POST PAYMENTS BANK LIMITED(508528)
466 MEHANDWANI MP-45-007-033-001/288-A
(SUKHLODI) 		1745007000NRG24310120241553223 01/02/2024 MINA BAI 1745007WL050196 MINA BAI 00089 CBIN0282948 1272 1272 Processed 26/03/2024 004998249 MINABAI CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-033-001/289-A
(SUKHLODI) 		1745007000NRG24310120241553224 01/02/2024 NAN BAI 1745007WL050196 NAN BAI 00089 CBIN0282948 1272 1272 Processed 26/03/2024 004998249 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
468 MEHANDWANI MP-45-007-033-001/290-A
(SUKHLODI) 		1745007000NRG24310120241553225 01/02/2024 DHANOTI BAI 1745007WL050196 DHANOTI BAI 00089 CBIN0282948 1272 1272 Processed 26/03/2024 004998249 DHANOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 MEHANDWANI MP-45-007-033-001/292-A
(SUKHLODI) 		1745007000NRG24310120241553226 01/02/2024 BAJARI SINGH 1745007WL050196 BAJARI SINGH 00089 CBIN0282948 1272 1272 Processed 26/03/2024 004998249 BAJARISINGH CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-033-001/298-A
(SUKHLODI) 		1745007000NRG24310120241553229 01/02/2024 JONEE SINGH 1745007WL050196 JONEE SINGH 00089 CBIN0282948 1060 1060 Processed 26/03/2024 004998249 JONEESINGH CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-033-001/300-A
(SUKHLODI) 		1745007000NRG24310120241553230 01/02/2024 BHAGVAT SINGH 1745007WL050196 BHAGVAT SINGH 00089 CBIN0282948 1272 1272 Processed 26/03/2024 004998249 BHAGVATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
472 MEHANDWANI MP-45-007-033-001/312-A
(SUKHLODI) 		1745007000NRG24310120241553232 01/02/2024 ARJUN SINGH 1745007WL050196 ARJUN SINGH 00089 CBIN0282948 1272 1272 Processed 26/03/2024 004998249 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-033-001/314-A
(SUKHLODI) 		1745007000NRG24310120241553233 01/02/2024 SATIYA BAI 1745007WL050196 SATIYA BAI 00089 CBIN0282948 1060 1060 Processed 26/03/2024 004998249 SATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
474 MEHANDWANI MP-45-007-033-001/324-A
(SUKHLODI) 		1745007000NRG24310120241553234 01/02/2024 SANTRAM 1745007WL050196 SANTRAM 00089 CBIN0282948 1060 1060 Processed 26/03/2024 004998249 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
475 MEHANDWANI MP-45-007-033-001/324-A
(SUKHLODI) 		1745007000NRG24310120241553235 01/02/2024 SUKAL SINGH 1745007WL050196 SUKAL SINGH 00089 CBIN0282948 1060 1060 Processed 26/03/2024 004998249 SUKALSINGH CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-033-001/33-A
(SUKHLODI) 		1745007000NRG24310120241553236 01/02/2024 BALRAM 1745007WL050196 BALRAM 00089 CBIN0282948 636 636 Processed 26/03/2024 004998249 BALRAM CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-033-001/337-A
(SUKHLODI) 		1745007000NRG24310120241553237 01/02/2024 suman 1745007WL050196 suman 00089 CBIN0282948 1272 1272 Processed 26/03/2024 004998249 suman INDIA POST PAYMENTS BANK LIMITED(508528)
478 MEHANDWANI MP-45-007-033-001/358-B
(SUKHLODI) 		1745007000NRG24310120241553238 01/02/2024 RAMHIYA BAI 1745007WL050196 RAMHIYA BAI 00089 CBIN0282948 1272 1272 Processed 26/03/2024 004998249 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-033-001/358-B
(SUKHLODI) 		1745007000NRG24310120241553239 01/02/2024 soniya bai 1745007WL050196 soniya bai 00089 CBIN0282948 1272 1272 Processed 26/03/2024 004998249 soniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
480 MEHANDWANI MP-45-007-033-001/6-A
(SUKHLODI) 		1745007000NRG24310120241553240 01/02/2024 RAMESH SINGH 1745007WL050196 RAMESH SINGH 00089 CBIN0282948 1060 1060 Processed 26/03/2024 004998249 RAMESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
481 MEHANDWANI MP-45-007-035-005/1-B
(BULDAMAAL) 		1745007035NRG24310120241553042 01/02/2024 DAYA WATI 1745007035WL050192 DAYA WATI 00089 CBIN0282948 1005 1005 Processed 26/03/2024 004998249 DAYAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
482 MEHANDWANI MP-45-007-035-005/1-B
(BULDAMAAL) 		1745007035NRG24310120241553041 01/02/2024 KEHAR SINGH 1745007035WL050192 KEHAR SINGH 00089 CBIN0282948 1005 1005 Processed 26/03/2024 004998249 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
483 MEHANDWANI MP-45-007-035-005/10-A
(BULDAMAAL) 		1745007035NRG24310120241553043 01/02/2024 PARVATIYA BAI 1745007035WL050192 PARVATIYA BAI 00089 CBIN0282948 804 804 Processed 26/03/2024 004998249 PARVATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
484 MEHANDWANI MP-45-007-035-005/11-A
(BULDAMAAL) 		1745007035NRG24310120241553044 01/02/2024 MANGAL SINGH 1745007035WL050192 MANGAL SINGH 00089 CBIN0282948 804 804 Processed 26/03/2024 004998249 MANGALSINGH CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-035-005/11-A
(BULDAMAAL) 		1745007035NRG24310120241553045 01/02/2024 MANGALIYA BAI 1745007035WL050192 MANGALIYA BAI 00089 CBIN0282948 201 201 Processed 26/03/2024 004998249 MANGALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
486 MEHANDWANI MP-45-007-035-005/14-A
(BULDAMAAL) 		1745007035NRG24310120241553046 01/02/2024 NANEE BAI 1745007035WL050192 NANEE BAI 00089 CBIN0282948 1005 1005 Processed 26/03/2024 004998249 NANEEBAI CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-035-005/15-A
(BULDAMAAL) 		1745007035NRG24310120241553048 01/02/2024 BARSPATI BAI 1745007035WL050192 BARSPATI BAI 00089 CBIN0282948 804 804 Processed 26/03/2024 004998249 BARSPATIBAI CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-035-005/15-A
(BULDAMAAL) 		1745007035NRG24310120241553047 01/02/2024 SANTOSH KUMAR 1745007035WL050192 SANTOSH KUMAR 00089 CBIN0282948 603 603 Processed 26/03/2024 004998249 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-035-005/17-A
(BULDAMAAL) 		1745007035NRG24310120241553049 01/02/2024 JUGGO BAI 1745007035WL050192 JUGGO BAI 00089 CBIN0282948 804 804 Processed 26/03/2024 004998249 JUGGOBAI CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-035-005/2-A
(BULDAMAAL) 		1745007035NRG24310120241553050 01/02/2024 SAMLIYA BAI 1745007035WL050192 SAMLIYA BAI 00089 CBIN0282948 1005 1005 Processed 26/03/2024 004998249 SAMLIYABAI CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-035-005/22-A
(BULDAMAAL) 		1745007035NRG24310120241553051 01/02/2024 SANBHU LAL 1745007035WL050192 SANBHU LAL 00089 CBIN0282948 402 402 Processed 26/03/2024 004998249 SANBHULAL CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-035-005/23-A
(BULDAMAAL) 		1745007035NRG24310120241553053 01/02/2024 BISARO BAI 1745007035WL050192 BISARO BAI 00089 CBIN0282948 804 804 Processed 26/03/2024 004998249 BISAROBAI CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-035-005/23-A
(BULDAMAAL) 		1745007035NRG24310120241553052 01/02/2024 JAGAT SINGH 1745007035WL050192 JAGAT SINGH 00089 CBIN0282948 603 603 Processed 26/03/2024 004998249 JAGATSINGH CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-035-005/25-A
(BULDAMAAL) 		1745007035NRG24310120241553054 01/02/2024 HEMBATI BAI 1745007035WL050192 HEMBATI BAI 00089 CBIN0282948 201 201 Processed 26/03/2024 004998249 HEMBATIBAI CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-035-005/29-A
(BULDAMAAL) 		1745007035NRG24310120241553055 01/02/2024 SANDHAYA 1745007035WL050192 SANDHAYA 00089 CBIN0282948 603 603 Processed 26/03/2024 004998249 SANDHAYA CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-035-005/3-A
(BULDAMAAL) 		1745007035NRG24310120241553056 01/02/2024 NAAHE SINGH 1745007035WL050192 NAAHE SINGH 00089 CBIN0282948 1005 1005 Processed 26/03/2024 004998249 NAAHESINGH CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-035-005/3-A
(BULDAMAAL) 		1745007035NRG24310120241553057 01/02/2024 SUDAMA BAI 1745007035WL050192 SUDAMA BAI 00089 CBIN0282948 1005 1005 Processed 26/03/2024 004998249 SUDAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
498 MEHANDWANI MP-45-007-035-005/33-A
(BULDAMAAL) 		1745007035NRG24310120241553059 01/02/2024 JAMVATI BAI 1745007035WL050192 JAMVATI BAI 00089 CBIN0282948 603 603 Processed 26/03/2024 004998249 JAMVATIBAI CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-035-005/33-A
(BULDAMAAL) 		1745007035NRG24310120241553060 01/02/2024 rango bai 1745007035WL050192 rango bai 00089 CBIN0282948 603 603 Processed 26/03/2024 004998249 rangobai CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-035-005/34-A
(BULDAMAAL) 		1745007035NRG24310120241553061 01/02/2024 PAHARI SINGH 1745007035WL050192 PAHARI SINGH 00089 CBIN0282948 1005 1005 Processed 26/03/2024 004998249 PAHARISINGH CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-035-005/34-A
(BULDAMAAL) 		1745007035NRG24310120241553062 01/02/2024 PHULAMA BAI 1745007035WL050192 PHULAMA BAI 00089 CBIN0282948 1005 1005 Processed 26/03/2024 004998249 PHULAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
502 MEHANDWANI MP-45-007-035-005/36-A
(BULDAMAAL) 		1745007035NRG24310120241553063 01/02/2024 CHAMRI BAI 1745007035WL050192 CHAMRI BAI 00089 CBIN0282948 603 603 Processed 26/03/2024 004998249 CHAMRIBAI CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-035-005/37-A
(BULDAMAAL) 		1745007035NRG24310120241553065 01/02/2024 BAJARO BAI 1745007035WL050192 BAJARO BAI 00089 CBIN0282948 1005 1005 Processed 26/03/2024 004998249 BAJAROBAI CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-035-005/37-A
(BULDAMAAL) 		1745007035NRG24310120241553064 01/02/2024 TEEKA RAM 1745007035WL050192 TEEKA RAM 00089 CBIN0282948 1005 1005 Processed 26/03/2024 004998249 TEEKARAM CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-035-005/38-A
(BULDAMAAL) 		1745007035NRG24310120241553066 01/02/2024 SAMPAT SINGH 1745007035WL050192 SAMPAT SINGH 00089 CBIN0282948 1005 1005 Processed 26/03/2024 004998249 SAMPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
506 MEHANDWANI MP-45-007-035-005/39-A
(BULDAMAAL) 		1745007035NRG24310120241553068 01/02/2024 PAHALVATI BAI 1745007035WL050192 PAHALVATI BAI 00089 CBIN0282948 1005 1005 Processed 26/03/2024 004998249 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-035-005/39-A
(BULDAMAAL) 		1745007035NRG24310120241553067 01/02/2024 RAM SINGH 1745007035WL050192 RAM SINGH 00089 CBIN0282948 804 804 Processed 26/03/2024 004998249 RAMSINGH CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-035-005/4-A
(BULDAMAAL) 		1745007035NRG24310120241553069 01/02/2024 SHIVARTIYA BAI 1745007035WL050192 SHIVARTIYA BAI 00089 CBIN0282948 804 804 Processed 26/03/2024 004998249 SHIVARTIYABAI CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-035-005/41-A
(BULDAMAAL) 		1745007035NRG24310120241553070 01/02/2024 JHAMU SINGH 1745007035WL050192 JHAMU SINGH 00089 CBIN0282948 804 804 Processed 26/03/2024 004998249 JHAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
510 MEHANDWANI MP-45-007-035-005/41-A
(BULDAMAAL) 		1745007035NRG24310120241553071 01/02/2024 saniya bai 1745007035WL050192 saniya bai 00089 CBIN0282948 804 804 Processed 26/03/2024 004998249 saniyabai CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-035-005/43-A
(BULDAMAAL) 		1745007035NRG24310120241553073 01/02/2024 BAJARAHIN BAI 1745007035WL050192 BAJARAHIN BAI 00089 CBIN0282948 804 804 Processed 26/03/2024 004998249 BAJARAHINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
512 MEHANDWANI MP-45-007-035-005/44-A
(BULDAMAAL) 		1745007035NRG24310120241553074 01/02/2024 ANEETA BAI 1745007035WL050192 ANEETA BAI 00089 CBIN0282948 1005 1005 Processed 26/03/2024 004998249 ANEETABAI CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-035-005/44-A
(BULDAMAAL) 		1745007035NRG24310120241553075 01/02/2024 MAHA SINGH 1745007035WL050192 MAHA SINGH 00089 CBIN0282948 1005 1005 Processed 26/03/2024 004998249 MAHASINGH CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-035-005/45-A
(BULDAMAAL) 		1745007035NRG24310120241553076 01/02/2024 DAYA RAM 1745007035WL050192 DAYA RAM 00089 CBIN0282948 1005 1005 Processed 26/03/2024 004998249 DAYARAM CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-035-005/46-A
(BULDAMAAL) 		1745007035NRG24310120241553078 01/02/2024 KALI BAI 1745007035WL050192 KALI BAI 00089 CBIN0282948 603 603 Processed 26/03/2024 004998249 KALIBAI CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-035-005/46-A
(BULDAMAAL) 		1745007035NRG24310120241553077 01/02/2024 LAMU SINGH 1745007035WL050192 LAMU SINGH 00089 CBIN0282948 804 804 Processed 26/03/2024 004998249 LAMUSINGH CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-035-005/48-A
(BULDAMAAL) 		1745007035NRG24310120241553079 01/02/2024 BHAGA BAI 1745007035WL050192 BHAGA BAI 00089 CBIN0282948 804 804 Processed 26/03/2024 004998249 BHAGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEHANDWANI MP-45-007-035-005/49-A
(BULDAMAAL) 		1745007035NRG24310120241553080 01/02/2024 SUMIYA BAI 1745007035WL050192 SUMIYA BAI 00089 CBIN0282948 1005 1005 Processed 26/03/2024 004998249 SUMIYABAI CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-035-005/5-B
(BULDAMAAL) 		1745007035NRG24310120241553081 01/02/2024 Ramphul 1745007035WL050192 Ramphul 00089 CBIN0282948 804 804 Processed 26/03/2024 004998249 Ramphul CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-035-005/50-A
(BULDAMAAL) 		1745007035NRG24310120241553082 01/02/2024 RAM LAL 1745007035WL050192 RAM LAL 00089 CBIN0282948 1005 1005 Processed 26/03/2024 004998249 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
521 MEHANDWANI MP-45-007-035-005/51-A
(BULDAMAAL) 		1745007035NRG24310120241553083 01/02/2024 JAMADRIYA BAI 1745007035WL050192 JAMADRIYA BAI 00089 CBIN0282948 603 603 Processed 26/03/2024 004998249 JAMADRIYABAI CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-035-005/52-A
(BULDAMAAL) 		1745007035NRG24310120241553084 01/02/2024 BHAGVATI BAI 1745007035WL050192 BHAGVATI BAI 00089 CBIN0282948 804 804 Processed 26/03/2024 004998249 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-035-005/55-A
(BULDAMAAL) 		1745007035NRG24310120241553085 01/02/2024 HARIYARO BAI 1745007035WL050192 HARIYARO BAI 00089 CBIN0282948 603 603 Processed 26/03/2024 004998249 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-035-005/56-A
(BULDAMAAL) 		1745007035NRG24310120241553086 01/02/2024 PHULIYA BAI 1745007035WL050192 PHULIYA BAI 00089 CBIN0282948 804 804 Processed 26/03/2024 004998249 PHULIYABAI CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-035-005/6-A
(BULDAMAAL) 		1745007035NRG24310120241553087 01/02/2024 TIGIYA BAI 1745007035WL050192 TIGIYA BAI 00089 CBIN0282948 804 804 Processed 26/03/2024 004998249 TIGIYABAI CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-035-005/60-A
(BULDAMAAL) 		1745007035NRG24310120241553088 01/02/2024 JAMANEE BAI 1745007035WL050192 JAMANEE BAI 00089 CBIN0282948 603 603 Processed 26/03/2024 004998249 JAMANEEBAI CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-035-005/62-B
(BULDAMAAL) 		1745007035NRG24310120241553090 01/02/2024 GYAN VATIBAI 1745007035WL050192 GYAN VATIBAI 00089 CBIN0282948 1005 1005 Processed 26/03/2024 004998249 GYANVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
528 MEHANDWANI MP-45-007-035-005/62-B
(BULDAMAAL) 		1745007035NRG24310120241553089 01/02/2024 SIV LAL 1745007035WL050192 SIV LAL 00089 CBIN0282948 1005 1005 Processed 26/03/2024 004998249 SIVLAL CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-035-005/63-A
(BULDAMAAL) 		1745007035NRG24310120241553091 01/02/2024 AKAL SINGH 1745007035WL050192 AKAL SINGH 00089 CBIN0282948 1005 1005 Processed 26/03/2024 004998249 AKALSINGH CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-035-005/66-A
(BULDAMAAL) 		1745007035NRG24310120241553092 01/02/2024 KAMAL SINGH MARAVI 1745007035WL050192 KAMAL SINGH MARAVI 00089 CBIN0282948 1005 1005 Processed 26/03/2024 004998249 KAMALSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
531 MEHANDWANI MP-45-007-035-005/68-A
(BULDAMAAL) 		1745007035NRG24310120241553094 01/02/2024 TIHARI SINGH 1745007035WL050192 TIHARI SINGH 00089 CBIN0282948 402 402 Processed 26/03/2024 004998249 TIHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
532 MEHANDWANI MP-45-007-035-005/68-A
(BULDAMAAL) 		1745007035NRG24310120241553095 01/02/2024 TIHARI SINGH 1745007035WL050192 TIHARI SINGH 00089 CBIN0282948 402 402 Processed 26/03/2024 004998249 TIHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
533 MEHANDWANI MP-45-007-035-005/7-A
(BULDAMAAL) 		1745007035NRG24310120241553097 01/02/2024 HARIWATI BAI 1745007035WL050192 HARIWATI BAI 00089 CBIN0282948 1005 1005 Processed 26/03/2024 004998249 HARIWATIBAI CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-035-005/7-A
(BULDAMAAL) 		1745007035NRG24310120241553096 01/02/2024 SON SINGH 1745007035WL050192 SON SINGH 00089 CBIN0282948 1005 1005 Processed 26/03/2024 004998249 SONSINGH CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-035-005/70-A
(BULDAMAAL) 		1745007035NRG24310120241553098 01/02/2024 SUDAMA BAI 1745007035WL050192 SUDAMA BAI 00089 CBIN0282948 603 603 Processed 26/03/2024 004998249 SUDAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
536 MEHANDWANI MP-45-007-035-005/8-A
(BULDAMAAL) 		1745007035NRG24310120241553101 01/02/2024 BIHARI SINGH 1745007035WL050192 BIHARI SINGH 00089 CBIN0282948 402 402 Processed 26/03/2024 004998249 BIHARISINGH CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-035-005/9-A
(BULDAMAAL) 		1745007035NRG24310120241553102 01/02/2024 CHEITU SINGH 1745007035WL050192 CHEITU SINGH 00089 CBIN0282948 1005 1005 Processed 26/03/2024 004998249 CHEITUSINGH CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-036-001/104
(KEWALADAR) 		1745007036NRG24010220241556196 01/02/2024 GOVIND SINGH 1745007036WL050270 GOVIND SINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 004998249 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-036-001/113-A
(KEWALADAR) 		1745007036NRG24010220241556197 01/02/2024 KAMALLAL 1745007036WL050270 KAMALLAL 00089 CBIN0282948 600 600 Processed 26/03/2024 004998249 KAMALLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
540 MEHANDWANI MP-45-007-036-001/137-A
(KEWALADAR) 		1745007036NRG24010220241556199 01/02/2024 RAMU SIGH 1745007036WL050270 RAMU SIGH 00089 CBIN0282948 600 600 Processed 26/03/2024 004998249 RAMUSIGH CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-036-001/146-C
(KEWALADAR) 		1745007036NRG24010220241556200 01/02/2024 ANIL KUMAR 1745007036WL050270 ANIL KUMAR 00089 CBIN0282948 600 600 Processed 26/03/2024 004998249 ANILKUMAR CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-036-001/171
(KEWALADAR) 		1745007036NRG24010220241556201 01/02/2024 Asuk Bai 1745007036WL050270 Asuk Bai 00089 CBIN0282948 400 400 Processed 26/03/2024 004998249 AsukBai CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-036-001/176
(KEWALADAR) 		1745007036NRG24010220241556202 01/02/2024 KHAM CHAND 1745007036WL050270 KHAM CHAND 00089 CBIN0282948 200 200 Processed 26/03/2024 004998249 KHAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
544 MEHANDWANI MP-45-007-036-001/18-B
(KEWALADAR) 		1745007036NRG24010220241556203 01/02/2024 BUDHDY LAL 1745007036WL050270 BUDHDY LAL 00089 CBIN0282948 200 200 Processed 26/03/2024 004998249 BUDHDYLAL CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-036-001/182
(KEWALADAR) 		1745007036NRG24010220241556204 01/02/2024 Janki Armo 1745007036WL050270 Janki Armo 00089 CBIN0282948 400 400 Processed 26/03/2024 004998249 JankiArmo CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-036-001/26-A
(KEWALADAR) 		1745007036NRG24010220241556205 01/02/2024 TIJIYA BAI 1745007036WL050270 TIJIYA BAI 00089 CBIN0282948 600 600 Processed 26/03/2024 004998249 TIJIYABAI CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-036-001/45-C
(KEWALADAR) 		1745007036NRG24010220241556206 01/02/2024 Keshav Kumar 1745007036WL050270 Keshav Kumar 00089 CBIN0282948 600 600 Processed 26/03/2024 004998249 KeshavKumar BANK OF MAHARASHTRA(607387)
548 MEHANDWANI MP-45-007-036-001/46-B
(KEWALADAR) 		1745007036NRG24010220241556208 01/02/2024 KAMALVATI 1745007036WL050270 KAMALVATI 00089 CBIN0282948 600 600 Processed 26/03/2024 004998249 KAMALVATI CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-036-001/46-B
(KEWALADAR) 		1745007036NRG24010220241556207 01/02/2024 KHEM LAL 1745007036WL050270 KHEM LAL 00089 CBIN0282948 600 600 Processed 26/03/2024 004998249 KHEMLAL CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-036-001/55-B
(KEWALADAR) 		1745007036NRG24010220241556209 01/02/2024 INDRAVATI 1745007036WL050270 INDRAVATI 00089 CBIN0282948 600 600 Processed 26/03/2024 004998249 INDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
551 MEHANDWANI MP-45-007-036-001/63-A
(KEWALADAR) 		1745007036NRG24010220241556210 01/02/2024 SUNDAR LAL 1745007036WL050270 SUNDAR LAL 00089 CBIN0282948 600 600 Processed 26/03/2024 004998249 SUNDARLAL CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-036-001/66-A
(KEWALADAR) 		1745007036NRG24010220241556211 01/02/2024 SAMPATIYA 1745007036WL050270 SAMPATIYA 00089 CBIN0282948 400 400 Processed 26/03/2024 004998249 SAMPATIYA CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-036-001/73-C
(KEWALADAR) 		1745007036NRG24010220241556212 01/02/2024 SACHIN KUMAR 1745007036WL050270 SACHIN KUMAR 00089 CBIN0282948 600 600 Processed 26/03/2024 004998249 SACHINKUMAR CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-036-001/87-B
(KEWALADAR) 		1745007036NRG24010220241556213 01/02/2024 HEERA SINGH 1745007036WL050270 HEERA SINGH 00089 CBIN0282948 600 600 Processed 26/03/2024 004998249 HEERASINGH CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-036-001/96-B
(KEWALADAR) 		1745007036NRG24010220241556214 01/02/2024 santiya bai 1745007036WL050270 santiya bai 00089 CBIN0282948 600 600 Processed 26/03/2024 004998249 santiyabai CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-037-001/108-A
(MASSORGUGHARI) 		1745007037NRG24010220241556703 01/02/2024 MANSARAM 1745007037WL050290 MANSARAM 00089 CBIN0282948 800 800 Processed 26/03/2024 004998249 MANSARAM CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-037-001/108-A
(MASSORGUGHARI) 		1745007037NRG24010220241556704 01/02/2024 MUNGIYA BAI 1745007037WL050290 MUNGIYA BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004998249 MUNGIYABAI CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-037-001/111-A
(MASSORGUGHARI) 		1745007037NRG24010220241556740 01/02/2024 SEVKALI 1745007037WL050292 SEVKALI 00089 CBIN0282948 600 600 Processed 26/03/2024 004998249 SEVKALI CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-037-001/118-A
(MASSORGUGHARI) 		1745007037NRG24010220241556705 01/02/2024 KHAMHIYA BAI 1745007037WL050290 KHAMHIYA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 KHAMHIYABAI CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-037-001/118-B
(MASSORGUGHARI) 		1745007037NRG24010220241556706 01/02/2024 NARNAYAN 1745007037WL050290 NARNAYAN 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 NARNAYAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
561 MEHANDWANI MP-45-007-037-001/120-C
(MASSORGUGHARI) 		1745007037NRG24010220241556707 01/02/2024 PHUNDAN BAI 1745007037WL050290 PHUNDAN BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 PHUNDANBAI CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-037-001/131-A
(MASSORGUGHARI) 		1745007037NRG24010220241556743 01/02/2024 Soniya 1745007037WL050292 Soniya 00089 CBIN0282948 800 800 Processed 26/03/2024 004998249 Soniya CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-037-001/133-A
(MASSORGUGHARI) 		1745007037NRG24010220241556744 01/02/2024 Dinesh 1745007037WL050292 Dinesh 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 Dinesh CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-037-001/136-A
(MASSORGUGHARI) 		1745007037NRG24010220241556709 01/02/2024 SUMRIN BAI 1745007037WL050290 SUMRIN BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 SUMRINBAI CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-037-001/140-B
(MASSORGUGHARI) 		1745007037NRG24010220241556710 01/02/2024 ANOOP 1745007037WL050290 ANOOP 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 ANOOP PUNJAB NATIONAL BANK(508568)
566 MEHANDWANI MP-45-007-037-001/140-C
(MASSORGUGHARI) 		1745007037NRG24010220241556711 01/02/2024 DILEEP 1745007037WL050290 DILEEP 00089 CBIN0282948 200 200 Processed 26/03/2024 004998249 DILEEP CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-037-001/142-C
(MASSORGUGHARI) 		1745007037NRG24010220241556712 01/02/2024 Hirendra Kumar 1745007037WL050290 Hirendra Kumar 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 HirendraKumar CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-037-001/147-B
(MASSORGUGHARI) 		1745007037NRG24010220241556746 01/02/2024 GINDU SINGH 1745007037WL050292 GINDU SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 GINDUSINGH CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-037-001/147-C
(MASSORGUGHARI) 		1745007037NRG24010220241556747 01/02/2024 GWALIN 1745007037WL050292 GWALIN 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 GWALIN CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-037-001/148-A
(MASSORGUGHARI) 		1745007037NRG24010220241556748 01/02/2024 JAGAT SINGH 1745007037WL050292 JAGAT SINGH 00089 CBIN0282948 400 400 Processed 26/03/2024 004998249 JAGATSINGH UNION BANK OF INDIA(508500)
571 MEHANDWANI MP-45-007-037-001/148-B
(MASSORGUGHARI) 		1745007037NRG24010220241556713 01/02/2024 PHULLU SINGH 1745007037WL050290 PHULLU SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 PHULLUSINGH CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-037-001/149-B
(MASSORGUGHARI) 		1745007037NRG24010220241556715 01/02/2024 JAY SINGH 1745007037WL050290 JAY SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 JAYSINGH CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-037-001/149-D
(MASSORGUGHARI) 		1745007037NRG24010220241556749 01/02/2024 SUSHILA 1745007037WL050292 SUSHILA 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 SUSHILA CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-037-001/150-A
(MASSORGUGHARI) 		1745007037NRG24010220241556750 01/02/2024 PHOOLA BAI 1745007037WL050292 PHOOLA BAI 00089 CBIN0282948 600 600 Processed 26/03/2024 004998249 PHOOLABAI CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-037-001/153-A
(MASSORGUGHARI) 		1745007037NRG24010220241556716 01/02/2024 MOTILAL 1745007037WL050290 MOTILAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 MOTILAL CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-037-001/156-A
(MASSORGUGHARI) 		1745007037NRG24010220241556751 01/02/2024 SUKHDEV 1745007037WL050292 SUKHDEV 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 SUKHDEV CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-037-001/157-A
(MASSORGUGHARI) 		1745007037NRG24010220241556752 01/02/2024 KHUJJAL BAI 1745007037WL050292 KHUJJAL BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 KHUJJALBAI CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-037-001/159-A
(MASSORGUGHARI) 		1745007037NRG24010220241556753 01/02/2024 TILAKO BAI 1745007037WL050292 TILAKO BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004998249 TILAKOBAI CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-037-001/19-A
(MASSORGUGHARI) 		1745007037NRG24010220241556755 01/02/2024 SUKKAL 1745007037WL050292 SUKKAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 SUKKAL CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-037-001/21-C
(MASSORGUGHARI) 		1745007037NRG24010220241556756 01/02/2024 SANTU LAL 1745007037WL050292 SANTU LAL 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 SANTULAL CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-037-001/28
(MASSORGUGHARI) 		1745007037NRG24010220241556758 01/02/2024 KODIYO 1745007037WL050292 KODIYO 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 KODIYO CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-037-001/30-A
(MASSORGUGHARI) 		1745007037NRG24010220241556760 01/02/2024 HARE SINGH 1745007037WL050292 HARE SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 HARESINGH CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-037-001/31-A
(MASSORGUGHARI) 		1745007037NRG24010220241556761 01/02/2024 PRAM LAL 1745007037WL050292 PRAM LAL 00089 CBIN0282948 400 400 Processed 26/03/2024 004998249 PRAMLAL CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-037-001/37-A
(MASSORGUGHARI) 		1745007037NRG24010220241556762 01/02/2024 MOTE BAI 1745007037WL050292 MOTE BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 MOTEBAI CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-037-001/49-A
(MASSORGUGHARI) 		1745007037NRG24010220241556718 01/02/2024 JANIYA BAI 1745007037WL050290 JANIYA BAI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 JANIYABAI CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-037-001/63-A
(MASSORGUGHARI) 		1745007037NRG24010220241556764 01/02/2024 MUNNI 1745007037WL050292 MUNNI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004998249 MUNNI CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-037-001/66-C
(MASSORGUGHARI) 		1745007037NRG24010220241556765 01/02/2024 Krishna Kumar 1745007037WL050292 Krishna Kumar 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 KrishnaKumar CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-037-001/72-A
(MASSORGUGHARI) 		1745007037NRG24010220241556769 01/02/2024 PHULLU 1745007037WL050292 PHULLU 00089 CBIN0282948 200 200 Processed 26/03/2024 004998249 PHULLU CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-037-001/73-C
(MASSORGUGHARI) 		1745007037NRG24010220241556719 01/02/2024 DHAN SINGH 1745007037WL050290 DHAN SINGH 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 DHANSINGH CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-037-001/77-A
(MASSORGUGHARI) 		1745007037NRG24010220241556720 01/02/2024 SUKHIRAM 1745007037WL050290 SUKHIRAM 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 SUKHIRAM CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-037-001/80-B
(MASSORGUGHARI) 		1745007037NRG24010220241556771 01/02/2024 RAMKALI BAI 1745007037WL050292 RAMKALI BAI 00089 CBIN0282948 1000 1000 Processed 26/03/2024 004998249 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-037-001/80-C
(MASSORGUGHARI) 		1745007037NRG24010220241556772 01/02/2024 AMARWATI 1745007037WL050292 AMARWATI 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 AMARWATI KOTAK MAHINDRA BANK LTD(607420)
593 MEHANDWANI MP-45-007-037-001/82-A
(MASSORGUGHARI) 		1745007037NRG24010220241556773 01/02/2024 Dharmi 1745007037WL050292 Dharmi 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 Dharmi CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-037-001/9-A
(MASSORGUGHARI) 		1745007037NRG24010220241556775 01/02/2024 Priti Maravi 1745007037WL050292 Priti Maravi 00089 CBIN0282948 1200 1200 Processed 26/03/2024 004998249 PritiMaravi CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-037-001/98-B
(MASSORGUGHARI) 		1745007037NRG24010220241556776 01/02/2024 UMAKANTI 1745007037WL050292 UMAKANTI 00089 CBIN0282948 800 800 Processed 26/03/2024 004998249 UMAKANTI CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-043-003/31-A
(JHARGUDA) 		1745007043NRG24310120241555763 01/02/2024 AMAR SINGH 1745007043WL050256 AMAR SINGH 00089 CBIN0282948 627 627 Processed 26/03/2024 004998249 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
597 MEHANDWANI MP-45-007-043-003/36-A
(JHARGUDA) 		1745007043NRG24310120241555764 01/02/2024 AASHARAM 1745007043WL050256 AASHARAM 00089 CBIN0282948 1254 1254 Processed 26/03/2024 004998249 AASHARAM CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-043-003/38-A
(JHARGUDA) 		1745007043NRG24310120241555765 01/02/2024 SONU 1745007043WL050256 SONU 00089 CBIN0282948 1254 1254 Processed 26/03/2024 004998249 SONU CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-043-003/39-A
(JHARGUDA) 		1745007043NRG24310120241555766 01/02/2024 SAVITRI BAI 1745007043WL050256 SAVITRI BAI 00089 CBIN0282948 1045 1045 Processed 26/03/2024 004998249 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-043-003/4-A
(JHARGUDA) 		1745007043NRG24310120241555767 01/02/2024 PREM LAL 1745007043WL050256 PREM LAL 00089 CBIN0282948 1045 1045 Processed 26/03/2024 004998249 PREMLAL CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-043-003/4-C
(JHARGUDA) 		1745007043NRG24310120241555768 01/02/2024 PARASADI 1745007043WL050256 PARASADI 00089 CBIN0282948 1045 1045 Processed 26/03/2024 004998249 PARASADI CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-043-003/41-C
(JHARGUDA) 		1745007043NRG24310120241555769 01/02/2024 RAM LAL 1745007043WL050256 RAM LAL 00089 CBIN0282948 1254 1254 Processed 26/03/2024 004998249 RAMLAL CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-043-003/42-A
(JHARGUDA) 		1745007043NRG24310120241555771 01/02/2024 RAM KUMAR 1745007043WL050256 RAM KUMAR 00089 CBIN0282948 1254 1254 Processed 26/03/2024 004998249 RAMKUMAR CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-043-003/47-A
(JHARGUDA) 		1745007043NRG24310120241555775 01/02/2024 BISAMAT 1745007043WL050256 BISAMAT 00089 CBIN0282948 1254 1254 Processed 26/03/2024 004998249 BISAMAT CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-043-003/48-A
(JHARGUDA) 		1745007043NRG24310120241555776 01/02/2024 BAHADUR 1745007043WL050256 BAHADUR 00089 CBIN0282948 1254 1254 Processed 26/03/2024 004998249 BAHADUR CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-043-003/53-A
(JHARGUDA) 		1745007043NRG24310120241555778 01/02/2024 DUKHULAL 1745007043WL050256 DUKHULAL 00089 CBIN0282948 1254 1254 Processed 26/03/2024 004998249 DUKHULAL CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-043-003/55-A
(JHARGUDA) 		1745007043NRG24310120241555779 01/02/2024 AMAR SINGH 1745007043WL050256 AMAR SINGH 00089 CBIN0282948 1254 1254 Processed 26/03/2024 004998249 AMARSINGH CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-043-003/57-A
(JHARGUDA) 		1745007043NRG24310120241555782 01/02/2024 RAMSAY 1745007043WL050256 RAMSAY 00089 CBIN0282948 1254 1254 Processed 26/03/2024 004998249 RAMSAY CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-043-003/59-A
(JHARGUDA) 		1745007043NRG24310120241555783 01/02/2024 MANGALO BAI 1745007043WL050256 MANGALO BAI 00089 CBIN0282948 1254 1254 Processed 26/03/2024 004998249 MANGALOBAI CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-043-003/59-C
(JHARGUDA) 		1745007043NRG24310120241555784 01/02/2024 SUKHLAL 1745007043WL050256 SUKHLAL 00089 CBIN0282948 1254 1254 Processed 26/03/2024 004998249 SUKHLAL CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-043-003/6-B
(JHARGUDA) 		1745007043NRG24310120241555785 01/02/2024 KALIRAM 1745007043WL050256 KALIRAM 00089 CBIN0282948 1254 1254 Processed 26/03/2024 004998249 KALIRAM UNION BANK OF INDIA(508500)
612 MEHANDWANI MP-45-007-043-003/60-A
(JHARGUDA) 		1745007043NRG24310120241555786 01/02/2024 BUDDI BAI 1745007043WL050256 BUDDI BAI 00089 CBIN0282948 1254 1254 Processed 26/03/2024 004998249 BUDDIBAI UNION BANK OF INDIA(508500)
613 MEHANDWANI MP-45-007-043-003/61-A
(JHARGUDA) 		1745007043NRG24310120241555787 01/02/2024 NANHU LAL 1745007043WL050256 NANHU LAL 00089 CBIN0282948 1254 1254 Processed 26/03/2024 004998249 NANHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
614 MEHANDWANI MP-45-007-043-003/62-A
(JHARGUDA) 		1745007043NRG24310120241555788 01/02/2024 MALIK LAL 1745007043WL050256 MALIK LAL 00089 CBIN0282948 1254 1254 Processed 26/03/2024 004998249 MALIKLAL UNION BANK OF INDIA(508500)
615 MEHANDWANI MP-45-007-043-003/64-A
(JHARGUDA) 		1745007043NRG24310120241555791 01/02/2024 MAYARAM 1745007043WL050256 MAYARAM 00089 CBIN0282948 1254 1254 Processed 26/03/2024 004998249 MAYARAM CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-043-003/65-A
(JHARGUDA) 		1745007043NRG24310120241555793 01/02/2024 BHOKU LAL 1745007043WL050256 BHOKU LAL 00089 CBIN0282948 1254 1254 Processed 26/03/2024 004998249 BHOKULAL IDBI BANK(607095)
617 MEHANDWANI MP-45-007-043-003/68-A
(JHARGUDA) 		1745007043NRG24310120241555794 01/02/2024 SUKAWARO BAI 1745007043WL050256 SUKAWARO BAI 00089 CBIN0282948 1045 1045 Processed 26/03/2024 004998249 SUKAWAROBAI CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-043-003/69-A
(JHARGUDA) 		1745007043NRG24310120241555795 01/02/2024 BASOR 1745007043WL050256 BASOR 00089 CBIN0282948 836 836 Processed 26/03/2024 004998249 BASOR CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-043-003/7-A
(JHARGUDA) 		1745007043NRG24310120241555796 01/02/2024 NAND KUMAR 1745007043WL050256 NAND KUMAR 00089 CBIN0282948 1254 1254 Processed 26/03/2024 004998249 NANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
620 MEHANDWANI MP-45-007-043-003/72-B
(JHARGUDA) 		1745007043NRG24310120241555797 01/02/2024 OMKAR 1745007043WL050256 OMKAR 00089 CBIN0282948 1045 1045 Processed 26/03/2024 004998249 OMKAR CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-043-003/74-A
(JHARGUDA) 		1745007043NRG24310120241555798 01/02/2024 LOKRAM 1745007043WL050256 LOKRAM 00089 CBIN0282948 1254 1254 Processed 26/03/2024 004998249 LOKRAM CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-043-003/75-A
(JHARGUDA) 		1745007043NRG24310120241555799 01/02/2024 RAMESH 1745007043WL050256 RAMESH 00089 CBIN0282948 1045 1045 Processed 26/03/2024 004998249 RAMESH CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-043-003/76-A
(JHARGUDA) 		1745007043NRG24310120241555800 01/02/2024 OM SINGH 1745007043WL050256 OM SINGH 00089 CBIN0282948 418 418 Processed 26/03/2024 004998249 OMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 400136 400136
624 MEHANDWANI MP-45-007-037-001/105-B
(MASSORGUGHARI) 		1745007037NRG24010220241556739 01/02/2024 RAJENDRA PRASAD 1745007037WL050292 RAJENDRA PRASAD 00089 CBIN0283960 1200 1200 Processed 26/03/2024 004998249 RAJENDRAPRASAD CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-037-001/148-D
(MASSORGUGHARI) 		1745007037NRG24010220241556714 01/02/2024 Arvind Kumar 1745007037WL050290 Arvind Kumar 00089 CBIN0283960 1200 1200 Processed 26/03/2024 004998249 ArvindKumar CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
626 MEHANDWANI MP-45-007-004-003/159
(DOGARGHAT) 		1745007000NRG24010220241556999 01/02/2024 SONAM YADAV 1745007WL050297 SONAM YADAV 00089 CBIN0284169 950 950 Processed 27/03/2024 004998249 SONAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 950 950
627 MEHANDWANI MP-45-007-020-003/134-D
(PIPRIYA) 		1745007020NRG24010220241556549 01/02/2024 PRIYA DHURVE 1745007020WL050286 PRIYA DHURVE 00354 PUNB0642100 660 660 Processed 26/03/2024 004998249 PRIYADHURVE PUNJAB NATIONAL BANK(508568)
SubTotal 660 660
628 MEHANDWANI MP-45-007-037-001/102-B
(MASSORGUGHARI) 		1745007037NRG24010220241556738 01/02/2024 SILOCHNA BHASHKAR 1745007037WL050292 SILOCHNA BHASHKAR 00415 SBIN0000421 1200 1200 Processed 26/03/2024 004998249 SILOCHNABHASHKAR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
629 MEHANDWANI MP-45-007-020-003/130-A
(PIPRIYA) 		1745007020NRG24010220241556548 01/02/2024 MANOJ KUMAR 1745007020WL050286 MANOJ KUMAR 00415 SBIN0002893 880 880 Processed 26/03/2024 004998249 MANOJKUMAR STATE BANK OF INDIA(508548)
630 MEHANDWANI MP-45-007-020-003/136-D
(PIPRIYA) 		1745007020NRG24010220241556550 01/02/2024 RAMKESH DHURWAY 1745007020WL050286 RAMKESH DHURWAY 00415 SBIN0002893 440 440 Processed 26/03/2024 004998249 RAMKESHDHURWAY INDIA POST PAYMENTS BANK LIMITED(508528)
631 MEHANDWANI MP-45-007-025-002/75-C
(RADHOPUR) 		1745007025NRG24310120241556081 01/02/2024 TRIVENI 1745007025WL050267 TRIVENI 00415 SBIN0002893 200 200 Processed 26/03/2024 004998249 TRIVENI STATE BANK OF INDIA(508548)
SubTotal 1520 1520
632 MEHANDWANI MP-45-007-020-001/14-B
(PIPRIYA) 		1745007020NRG24010220241556500 01/02/2024 BACHHU DAS 1745007020WL050286 BACHHU DAS 00415 SBIN0004641 660 660 Processed 26/03/2024 004998249 BACHHUDAS FINO PAYMENTS BANK LTD(608001)
633 MEHANDWANI MP-45-007-020-001/176-C
(PIPRIYA) 		1745007020NRG24010220241556506 01/02/2024 PREM BAI MARAVI 1745007020WL050286 PREM BAI MARAVI 00415 SBIN0004641 1540 1540 Processed 26/03/2024 004998249 PREMBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
634 MEHANDWANI MP-45-007-020-001/245-A
(PIPRIYA) 		1745007020NRG24010220241556514 01/02/2024 SURESH 1745007020WL050286 SURESH 00415 SBIN0004641 440 440 Processed 26/03/2024 004998249 SURESH FINO PAYMENTS BANK LTD(608001)
SubTotal 2640 2640
635 MEHANDWANI MP-45-007-024-001/168-B
(CHAUBISA MAAL) 		1745007024NRG24310120241555549 01/02/2024 PARVATI 1745007024WL050249 PARVATI 00415 SBIN0005494 1200 1200 Processed 26/03/2024 004998249 PARVATI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
636 MEHANDWANI MP-45-007-020-003/49-C
(PIPRIYA) 		1745007020NRG24010220241556587 01/02/2024 VIRAJO BAI 1745007020WL050286 VIRAJO BAI 00415 SBIN0013648 1760 1760 Processed 26/03/2024 004998249 VIRAJOBAI STATE BANK OF INDIA(508548)
SubTotal 1760 1760
637 MEHANDWANI MP-45-007-011-001/193-B
(PARAPANI) 		1745007011NRG24010220241556434 01/02/2024 MANOJ KUMAR 1745007011WL050282 MANOJ KUMAR 00468 UBIN0542628 600 600 Processed 26/03/2024 004998249 MANOJKUMAR UNION BANK OF INDIA(508500)
638 MEHANDWANI MP-45-007-011-001/198-A
(PARAPANI) 		1745007011NRG24010220241556483 01/02/2024 VANDANA 1745007011WL050285 VANDANA 00468 UBIN0542628 1000 1000 Processed 26/03/2024 004998249 VANDANA UNION BANK OF INDIA(508500)
639 MEHANDWANI MP-45-007-024-001/231-C
(CHAUBISA MAAL) 		1745007024NRG24310120241555556 01/02/2024 rebti bai 1745007024WL050249 rebti bai 00468 UBIN0542628 1200 1200 Processed 26/03/2024 004998249 rebtibai UNION BANK OF INDIA(508500)
640 MEHANDWANI MP-45-007-024-001/232-D
(CHAUBISA MAAL) 		1745007024NRG24310120241555558 01/02/2024 Rajendra Kumar 1745007024WL050249 Rajendra Kumar 00468 UBIN0542628 1200 1200 Processed 26/03/2024 004998249 RajendraKumar CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-024-001/250-B
(CHAUBISA MAAL) 		1745007024NRG24310120241555566 01/02/2024 BHAGOBAI 1745007024WL050249 BHAGOBAI 00468 UBIN0542628 800 800 Processed 26/03/2024 004998249 BHAGOBAI BANK OF BARODA(606985)
642 MEHANDWANI MP-45-007-024-001/255-B
(CHAUBISA MAAL) 		1745007024NRG24310120241555569 01/02/2024 MANISH 1745007024WL050249 MANISH 00468 UBIN0542628 1200 1200 Processed 26/03/2024 004998249 MANISH UNION BANK OF INDIA(508500)
643 MEHANDWANI MP-45-007-024-001/255-C
(CHAUBISA MAAL) 		1745007024NRG24310120241555571 01/02/2024 Poonam Sahu 1745007024WL050249 Poonam Sahu 00468 UBIN0542628 1200 1200 Processed 26/03/2024 004998249 PoonamSahu UNION BANK OF INDIA(508500)
644 MEHANDWANI MP-45-007-024-001/360-A
(CHAUBISA MAAL) 		1745007024NRG24310120241555578 01/02/2024 PREMVATI 1745007024WL050249 PREMVATI 00468 UBIN0542628 1200 1200 Processed 26/03/2024 004998249 PREMVATI BANK OF BARODA(606985)
645 MEHANDWANI MP-45-007-024-001/427-A
(CHAUBISA MAAL) 		1745007024NRG24310120241555583 01/02/2024 bhaddoo lal 1745007024WL050249 bhaddoo lal 00468 UBIN0542628 1200 1200 Processed 26/03/2024 004998249 bhaddoolal UNION BANK OF INDIA(508500)
646 MEHANDWANI MP-45-007-024-001/440-B
(CHAUBISA MAAL) 		1745007024NRG24310120241555584 01/02/2024 Ajay Kumar 1745007024WL050249 Ajay Kumar 00468 UBIN0542628 1200 1200 Processed 26/03/2024 004998249 AjayKumar BANK OF BARODA(606985)
647 MEHANDWANI MP-45-007-024-003/321-B
(CHAUBISA MAAL) 		1745007024NRG24310120241555588 01/02/2024 GYANWATI BAI 1745007024WL050250 GYANWATI BAI 00468 UBIN0542628 1000 1000 Processed 26/03/2024 004998249 GYANWATIBAI UNION BANK OF INDIA(508500)
648 MEHANDWANI MP-45-007-024-003/79-A
(CHAUBISA MAAL) 		1745007024NRG24310120241555593 01/02/2024 SAHADEV 1745007024WL050250 SAHADEV 00468 UBIN0542628 1000 1000 Processed 26/03/2024 004998249 SAHADEV UNION BANK OF INDIA(508500)
649 MEHANDWANI MP-45-007-024-003/98-B
(CHAUBISA MAAL) 		1745007024NRG24310120241555594 01/02/2024 JEETAN 1745007024WL050250 JEETAN 00468 UBIN0542628 1000 1000 Processed 26/03/2024 004998249 JEETAN CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-025-002/100-A
(RADHOPUR) 		1745007025NRG24310120241556065 01/02/2024 SAMPAT singh 1745007025WL050267 SAMPAT singh 00468 UBIN0542628 200 200 Processed 26/03/2024 004998249 SAMPATsingh UNION BANK OF INDIA(508500)
651 MEHANDWANI MP-45-007-025-002/32-B
(RADHOPUR) 		1745007025NRG24310120241556070 01/02/2024 SHUSILA BAI 1745007025WL050267 SHUSILA BAI 00468 UBIN0542628 400 400 Processed 26/03/2024 004998249 SHUSILABAI UNION BANK OF INDIA(508500)
652 MEHANDWANI MP-45-007-025-002/7-D
(RADHOPUR) 		1745007025NRG24310120241556078 01/02/2024 Samliya 1745007025WL050267 Samliya 00468 UBIN0542628 400 400 Processed 26/03/2024 004998249 Samliya CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-025-002/72-B
(RADHOPUR) 		1745007025NRG24310120241556079 01/02/2024 Dujiya Bai 1745007025WL050267 Dujiya Bai 00468 UBIN0542628 400 400 Processed 26/03/2024 004998249 DujiyaBai UNION BANK OF INDIA(508500)
654 MEHANDWANI MP-45-007-035-005/42-B
(BULDAMAAL) 		1745007035NRG24310120241553072 01/02/2024 SURJOTIN BAI 1745007035WL050192 SURJOTIN BAI 00468 UBIN0542628 603 603 Processed 26/03/2024 004998249 SURJOTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
655 MEHANDWANI MP-45-007-035-005/67-A
(BULDAMAAL) 		1745007035NRG24310120241553093 01/02/2024 JHAMAL BAI 1745007035WL050192 JHAMAL BAI 00468 UBIN0542628 804 804 Processed 26/03/2024 004998249 JHAMALBAI CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-036-001/118-A
(KEWALADAR) 		1745007036NRG24010220241556198 01/02/2024 SHYAMVATI BAI 1745007036WL050270 SHYAMVATI BAI 00468 UBIN0542628 600 600 Processed 26/03/2024 004998249 SHYAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
657 MEHANDWANI MP-45-007-037-001/122-B
(MASSORGUGHARI) 		1745007037NRG24010220241556708 01/02/2024 RAJANI BAI 1745007037WL050290 RAJANI BAI 00468 UBIN0542628 1200 1200 Processed 26/03/2024 004998249 RAJANIBAI UNION BANK OF INDIA(508500)
658 MEHANDWANI MP-45-007-037-001/23-A
(MASSORGUGHARI) 		1745007037NRG24010220241556757 01/02/2024 DURGAVATI YADAV 1745007037WL050292 DURGAVATI YADAV 00468 UBIN0542628 1200 1200 Processed 26/03/2024 004998249 DURGAVATIYADAV UNION BANK OF INDIA(508500)
659 MEHANDWANI MP-45-007-037-001/3-B
(MASSORGUGHARI) 		1745007037NRG24010220241556759 01/02/2024 DHARMENDRA KUMAR 1745007037WL050292 DHARMENDRA KUMAR 00468 UBIN0542628 1200 1200 Processed 26/03/2024 004998249 DHARMENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
660 MEHANDWANI MP-45-007-037-001/41-A
(MASSORGUGHARI) 		1745007037NRG24010220241556763 01/02/2024 MEERA BAI 1745007037WL050292 MEERA BAI 00468 UBIN0542628 1000 1000 Processed 26/03/2024 004998249 MEERABAI BANK OF BARODA(606985)
661 MEHANDWANI MP-45-007-037-001/69-C
(MASSORGUGHARI) 		1745007037NRG24010220241556766 01/02/2024 Bhagat Singh 1745007037WL050292 Bhagat Singh 00468 UBIN0542628 1200 1200 Processed 26/03/2024 004998249 BhagatSingh UNION BANK OF INDIA(508500)
662 MEHANDWANI MP-45-007-037-001/70-C
(MASSORGUGHARI) 		1745007037NRG24010220241556767 01/02/2024 BRAJESH KUMAR 1745007037WL050292 BRAJESH KUMAR 00468 UBIN0542628 1200 1200 Processed 26/03/2024 004998249 BRAJESHKUMAR UNION BANK OF INDIA(508500)
663 MEHANDWANI MP-45-007-037-001/71-A
(MASSORGUGHARI) 		1745007037NRG24010220241556768 01/02/2024 TILAKVATI 1745007037WL050292 TILAKVATI 00468 UBIN0542628 200 200 Processed 26/03/2024 004998249 TILAKVATI UNION BANK OF INDIA(508500)
664 MEHANDWANI MP-45-007-037-001/89-B
(MASSORGUGHARI) 		1745007037NRG24010220241556774 01/02/2024 MUKESH KUMAR 1745007037WL050292 MUKESH KUMAR 00468 UBIN0542628 200 200 Processed 26/03/2024 004998249 MUKESHKUMAR UNION BANK OF INDIA(508500)
665 MEHANDWANI MP-45-007-043-003/5-A
(JHARGUDA) 		1745007043NRG24310120241555777 01/02/2024 suresh 1745007043WL050256 suresh 00468 UBIN0542628 1045 1045 Processed 26/03/2024 004998249 suresh UNION BANK OF INDIA(508500)
666 MEHANDWANI MP-45-007-043-003/62-B
(JHARGUDA) 		1745007043NRG24310120241555789 01/02/2024 Santara 1745007043WL050256 Santara 00468 UBIN0542628 1254 1254 Processed 26/03/2024 004998249 Santara UNION BANK OF INDIA(508500)
SubTotal 26906 26906
667 MEHANDWANI MP-45-007-020-003/104-A
(PIPRIYA) 		1745007020NRG24010220241556535 01/02/2024 SUKARTI BAI 1745007020WL050286 SUKARTI BAI 00666 IDFB0041381 660 660 Processed 26/03/2024 004998249 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-020-003/126-B
(PIPRIYA) 		1745007020NRG24010220241556545 01/02/2024 MUNNI BAI 1745007020WL050286 MUNNI BAI 00666 IDFB0041381 220 220 Processed 26/03/2024 004998249 MUNNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 880 880
669 MEHANDWANI MP-45-007-020-001/168-C
(PIPRIYA) 		1745007020NRG24010220241556504 01/02/2024 HOMAN SINGH BHAVEDI 1745007020WL050286 HOMAN SINGH BHAVEDI 00688 FINO0001001 220 220 Rejected 26/03/2024 004998249 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 220 220
670 MEHANDWANI MP-45-007-025-002/89-A
(RADHOPUR) 		1745007025NRG24310120241556084 01/02/2024 Pavan 1745007025WL050267 Pavan 00688 FINO0001446 600 600 Processed 26/03/2024 004998249 Pavan FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
671 MEHANDWANI MP-45-007-004-003/182
(DOGARGHAT) 		1745007000NRG24010220241557007 01/02/2024 BHAGCHAND 1745007WL050297 BHAGCHAND 00691 IPOS0000001 760 760 Processed 26/03/2024 004998249 BHAGCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
672 MEHANDWANI MP-45-007-009-001/239-B
(GHMNI) 		1745007000NRG24010220241557079 01/02/2024 SANTOSH KUMAR 1745007WL050298 SANTOSH KUMAR 00691 IPOS0000001 1248 1248 Processed 26/03/2024 004998249 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
673 MEHANDWANI MP-45-007-009-001/239-B
(GHMNI) 		1745007000NRG24010220241557080 01/02/2024 SARASWATI 1745007WL050298 SARASWATI 00691 IPOS0000001 1248 1248 Processed 26/03/2024 004998249 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
674 MEHANDWANI MP-45-007-009-001/296-B
(GHMNI) 		1745007000NRG24010220241557092 01/02/2024 Devanti Kushram 1745007WL050298 Devanti Kushram 00691 IPOS0000001 1248 1248 Processed 26/03/2024 004998249 DevantiKushram INDIA POST PAYMENTS BANK LIMITED(508528)
675 MEHANDWANI MP-45-007-009-001/98-B
(GHMNI) 		1745007000NRG24010220241557117 01/02/2024 Kastur Singh 1745007WL050298 Kastur Singh 00691 IPOS0000001 1248 1248 Processed 26/03/2024 004998249 KasturSingh INDIA POST PAYMENTS BANK LIMITED(508528)
676 MEHANDWANI MP-45-007-011-001/12-B
(PARAPANI) 		1745007011NRG24010220241556479 01/02/2024 DHARAMWATI BAI 1745007011WL050285 DHARAMWATI BAI 00691 IPOS0000001 1000 1000 Processed 26/03/2024 004998249 DHARAMWATIBAI CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-011-001/144-B
(PARAPANI) 		1745007011NRG24010220241556410 01/02/2024 Bindeshwari 1745007011WL050281 Bindeshwari 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004998249 Bindeshwari CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-011-001/162-B
(PARAPANI) 		1745007011NRG24010220241556412 01/02/2024 Monika Sandya 1745007011WL050281 Monika Sandya 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004998249 MonikaSandya INDIA POST PAYMENTS BANK LIMITED(508528)
679 MEHANDWANI MP-45-007-011-001/225-A
(PARAPANI) 		1745007011NRG24010220241556440 01/02/2024 Sandhya Dhurwey 1745007011WL050282 Sandhya Dhurwey 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004998249 SandhyaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
680 MEHANDWANI MP-45-007-011-001/226-B
(PARAPANI) 		1745007011NRG24010220241556486 01/02/2024 KHUMAN SINGH 1745007011WL050285 KHUMAN SINGH 00691 IPOS0000001 400 400 Processed 26/03/2024 004998249 KHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
681 MEHANDWANI MP-45-007-011-001/267-A
(PARAPANI) 		1745007011NRG24010220241556490 01/02/2024 Yaswant 1745007011WL050285 Yaswant 00691 IPOS0000001 200 200 Processed 26/03/2024 004998249 Yaswant CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-011-001/6-A
(PARAPANI) 		1745007011NRG24010220241556447 01/02/2024 SUNEETA PARTE 1745007011WL050282 SUNEETA PARTE 00691 IPOS0000001 200 200 Processed 26/03/2024 004998249 SUNEETAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
683 MEHANDWANI MP-45-007-020-003/33-C
(PIPRIYA) 		1745007020NRG24010220241556581 01/02/2024 PREETI BAI PARASTE 1745007020WL050286 PREETI BAI PARASTE 00691 IPOS0000001 1540 1540 Processed 26/03/2024 004998249 PREETIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
684 MEHANDWANI MP-45-007-020-003/8-C
(PIPRIYA) 		1745007020NRG24010220241556599 01/02/2024 SAMPAT SINGH BHAWRDI 1745007020WL050286 SAMPAT SINGH BHAWRDI 00691 IPOS0000001 220 220 Processed 26/03/2024 004998249 SAMPATSINGHBHAWRDI INDIA POST PAYMENTS BANK LIMITED(508528)
685 MEHANDWANI MP-45-007-020-003/84-D
(PIPRIYA) 		1745007020NRG24010220241556601 01/02/2024 DROUPATI BAI 1745007020WL050286 DROUPATI BAI 00691 IPOS0000001 2420 2420 Processed 26/03/2024 004998249 DROUPATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
686 MEHANDWANI MP-45-007-029-003/291-C
(UMARIA REYAT) 		1745007000NRG24010220241556842 01/02/2024 Lekh Singh 1745007WL050295 Lekh Singh 00691 IPOS0000001 190 190 Processed 26/03/2024 004998249 LekhSingh INDIA POST PAYMENTS BANK LIMITED(508528)
687 MEHANDWANI MP-45-007-032-001/105-A
(KHAJARWARA) 		1745007000NRG24310120241554924 01/02/2024 Babli bai 1745007WL050234 Babli bai 00691 IPOS0000001 804 804 Processed 26/03/2024 004998249 Bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
688 MEHANDWANI MP-45-007-032-001/11
(KHAJARWARA) 		1745007000NRG24310120241554925 01/02/2024 Satish Kumar 1745007WL050234 Satish Kumar 00691 IPOS0000001 804 804 Processed 26/03/2024 004998249 SatishKumar CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-033-001/108-B
(SUKHLODI) 		1745007000NRG24310120241553180 01/02/2024 Savita Bai 1745007WL050196 Savita Bai 00691 IPOS0000001 1272 1272 Processed 26/03/2024 004998249 SavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
690 MEHANDWANI MP-45-007-033-001/135-A
(SUKHLODI) 		1745007000NRG24310120241553186 01/02/2024 jamdariya bai 1745007WL050196 jamdariya bai 00691 IPOS0000001 1272 1272 Processed 26/03/2024 004998249 jamdariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
691 MEHANDWANI MP-45-007-033-001/207-B
(SUKHLODI) 		1745007000NRG24310120241553190 01/02/2024 ASHOK KUMAR 1745007WL050196 ASHOK KUMAR 00691 IPOS0000001 1272 1272 Processed 26/03/2024 004998249 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
692 MEHANDWANI MP-45-007-033-001/236-B
(SUKHLODI) 		1745007000NRG24310120241553192 01/02/2024 kranti bai 1745007WL050196 kranti bai 00691 IPOS0000001 1272 1272 Processed 26/03/2024 004998249 krantibai INDIA POST PAYMENTS BANK LIMITED(508528)
693 MEHANDWANI MP-45-007-033-001/243-B
(SUKHLODI) 		1745007000NRG24310120241553196 01/02/2024 SIYA ARMO 1745007WL050196 SIYA ARMO 00691 IPOS0000001 1272 1272 Processed 26/03/2024 004998249 SIYAARMO STATE BANK OF INDIA(508548)
694 MEHANDWANI MP-45-007-033-001/256-C
(SUKHLODI) 		1745007000NRG24310120241553206 01/02/2024 AKAL SINGH 1745007WL050196 AKAL SINGH 00691 IPOS0000001 1272 1272 Processed 26/03/2024 004998249 AKALSINGH CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-033-001/256-C
(SUKHLODI) 		1745007000NRG24310120241553207 01/02/2024 Gagavati 1745007WL050196 Gagavati 00691 IPOS0000001 1272 1272 Processed 26/03/2024 004998249 Gagavati INDIA POST PAYMENTS BANK LIMITED(508528)
696 MEHANDWANI MP-45-007-033-001/297-B
(SUKHLODI) 		1745007000NRG24310120241553228 01/02/2024 Dharmi Bai 1745007WL050196 Dharmi Bai 00691 IPOS0000001 1272 1272 Processed 26/03/2024 004998249 DharmiBai CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-033-001/297-B
(SUKHLODI) 		1745007000NRG24310120241553227 01/02/2024 JAYRAM 1745007WL050196 JAYRAM 00691 IPOS0000001 1272 1272 Processed 26/03/2024 004998249 JAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
698 MEHANDWANI MP-45-007-033-001/300-B
(SUKHLODI) 		1745007000NRG24310120241553231 01/02/2024 NARENDRA SINGH 1745007WL050196 NARENDRA SINGH 00691 IPOS0000001 1272 1272 Processed 26/03/2024 004998249 NARENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
699 MEHANDWANI MP-45-007-035-005/30-A
(BULDAMAAL) 		1745007035NRG24310120241553058 01/02/2024 Shivram 1745007035WL050192 Shivram 00691 IPOS0000001 804 804 Processed 26/03/2024 004998249 Shivram CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-037-001/124-A
(MASSORGUGHARI) 		1745007037NRG24010220241556742 01/02/2024 Tulsi Bai 1745007037WL050292 Tulsi Bai 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004998249 TulsiBai INDIA POST PAYMENTS BANK LIMITED(508528)
701 MEHANDWANI MP-45-007-037-001/78-D
(MASSORGUGHARI) 		1745007037NRG24010220241556770 01/02/2024 Sonvati 1745007037WL050292 Sonvati 00691 IPOS0000001 400 400 Processed 26/03/2024 004998249 Sonvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32254 32254
Total 704544 704544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_010224APB_FTO_449565 Bank of Baroda BARB0DINDIN DINDORI 2400
2 MEHANDWANI MP1745007_010224APB_FTO_449565 Bank of Baroda BARB0MANDLA Mandla MP 804
3 MEHANDWANI MP1745007_010224APB_FTO_449565 Bank of India BKID0009434 Shahpura 1980
4 MEHANDWANI MP1745007_010224APB_FTO_449565 Bank of Maharastra MAHB0000788 MANDLA 880
5 MEHANDWANI MP1745007_010224APB_FTO_449565 Central Bank Of India CBIN0281545 MAHEDWANI 220134
6 MEHANDWANI MP1745007_010224APB_FTO_449565 Central Bank Of India CBIN0281918 CHABI 2600
7 MEHANDWANI MP1745007_010224APB_FTO_449565 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2420
8 MEHANDWANI MP1745007_010224APB_FTO_449565 Central Bank Of India CBIN0282948 KATHAUTHIYA 400136
9 MEHANDWANI MP1745007_010224APB_FTO_449565 Central Bank Of India CBIN0283960 PITHAMPUR 2400
10 MEHANDWANI MP1745007_010224APB_FTO_449565 Central Bank Of India CBIN0284169 NARANYANGANJ 950
11 MEHANDWANI MP1745007_010224APB_FTO_449565 Punjab National Bank PUNB0642100 DINDORI MP 660
12 MEHANDWANI MP1745007_010224APB_FTO_449565 State Bank of India SBIN0000421 MANDLA 1200
13 MEHANDWANI MP1745007_010224APB_FTO_449565 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1520
14 MEHANDWANI MP1745007_010224APB_FTO_449565 State Bank of India SBIN0004641 NIWAS 2640
15 MEHANDWANI MP1745007_010224APB_FTO_449565 State Bank of India SBIN0005494 AMARPUR 1200
16 MEHANDWANI MP1745007_010224APB_FTO_449565 State Bank of India SBIN0013648 KUNDAM 1760
17 MEHANDWANI MP1745007_010224APB_FTO_449565 Union Bank of India UBIN0542628 SAKKA 26906
18 MEHANDWANI MP1745007_010224APB_FTO_449565 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 880
19 MEHANDWANI MP1745007_010224APB_FTO_449565 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 220
20 MEHANDWANI MP1745007_010224APB_FTO_449565 Fino Payments Bank Ltd FINO0001446 MP RO 600
21 MEHANDWANI MP1745007_010224APB_FTO_449565 India Post Payments Bank IPOS0000001 Dindori 23646
22 MEHANDWANI MP1745007_010224APB_FTO_449565 India Post Payments Bank IPOS0000001 Mandla 8608

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